{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-11-l4j-011l4j999-n-403-2023",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-11-l4j-011l4j999-n-403-2023",
  "id": "30097e0e34f04bc5979595a5316c9e1f",
  "procedure_number": "AA-11-L4J-011L4J999-N-403-2023",
  "file_number": "E-2023-00086103",
  "title": "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": "SERVICIOS DE AUDITORÍA EXTERNA AUTORIZADA POR LA SFP"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CINVESTAV",
    "acronym": "CINVESTAV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "cinvestav",
    "unit_slug": "subdireccion-de-recursos-materiales-011l4j999"
  },
  "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": "22",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "CINVESTAV-SA-2023-213",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-09-27T16:23:15.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-27T06:00:00.000Z",
    "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 AUTORIA EXTERNA",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "253469.2",
          "maximum_amount": "633673"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2023-00114505",
      "internal_reference": "CINVESTAV-SA-2023-213",
      "title": "AUDITORIA EXTERNA",
      "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": "2023-09-27T16:23:15.000Z",
        "starts_at": "2023-09-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "633673",
        "tax": "101387.68",
        "total": "735060.68",
        "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 AUTORIA EXTERNA",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "633673",
          "subtotal": "633673",
          "tax": "101387.68",
          "other_taxes": null,
          "total": "735060.68"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "3248807",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:25:49.649Z",
      "updated_at": "2025-12-03T03:25:49.650Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACIÃ¿N.pdf",
      "availability": "available",
      "size_bytes": "349042",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T03:25:57.600Z",
      "updated_at": "2025-12-03T03:25:57.601Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-90o-03890o002-n-11-2023",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA\t-1SG230127",
      "dependencia": "CIBNOR",
      "siglas": "CIBNOR",
      "score": 0.0901849269866879
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-458-2023",
      "nombre_procedimiento": "SERVICIO DE CONSULTORÍA Y ANÁLISIS DOCUMENTAL",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.09071339258115207
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j995-n-536-2023",
      "nombre_procedimiento": "SERVICIO DE ACREDITACION",
      "dependencia": "CINVESTAV",
      "siglas": "CINVESTAV",
      "score": 0.09550340691269599
    },
    {
      "numero_procedimiento": "aa-38-90y-03890y999-n-23-2023",
      "nombre_procedimiento": "AUDITORES EXTERNOS",
      "dependencia": "CIATEQ",
      "siglas": "CIATEQ",
      "score": 0.09790289985554657
    },
    {
      "numero_procedimiento": "aa-38-90u-03890u001-n-24-2025",
      "nombre_procedimiento": "AUDITORÍA EXTERNA",
      "dependencia": "CIQA",
      "siglas": "CIQA",
      "score": 0.09870127725910605
    },
    {
      "numero_procedimiento": "aa-11-l4j-011l4j999-n-689-2025",
      "nombre_procedimiento": "SERVICIOS DE CONSULTORIA",
      "dependencia": "CENTRO DE INVESTIGACION Y DE ESTUDIOS AVANZADOS DEL INSTITUTO POLITECNICO NACIONAL",
      "siglas": "CINVESTAV",
      "score": 0.0998697668197539
    }
  ]
}