{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-38-91c-03891c999-n-128-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-38-91c-03891c999-n-128-2024",
  "id": "9a149fca28c141b0bf468a388438a1c1",
  "procedure_number": "AA-38-91C-03891C999-N-128-2024",
  "file_number": "E-2024-00066834",
  "title": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
  "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": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "EL COLEGIO DE LA FRONTERA NORTE, A.C.",
    "acronym": "COLEF",
    "branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
    "buying_unit": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCION DE RECURSOS MATERIALES Y SERVICIOS",
    "entity": "El COlegio de la frontera norte, A.C.",
    "slug": "colef",
    "unit_slug": "direccion-de-recursos-materiales-y-servicios-03891c999"
  },
  "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": "CONTRATO 80/23",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-06-03T22:34:48.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2023-09-19T06:00:00.000Z",
    "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 PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "194609.2",
          "maximum_amount": "486523"
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00076131",
      "internal_reference": "CONTRATO 80/23",
      "title": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CASTILLO MIRANDA Y COMPAÑIA SC",
        "normalized_name": "CASTILLO MIRANDA Y COMPANIA",
        "rfc_type": null,
        "slug": "castillo-miranda-y-compania"
      },
      "contract_period": {
        "published_at": "2024-06-03T22:34:42.000Z",
        "starts_at": "2023-09-19T06:00:00.000Z",
        "ends_at": "2024-09-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "486523",
        "tax": "38922",
        "total": "525445",
        "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 PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "486523",
          "subtotal": "486523",
          "tax": "38922",
          "other_taxes": null,
          "total": "525445"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DGFPPF 212 1120 2023 COLEF.pdf",
      "availability": "available",
      "size_bytes": "613651",
      "mime_type": "application/pdf",
      "sha256": "c5e85e8c3b803cc3dc757dae21ad18022b99d5409c9e6d58cb9965bec97c16fa",
      "uploaded_at": "2025-12-11T18:54:42.482Z",
      "updated_at": "2026-08-06T02:29:15.981Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DGFPPF 212 1120 2023 COLEF.pdf",
      "availability": "available",
      "size_bytes": "613651",
      "mime_type": "application/pdf",
      "sha256": "c5e85e8c3b803cc3dc757dae21ad18022b99d5409c9e6d58cb9965bec97c16fa",
      "uploaded_at": "2025-12-11T18:54:49.505Z",
      "updated_at": "2026-08-06T02:29:15.981Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-38-91c-03891c999-n-189-2024",
      "nombre_procedimiento": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
      "dependencia": "COLEF",
      "siglas": "COLEF",
      "score": 0.005811213754263744
    },
    {
      "numero_procedimiento": "aa-38-91c-03891c999-n-39-2026",
      "nombre_procedimiento": "PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS (AD-54-005-2026)",
      "dependencia": "EL COLEGIO DE LA FRONTERA NORTE, A.C.",
      "siglas": "COLEF",
      "score": 0.05170708278332481
    },
    {
      "numero_procedimiento": "aa-38-91k-03891k999-n-12-2024",
      "nombre_procedimiento": "SERVICIOS DE AUDITORIA EXTERNA 2024",
      "dependencia": "COLSAN",
      "siglas": "COLSAN",
      "score": 0.08904498284785589
    },
    {
      "numero_procedimiento": "aa-11-l5n-011l5n002-n-59-2023",
      "nombre_procedimiento": "PRESTACIÓN DEL SERVICIO DE AUDITORES EXTERNOS 2023-2024 (PLURIANUAL)",
      "dependencia": "COLBACH",
      "siglas": "COLBACH",
      "score": 0.10142676208732648
    },
    {
      "numero_procedimiento": "aa-38-91e-03891e999-n-23-2023",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA",
      "dependencia": "ECOSUR",
      "siglas": "ECOSUR",
      "score": 0.11648648282964713
    },
    {
      "numero_procedimiento": "aa-72-006-913018952-n-62-2025",
      "nombre_procedimiento": "AUDITORIA EXTERNA",
      "dependencia": "CABAEH",
      "siglas": "CABAEH",
      "score": 0.11841826925167409
    }
  ]
}