{
  "html_url": "https://licitia.com.mx/invitacion/ia-81-019-922010998-n-41-2024",
  "canonical": "https://licitia.com.mx/invitacion/ia-81-019-922010998-n-41-2024",
  "id": "198bc2a0e5154e6aa9305fef4294214f",
  "procedure_number": "IA-81-019-922010998-N-41-2024",
  "file_number": "E-2024-00108673",
  "title": "SESEQ ICTP 025 2024 PARTIDAS PRESUPUESTALES 5261011 Y 5348011",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SESEQ ICTP 025 2024 PARTIDAS PRESUPUESTALES 5261011 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS 5348011 COMISIONES POR VENTAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SESA",
    "acronym": "SESA",
    "branch": "81 - QUERÉTARO",
    "buying_unit": "DIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE ADQUISICIONES",
    "entity": null,
    "slug": "sesa",
    "unit_slug": "direccion-de-adquisiciones-922010998"
  },
  "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": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "SESEQ ICTP 025 2024 PARTIDAS PRESUPUESTALES 5261011 Y 5348011",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-16T04:22:51.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": "2024-11-19T16:00:00.000Z",
    "bid_opening_at": "2024-11-22T17:30:00.000Z",
    "award_at": "2024-11-22T17:31:00.000Z",
    "estimated_contract_at": "2024-11-28T06:00:00.000Z",
    "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": "26102-0013",
          "specific_item_code": "26102",
          "cucop_description": "GASOLINA",
          "description": "RENGLON 01, ANEXO 1, RENGLON 1, GASOLINA Y DIESEL POR TARJETA Y/O CÓDIGO DE BARRAS, INCLUYE COMISIÓN POR MONEDEROS ELECTRÓNICOS. SUMINISTRO DE COMBUSTIBLE (GASOLINA Y DIESEL) PARA TODA LA FLOTILLA VEHICULAR DE LA ÁREAS SOLICITANTES Y USUARIAS DE SESEQ, A TRAVÉS DE MONEDERO ELECTRÓNICO, MISMO QUE SERÁ ASIGNADO A CADA VEHÍCULO DE LA FLOTILLA. 50 MONEDEROS ELECTRÓNICOS REQUERIDOS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00004587",
      "internal_reference": "RF-SESEQ-DA-040/2024",
      "title": "SESEQ ICTP 025 2024 PARTIDAS PRESUPUESTALES 5261011 Y 5348011",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INTELY VALE S A P I DE CV",
        "normalized_name": "INTELY VALE",
        "rfc_type": null,
        "slug": "intely-vale"
      },
      "contract_period": {
        "published_at": "2025-01-22T19:42:51.000Z",
        "starts_at": "2024-11-28T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "588156.21",
        "tax": "117847.69",
        "total": "706003.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26102-0013",
          "description": "RENGLON 01, ANEXO 1, RENGLON 1, GASOLINA Y DIESEL POR TARJETA Y/O CÓDIGO DE BARRAS, INCLUYE COMISIÓN POR MONEDEROS ELECTRÓNICOS. SUMINISTRO DE COMBUSTIBLE (GASOLINA Y DIESEL) PARA TODA LA FLOTILLA VEHICULAR DE LA ÁREAS SOLICITANTES Y USUARIAS DE SESEQ, A TRAVÉS DE MONEDERO ELECTRÓNICO, MISMO QUE SERÁ ASIGNADO A CADA VEHÍCULO DE LA FLOTILLA. 50 MONEDEROS ELECTRÓNICOS REQUERIDOS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "588156.21",
          "subtotal": "588156.21",
          "tax": "94104.99",
          "other_taxes": "23742.7",
          "total": "706003.9"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "BASES ICTP 025 2024 COMBUSTIBLES Y LUBRICANTES 2.doc",
      "availability": "available",
      "size_bytes": "770560",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:03:29.972Z",
      "updated_at": "2025-12-04T07:03:29.973Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "DIFERIMIENTO DE FALLO ICTP 025 2024.pdf",
      "availability": "available",
      "size_bytes": "131474",
      "mime_type": "application/pdf",
      "sha256": "3ce5c89dc617fcb0a55e99562dfb3fe488a534cf437b7b76046176ab5cd8fb8c",
      "uploaded_at": "2025-12-04T07:03:39.983Z",
      "updated_at": "2026-08-05T21:23:15.057Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO F 065 2024.pdf",
      "availability": "available",
      "size_bytes": "102255",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:03:31.661Z",
      "updated_at": "2025-12-04T07:03:31.662Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "262577",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:03:33.302Z",
      "updated_at": "2025-12-04T07:03:33.303Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "RESPUESTA A SOLICITUDES DE ACLARACIÓN",
      "filename": "OFICIO ACLARACIONES SESEQ ICTP 025 24 COMBUSTIBLE COMISION POR VENTA.pdf",
      "availability": "available",
      "size_bytes": "138219",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:03:34.621Z",
      "updated_at": "2025-12-04T07:03:34.622Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "Acta AT y AE SESEQ ICTP 025 2024 COMBUSTIBLES Y LUBRICANTES.pdf",
      "availability": "available",
      "size_bytes": "352455",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:03:36.567Z",
      "updated_at": "2025-12-04T07:03:36.568Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "DIFERIMIENTO DE FALLO",
      "filename": "DIFERIMIENTO DE FALLO ICTP 025 2024.pdf",
      "availability": "available",
      "size_bytes": "131474",
      "mime_type": "application/pdf",
      "sha256": "3ce5c89dc617fcb0a55e99562dfb3fe488a534cf437b7b76046176ab5cd8fb8c",
      "uploaded_at": "2025-12-04T07:03:38.113Z",
      "updated_at": "2026-08-05T21:23:15.057Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO ICTP 025 2024.pdf",
      "availability": "available",
      "size_bytes": "249687",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T07:03:42.272Z",
      "updated_at": "2025-12-04T07:03:42.274Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-81-019-922010998-n-24-2024",
      "nombre_procedimiento": "SESEQ ICTP 012 2024 PARTIDAS PRESUPUESTALES 5261011 Y 5348011",
      "dependencia": "SESA",
      "siglas": "SESA",
      "score": 0.04304945468902588
    },
    {
      "numero_procedimiento": "ia-83-w22-924016995-n-11-2024",
      "nombre_procedimiento": "SERVICIO DE MONEDEROS ELECTRÓNICOS DE COMBUSTIBLE",
      "dependencia": "SECRETARÍA DE SALUD (SLP)",
      "siglas": "SSASLP",
      "score": 0.08411914611572735
    },
    {
      "numero_procedimiento": "ia-81-019-922010998-n-29-2023",
      "nombre_procedimiento": "SESEQ ICTP 011 2023 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS",
      "dependencia": "SESA",
      "siglas": "SESA",
      "score": 0.09622448109242276
    },
    {
      "numero_procedimiento": "ia-73-019-914010985-n-34-2025",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS PARA EL O.P.D. SERVICIO",
      "dependencia": "073019",
      "siglas": "073019",
      "score": 0.12772446109506563
    },
    {
      "numero_procedimiento": "ia-73-r97-914012998-n-46-2023",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO Y CONTROL DE COMBUSTIBLE SOLICITADO POR LA SISEMH",
      "dependencia": "073R97",
      "siglas": "073R97",
      "score": 0.1319565851662492
    },
    {
      "numero_procedimiento": "ia-74-093-915100920-n-4-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO A MONEDEROS ELECTRÓNICOS DE COMBUSTIBLE 2024",
      "dependencia": "UMB",
      "siglas": "UMB",
      "score": 0.13230436251733368
    }
  ]
}