{
  "html_url": "https://licitia.com.mx/invitacion/ia-72-048-913058993-n-6-2024",
  "canonical": "https://licitia.com.mx/invitacion/ia-72-048-913058993-n-6-2024",
  "id": "85215cfcdbee48a3b61d20784f49d24d",
  "procedure_number": "IA-72-048-913058993-N-6-2024",
  "file_number": "E-2024-00094913",
  "title": "SERVICIO DE AUDITORIA EXTERNA",
  "description": {
    "short": "Servicios de consultorías, asesorías, estudios o investigaciones.",
    "detailed": "GARANTIZAR Y HOMOLOGACIÓN DE LOS PROCEDIMIENTOS DE AUDITORIA EXTERNA, EN LOS PRESENTES LINEAMIENTOS PARA EL EJERCICIO 2024."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UPFIM",
    "acronym": "UPFIM",
    "branch": "72 - HIDALGO",
    "buying_unit": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "upfim",
    "unit_slug": "subdireccion-de-recursos-materiales-913058993"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "10",
    "exception_basis": "Art. 41 fr. X",
    "internal_control_number": "LA-72-048-913058993-N-6-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-20T19:57:51.000Z",
    "clarification_meeting_at": "2024-09-30T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-09-29T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-10-08T16:00:00.000Z",
    "award_at": "2024-10-10T16:00:00.000Z",
    "estimated_contract_at": "2024-10-11T06:00:00.000Z",
    "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": "GARANTIZAR Y HOMOLOGACIÓN DE LOS PROCEDIMIENTOS DE AUDITORIA EXTERNA, EN LOS PRESENTES LINEAMIENTOS PARA EL EJERCICIO 2024.",
          "requested_quantity": "96708",
          "minimum_quantity": "96708",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00134671",
      "internal_reference": "NO. PRES-UPFIM-AUDITORÍAEXT-01-2024",
      "title": "SERVICIO DE AUDITORIA EXTERNA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LORENZO JAEN TELLEZ",
        "normalized_name": "LORENZO JAEN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-10-17T16:42:04.000Z",
        "starts_at": "2024-10-11T06:00:00.000Z",
        "ends_at": "2025-03-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86792.45",
        "tax": "13886.79",
        "total": "100679.24",
        "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": "GARANTIZAR Y HOMOLOGACIÓN DE LOS PROCEDIMIENTOS DE AUDITORIA EXTERNA, EN LOS PRESENTES LINEAMIENTOS PARA EL EJERCICIO 2024.",
          "unit": "SERVICIO",
          "requested_quantity": "96708",
          "awarded_quantity": null,
          "unit_price": "86792.45",
          "subtotal": "86792.45",
          "tax": "13886.79",
          "other_taxes": null,
          "total": "100679.24"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "Requisicion.pdf",
      "availability": "available",
      "size_bytes": "457348",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:50:08.557Z",
      "updated_at": "2025-12-10T11:50:08.558Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "UPFIM- Invitacuiones Autitores.pdf",
      "availability": "available",
      "size_bytes": "627026",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:50:12.577Z",
      "updated_at": "2025-12-10T11:50:12.578Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "Anexo ARea Requiriente.pdf",
      "availability": "available",
      "size_bytes": "1623849",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:50:18.291Z",
      "updated_at": "2025-12-10T11:50:18.292Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de Contrato 2024_s.docx",
      "availability": "available",
      "size_bytes": "31265",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:50:19.423Z",
      "updated_at": "2025-12-10T11:50:19.425Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "Aclaraciones.pdf",
      "availability": "available",
      "size_bytes": "760663",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:50:20.990Z",
      "updated_at": "2025-12-10T11:50:20.992Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "JUNTA DE APERTURA Y PRESENTANCION DE PROPOSICIONES  UPFIM-Auditoria 2024 (1).pdf",
      "availability": "available",
      "size_bytes": "1028453",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:50:22.898Z",
      "updated_at": "2025-12-10T11:50:22.899Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "Fallo de Servicio de Auditoria Externa del Ejercicio 2024.pdf",
      "availability": "available",
      "size_bytes": "940965",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T11:50:24.740Z",
      "updated_at": "2025-12-10T11:50:24.741Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-72-057-913064994-n-6-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
      "dependencia": "UNIVERSIDAD TECNOLÓGICA DEL VALLE DEL MEZQUITAL",
      "siglas": "UTVM",
      "score": 0.11064876444920435
    },
    {
      "numero_procedimiento": "ia-72-019-913045979-n-4-2023",
      "nombre_procedimiento": "AUDITORIA EXTERNA EJERCICIO 2023 (SEGUNDO PROCEDIMIENTO)",
      "dependencia": "ITESHU",
      "siglas": "ITESHU",
      "score": 0.12182913758406755
    },
    {
      "numero_procedimiento": "ia-72-054-913063992-n-1-2024",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA EL PERIODO COMPRENDIDO DEL 01 DE ENERO AL 31",
      "dependencia": "UTSH",
      "siglas": "UTSH",
      "score": 0.15094680493752832
    },
    {
      "numero_procedimiento": "ia-82-v73-923052983-n-10-2024",
      "nombre_procedimiento": "AUDITOR EXTERNO PARA LA DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS 2024",
      "dependencia": "UQROO",
      "siglas": "UQROO",
      "score": 0.1538543013421102
    },
    {
      "numero_procedimiento": "ia-73-013-914145976-n-3-2025",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA LA DICTAMINACION DE ESTADOS E INFORMES FINANC",
      "dependencia": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
      "siglas": "TECMM",
      "score": 0.15425201109075082
    },
    {
      "numero_procedimiento": "ia-71-022-912070982-n-6-2024",
      "nombre_procedimiento": "CONTRATACION DE SERVICIOS PROFESIONALES DE AUDITORIA (FONSABI)",
      "dependencia": "SECRETARÍA DE CONTRALORÍA Y TRANSPARENCIA GUBERNAMENTAL (GRO)",
      "siglas": "SCTG",
      "score": 0.15689464293653876
    }
  ]
}