{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-18-tom-018tom999-n-14-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-18-tom-018tom999-n-14-2026",
  "id": "f5482e2efdd3491c8e87d51d31aee3cf",
  "procedure_number": "AA-18-TOM-018TOM999-N-14-2026",
  "file_number": "E-2026-00031060",
  "title": "SERVICIO 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": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2025 DEL CENACE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CENTRO NACIONAL DE CONTROL DE ENERGÍA",
    "acronym": "CENACE",
    "branch": "18 - ENERGÍA",
    "buying_unit": "SUBDIERCCION DE ADMINISTRACION",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE ADMINISTRACIÓN DEL CENACE",
    "entity": "centro nacional de control de energía",
    "slug": "cenace",
    "unit_slug": "subdireccion-de-administracion-del-cenace-018tom999"
  },
  "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": "E-999-2026-024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-30T18:18:12.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-04-30T06:00:00.000Z",
    "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 1",
      "description": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2025 DEL CENACE",
      "requirement_group_id": "276945",
      "items": [
        {
          "number": "1",
          "cucop_code": "33104-0002",
          "specific_item_code": "33104",
          "cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
          "description": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2025 DEL CENACE",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "690474.4",
          "maximum_amount": "1726186"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00030497",
      "internal_reference": "2026-018TOM999-A-A-S-014",
      "title": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GONZALEZ LAZARINI SA DE CV",
        "normalized_name": "GONZALEZ LAZARINI",
        "rfc_type": null,
        "slug": "gonzalez-lazarini"
      },
      "contract_period": {
        "published_at": "2026-04-21T19:34:17.000Z",
        "starts_at": "2026-04-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1726186",
        "tax": "276189.76",
        "total": "2002375.76",
        "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 AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2025 DEL CENACE",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1726186",
          "subtotal": "1726186",
          "tax": "276189.76",
          "other_taxes": null,
          "total": "2002375.76"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "9dbef454-128d-47a3-96bd-1401371ff67e",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ATecnico.pdf",
      "availability": "available",
      "size_bytes": "3144523",
      "mime_type": "application/pdf",
      "sha256": "ee2e1c649ceb22e6411a3ab78e34b4017dab6e0e80e8e6a697ac0a2d67b5d80f",
      "uploaded_at": "2026-08-06T08:07:15.101Z",
      "updated_at": "2026-08-06T08:07:15.101Z"
    },
    {
      "id": "c32dbf3a-fc85-43ff-8b5a-9d530147ae84",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Justi_Excp.pdf",
      "availability": "available",
      "size_bytes": "2727693",
      "mime_type": "application/pdf",
      "sha256": "e451fad8759344f0b48f6413058ffc8c3799fb3a1d04df41d44ec09616262125",
      "uploaded_at": "2026-08-06T08:07:18.452Z",
      "updated_at": "2026-08-06T08:07:18.453Z"
    },
    {
      "id": "60e43606-b75a-47ba-9913-5e6bc13a138f",
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "Of_Adj_071.pdf",
      "availability": "available",
      "size_bytes": "1085843",
      "mime_type": "application/pdf",
      "sha256": "392a6e4d451e6b0bc650422820e480cc7b9cc530b224554039122b17fe34574a",
      "uploaded_at": "2026-08-06T08:07:20.532Z",
      "updated_at": "2026-08-06T08:07:20.532Z"
    }
  ],
  "alternates": [],
  "similar": []
}