{
"html_url": "https://licitia.com.mx/adjudicacion/aa-11-l5x-011l5x001-n-8-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-11-l5x-011l5x001-n-8-2026",
"id": "eebb7d7eaa134c5186e696b98ccd5760",
"procedure_number": "AA-11-L5X-011L5X001-N-8-2026",
"file_number": "E-2026-00037911",
"title": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS",
"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 PARA DICTAMINAR LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS DEL COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA, CORRESPONDIENTES AL EJERCICIO FISCAL COMPRENDIDO DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2025."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"acronym": "CONALEP",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "DIRECCIÓN DE INFRAESTRUCTURA Y ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE INFRAESTRUCTURA Y ADQUISICIONES",
"entity": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"slug": "conalep-011l5x",
"unit_slug": "secretaria-de-administracion-direccion-de-infraestructura-y-adquisiciones-011l5x001"
},
"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": "246",
"exception_basis": "Art. 54 fr. I",
"internal_control_number": "60/25 AUDITORÍA EXTERNA",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-04-20T19:39:52.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-04-24T06:00:00.000Z",
"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 AUDITORIA EXTERNA QUE SE REALIZARAN SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO, NUEVO CONTRATO 2026.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "239084",
"maximum_amount": "693343.6"
}
]
}
],
"awards": [
{
"id": "C-2026-00031812",
"internal_reference": "60/25",
"title": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS",
"status": "PUBLICADO",
"contractor": {
"name": "CHAVEZ LERIN CONSULTORIA SC",
"normalized_name": "CHAVEZ LERIN CONSULTORIA",
"rfc_type": null,
"slug": "chavez-lerin-consultoria"
},
"contract_period": {
"published_at": "2026-04-24T18:56:10.000Z",
"starts_at": "2026-04-20T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "597710",
"tax": "95633.6",
"total": "693343.6",
"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 AUDITORIA EXTERNA QUE SE REALIZARAN SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO, NUEVO CONTRATO 2026.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "597710",
"subtotal": "597710",
"tax": "95633.6",
"other_taxes": null,
"total": "693343.6"
}
]
}
],
"documents": [
{
"id": "7391c3f5-33d0-49f0-a340-00e43a926636",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "autorizacion.pdf",
"availability": "available",
"size_bytes": "98896",
"mime_type": "application/pdf",
"sha256": "6aa1705758a86b5ff69f418fe54b83a400da53db830f996716288b519dd21c59",
"uploaded_at": "2026-08-06T13:43:23.105Z",
"updated_at": "2026-08-06T13:43:23.106Z"
},
{
"id": "374393a2-de30-4e70-b389-0c116ac90376",
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TDR.pdf",
"availability": "available",
"size_bytes": "678868",
"mime_type": "application/pdf",
"sha256": "e3592566f353c20478fdad9ef7e364f207dd60c59df0a77876d5e42313785f40",
"uploaded_at": "2026-08-06T13:43:24.249Z",
"updated_at": "2026-08-06T13:43:24.249Z"
},
{
"id": "9b3eccfe-e73d-4229-bbad-8d1f44eddd08",
"annex_number": 7,
"document_type": null,
"description": "Ratificación",
"filename": "SDR.pdf",
"availability": "available",
"size_bytes": "2937038",
"mime_type": "application/pdf",
"sha256": "bf4b6c279bbde29c4661cb54933ace846b741ef783cc0d8e5dc398fcda304b60",
"uploaded_at": "2026-08-06T13:43:25.492Z",
"updated_at": "2026-08-06T13:43:25.493Z"
},
{
"id": "6b38ccfc-197d-403c-a609-ccd7a01e7778",
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Notificacion.pdf",
"availability": "available",
"size_bytes": "1207858",
"mime_type": "application/pdf",
"sha256": "5807adccff00eea6ed0423239da8ce204f4bb35d2519bc5445cf461c7bd1ade2",
"uploaded_at": "2026-08-06T13:43:29.092Z",
"updated_at": "2026-08-06T13:43:29.092Z"
}
],
"alternates": [],
"similar": []
}