{
  "html_url": "https://licitia.com.mx/adjudicacion/aa-80-v14-921072954-n-2-2024",
  "canonical": "https://licitia.com.mx/adjudicacion/aa-80-v14-921072954-n-2-2024",
  "id": "bb836ec53b534f6983fca14d841eb972",
  "procedure_number": "AA-80-V14-921072954-N-2-2024",
  "file_number": "E-2024-00044211",
  "title": "AUDITORIA DE CERTIFICACIÓN DE NORMAS ISO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "CERTIFICACIÓN DE NORMAS ISO 9001:2015, 14001:2015, 45001:2018, 50001:2018\nISO 9001: 2015 SISTEMAS DE GESTIÓN DE LA CALIDAD\nISO 14001: 2015 SISTEMAS DE GESTIÓN MEDIOAMBIENTAL\nISO 45001: 2018 SISTEMAS DE GESTIÓN DE LA SEGURIDAD Y SALUD EN EL TRABAJO\nISO 50001:2018 SISTEMAS DE GESTIÓN DE LA ENERGIA"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ITSSNA",
    "acronym": "ITSSNA",
    "branch": "80 - PUEBLA",
    "buying_unit": "DEPARTAMENTO DE SERVICIOS ADMINISTRATIVOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "itssna",
    "unit_slug": "departamento-de-servicios-administrativos-921072954"
  },
  "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": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ITSSNA-SSA-009/2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-05-07T20:24:11.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-05-08T05:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2024-05-13T06:00:00.000Z",
    "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": "CERTIFICACIÓN DE NORMAS ISO ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 & ISO 50001:2018",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00055931",
      "internal_reference": "ITSSNA/009/2024",
      "title": "AUDITORIA DE CERTIFICACIÓN DE NORMAS ISO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NORTH-SISTEMAS DE GESTION SC",
        "normalized_name": "NORTH SISTEMAS DE GESTION",
        "rfc_type": null,
        "slug": "north-sistemas-de-gestion"
      },
      "contract_period": {
        "published_at": "2024-05-10T20:07:11.000Z",
        "starts_at": "2024-05-13T06:00:00.000Z",
        "ends_at": "2025-05-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79196.43",
        "tax": "12671.42",
        "total": "91867.85",
        "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": "CERTIFICACIÓN DE NORMAS ISO ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 & ISO 50001:2018",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "79196.43",
          "subtotal": "79196.43",
          "tax": "12671.42",
          "other_taxes": null,
          "total": "91867.85"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "20240506161933422.pdf",
      "availability": "available",
      "size_bytes": "319112",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:52:25.282Z",
      "updated_at": "2025-12-01T20:52:25.284Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "20240503171729903.pdf",
      "availability": "available",
      "size_bytes": "884680",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:52:29.384Z",
      "updated_at": "2025-12-01T20:52:29.385Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "ANEXO ADICIONAL",
      "filename": "requisitos federal.pdf",
      "availability": "available",
      "size_bytes": "366684",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:52:31.096Z",
      "updated_at": "2025-12-01T20:52:31.097Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "20240510151615932.pdf",
      "availability": "available",
      "size_bytes": "399235",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-01T20:52:33.021Z",
      "updated_at": "2025-12-01T20:52:33.022Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-80-v14-921072954-n-1-2023",
      "nombre_procedimiento": "AUDITORIA DE VIGILANCIA EN LAS NORMAS ISO 9000",
      "dependencia": "ITSSNA",
      "siglas": "ITSSNA",
      "score": 0.0711535896245944
    },
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-115-2025",
      "nombre_procedimiento": "AUD EXT CERTIFICACIÓN ISO 9001:2015, ISO 14001:2015 E ISO 45001:2018",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.11111564768739313
    },
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-203-2024",
      "nombre_procedimiento": "AUDITORIA EXT VIG Y CERT A LOS SISTEMAS ISO 9001:2015, ISO14001:2015 E ISO 45001",
      "dependencia": "ASA",
      "siglas": "ASA",
      "score": 0.12469305094397676
    },
    {
      "numero_procedimiento": "aa-72-060-913066991-n-38-2023",
      "nombre_procedimiento": "AUDITORÍA DE CERTIFICACIÓN INTEGRAL EN LAS NORMAS ISO 21001:2018,ISO 1401:2015,",
      "dependencia": "UTECTULANCINGO",
      "siglas": "UTECTULANCINGO",
      "score": 0.13310845292907392
    },
    {
      "numero_procedimiento": "aa-11-b00-011b00001-n-4987-2024",
      "nombre_procedimiento": "SERVICIO DE CERTIFICACION NORMA ISO 9001:2015",
      "dependencia": "INSTITUTO POLITECNICO NACIONAL",
      "siglas": "IPN",
      "score": 0.13351439633878293
    },
    {
      "numero_procedimiento": "aa-06-hiu-006hiu001-n-64-2023",
      "nombre_procedimiento": "AUDITORIA EXTERNA DE CALIDAD PARA LA CERTIFICACIÓN DEL ISO9001:2015 Y 45001:2018",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.14392036199569092
    }
  ]
}