{
"html_url": "https://licitia.com.mx/adjudicacion/aa-38-90o-03890o002-n-63-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-38-90o-03890o002-n-63-2024",
"id": "5d40719225874abba757711d6d15bb65",
"procedure_number": "AA-38-90O-03890O002-N-63-2024",
"file_number": "E-2024-00057386",
"title": "SERVICIO DE AUDITORIA EXTERNA DESIGNACION SFP",
"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 AUDITORIA EXTERNA DESIGNACION SFP\nSERVICIO DE AUDITORIA DE LOS ESTADOS FINANCIEROS DEL CIBNOR, CON CIFRAS AL 31 DE DICIEMBRE DE 2023."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CIBNOR",
"acronym": "CIBNOR",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
"entity": null,
"slug": "cibnor",
"unit_slug": "subdireccion-de-recursos-materiales-y-servicios-03890o002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "22",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "1-SG241241 /CONTRATO 044/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-05-23T15:50:07.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-01-01T06:00:00.000Z",
"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": "SERVICIO DE AUDITORIA EXTERNA DESIGNACION SFP\nSERVICIO DE AUDITORIA DE LOS ESTADOS FINANCIEROS DEL CIBNOR, CON CIFRAS AL 31 DE DICIEMBRE DE 2023.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "152028",
"maximum_amount": "760143"
}
]
}
],
"awards": [
{
"id": "C-2024-00063687",
"internal_reference": "1-SG241241 / CONTRATO NO. 044/2023",
"title": "SERVICIO DE AUDITORIA EXTERNA DESIGNACION SFP",
"status": "PUBLICADO",
"contractor": {
"name": "GOSSLER SC",
"normalized_name": "GOSSLER",
"rfc_type": null,
"slug": "gossler"
},
"contract_period": {
"published_at": "2024-05-23T15:50:07.000Z",
"starts_at": "2024-01-01T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "760143",
"tax": "121622.88",
"total": "881765.88",
"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 AUDITORIA EXTERNA DESIGNACION SFP\nSERVICIO DE AUDITORIA DE LOS ESTADOS FINANCIEROS DEL CIBNOR, CON CIFRAS AL 31 DE DICIEMBRE DE 2023.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "760143",
"subtotal": "760143",
"tax": "121622.88",
"other_taxes": null,
"total": "881765.88"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ACUSE OF. DGFPPF-212-915-2023 CIBNOR.pdf",
"availability": "available",
"size_bytes": "542080",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:53:45.117Z",
"updated_at": "2025-12-04T10:53:45.118Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "NUMERAL 30..pdf",
"availability": "available",
"size_bytes": "1243563",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:53:46.765Z",
"updated_at": "2025-12-04T10:53:46.766Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO No. CIBNORDG8562023. (1).pdf",
"availability": "available",
"size_bytes": "543273",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:53:48.274Z",
"updated_at": "2025-12-04T10:53:48.275Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-90o-03890o002-n-125-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
"dependencia": "CENTRO DE INVESTIGACIONES BIOLOGICAS DEL NOROESTE, S.C.",
"siglas": "CIBNOR",
"score": 0.048468053340884776
},
{
"numero_procedimiento": "aa-38-90o-03890o002-n-11-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA\t-1SG230127",
"dependencia": "CIBNOR",
"siglas": "CIBNOR",
"score": 0.07567429993593999
},
{
"numero_procedimiento": "aa-38-90s-03890s999-n-32-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA A ESTADOS FINANCIEROS 2023-2024.",
"dependencia": "CENTRO DE INVESTIGACIONES EN OPTICA, A.C.",
"siglas": "CIO",
"score": 0.104207408929748
},
{
"numero_procedimiento": "aa-38-90o-03890o002-n-42-2026",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
"dependencia": "CENTRO DE INVESTIGACIONES BIOLOGICAS DEL NOROESTE, S.C.",
"siglas": "CIBNOR",
"score": 0.11137451732894932
},
{
"numero_procedimiento": "aa-38-90a-03890a999-n-39-2023",
"nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA",
"dependencia": "CENTROGEO",
"siglas": "CENTROGEO",
"score": 0.11171881379561288
},
{
"numero_procedimiento": "aa-38-91q-03891q001-n-122-2024",
"nombre_procedimiento": "AUDITORÍA A LOS ESTADOS FINANCIEROS AL 31 DE DICIEMBRE DE 2024 DEL INECOL",
"dependencia": "INECOL",
"siglas": "INECOL",
"score": 0.11504393235765442
}
]
}