{
  "html_url": "https://licitia.com.mx/invitacion/ia-74-058-915002994-n-3-2024",
  "canonical": "https://licitia.com.mx/invitacion/ia-74-058-915002994-n-3-2024",
  "id": "a319a0cd132c479381be66773df5d8eb",
  "procedure_number": "IA-74-058-915002994-N-3-2024",
  "file_number": "E-2024-00024213",
  "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDEROS ELECTRÓNICOS",
  "description": {
    "short": "Se haya declarado desierta una licitación pública, siempre que se mantengan los requisitos establecidos en la convocatoria.",
    "detailed": "CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DENTRO DEL TERRITORIO NACIONAL, EN LA MODALIDAD DE CONTRATO ABIERTO."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "OM",
    "acronym": "OM",
    "branch": "74 - MÉXICO",
    "buying_unit": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE RECURSOS MATERIALES",
    "entity": "gobierno del estado de méxico",
    "slug": "om",
    "unit_slug": "direccion-general-de-recursos-materiales-915002994"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "7",
    "exception_basis": "Art. 41 fr. VII",
    "internal_control_number": "ITPNM-DGRM-N02-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-04-03T16:23:40.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2024-04-04T18:00:00.000Z",
    "bid_opening_at": "2024-04-08T17:00:00.000Z",
    "award_at": "2024-04-09T20:00:00.000Z",
    "estimated_contract_at": "2024-04-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "33602-0008",
          "specific_item_code": "33602",
          "cucop_description": "OTROS SERVICIOS COMERCIALES",
          "description": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DENTRO DEL TERRITORIO NACIONAL, MEDIANTE MONEDEROS ELECTRÓNICOS.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1280000",
          "maximum_amount": "3200000"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00046500",
      "internal_reference": "CASF/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDEROS ELECTRÓNICOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EFECTIVALE S DE RL DE CV",
        "normalized_name": "EFECTIVALE",
        "rfc_type": null,
        "slug": "efectivale"
      },
      "contract_period": {
        "published_at": "2024-04-24T01:03:38.000Z",
        "starts_at": "2024-04-10T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3130992.92",
        "tax": "69007.08",
        "total": "3200000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33602-0008",
          "description": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES DENTRO DEL TERRITORIO NACIONAL, MEDIANTE MONEDEROS ELECTRÓNICOS.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3130992.92",
          "subtotal": "3130992.92",
          "tax": "9518.22",
          "other_taxes": "59488.86",
          "total": "3200000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "OFICIO SOLICITUD DE REPROGRAMACION.pdf",
      "availability": "available",
      "size_bytes": "252271",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:04.071Z",
      "updated_at": "2025-12-10T08:08:04.072Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "N3 SUMINISTRO DE COMBUSTIBLE A TRAVES DE MONEDEROS ELECTRONICOS.pdf",
      "availability": "available",
      "size_bytes": "961820",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:05.772Z",
      "updated_at": "2025-12-10T08:08:05.773Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO COMBUSTIBLE.pdf",
      "availability": "available",
      "size_bytes": "4888412",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:07:59.484Z",
      "updated_at": "2025-12-10T08:07:59.486Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO 2024.pdf",
      "availability": "available",
      "size_bytes": "603078",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:01.154Z",
      "updated_at": "2025-12-10T08:08:01.155Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "RESPUESTAS A LAS ACLARACIONES N-3.pdf",
      "availability": "available",
      "size_bytes": "546878",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:08.098Z",
      "updated_at": "2025-12-10T08:08:08.099Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA APERTURA N-3 2024.pdf",
      "availability": "available",
      "size_bytes": "2007673",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:10.180Z",
      "updated_at": "2025-12-10T08:08:10.181Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA - IA-74-058-915002994-N3-2024 - ITPNM-DGRM-N02-2024 - MONEDEROS ELECTRÃ¿NICOS.pdf",
      "availability": "available",
      "size_bytes": "2859675",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T08:08:12.583Z",
      "updated_at": "2025-12-10T08:08:12.584Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-74-058-915002994-n-2-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE MEDIANTE MONEDEROS ELECTRÓNICOS",
      "dependencia": "OFICIALÍA MAYOR (MEX)",
      "siglas": "OM",
      "score": 0.0030692221563572986
    },
    {
      "numero_procedimiento": "ia-74-058-915002994-n-1-2025",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS MEDIANTE MONEDEROS ELECTRÓNICOS",
      "dependencia": "OM",
      "siglas": "OM",
      "score": 0.024189714942521756
    },
    {
      "numero_procedimiento": "ia-74-058-915002994-n-2-2023",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "dependencia": "OM",
      "siglas": "OM",
      "score": 0.03279841141691109
    },
    {
      "numero_procedimiento": "ia-74-058-915002994-n-1-2023",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "dependencia": "OM",
      "siglas": "OM",
      "score": 0.033681454281891954
    },
    {
      "numero_procedimiento": "ia-74-058-915002994-n-2-2026",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS MEDIANTE MONEDEROS ELECTRÓNICOS",
      "dependencia": "OFICIALÍA MAYOR (MEX)",
      "siglas": "OM",
      "score": 0.08626216650008511
    },
    {
      "numero_procedimiento": "ia-07-h0c-007h0c999-n-9-2024",
      "nombre_procedimiento": "“SERVICIO DE SUMINISTRO DE COMBUSTIBLE (MONEDEROS ELECTRÓNICOS)",
      "dependencia": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
      "siglas": "GAFSACOMM",
      "score": 0.09653246978118679
    }
  ]
}