{
"html_url": "https://licitia.com.mx/adjudicacion/aa-18-t0o-018t0o004-n-337-2023",
"canonical": "https://licitia.com.mx/adjudicacion/aa-18-t0o-018t0o004-n-337-2023",
"id": "f68237eb5aed44a0b14d8bee7e539978",
"procedure_number": "AA-18-T0O-018T0O004-N-337-2023",
"file_number": "E-2023-00109774",
"title": "SERVICIO DE AUDITORIA EXTERNA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE AUDITORIA EXTERNA"
},
"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": "instituto mexicano del petroleo",
"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": "1202300078",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-09T18:57:26.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-11-11T06:00:00.000Z",
"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 AUDITORIA EXTERNA",
"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 EXTERNA",
"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 EXTERNA",
"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 AUDITORIA EXTERNA",
"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 EXTERNA",
"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 EXTERNA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "7",
"cucop_code": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "SERVICIOS DE AUDITORIA EXTERNA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00142697",
"internal_reference": "2023000765",
"title": "SERVICIO DE AUDITORIA EXTERNA",
"status": "PUBLICADO",
"contractor": {
"name": "RUSSELL BEDFORD MEXICO SC",
"normalized_name": "RUSSELL BEDFORD MEXICO",
"rfc_type": null,
"slug": "russell-bedford-mexico"
},
"contract_period": {
"published_at": "2023-11-09T18:57:26.000Z",
"starts_at": "2023-11-11T06:00:00.000Z",
"ends_at": "2023-12-11T06:00:00.000Z"
},
"value": {
"subtotal": "260500",
"tax": "41680",
"total": "302180",
"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 AUDITORIA EXTERNA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7500",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA EXTERNA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7500",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA EXTERNA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7500",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA EXTERNA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7500",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA EXTERNA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7500",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA EXTERNA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "7500",
"subtotal": "7500",
"tax": "1200",
"other_taxes": null,
"total": "8700"
},
{
"number": "0",
"cucop_code": "33105-0008",
"description": "SERVICIOS DE AUDITORIA EXTERNA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "215500",
"subtotal": "215500",
"tax": "34480",
"other_taxes": null,
"total": "249980"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "11.NOTIFICACIÿN 078.pdf",
"availability": "available",
"size_bytes": "243949",
"mime_type": "application/pdf",
"sha256": "9521d912e5f3d770db496c33004377438f95065fa2506d08a1e3768479294a9a",
"uploaded_at": "2025-12-11T08:50:40.280Z",
"updated_at": "2026-08-06T03:26:20.202Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "11.NOTIFICACIÿN 078.pdf",
"availability": "available",
"size_bytes": "243949",
"mime_type": "application/pdf",
"sha256": "9521d912e5f3d770db496c33004377438f95065fa2506d08a1e3768479294a9a",
"uploaded_at": "2025-12-11T08:50:41.721Z",
"updated_at": "2026-08-06T03:26:20.202Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-64-2023",
"nombre_procedimiento": "SERVICIOS RELACONADOS CON PROCEDIMIENTO",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.03539806815374136
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-79-2023",
"nombre_procedimiento": "SERVS RELACIONADOS CON PROC JURISDICCIONALES",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.03690558671951294
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-255-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA FINANCIERA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.03820931911468506
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-265-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA FINANCIERA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.03982341289520264
},
{
"numero_procedimiento": "aa-18-t0o-018t0o004-n-108-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.04694628435693304
},
{
"numero_procedimiento": "aa-18-t0o-018t0o002-n-51-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA",
"dependencia": "IMP",
"siglas": "IMP",
"score": 0.053871870040893555
}
]
}