{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-06-g1c-006g1c003-n-32-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-06-g1c-006g1c003-n-32-2024",
  "id": "5dc40229f41b497aad6dd51343c9d3ce",
  "procedure_number": "AA-06-G1C-006G1C003-N-32-2024",
  "file_number": "E-2024-00109056",
  "title": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL EJERCICIO 2024 DEL FIDEICOMISO 1936 FONDO NACIONAL DE INFRAESTRUCTURA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BANOBRAS",
    "acronym": "BANOBRAS",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "UNIDAD FIDUCIARIA",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD FIDUCIARIA",
    "entity": "banobras",
    "slug": "banobras",
    "unit_slug": "direccion-general-adjunta-fiduciaria-006g1c003"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "22",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "CONTRATO 109/24",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-11-21T15:40:43.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-11-21T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "lots": [
    {
      "number": "1",
      "name": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
      "description": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
      "requirement_group_id": "176520",
      "items": [
        {
          "number": "1",
          "cucop_code": "33105-0008",
          "specific_item_code": "33105",
          "cucop_description": "SERVICIOS DE AUDITORIA",
          "description": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "136496",
          "maximum_amount": "341240"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00143160",
      "internal_reference": "CONTRATO 109/24",
      "title": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DE LA PAZ COSTEMALLE-DFK SC",
        "normalized_name": "DE LA PAZ COSTEMALLE DFK",
        "rfc_type": null,
        "slug": "de-la-paz-costemalle-dfk"
      },
      "contract_period": {
        "published_at": "2024-11-21T15:40:43.000Z",
        "starts_at": "2024-11-21T06:00:00.000Z",
        "ends_at": "2025-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "341240",
        "tax": "54598.4",
        "total": "395838.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33105-0008",
          "description": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "341240",
          "subtotal": "341240",
          "tax": "54598.4",
          "other_taxes": null,
          "total": "395838.4"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "ACUERDO CAAS BANOBRAS ORD 24 10 2024 4.pdf",
      "availability": "available",
      "size_bytes": "155736",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T10:23:38.454Z",
      "updated_at": "2025-12-04T10:23:38.455Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO II PROPUESTA DE SERVICIOS.pdf",
      "availability": "available",
      "size_bytes": "1047100",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T10:23:40.499Z",
      "updated_at": "2025-12-04T10:23:40.500Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO III MONTO DEL CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "533753",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T10:23:42.029Z",
      "updated_at": "2025-12-04T10:23:42.030Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Terminos de referencia de los estados y la informacion financiera contable y presupuestaria 2024.pdf",
      "availability": "available",
      "size_bytes": "675575",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T10:23:44.480Z",
      "updated_at": "2025-12-04T10:23:44.482Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "UF DFF 154100 AG176 2024.pdf",
      "availability": "available",
      "size_bytes": "3633810",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T10:23:46.971Z",
      "updated_at": "2025-12-04T10:23:46.972Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-06-g1c-006g1c003-n-42-2023",
      "nombre_procedimiento": "SERVICIOS DE AUDITORIA EXTERNA PARA DICTAMINAR EDOS FINANCIEROS EJ 2023 FONADIN",
      "dependencia": "BANOBRAS",
      "siglas": "BANOBRAS",
      "score": 0.05755055293741973
    },
    {
      "numero_procedimiento": "aa-06-g1c-006g1c001-n-164-2024",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS  2024",
      "dependencia": "BANCO NACIONAL DE OBRAS Y SERVICIOS PUBLICOS, S.N.C.",
      "siglas": "BANOBRAS",
      "score": 0.06793421506881048
    },
    {
      "numero_procedimiento": "aa-06-g1c-006g1c001-n-79-2023",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "BANOBRAS",
      "siglas": "BANOBRAS",
      "score": 0.09025406837462735
    },
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-132-2024",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "BANCOMEXT",
      "siglas": "BANCOMEXT",
      "score": 0.09161145041057006
    },
    {
      "numero_procedimiento": "aa-06-g1c-006g1c003-n-11-2026",
      "nombre_procedimiento": "AUDITORIA EXTERNA - DICTAMINACION DE ESTADOS FINANCIEROS DEL EJERCICIO 2025",
      "dependencia": "BANCO NACIONAL DE OBRAS Y SERVICIOS PUBLICOS, S.N.C.",
      "siglas": "BANOBRAS",
      "score": 0.09295225697471077
    },
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-133-2024",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "BANCOMEXT",
      "siglas": "BANCOMEXT",
      "score": 0.09525907607430517
    }
  ]
}