{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-72-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-72-2026",
  "id": "5001e6920798b60be0639e1200a93f58",
  "procedure_number": "AA-10-K2N-010K2N001-N-72-2026",
  "file_number": "E-2026-00028208",
  "title": "SERVICIO DE CONTRATACIÓN DE AUDITORÍA DE SGI, ISO 9001:2015 E ISO 14001:2015",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "LA CONTRATACIÓN DEL SERVICIO DE AUDITORÍA DEL SISTEMA DE GESTIÓN INTEGRAL (SGI) TIENE COMO PROPÓSITO EVALUAR DE MANERA OBJETIVA EL GRADO DE IMPLEMENTACIÓN Y LA EFICACIA DEL SGI, VERIFICANDO EL CUMPLIMIENTO DE LOS REQUISITOS ESTABLECIDOS EN LAS NORMAS ISO 9001:2015 (GESTIÓN DE LA CALIDAD) E ISO 14001:2015 (GESTIÓN AMBIENTAL)."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "EXPORTADORA DE SAL, S.A. DE C.V.",
    "acronym": "ESSA",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "essa",
    "unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "217",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "SERVICIO DE CONTRATACIÓN DE AUDITORÍA DE SGI, ISO 9001:2015 E ISO 14001:2015",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-04-21T23:41:31.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-04-06T16:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-05-16T06:00:00.000Z",
    "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": "33104-0002",
          "specific_item_code": "33104",
          "cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
          "description": "SERVICIO DE AUDITORÍA EXTERNA ISO 9001:2015/ ISO 14001:2015",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00031997",
      "internal_reference": "ESSA-GAA-035-2026",
      "title": "SERVICIO DE CONTRATACIÓN DE AUDITORÍA DE SGI, ISO 9001:2015 E ISO 14001:2015",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MATEOS ORNELAS CONSULTORES EN TECNOLOGIA S DE RL DE CV",
        "normalized_name": "MATEOS ORNELAS CONSULTORES EN TECNOLOGIA",
        "rfc_type": null,
        "slug": "mateos-ornelas-consultores-en-tecnologia"
      },
      "contract_period": {
        "published_at": "2026-04-24T23:42:33.000Z",
        "starts_at": "2026-04-30T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "228000",
        "tax": "36480",
        "total": "264480",
        "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": "SERVICIO DE AUDITORÍA EXTERNA ISO 9001:2015/ ISO 14001:2015",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "228000",
          "subtotal": "228000",
          "tax": "36480",
          "other_taxes": null,
          "total": "264480"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "e8230580-8e1b-4173-80e7-fc7774e9a50a",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Aud Exte ISO.docx",
      "availability": "available",
      "size_bytes": "131806",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "1f882848a90c9259cfa6863caf2dd9b4dae16dfc90834957dddf4f653875e335",
      "uploaded_at": "2026-08-06T14:26:07.500Z",
      "updated_at": "2026-08-06T14:26:07.500Z"
    },
    {
      "id": "18fb02ca-41ad-4285-958b-d98c13e506ec",
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOT ADJ.pdf",
      "availability": "available",
      "size_bytes": "503402",
      "mime_type": "application/pdf",
      "sha256": "f5363773e331aa2c628eb12fec403e9db95ce55e7567ec3668719da8747feef4",
      "uploaded_at": "2026-08-06T14:26:08.745Z",
      "updated_at": "2026-08-06T14:26:08.745Z"
    }
  ],
  "alternates": [],
  "similar": []
}