{
  "html_url": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr014-n-8-2024",
  "canonical": "https://licitia.com.mx/licitacion/la-50-gyr-050gyr014-n-8-2024",
  "id": "716bc8f197c64c3fa5709abac32b551c",
  "procedure_number": "LA-50-GYR-050GYR014-N-8-2024",
  "file_number": "E-2023-00115573",
  "title": "LA-50-GYR-050GYR014-N-8-2024 APROVISIONAMIENTO DE DIESEL BAJO EN AZUFRE",
  "description": {
    "short": null,
    "detailed": "LA-50-GYR-050GYR014-N-8-2024 SERVICIO DE APROVISIONAMIENTO DE DIESEL INDUSTRIAL BAJO EN AZUFRE PARA MAQUINARIA DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL,  FIN DE ATENDER LAS NECESIDADES MEDICAS Y NO MEDICAS DEL ORGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ NORTE, EN REGIMEN ORDINARIO , EN EL EJERCICIO FISCAL 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMSS",
    "acronym": "IMSS",
    "branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO",
    "entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
    "slug": "imss",
    "unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-050gyr014"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "LA-50-GYR-050GYR014-N-8-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-30T22:16:53.000Z",
    "clarification_meeting_at": "2023-12-08T15:00:00.000Z",
    "clarification_questions_deadline_at": "2023-12-07T15:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-15T16:00:00.000Z",
    "award_at": "2023-12-20T22:30:00.000Z",
    "estimated_contract_at": "2024-01-01T06:00:00.000Z",
    "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": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGZ  NO. 11, XALAPA, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "2068965.52",
          "maximum_amount": "5172413.79"
        },
        {
          "number": "2",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGZ NO. 71, VERACRUZ, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "10324010.69",
          "maximum_amount": "25810026.72"
        },
        {
          "number": "3",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO UMF NO. 68, VERACRUZ, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "8275.86",
          "maximum_amount": "20689.66"
        },
        {
          "number": "4",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO UMAA 242 – UMF NO. 15, TEJERÍA, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "8275.86",
          "maximum_amount": "20689.66"
        },
        {
          "number": "5",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGZ NO. 24, POZA RICA DE HIDALGO, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "6596536.55",
          "maximum_amount": "16491341.38"
        },
        {
          "number": "6",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGSZ NO. 26, TUXPAN, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "459310.34",
          "maximum_amount": "1148275.86"
        },
        {
          "number": "7",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO UMF NO. 73, POZA RICA DE HIDALGO, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "8275.86",
          "maximum_amount": "20689.66"
        },
        {
          "number": "8",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGZ / MF NO. 28, MTZ DE LA TORRE, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "827586.21",
          "maximum_amount": "2068965.52"
        },
        {
          "number": "9",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGZ / MF NO. 36,  JOSE CARDEL, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "131034.48",
          "maximum_amount": "327586.21"
        },
        {
          "number": "10",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGZ NO. 50, LERDO DE TEJADA, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "393448.28",
          "maximum_amount": "983620.69"
        },
        {
          "number": "11",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "ORDINARIO HGZ / MF NO. 33, SAN ANDRES TUXTLA, VER.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "3793.1",
          "maximum_amount": "9482.76"
        },
        {
          "number": "12",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "REGIMEN IMSS BIENESTAR H.R.S. PAPANTLA, VER",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "42194.48",
          "maximum_amount": "105486.21"
        },
        {
          "number": "13",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "REGIMEN IMSS BIENESTAR H.R.S. PLAN DE ARROYOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "55172.41",
          "maximum_amount": "137931.03"
        },
        {
          "number": "14",
          "cucop_code": "26105-0030",
          "specific_item_code": "26105",
          "cucop_description": "DIESEL",
          "description": "REGIMEN IMSS BIENESTAR H.R.S. CHICONTEPEC",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "41379.31",
          "maximum_amount": "103448.28"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00019006",
      "internal_reference": "DSGN24311102-001",
      "title": "LA-50-GYR-050GYR014-N-8-2024 APROVISIONAMIENTO DE DIESEL BAJO EN AZUFRE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TAGAL SA DE CV",
        "normalized_name": "TAGAL",
        "rfc_type": null,
        "slug": "tagal"
      },
      "contract_period": {
        "published_at": "2024-03-13T18:03:50.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48684126.72",
        "tax": "7789460.28",
        "total": "56473587",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "ORDINARIO HGZ  NO. 11, XALAPA, VER.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "20.83",
          "subtotal": "5172413.78",
          "tax": "827586.22",
          "other_taxes": null,
          "total": "6000000"
        },
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "ORDINARIO HGZ NO. 71, VERACRUZ, VER.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "19.8",
          "subtotal": "25810026.72",
          "tax": "4129604.28",
          "other_taxes": null,
          "total": "29939631"
        },
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "ORDINARIO UMF NO. 68, VERACRUZ, VER.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "19.8",
          "subtotal": "20689.66",
          "tax": "3310.34",
          "other_taxes": null,
          "total": "24000"
        },
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "ORDINARIO UMAA 242 – UMF NO. 15, TEJERÍA, VER.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "19.8",
          "subtotal": "20689.66",
          "tax": "3310.34",
          "other_taxes": null,
          "total": "24000"
        },
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "ORDINARIO HGZ NO. 24, POZA RICA DE HIDALGO, VER.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "20.17",
          "subtotal": "16491341.38",
          "tax": "2638614.62",
          "other_taxes": null,
          "total": "19129956"
        },
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "ORDINARIO HGSZ NO. 26, TUXPAN, VER.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "20.17",
          "subtotal": "1148275.86",
          "tax": "183724.14",
          "other_taxes": null,
          "total": "1332000"
        },
        {
          "number": "0",
          "cucop_code": "26105-0030",
          "description": "ORDINARIO UMF NO. 73, POZA RICA DE HIDALGO, VER.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "20.17",
          "subtotal": "20689.66",
          "tax": "3310.34",
          "other_taxes": null,
          "total": "24000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "BASES LA-N-8-24 Diesel 2024 -.docx",
      "availability": "available",
      "size_bytes": "1369496",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "8a0dec8f982e4492a483f05016f01b309a416070c6b548a1e0408aa155d3363c",
      "uploaded_at": "2025-12-11T11:02:52.296Z",
      "updated_at": "2026-08-05T22:16:52.693Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "BASES LA-N-8-24 Diesel 2024 -.docx",
      "availability": "available",
      "size_bytes": "1369496",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "8a0dec8f982e4492a483f05016f01b309a416070c6b548a1e0408aa155d3363c",
      "uploaded_at": "2025-12-11T11:02:54.193Z",
      "updated_at": "2026-08-05T22:16:52.693Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO CONTRATO DIESEL.doc",
      "availability": "available",
      "size_bytes": "277504",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-11T11:02:49.573Z",
      "updated_at": "2025-12-11T11:02:49.576Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA N-8-2023.pdf",
      "availability": "available",
      "size_bytes": "2967791",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T11:02:59.592Z",
      "updated_at": "2025-12-11T11:02:59.593Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "AP N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "2168002",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T11:03:06.184Z",
      "updated_at": "2025-12-11T11:03:06.185Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "3192015",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T11:03:10.164Z",
      "updated_at": "2025-12-11T11:03:10.166Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA ADMINISTRATIVA AL FALLO",
      "filename": "ACTA ADMVA N-8-2024.pdf",
      "availability": "available",
      "size_bytes": "1609919",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T11:03:11.709Z",
      "updated_at": "2025-12-11T11:03:11.710Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-50-gyr-050gyr014-n-79-2025",
      "nombre_procedimiento": "LA-50-GYR-050GYR014-N-79-2025 APROVISIONAMIENTO DIESEL PARA MAQUINARIA",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.07623373553350088
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr978-n-24-2024",
      "nombre_procedimiento": "LPN ELECTRÓNICA LA-50-GYR-050GYR978-N-24-2024 APROVISIONAMIENTO DE DIÉSEL",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0802910327911377
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr014-n-11-2025",
      "nombre_procedimiento": "LA-50-GYR-050GYR014-N-11-2025 APROVISIONAMIENTO DE DIESEL INDUSTRIAL 2025",
      "dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
      "siglas": "IMSS",
      "score": 0.08938681013740724
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr978-n-17-2024",
      "nombre_procedimiento": "LA-50-GYR-050GYR978-N-17-2024, SERVICIO DE  DE APROVISIONAMIENTO DE DIÉSEL 2024",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.0985800145363761
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr978-n-1-2025",
      "nombre_procedimiento": "LA-50-GYR-050GYR978-N-1-2025, APROVISIONAMIENTO DIÉSEL",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.11535083560044401
    },
    {
      "numero_procedimiento": "la-50-gyr-050gyr978-n-5-2024",
      "nombre_procedimiento": "LA-50-GYR-050GYR978-N-5-2024, CONVOCATORIA PARA LA CONTRATACIÓN DEL SERVICIO DE",
      "dependencia": "IMSS",
      "siglas": "IMSS",
      "score": 0.12062250848874245
    }
  ]
}