{
  "html_url": "https://licitia.com.mx/adjudicacion/ao-85-x11-926003986-n-11-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/ao-85-x11-926003986-n-11-2026",
  "id": "10a25728a2244193a1be036a1ed84824",
  "procedure_number": "AO-85-X11-926003986-N-11-2026",
  "file_number": "E-2026-00016923",
  "title": "SEGUIMIENTO DE AUDITORÍAS Y VERIFCACIÓN DE RECURSOS FEDERALES",
  "description": {
    "short": "Obras públicas o servicios relacionados con las mismas, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ASESORÍA TÉCNICA PARA EL SEGUIMIENTO A LAS OBSERVACIONES DETERMINADAS EN LAS AUDITORÍAS, VISITAS DE INSPECCIÓN Y REVISIONES REALIZADAS EN 2026 Y AÑOS ANTERIORES, ASÍ COMO LA VERIFICACIÓN DE LA APLICACIÓN DE LOS RECURSOS PÚBLICOS FEDERALES DE LOS FONDOS Y PROGRAMAS TRANSFERIDOS A LAS DEPENDENCIAS, ENTIDADES Y MUNICIPIOS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SECRETARÍA ANTICORRUPCIÓN Y BUEN GOBIERNO (SON)",
    "acronym": "SABGSON",
    "branch": "85 - SONORA",
    "buying_unit": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y CONTROL PRESUPUESTAL",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y CONTROL PRESUPUESTAL",
    "entity": null,
    "slug": "sabgson",
    "unit_slug": "direccion-general-de-administracion-y-control-presupuestal-926003986"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS RELACIONADOS CON LA OBRA",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE OBRAS PÚBLICAS Y SERVICIOS RELACIONADOS CON LAS MISMAS",
    "legal_basis_id": "74",
    "exception_basis": "Art. 43",
    "internal_control_number": "SABG-ECOP5M26/014",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-03T23:03:29.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-04T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-03-06T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": "2026-03-06T06:00:00.000Z"
  },
  "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": "33101-0003",
          "specific_item_code": "33101",
          "cucop_description": "ASESORIAS ASOCIADAS A CONVENIOS, TRATADOS O ACUERDOS",
          "description": "ASESORÍA TÉCNICA PARA EL SEGUIMIENTO A LAS OBSERVACIONES DETERMINADAS EN LAS AUDITORÍAS, VISITAS DE INSPECCIÓN Y REVISIONES REALIZADAS EN 2026 Y AÑOS ANTERIORES, ASÍ COMO LA VERIFICACIÓN DE LA APLICACIÓN DE LOS RECURSOS PÚBLICOS FEDERALES DE LOS FONDOS Y PROGRAMAS TRANSFERIDOS A LAS DEPENDENCIAS, ENTIDADES Y MUNICIPIOS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": null,
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2026-00015663",
      "internal_reference": "SABG-ECOP5M26/014",
      "title": "SEGUIMIENTO DE AUDITORÍAS Y VERIFCACIÓN DE RECURSOS FEDERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIRIAM ARACELY LEON CASTRO",
        "normalized_name": "MIRIAM ARACELY LEON CASTRO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-03-05T01:00:24.000Z",
        "starts_at": "2026-03-06T06:00:00.000Z",
        "ends_at": "2026-12-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "219137.93",
        "tax": "35062.08",
        "total": "254200.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33101-0003",
          "description": "ASESORÍA TÉCNICA PARA EL SEGUIMIENTO A LAS OBSERVACIONES DETERMINADAS EN LAS AUDITORÍAS, VISITAS DE INSPECCIÓN Y REVISIONES REALIZADAS EN 2026 Y AÑOS ANTERIORES, ASÍ COMO LA VERIFICACIÓN DE LA APLICACIÓN DE LOS RECURSOS PÚBLICOS FEDERALES DE LOS FONDOS Y PROGRAMAS TRANSFERIDOS A LAS DEPENDENCIAS, ENTIDADES Y MUNICIPIOS",
          "unit": null,
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": null,
          "subtotal": "219137.93",
          "tax": "35062.08",
          "other_taxes": null,
          "total": "254200.01"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "3be1525a-cc4d-4b93-a222-da99de590bfa",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICT EXCEP 014.pdf",
      "availability": "available",
      "size_bytes": "156530",
      "mime_type": "application/pdf",
      "sha256": "66e2d60490e468f0585bac074613093882ca3361cdbd243b4c6240cea136187b",
      "uploaded_at": "2026-08-05T23:45:37.342Z",
      "updated_at": "2026-08-05T23:45:37.342Z"
    },
    {
      "id": "d3402289-6d43-4b29-9a68-540d8a87087e",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO SABG0973.pdf",
      "availability": "available",
      "size_bytes": "103722",
      "mime_type": "application/pdf",
      "sha256": "8f1f1979b19372657958963d60a0db9b7299e415187e1c05b138ea7c848a79b5",
      "uploaded_at": "2026-08-05T23:45:36.232Z",
      "updated_at": "2026-08-05T23:45:36.232Z"
    },
    {
      "id": "8c2e3aeb-2a06-4423-861b-fb0046510833",
      "annex_number": 4,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLCOT 014.pdf",
      "availability": "available",
      "size_bytes": "581290",
      "mime_type": "application/pdf",
      "sha256": "9b29588d4c049a4ea6bb46d1b9064d4f0a4b20cfc48f75034f020a701c8d1f06",
      "uploaded_at": "2026-08-05T23:45:39.060Z",
      "updated_at": "2026-08-05T23:45:39.060Z"
    },
    {
      "id": "8b70b76f-704b-4a94-8514-2d7346989117",
      "annex_number": 5,
      "document_type": null,
      "description": "CONVOCATORIA ANEXA A SOLICITUD",
      "filename": "ANE CONV 014.pdf",
      "availability": "available",
      "size_bytes": "244011",
      "mime_type": "application/pdf",
      "sha256": "3d2b6455b2528b88f1f6ea92d9cc091abcb77235eae4fa34deacadfea92fc17c",
      "uploaded_at": "2026-08-05T23:45:40.934Z",
      "updated_at": "2026-08-05T23:45:40.934Z"
    },
    {
      "id": "9e62f8a6-8655-4ce9-a1a9-8f0ca9655f42",
      "annex_number": 6,
      "document_type": null,
      "description": "REQUERIMIENTO LEGAL – ADMINISTRATIVO",
      "filename": "REQLEGADMIN 000.docx",
      "availability": "available",
      "size_bytes": "23521",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "6184ea2fc596476b4547876878dec4c714ec2a1d46313dd967376db23e0dbd10",
      "uploaded_at": "2026-08-05T23:45:41.886Z",
      "updated_at": "2026-08-05T23:45:41.886Z"
    },
    {
      "id": "5bb1e866-56b3-40b3-a4f3-84c9db537dcf",
      "annex_number": 7,
      "document_type": null,
      "description": "REQUERIMIENTO TÉCNICO",
      "filename": "ANE TECN 0014.xlsx",
      "availability": "available",
      "size_bytes": "36144",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "b514116f4be0762526b534af3220c1754f861b68477e410d0780cbd01a0d71bb",
      "uploaded_at": "2026-08-05T23:45:42.829Z",
      "updated_at": "2026-08-05T23:45:42.829Z"
    },
    {
      "id": "d4abaf5b-e7e8-473d-82be-26dede0ea527",
      "annex_number": 7,
      "document_type": null,
      "description": "REQUERIMIENTO TÉCNICO",
      "filename": "REQTEC 000.docx",
      "availability": "available",
      "size_bytes": "24546",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "ade3cefe2da6e4e14642853769bab1f57690b1f0f6ae9a00db9d224faf8a5815",
      "uploaded_at": "2026-08-05T23:45:43.842Z",
      "updated_at": "2026-08-05T23:45:43.843Z"
    },
    {
      "id": "489a747f-e442-496b-b27c-3e56477bda92",
      "annex_number": 8,
      "document_type": null,
      "description": "REQUERIMIENTO ECONÓMICO",
      "filename": "ANE ECON 014.xlsx",
      "availability": "available",
      "size_bytes": "39807",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "74a7ba9f6f30309affb246a93f58a3761b7e48e4b29b9f2c5231980c3a1b57dd",
      "uploaded_at": "2026-08-05T23:45:44.839Z",
      "updated_at": "2026-08-05T23:45:44.839Z"
    },
    {
      "id": "5ce7e4e1-f24c-497c-8d14-876db29f7b1b",
      "annex_number": 8,
      "document_type": null,
      "description": "REQUERIMIENTO ECONÓMICO",
      "filename": "REQECO 000.docx",
      "availability": "available",
      "size_bytes": "24897",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "c6d88be2c5cca9c2951bd784140ed761657888077a41724c7dc57fe27072cdfa",
      "uploaded_at": "2026-08-05T23:45:45.955Z",
      "updated_at": "2026-08-05T23:45:45.955Z"
    },
    {
      "id": "325ffff5-cfd9-4fd7-8c8a-993a93e6d789",
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DGACP_0280_2026.pdf",
      "availability": "available",
      "size_bytes": "712662",
      "mime_type": "application/pdf",
      "sha256": "1e8962a448a8979582995ce8bca4c6c1ffb495faf99a9bbd379aaa3b387639b0",
      "uploaded_at": "2026-08-05T23:45:47.298Z",
      "updated_at": "2026-08-05T23:45:47.299Z"
    }
  ],
  "alternates": [],
  "similar": []
}