{
"html_url": "https://licitia.com.mx/adjudicacion/aa-10-440-010102996-n-2-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-10-440-010102996-n-2-2024",
"id": "0c657ef991054eb1860e2c37c378c016",
"procedure_number": "AA-10-440-010102996-N-2-2024",
"file_number": "E-2024-00039029",
"title": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORIA EXTERNA",
"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": "CONTRATACIÓN DE LOS SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES DEL FIDEICOMISO DEL FONDO DE MICROFINANCIAMIENTO A MUJERES RURALES (FOMMUR) DEL EJERCICIO 2023."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "SE",
"acronym": "SE",
"branch": "10 - ECONOMÍA",
"buying_unit": "SECRETARIA TECNICA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SECRETARIA TECNICA",
"entity": "NACIONAL FINANCIERA, S.N.C., I.B.D., COMO FIDUCIARIA DEL FIDEICOMISO",
"slug": "se",
"unit_slug": "secretaria-tecnica-010102996"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"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": "FFMMR SERV 141/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-04-20T02:44:08.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-04-09T06:00:00.000Z",
"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": "33104-0002",
"specific_item_code": "33104",
"cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"description": "AUDITORIA A ESTADOS FINANCIEROS",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "32281.41",
"maximum_amount": "80703.52"
}
]
}
],
"awards": [
{
"id": "C-2024-00045170",
"internal_reference": "141/23",
"title": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORIA EXTERNA",
"status": "PUBLICADO",
"contractor": {
"name": "PRIETO, RUIZ DE VELASCO SC",
"normalized_name": "PRIETO RUIZ DE VELASCO",
"rfc_type": null,
"slug": "prieto-ruiz-de-velasco"
},
"contract_period": {
"published_at": "2024-04-20T02:44:08.000Z",
"starts_at": "2024-04-09T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "69572",
"tax": "11131.52",
"total": "80703.52",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33104-0002",
"description": "AUDITORIA A ESTADOS FINANCIEROS",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "69572",
"subtotal": "69572",
"tax": "11131.52",
"other_taxes": null,
"total": "80703.52"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Justificación .pdf",
"availability": "available",
"size_bytes": "2916807",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:51:35.883Z",
"updated_at": "2025-12-01T10:51:35.884Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo Técnico.pdf",
"availability": "available",
"size_bytes": "10948260",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:51:54.538Z",
"updated_at": "2025-12-01T10:51:54.539Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Adjudicación directa.pdf",
"availability": "available",
"size_bytes": "2340990",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:52:03.245Z",
"updated_at": "2025-12-01T10:52:03.246Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-10-440-010102996-n-1-2024",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORIA EXTERNA",
"dependencia": "SE",
"siglas": "SE",
"score": 0.002156317362564053
},
{
"numero_procedimiento": "aa-10-440-010102996-n-2-2025",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORIA EXTERNA",
"dependencia": "SE",
"siglas": "SE",
"score": 0.054090973491012995
},
{
"numero_procedimiento": "aa-10-440-010102996-n-1-2025",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORIA EXTERNA FOMMUR",
"dependencia": "SE",
"siglas": "SE",
"score": 0.0593680668630453
},
{
"numero_procedimiento": "aa-10-115-010102996-n-1-2023",
"nombre_procedimiento": "CONTRATACIÓN DE LOS SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA DEL FINAFIM",
"dependencia": "SECRETARIA DE ECONOMIA",
"siglas": "SE",
"score": 0.06804334306199566
},
{
"numero_procedimiento": "aa-10-115-010102996-n-2-2023",
"nombre_procedimiento": "CONTRATACIÓN DE LOS SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA DEL FOMMUR",
"dependencia": "SECRETARIA DE ECONOMIA",
"siglas": "SE",
"score": 0.07437855448594854
},
{
"numero_procedimiento": "aa-20-l00-020l00001-n-9-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL INAES.",
"dependencia": "INAES",
"siglas": "INAES",
"score": 0.08620682615658082
}
]
}