{
  "html_url": "https://licitia.com.mx/adjudicacion/ao-85-x11-926003986-n-12-2026",
  "canonical": "https://licitia.com.mx/adjudicacion/ao-85-x11-926003986-n-12-2026",
  "id": "640459ae93fe4d1da36e3ef764178b2a",
  "procedure_number": "AO-85-X11-926003986-N-12-2026",
  "file_number": "E-2026-00016908",
  "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-ECOP5M26/008",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-03T23:22:40.000Z",
    "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-2026-00016009",
      "internal_reference": "SABG-ECOP5M26/008",
      "title": "SEGUIMIENTO DE AUDITORÍAS Y VERIFCACIÓN DE RECURSOS FEDERALES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JOSE SET GARCIA SALDIVAR",
        "normalized_name": "JOSE SET GARCIA SALDIVAR",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2026-03-05T22:01:12.000Z",
        "starts_at": "2026-03-06T06:00:00.000Z",
        "ends_at": "2026-12-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "221853.47",
        "tax": "35496.54",
        "total": "257350.01",
        "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": "221853.47",
          "tax": "35496.54",
          "other_taxes": null,
          "total": "257350.01"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "674c5ed3-6352-435d-a5dc-11d33e1a041c",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "DICT EXCEP 008.pdf",
      "availability": "available",
      "size_bytes": "158023",
      "mime_type": "application/pdf",
      "sha256": "ad3027fbcfc45820800d6db2d47ed31cf0872b3c32259d069f36d83d23738ec4",
      "uploaded_at": "2026-08-05T23:45:18.558Z",
      "updated_at": "2026-08-05T23:45:18.559Z"
    },
    {
      "id": "119b2457-775b-4aa9-9921-ea7bcc0105c1",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO SABG0973.pdf",
      "availability": "available",
      "size_bytes": "99572",
      "mime_type": "application/pdf",
      "sha256": "f28b1c68a7813bae646acfc41495b077a6540a516488494ca28b53df82a869df",
      "uploaded_at": "2026-08-05T23:45:17.505Z",
      "updated_at": "2026-08-05T23:45:17.506Z"
    },
    {
      "id": "cfc4004a-2c58-4b2b-abdb-917983eb48b0",
      "annex_number": 4,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLCOT 008.pdf",
      "availability": "available",
      "size_bytes": "581294",
      "mime_type": "application/pdf",
      "sha256": "603574870a271c8e347e9130a63468c375086faa7c6f84bc3e1d6ae886188364",
      "uploaded_at": "2026-08-05T23:45:19.859Z",
      "updated_at": "2026-08-05T23:45:19.859Z"
    },
    {
      "id": "762fd321-8676-4e18-8340-b303cfac8be2",
      "annex_number": 5,
      "document_type": null,
      "description": "CONVOCATORIA ANEXA A SOLICITUD",
      "filename": "ANE CONV 008.pdf",
      "availability": "available",
      "size_bytes": "248787",
      "mime_type": "application/pdf",
      "sha256": "f28750c78a97fe5765186a67f89f176803af6d58a4d521e20c820de7696d30b5",
      "uploaded_at": "2026-08-05T23:45:21.131Z",
      "updated_at": "2026-08-05T23:45:21.132Z"
    },
    {
      "id": "48a8c982-2adc-4f20-b314-3473fb06d88d",
      "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": "2026-08-05T23:45:22.262Z",
      "updated_at": "2026-08-05T23:45:22.262Z"
    },
    {
      "id": "7bfa8117-1124-4d8c-897e-26c61b7fa4b4",
      "annex_number": 7,
      "document_type": null,
      "description": "REQUERIMIENTO TÉCNICO",
      "filename": "ANE TECN 007.xlsx",
      "availability": "available",
      "size_bytes": "36138",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "716d55faadf21c7be91e60a35d7ce83110b0950fc4d0b68390d3b104c8dd3eb7",
      "uploaded_at": "2026-08-05T23:45:23.292Z",
      "updated_at": "2026-08-05T23:45:23.292Z"
    },
    {
      "id": "e07211d3-bcbd-42c9-b303-81387847b478",
      "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": "2026-08-05T23:45:24.555Z",
      "updated_at": "2026-08-05T23:45:24.556Z"
    },
    {
      "id": "0af6cb5c-3863-49bc-a2d5-f1614e302795",
      "annex_number": 8,
      "document_type": null,
      "description": "REQUERIMIENTO ECONÓMICO",
      "filename": "ANE ECON 007.xlsx",
      "availability": "available",
      "size_bytes": "39810",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "bce4e42dce5d8ba8fb0d67482d6d4730121e5682f9121b0b6d82ebd18a6492f6",
      "uploaded_at": "2026-08-05T23:45:25.519Z",
      "updated_at": "2026-08-05T23:45:25.520Z"
    },
    {
      "id": "e56e9341-458e-4be1-be37-8a4157bef1b1",
      "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": "2026-08-05T23:45:26.541Z",
      "updated_at": "2026-08-05T23:45:26.541Z"
    },
    {
      "id": "d643f112-13ba-4dae-9f72-b6d19f66b123",
      "annex_number": 9,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "DGACP_0276_2026.pdf",
      "availability": "available",
      "size_bytes": "792183",
      "mime_type": "application/pdf",
      "sha256": "8bab445072116a451c4bcfdca3212fdee4192a849520f55e227881a4ad03aa10",
      "uploaded_at": "2026-08-05T23:45:28.103Z",
      "updated_at": "2026-08-05T23:45:28.103Z"
    }
  ],
  "alternates": [],
  "similar": []
}