{
"html_url": "https://licitia.com.mx/adjudicacion/aa-38-91u-03891u001-n-14-2026",
"canonical": "https://licitia.com.mx/adjudicacion/aa-38-91u-03891u001-n-14-2026",
"id": "f284e1d74f294a72b0b450e9c750ceab",
"procedure_number": "AA-38-91U-03891U001-N-14-2026",
"file_number": "E-2026-00024183",
"title": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS",
"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"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO NACIONAL DE ASTROFISICA, OPTICA Y ELECTRONICA",
"acronym": "INAOE",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"requesting_unit": "unidad requiriente data",
"requesting_group": "DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",
"entity": "INSTITUTO NACIONAL DE ASTROFÍSICA, ÓPTICA Y ELECTRÓNICA",
"slug": "inaoe",
"unit_slug": "direccion-de-administracion-y-finanzas-03891u001"
},
"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": "CONTRATO NO. 194/25",
"supply_source_number": null
},
"schedule": {
"published_at": "2026-03-18T19:58:54.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2026-03-18T06:00:00.000Z",
"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 DEL INAOE",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "200000",
"maximum_amount": "500000"
}
]
}
],
"awards": [
{
"id": "C-2026-00019570",
"internal_reference": "CONTRATO NO. 194/25",
"title": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS",
"status": "PUBLICADO",
"contractor": {
"name": "BORJA RENDON CONSULTORES SC",
"normalized_name": "BORJA RENDON CONSULTORES",
"rfc_type": null,
"slug": "borja-rendon-consultores"
},
"contract_period": {
"published_at": "2026-03-18T21:53:35.000Z",
"starts_at": "2026-03-03T06:00:00.000Z",
"ends_at": "2026-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "431034.48",
"tax": "68965.52",
"total": "500000",
"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 DEL INAOE",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "431034.48",
"subtotal": "431034.48",
"tax": "68965.52",
"other_taxes": null,
"total": "500000"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO I.pdf",
"availability": "available",
"size_bytes": "14720962",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2026-03-18T22:15:27.755Z",
"updated_at": "2026-03-18T22:15:31.829Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Desginacion.pdf",
"availability": "available",
"size_bytes": "1984035",
"mime_type": "application/pdf",
"sha256": "79a67e898a0b551ef127c11f62122cd816a503c62d68b370340a1406d3728ee4",
"uploaded_at": "2026-03-18T22:15:29.556Z",
"updated_at": "2026-08-06T03:24:09.984Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Desginacion.pdf",
"availability": "available",
"size_bytes": "1984035",
"mime_type": "application/pdf",
"sha256": "79a67e898a0b551ef127c11f62122cd816a503c62d68b370340a1406d3728ee4",
"uploaded_at": "2026-03-18T22:15:31.612Z",
"updated_at": "2026-08-06T03:24:09.984Z"
},
{
"id": "4327b7b3-89aa-4b8c-8a2d-cae0497695fa",
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Desginacion.pdf",
"availability": "available",
"size_bytes": "1984035",
"mime_type": "application/pdf",
"sha256": "79a67e898a0b551ef127c11f62122cd816a503c62d68b370340a1406d3728ee4",
"uploaded_at": "2026-08-06T04:05:22.101Z",
"updated_at": "2026-08-06T04:05:22.102Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-90c-03890c999-n-52-2026",
"nombre_procedimiento": "CONTRATACIÓN DE AUDITORES EXTERNOS",
"dependencia": "CENTRO DE INVESTIGACION EN MATEMATICAS, A.C.",
"siglas": "CIMAT",
"score": 0.11064896317270245
},
{
"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": 0.1210846639002755
},
{
"numero_procedimiento": "aa-38-90q-03890q010-n-192-2024",
"nombre_procedimiento": "PRESTACIÓN DE SERVICIOS AUDITORÍA INSTITUCIONAL 2024",
"dependencia": "CICY",
"siglas": "CICY",
"score": 0.12311012286604184
},
{
"numero_procedimiento": "aa-48-d00-048d00001-n-7-2023",
"nombre_procedimiento": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
"dependencia": "INAH",
"siglas": "INAH",
"score": 0.12922999647945121
},
{
"numero_procedimiento": "aa-38-90k-03890k001-n-3-2026",
"nombre_procedimiento": "SERVICIOS DE AUDITORÍA QUE SE REALIZARÁN SOBRE LOS ESTADOS FINANCIEROS 2025",
"dependencia": "CENTRO DE INVESTIGACION Y DESARROLLO TECNOLOGICO EN ELECTROQUIMICA, S.C.",
"siglas": "CIDETEQ",
"score": 0.13240394390833177
},
{
"numero_procedimiento": "aa-38-91u-03891u001-n-85-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL EN MATERIA CONTABLE Y DE ADQUISICIONES, ARRENDAMIENTOS Y SERVI",
"dependencia": "INAOE",
"siglas": "INAOE",
"score": 0.13866958435385146
}
]
}