{
"html_url": "https://licitia.com.mx/adjudicacion/aa-15-qcw-015qcw001-n-32-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-15-qcw-015qcw001-n-32-2023",
"id": "cf99d37fe068462a963ac77a0bf9544d",
"procedure_number": "AA-15-QCW-015QCW001-N-32-2023",
"file_number": "E-2023-00087179",
"title": "SERVICIO DE AUDITORÍA EXTERNA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIOS DE AUDITORÍA EXTERNA PARA LA DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS DEL EJERCICIO 2023, Y DE LOS ESTADOS FINANCIEROS Y CONTABLES AL 30 DE JUNIO DE 2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CONAVI",
"acronym": "CONAVI",
"branch": "15 - DESARROLLO AGRARIO, TERRITORIAL Y URBANO",
"buying_unit": "SUBDIRECCION GENERAL DE ADMINISTRACION Y FINANCIAMIENTO",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCION GENERAL DE ADMINISTRACION Y FINANCIAMIENTO",
"entity": "COMISIÓN NACIONAL DE VIVIENDA",
"slug": "conavi",
"unit_slug": "subdireccion-general-de-administracion-y-financiamiento-015qcw001"
},
"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": "AUDITORÍA EXTERNA 64/23",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-04T18:52:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-09-25T06:00:00.000Z",
"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": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS DE AUDITORÍA",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "116379.31",
"maximum_amount": "286775"
}
]
}
],
"awards": [
{
"id": "C-2023-00118599",
"internal_reference": "64/23",
"title": "SERVICIO DE AUDITORÍA EXTERNA",
"status": "PUBLICADO",
"contractor": {
"name": "A. FRANK Y ASOCIADOS SC",
"normalized_name": "A FRANK Y ASOCIADOS",
"rfc_type": null,
"slug": "a-frank-y-asociados"
},
"contract_period": {
"published_at": "2023-10-04T18:52:46.000Z",
"starts_at": "2023-09-25T06:00:00.000Z",
"ends_at": "2024-11-30T06:00:00.000Z"
},
"value": {
"subtotal": "286775",
"tax": "45884",
"total": "332659",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORÍA",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "286775",
"subtotal": "286775",
"tax": "45884",
"other_taxes": null,
"total": "332659"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TERMINOS DE REFERENCIA 2023.pdf",
"availability": "available",
"size_bytes": "23242569",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T19:57:29.995Z",
"updated_at": "2025-12-09T19:57:29.996Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "anexo II y III",
"filename": "ANEXOS II Y III.pdf",
"availability": "available",
"size_bytes": "816609",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T19:57:32.096Z",
"updated_at": "2025-12-09T19:57:32.097Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "oficio dgfppf-212-931-2023",
"filename": "Oficio No. DGFPPF-212-931-2023.pdf",
"availability": "available",
"size_bytes": "592457",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T19:57:34.203Z",
"updated_at": "2025-12-09T19:57:34.204Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ORDEN DE SUMINISTRO CONTRATO 2023 CONAVI.pdf",
"availability": "available",
"size_bytes": "1502656",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T19:57:37.401Z",
"updated_at": "2025-12-09T19:57:37.402Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-15-b00-015b00001-n-5-2023",
"nombre_procedimiento": "PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍA EXTERNA",
"dependencia": "REGISTRO AGRARIO NACIONAL",
"siglas": "RAN",
"score": 0.11522362666340946
},
{
"numero_procedimiento": "aa-15-b00-015b00001-n-27-2023",
"nombre_procedimiento": "PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍA",
"dependencia": "RAN",
"siglas": "RAN",
"score": 0.13038135352023406
},
{
"numero_procedimiento": "aa-12-l00-012l00001-n-15-2023",
"nombre_procedimiento": "SERVICIOS QUE PARA LA REALIZACIÓN DE AUDITORÍAS",
"dependencia": "CNEGSR",
"siglas": "CNEGSR",
"score": 0.14456427958990659
},
{
"numero_procedimiento": "aa-48-d00-048d00001-n-7-2023",
"nombre_procedimiento": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
"dependencia": "INAH",
"siglas": "INAH",
"score": 0.1465410590171814
},
{
"numero_procedimiento": "aa-04-k00-004k00001-n-1-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
"dependencia": "INM",
"siglas": "INM",
"score": 0.15228605270385742
},
{
"numero_procedimiento": "aa-15-qcw-015qcw001-n-5-2026",
"nombre_procedimiento": "AUDITORÍA EXTERNA",
"dependencia": "COMISION NACIONAL DE VIVIENDA",
"siglas": "CONAVI",
"score": 0.1545202136039734
}
]
}