{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-18-t0u-018t0u999-n-1-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-18-t0u-018t0u999-n-1-2026",
  "id": "75f16e972faf4fed898c748ce6b38f38",
  "procedure_number": "AA-18-T0U-018T0U999-N-1-2026",
  "file_number": "E-2026-00018807",
  "title": "SERVICIO DE DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIO",
  "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": "SERVICIO DE DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS DEL EJERCICIO 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "LITIO PARA MÉXICO",
    "acronym": "LITIOMX",
    "branch": "18 - ENERGÍA",
    "buying_unit": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "UNIDAD DE ADMINISTRACIÓN Y FINANZAS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "litiomx",
    "unit_slug": "unidad-de-administracion-y-finanzas-018t0u999"
  },
  "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": "LITIOMX/ADQ/SERV/01/2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-06T03:33:47.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-03-06T06:00:00.000Z",
    "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": "OTRAS ASESORIAS PARA LA OPERACION DE PROGRAMAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "111156.77",
          "maximum_amount": "277891.92"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00016867",
      "internal_reference": "01/SERV/AD/LITIOMX/2026",
      "title": "SERVICIO DE DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GASTELUM COTA Y ASOCIADOS SC",
        "normalized_name": "GASTELUM COTA Y ASOCIADOS",
        "rfc_type": null,
        "slug": "gastelum-cota-y-asociados"
      },
      "contract_period": {
        "published_at": "2026-03-09T20:50:31.000Z",
        "starts_at": "2026-03-09T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "239378",
        "tax": "38300.48",
        "total": "277678.48",
        "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": "OTRAS ASESORIAS PARA LA OPERACION DE PROGRAMAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "239378",
          "subtotal": "239378",
          "tax": "38300.48",
          "other_taxes": null,
          "total": "277678.48"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "eda82438-0428-48b8-a9d4-beeb6b66b751",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TDRdelosedosfin.pdf",
      "availability": "available",
      "size_bytes": "678868",
      "mime_type": "application/pdf",
      "sha256": "e3592566f353c20478fdad9ef7e364f207dd60c59df0a77876d5e42313785f40",
      "uploaded_at": "2026-08-06T00:03:01.292Z",
      "updated_at": "2026-08-06T00:03:01.293Z"
    },
    {
      "id": "a12f21f0-9b2a-4676-9349-fc68536ac9aa",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JustificacionEx.pdf",
      "availability": "available",
      "size_bytes": "347288",
      "mime_type": "application/pdf",
      "sha256": "2b530a5a22755562f3bdfb253ad06c1c36e843d896cc55902a94482bc79d0dc3",
      "uploaded_at": "2026-08-06T00:03:02.556Z",
      "updated_at": "2026-08-06T00:03:02.556Z"
    },
    {
      "id": "82e056d2-e6c0-406e-af51-a3bb78373f81",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Acuse_Notificac.pdf",
      "availability": "available",
      "size_bytes": "224390",
      "mime_type": "application/pdf",
      "sha256": "fcd3de70f424af9d58e53f5967f727108b32171d223503f8a96585e7a780286a",
      "uploaded_at": "2026-08-06T00:03:03.945Z",
      "updated_at": "2026-08-06T00:03:03.946Z"
    }
  ],
  "alternates": [],
  "similar": []
}