{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-10-k8v-010k8v001-n-6-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-10-k8v-010k8v001-n-6-2023",
  "id": "54138bf77c4341d1b759dead09f9ed36",
  "procedure_number": "AA-10-K8V-010K8V001-N-6-2023",
  "file_number": "E-2023-00007140",
  "title": "SERVICIO DE AUDITORIA EXTERNA",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIO DE ADITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL 1 DE ENERO AL 31 DE DICIEMBRE DEL 2022."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "IMPI",
    "acronym": "IMPI",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "DIRECCION DIVISIONAL DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DIVISIONAL DE ADMINISTRACION",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "impi",
    "unit_slug": "direccion-divisional-de-administracion-010k8v001"
  },
  "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": "sfp-188/2023, impi-ad-03/2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-02-16T22:43:30.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-02-17T06:00:00.000Z",
    "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": "ASESORIAS PARA LA OPERACIÓN DE PROGRAMAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00004361",
      "internal_reference": "SFP 188/2022, IMPI AD-03/2023",
      "title": "SERVICIO DE AUDITORIA EXTERNA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAZARS AUDITORES S DE RL DE CV",
        "normalized_name": "MAZARS AUDITORES",
        "rfc_type": null,
        "slug": "mazars-auditores"
      },
      "contract_period": {
        "published_at": "2023-02-23T22:03:36.000Z",
        "starts_at": "2023-02-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "297369.6",
        "tax": "47579.14",
        "total": "344948.74",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": []
    }
  ],
  "documents": [
    {
      "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-2022.pdf",
      "availability": "available",
      "size_bytes": "1168788",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:24:41.835Z",
      "updated_at": "2025-12-04T03:24:41.836Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "Notificación de Adjudicación- Mazars.pdf",
      "availability": "available",
      "size_bytes": "651773",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T03:24:44.001Z",
      "updated_at": "2025-12-04T03:24:44.002Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-10-k8v-010k8v001-n-54-2023",
      "nombre_procedimiento": "SERVICIO DE AUDITOR EXTERNO",
      "dependencia": "INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL",
      "siglas": "IMPI",
      "score": 0.015264958598165013
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-403-2023",
      "nombre_procedimiento": "AUDITORIA EXTERNA",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.11118964354899274
    },
    {
      "numero_procedimiento": "aa-10-k8v-010k8v001-n-74-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITOR EXTERNO PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL 1 DE ENE",
      "dependencia": "IMPI",
      "siglas": "IMPI",
      "score": 0.11185619568396155
    },
    {
      "numero_procedimiento": "aa-10-k2h-010k2h001-n-174-2024",
      "nombre_procedimiento": "SERVICIO DE AUDIORIA EXTERNA",
      "dependencia": "CENAM",
      "siglas": "CENAM",
      "score": 0.120173242086966
    },
    {
      "numero_procedimiento": "aa-06-a00-006a00996-n-34-2023",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIO DE AUDITORIA",
      "dependencia": "INDAABIN",
      "siglas": "INDAABIN",
      "score": 0.12255520359010719
    },
    {
      "numero_procedimiento": "aa-48-d00-048d00001-n-642-2023",
      "nombre_procedimiento": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
      "dependencia": "INAH",
      "siglas": "INAH",
      "score": 0.12354752789579371
    }
  ]
}