{
"html_url": "https://licitia.com.mx/adjudicacion/aa-18-t0o-018t0o004-n-15-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-18-t0o-018t0o004-n-15-2023",
"id": "4cd8c2e601334015bb9e32c70e078f0c",
"procedure_number": "AA-18-T0O-018T0O004-N-15-2023",
"file_number": "E-2023-00010642",
"title": "SERVICIOS DE AUDITORIA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIOS DE AUDITORIA PARA LLEVAR A CABO EL INFORME FINANCIERO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMP",
"acronym": "IMP",
"branch": "18 - ENERGÍA",
"buying_unit": "GERENCIA DE PROVEEDURIA Y SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "GERENCIA DE RECURSOS MATERIALES",
"entity": null,
"slug": "imp",
"unit_slug": "gerencia-de-proveeduria-y-servicios-018t0o004"
},
"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": "1202300039",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-02-28T18:52:17.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-02-15T06:00:00.000Z",
"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 SEMESTRE 8 PARA EL PROYECTO Y.61033 / 272539",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS DE AUDITORIA ANUAL (AÑO 4) PARA EL PROYECTO Y.61033 / 272539",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS DE AUDITORIA PARA EL NOVENO SEMESTRE DEL PROYECTO Y.61033 / 272539",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS DE AUDITORÍA SEMESTRE 10 PARA EL PROYECTO Y.61033 / 272539",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS DE AUDITORIA ANUAL (AÑO 5) PARA EL PROYECTO Y.61033 / 272539",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "6",
"cucop_code": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS DE AUDITORIA PARA LLEVAR A CABO EL INFORME FINANCIERO DE CIERRE DE GASTOS AUDITADO POR TERMINACIÓN ANTICIPADA DEL PROYECTO Y.61033 / 272539",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00006943",
"internal_reference": "2023000041",
"title": "SERVICIOS DE AUDITORIA",
"status": "PUBLICADO",
"contractor": {
"name": "RUSSELL BEDFORD MEXICO SC",
"normalized_name": "RUSSELL BEDFORD MEXICO",
"rfc_type": null,
"slug": "russell-bedford-mexico"
},
"contract_period": {
"published_at": "2023-02-28T18:52:17.000Z",
"starts_at": "2023-02-15T06:00:00.000Z",
"ends_at": "2023-03-08T06:00:00.000Z"
},
"value": {
"subtotal": "65000",
"tax": "10400",
"total": "75400",
"maximum_subtotal": null,
"maximum_total": null,
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA ANUAL (AÑO 5) PARA EL PROYECTO Y.61033 / 272539",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7000",
"subtotal": "7000",
"tax": "1120",
"other_taxes": null,
"total": "8120"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA PARA EL NOVENO SEMESTRE DEL PROYECTO Y.61033 / 272539",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7000",
"subtotal": "7000",
"tax": "1120",
"other_taxes": null,
"total": "8120"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA PARA LLEVAR A CABO EL INFORME FINANCIERO DE CIERRE DE GASTOS AUDITADO POR TERMINACIÓN ANTICIPADA DEL PROYECTO Y.61033 / 272539",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "30000",
"subtotal": "30000",
"tax": "4800",
"other_taxes": null,
"total": "34800"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "PETICION DE OFERTA No.6098123771-RBM.pdf",
"availability": "available",
"size_bytes": "595769",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:42:43.993Z",
"updated_at": "2025-12-04T01:42:43.995Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "350209-AA-006-2023.pdf",
"availability": "available",
"size_bytes": "202479",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T01:42:45.440Z",
"updated_at": "2025-12-04T01:42:45.442Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-346-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.0759924144735814
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-197-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.09517457797602713
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-64-2023",
"nombre_procedimiento": "SERVICIOS RELACONADOS CON PROCEDIMIENTO",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.1206443715671629
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-265-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA FINANCIERA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.1207606530416202
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-108-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.12185027832238682
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-255-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA FINANCIERA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.1241559125231474
}
]
}