{
"html_url": "https://licitia.com.mx/licitacion/la-88-001-929014990-n-235-2024",
"canonical": "https://licitia.com.mx/licitacion/la-88-001-929014990-n-235-2024",
"id": "71c49b298682442c984bb37089a986f4",
"procedure_number": "LA-88-001-929014990-N-235-2024",
"file_number": "E-2024-00112276",
"title": "COMBUSTIBLE, LUBRICANTES Y ADITIVOS",
"description": {
"short": null,
"detailed": "COMBUSTIBLE, LUBRICANTES Y ADITIVOS"
},
"lifecycle": {
"section": "seguimiento",
"source_status": "PENDIENTE DE APERTURA",
"moved_at": null
},
"buyer": {
"agency": "OFICIALÍA MAYOR DE GOBIERNO (TLAX)",
"acronym": "088001",
"branch": "88 - TLAXCALA",
"buying_unit": "DIRECCION GENERAL DE ADQUISICIONES, RECURSOS MATERIALES Y SERVICIOS DEL ESTADO DE TLAXCALA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION GENERAL DE ADQUISICIONES, RECURSOS MATERIALES Y SERVICIOS DEL ESTADO DE TLAXCALA",
"entity": "SECRETARÍA DE FINANZAS DEL ESTADO DE TLAXCALA",
"slug": "088001",
"unit_slug": "direccion-general-de-adquisiciones-recursos-materiales-y-servicios-del-estado-de-tlaxcala-929014990"
},
"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": "GET-OMG-LPN-239/2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-04T00:45:38.000Z",
"clarification_meeting_at": "2024-12-12T16:00:00.000Z",
"clarification_questions_deadline_at": "2024-12-11T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-12-19T16:00:00.000Z",
"award_at": "2024-12-24T16:00:00.000Z",
"estimated_contract_at": "2025-01-01T06:00:00.000Z",
"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": "26102-0013",
"specific_item_code": "26102",
"cucop_description": "GASOLINA",
"description": "SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETA ELECTRÓNICA CON CHIP, A\nLOS VEHÍCULOS DE LAS DEPENDENCIAS Y ORGANISMOS DESCENTRALIZADOS,\nPOR UN IMPORTE DE $ 2,622,461.46\nSE REQUIEREN 104 TARJETAS ELECTRÓNICAS QUE SERÁN DISTRIBUIDAS A LAS\nDEPENDENCIAS DE ACUERDO AL ANEXO.\nDEBERÁ CONTAR CON IMPRESIÓN TERMO GRAVADA AL FRENTE O RELIEVE,\nDEBERÁ INCLUIR: NÚMERO DE TARJETA, NOMBRE DEL USUARIO CON HASTA 65\nCARACTERES, RAZÓN SOCIAL DE LA EMPRESA Y VIGENCIA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [],
"documents": [
{
"id": "f121923d-032e-4d84-940c-8e6430224949",
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "CONVOCATORIA OMG-008-2024.pdf",
"availability": "available",
"size_bytes": "1181773",
"mime_type": "application/pdf",
"sha256": "d9afa21192c665aa9022670f5dfc2625cfff3037441c27f896b0e70c254aedaf",
"uploaded_at": "2026-07-27T01:02:21.954Z",
"updated_at": "2026-08-05T22:17:02.017Z"
},
{
"id": "4fce420d-1fba-47f5-a5d1-7f48cb681b1e",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "BASES GET-OMG-LPN-239-2024 COMBUSTIBLE OMG.pdf",
"availability": "available",
"size_bytes": "1031911",
"mime_type": "application/pdf",
"sha256": "dbf60f29be65b014f7d45444cd3633debdae976fc1cc65bd476581f67f8a8d16",
"uploaded_at": "2026-07-27T01:02:23.867Z",
"updated_at": "2026-08-05T22:17:00.309Z"
},
{
"id": "8133d40e-d69d-43de-bc05-b2c729621262",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "M - CONTRATO.pdf",
"availability": "available",
"size_bytes": "272018",
"mime_type": "application/pdf",
"sha256": "7bc793b2a0d9ee3442e3e82ebc0ea0fb135cb50548025b95d8bed90e28af39a9",
"uploaded_at": "2026-07-27T01:02:24.929Z",
"updated_at": "2026-08-05T22:17:00.677Z"
},
{
"id": "04384389-cb0d-4187-9c2c-5060d47272db",
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "JUNTA DE ACLARACIONES OMG-LPN-139.pdf",
"availability": "available",
"size_bytes": "473616",
"mime_type": "application/pdf",
"sha256": "f9e5a80fcc86c79c0692a2976fd65b8b5021a635a8e831982492ffb8efd4effc",
"uploaded_at": "2026-07-27T01:02:26.016Z",
"updated_at": "2026-08-05T22:17:00.677Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-88-001-929014990-n-1-2023",
"nombre_procedimiento": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS",
"dependencia": "088001",
"siglas": "088001",
"score": 0.0925753061428467
},
{
"numero_procedimiento": "la-72-006-913018952-n-4-2024",
"nombre_procedimiento": "ADQUISICION DE COMBUSTIBLE A TRAVES DE TARJETAS INTELIGENTES DE MONEDERO ELEC",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.14817611707831135
},
{
"numero_procedimiento": "la-40-100-040100992-n-25-2024",
"nombre_procedimiento": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MONEDERO ELECTRÓNICO.",
"dependencia": "INEGI",
"siglas": "INEGI",
"score": 0.16170729170484943
},
{
"numero_procedimiento": "la-70-q94-911043999-n-42-2024",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE",
"dependencia": "UGTO",
"siglas": "UGTO",
"score": 0.16187024116516113
},
{
"numero_procedimiento": "la-41-100-041100001-n-34-2024",
"nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MEDIOS ELECTRÓNICOS (TARJETAS PLASTICAS)",
"dependencia": "CNA",
"siglas": "CNA",
"score": 0.16306874641980929
},
{
"numero_procedimiento": "la-32-412-032000001-n-20-2024",
"nombre_procedimiento": "ADQUISICIÓN DE TARJETAS ELECTRÓNICAS",
"dependencia": "TFJA",
"siglas": "TFJA",
"score": 0.16316960296992622
}
]
}