{
"html_url": "https://licitia.com.mx/adjudicacion/aa-49-830-049000975-t-78-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-49-830-049000975-t-78-2024",
"id": "4aa53985f81f440fa1938d0c81cd0315",
"procedure_number": "AA-49-830-049000975-T-78-2024",
"file_number": "E-2024-00074791",
"title": "SERV. AUDITORÍA ANTISOBORNO ISO 37001:2016 FEAI_2024",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE AUDITORÍA DE RECERTIFICACIÓN EN LA NORMA INTERNACIONAL ISO 37001:2016 SISTEMAS DE GESTIÓN ANTISOBORNO, TERCER CICLO, DE LA FISCALÍA ESPECIALIZADA DE ASUNTOS INTERNOS 2024-2027."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FGR",
"acronym": "FGR",
"branch": "49 - FISCALÍA GENERAL DE LA REPÚBLICA",
"buying_unit": "DIRECCION DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "ADMINISTRACIÓN ESPECIALIZADA DE CONTRATACIÓN DE SERVICIOS",
"entity": "fiscalía general de la república",
"slug": "fgr",
"unit_slug": "administracion-especializada-de-contratacion-de-servicios-049000975"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "E-2024-00074791",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-06-25T19:40:35.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-07-02T19:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-07-05T06:00:00.000Z",
"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": "33303-0015",
"specific_item_code": "33303",
"cucop_description": "CERTIFICACION DE MODELOS DE GESTION",
"description": "SERVICIO DE AUDITORÍA DE RECERTIFICACIÓN EN LA NORMA INTERNACIONAL ISO 37001:2016 SISTEMAS DE GESTIÓN ANTISOBORNO, TERCER CICLO, DE LA FISCALÍA ESPECIALIZADA DE ASUNTOS INTERNOS 2024-2027.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00096244",
"internal_reference": "FGR/AD/SERV/010-7/2024",
"title": "SERV. AUDITORÍA ANTISOBORNO ISO 37001:2016 FEAI_2024",
"status": "PUBLICADO",
"contractor": {
"name": "GLOBAL STANDARDS SC",
"normalized_name": "GLOBAL STANDARDS",
"rfc_type": null,
"slug": "global-standards"
},
"contract_period": {
"published_at": "2024-07-08T23:41:26.000Z",
"starts_at": "2024-07-09T06:00:00.000Z",
"ends_at": "2024-12-30T06:00:00.000Z"
},
"value": {
"subtotal": "74850",
"tax": "11976",
"total": "86826",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33303-0015",
"description": "SERVICIO DE AUDITORÍA DE RECERTIFICACIÓN EN LA NORMA INTERNACIONAL ISO 37001:2016 SISTEMAS DE GESTIÓN ANTISOBORNO, TERCER CICLO, DE LA FISCALÍA ESPECIALIZADA DE ASUNTOS INTERNOS 2024-2027.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "74850",
"subtotal": "74850",
"tax": "11976",
"other_taxes": null,
"total": "86826"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SDI_Auditoria antisoborno_FEAI.pdf",
"availability": "available",
"size_bytes": "15904830",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:26:20.484Z",
"updated_at": "2025-12-01T22:26:20.486Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "SDI_Auditoria antisoborno_FEAI.doc",
"availability": "available",
"size_bytes": "582656",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-01T22:26:23.581Z",
"updated_at": "2025-12-01T22:26:23.582Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "DUDAS",
"filename": "Aviso.pdf",
"availability": "available",
"size_bytes": "507153",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:26:26.594Z",
"updated_at": "2025-12-01T22:26:26.596Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Oficio de Adjudicacion Global Standrs.pdf",
"availability": "available",
"size_bytes": "1242619",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:26:28.384Z",
"updated_at": "2025-12-01T22:26:28.385Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ANEXOS OFICIO DE ADJUDICACIÓN",
"filename": "Dictamen con Anexos.pdf",
"availability": "available",
"size_bytes": "8199171",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T22:26:50.287Z",
"updated_at": "2025-12-01T22:26:50.288Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-49-812-049000975-n-52-2023",
"nombre_procedimiento": "SERV. AUDITORÍA FEAI",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.04485767812384922
},
{
"numero_procedimiento": "aa-49-830-049000975-n-154-2025",
"nombre_procedimiento": "SERV AUDITORIA 1ER SEGUIMIENTO NOM ISO 37001:2016 SIST GESTION ANTISOBORNO",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.04856398846399712
},
{
"numero_procedimiento": "aa-49-830-049000975-n-212-2025",
"nombre_procedimiento": "SERVICIO DE CERTIFICACIÓN ISO 37001:2016 ANTISOBORNO OIC",
"dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
"siglas": "FGR",
"score": 0.06630814075469971
},
{
"numero_procedimiento": "aa-49-830-049000975-t-66-2024",
"nombre_procedimiento": "SERV. CAPACITACIÓN Y CERTIFICACIÓN ANTISOBORNO ISO 37001:2016",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.0697225969864469
},
{
"numero_procedimiento": "aa-49-830-049000975-n-197-2025",
"nombre_procedimiento": "SERV CERT NOM ISO 37001 ANTISOBORNO FISC COMBATE CORR, DERECHOS HUM Y CONT COMP",
"dependencia": "FGR",
"siglas": "FGR",
"score": 0.08229660497327851
},
{
"numero_procedimiento": "aa-49-830-049000975-n-206-2025",
"nombre_procedimiento": "SERVICIO CERTIFICACIÓN NOM ISO 37001:2016 ANTISOBORNO FISEL Y FEMDH",
"dependencia": "FISCALÍA GENERAL DE LA REPÚBLICA",
"siglas": "FGR",
"score": 0.08464013521192193
}
]
}