{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-349-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-04-e2d-004e2d001-n-349-2023",
  "id": "244b4873d3f246fc99533433a5e155d7",
  "procedure_number": "AA-04-E2D-004E2D001-N-349-2023",
  "file_number": "E-2024-00005079",
  "title": "AUDITORIA EXTERNA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "AUDITORIA EXTERNA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "TGM",
    "acronym": "TGM",
    "branch": "04 - GOBERNACIÓN",
    "buying_unit": "GERENCIA DE ABASTECIMIENTOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE ABASTECIMIENTOS",
    "entity": null,
    "slug": "tgm",
    "unit_slug": "gerencia-de-abastecimientos-004e2d001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "TGM_20230342",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-07-12T00:12:04.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-12-05T06:00:00.000Z",
    "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": "33104-0001",
          "specific_item_code": "33104",
          "cucop_description": "ASESORIA EN ASPECTOS JURIDICOS DEL PROCESO DE REESTRUCTURACION Y MODERNIZACION DEL SECTOR ENERGETICO",
          "description": "AUDITORIA EXTERNA",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00097898",
      "internal_reference": "TGM_20230342",
      "title": "AUDITORIA EXTERNA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GARCIA HIDALGO, VELAZQUEZ GONZALEZ Y ASOCIADOS SC",
        "normalized_name": "GARCIA HIDALGO VELAZQUEZ GONZALEZ Y ASOCIADOS",
        "rfc_type": null,
        "slug": "garcia-hidalgo-velazquez-gonzalez-y-asociados"
      },
      "contract_period": {
        "published_at": "2024-07-12T00:12:03.000Z",
        "starts_at": "2023-12-05T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "371475",
        "tax": "59436",
        "total": "430911",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33104-0001",
          "description": "AUDITORIA EXTERNA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "371475",
          "subtotal": "371475",
          "tax": "59436",
          "other_taxes": null,
          "total": "430911"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "SOLICITUD 20230342.pdf",
      "availability": "available",
      "size_bytes": "44899",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T09:34:48.829Z",
      "updated_at": "2025-12-04T09:34:48.831Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Reporte_adjudicacion 342.xlsx",
      "availability": "available",
      "size_bytes": "7535",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-04T09:34:49.949Z",
      "updated_at": "2025-12-04T09:34:49.950Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-11-2025",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.12145653729011185
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom999-n-73-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.12944424152374268
    },
    {
      "numero_procedimiento": "aa-11-l3p-011l3p001-n-108-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
      "dependencia": "CETI",
      "siglas": "CETI",
      "score": 0.1443968415260315
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-257-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.14491541057320745
    },
    {
      "numero_procedimiento": "aa-18-tom-018tom999-n-34-2023",
      "nombre_procedimiento": "SERVICIO DE CONSULTORÍA Y ASESORÍA TÉCNICA JURÍDICA",
      "dependencia": "CENACE",
      "siglas": "CENACE",
      "score": 0.1470247507095337
    },
    {
      "numero_procedimiento": "aa-04-e2d-004e2d001-n-10-2024",
      "nombre_procedimiento": "AUDITORIA EXTERNA",
      "dependencia": "TGM",
      "siglas": "TGM",
      "score": 0.1485217555916829
    }
  ]
}