{
"html_url": "https://licitia.com.mx/adjudicacion/aa-06-g1h-006g1h002-n-28-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-06-g1h-006g1h002-n-28-2025",
"id": "772491d56a514c11a9bb1e0d495b6ba9",
"procedure_number": "AA-06-G1H-006G1H002-N-28-2025",
"file_number": "E-2025-00048599",
"title": "AUDITORIA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AUDITORIA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BANJERCITO",
"acronym": "BANJERCITO",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "DEPARTAMENTO DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DEPARTAMENTO DE ADQUISICIONES",
"entity": "BANJERCITO",
"slug": "banjercito",
"unit_slug": "departamento-de-adquisiciones-006g1h002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "191",
"exception_basis": "Art. 55 párrafo primero",
"internal_control_number": "PEDIDO 2832",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-06-09T20:12:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-06-13T14:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-06-16T06:00:00.000Z",
"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": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS PARA REALIZAR AUDITORÍAS NORMATIVAS/ESPECIALIZADAS (AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL).",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00068629",
"internal_reference": "PEDIDO 2832",
"title": "AUDITORIA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL",
"status": "PUBLICADO",
"contractor": {
"name": "ZARATE, GARCIA, PAZ Y ASOCIADOS SA DE CV",
"normalized_name": "ZARATE GARCIA PAZ Y ASOCIADOS",
"rfc_type": null,
"slug": "zarate-garcia-paz-y-asociados"
},
"contract_period": {
"published_at": "2025-07-08T15:17:37.000Z",
"starts_at": "2025-06-25T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "450000",
"tax": "72000",
"total": "522000",
"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": "SERVICIOS PARA REALIZAR AUDITORÍAS NORMATIVAS/ESPECIALIZADAS (AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL).",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "450000",
"subtotal": "450000",
"tax": "72000",
"other_taxes": null,
"total": "522000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AT Ries Leg.docx",
"availability": "available",
"size_bytes": "53034",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:44.491Z",
"updated_at": "2025-12-03T08:55:44.493Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT RIES LEG.pdf",
"availability": "available",
"size_bytes": "2339212",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:48.313Z",
"updated_at": "2025-12-03T08:55:48.315Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "cartas",
"filename": "1_5 CIVIL.docx",
"availability": "available",
"size_bytes": "36279",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:49.778Z",
"updated_at": "2025-12-03T08:55:49.779Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "cartas",
"filename": "2_1LEGAL.docx",
"availability": "available",
"size_bytes": "16500",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:51.423Z",
"updated_at": "2025-12-03T08:55:51.425Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "cartas",
"filename": "3_6 PATRONAL.docx",
"availability": "available",
"size_bytes": "36344",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:52.905Z",
"updated_at": "2025-12-03T08:55:52.906Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "cartas",
"filename": "4_2 MIPYME.docx",
"availability": "available",
"size_bytes": "35567",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:54.467Z",
"updated_at": "2025-12-03T08:55:54.468Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "cartas",
"filename": "5_4 VICIOS.docx",
"availability": "available",
"size_bytes": "37711",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:56.759Z",
"updated_at": "2025-12-03T08:55:56.760Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "NOTADJ RIESLEG.pdf",
"availability": "available",
"size_bytes": "1214827",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T08:55:58.883Z",
"updated_at": "2025-12-03T08:55:58.884Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-24-2025",
"nombre_procedimiento": "AUDITORIA EN MATERIA DE ADMINISTRACIÓN INTEGRAL DE RIESGOS",
"dependencia": "BANJERCITO",
"siglas": "BANJERCITO",
"score": 0.03214785552465438
},
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-56-2023",
"nombre_procedimiento": "AUDITORÍAS NORMATIVAS/ESPECIALIZADAS PARA EL EJERCICIO 2023.",
"dependencia": "BANJERCITO",
"siglas": "BANJERCITO",
"score": 0.03390732710724975
},
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-25-2025",
"nombre_procedimiento": "AUDITORIA EN MATERIA DE ADMNISTRACIÓN INTEGRAL DE RIESGOS BIANUAL",
"dependencia": "BANJERCITO",
"siglas": "BANJERCITO",
"score": 0.040829985117014855
},
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-32-2024",
"nombre_procedimiento": "AUDITORÍAS NORMATIVAS/ESPECIALIZADAS PARA EL EJERCICIO 2024 ( AUDITORÍA EN MATE",
"dependencia": "BANJERCITO",
"siglas": "BANJERCITO",
"score": 0.04106798645651
},
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-30-2024",
"nombre_procedimiento": "AUDITORÍAS NORMATIVAS/ESPECIALIZADAS (AUDITORÍA EN MATERIA DE ADMINISTRACIÓN INT",
"dependencia": "BANJERCITO",
"siglas": "BANJERCITO",
"score": 0.041811499757602344
},
{
"numero_procedimiento": "aa-06-g1h-006g1h002-n-57-2023",
"nombre_procedimiento": "AUDITORÍAS NORMATIVAS/ESPECIALIZADAS PARA EL EJERCICIO 2023.",
"dependencia": "BANJERCITO",
"siglas": "BANJERCITO",
"score": 0.05455002351254257
}
]
}