{
"html_url": "https://licitia.com.mx/adjudicacion/aa-38-90u-03890u001-n-93-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-38-90u-03890u001-n-93-2024",
"id": "545f0992725f4214ba363af7bf2c351f",
"procedure_number": "AA-38-90U-03890U001-N-93-2024",
"file_number": "E-2024-00097009",
"title": "OC2434500 AUDITORÍA EXTERNA EJERCICIO 2023",
"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": "AUDITORÍA EXTERNA EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CIQA",
"acronym": "CIQA",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DIRECCION ADMINISTRATIVA",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCION ADMINISTRATIVA",
"entity": null,
"slug": "ciqa",
"unit_slug": "direccion-administrativa-03890u001"
},
"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": "OC2434500 AUDITORÍA EXTERNA EJERCICIO 2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-12-27T01:59:09.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-03-15T06:00:00.000Z",
"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": "33901-0032",
"specific_item_code": "33901",
"cucop_description": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"description": "AUDORIA EXTERNA PARA REVISION EJERCICIO 2023",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00149917",
"internal_reference": "OC2434500",
"title": "OC2434500 AUDITORÍA EXTERNA EJERCICIO 2023",
"status": "PUBLICADO",
"contractor": {
"name": "PEREZ GONGORA Y ASOCIADOS SC",
"normalized_name": "PEREZ GONGORA Y ASOCIADOS",
"rfc_type": null,
"slug": "perez-gongora-y-asociados"
},
"contract_period": {
"published_at": "2024-12-27T01:59:09.000Z",
"starts_at": "2024-03-15T06:00:00.000Z",
"ends_at": "2024-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "130671.2",
"tax": "20907.39",
"total": "151578.59",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33901-0032",
"description": "AUDORIA EXTERNA PARA REVISION EJERCICIO 2023",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "130671.2",
"subtotal": "130671.2",
"tax": "20907.39",
"other_taxes": null,
"total": "151578.59"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "OC2434500 Contrato Perez Gongora.pdf",
"availability": "available",
"size_bytes": "9992917",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T13:14:46.208Z",
"updated_at": "2025-11-06T13:14:46.209Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "RQC-3021-0192-2024 Auditoria.pdf",
"availability": "available",
"size_bytes": "71712",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T13:14:51.383Z",
"updated_at": "2025-11-06T13:14:51.384Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OC2434500 PEREZ GONGORA.pdf",
"availability": "available",
"size_bytes": "2118763",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T13:14:59.636Z",
"updated_at": "2025-11-06T13:14:59.637Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-90m-03890m001-n-6-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2023",
"dependencia": "CIDE",
"siglas": "CIDE",
"score": 0.08489380551782288
},
{
"numero_procedimiento": "aa-38-90u-03890u001-n-24-2025",
"nombre_procedimiento": "AUDITORÍA EXTERNA",
"dependencia": "CIQA",
"siglas": "CIQA",
"score": 0.1052529011892882
},
{
"numero_procedimiento": "aa-38-90s-03890s999-n-8-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORIA 2024 A LABORATORIOS ACREDITADOS POR LA EMA.",
"dependencia": "CIO",
"siglas": "CIO",
"score": 0.10799123144045253
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-123-2025",
"nombre_procedimiento": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"dependencia": "CIMAV",
"siglas": "CIMAV",
"score": 0.11532390805029169
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-83-2024",
"nombre_procedimiento": "SUBCONTRATACIÓN DE SERVICIOS CON TERCEROS",
"dependencia": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
"siglas": "CIMAV",
"score": 0.11623955465790803
},
{
"numero_procedimiento": "aa-38-90m-03890m001-n-1-2025",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024",
"dependencia": "CIDE",
"siglas": "CIDE",
"score": 0.12691445671492296
}
]
}