{
  "html_url": "https://licitia.com.mx/invitacion/ia-77-018-918038999-n-6-2023",
  "canonical": "https://licitia.com.mx/invitacion/ia-77-018-918038999-n-6-2023",
  "id": "0da53973492b404ba86eb53e8430785b",
  "procedure_number": "IA-77-018-918038999-N-6-2023",
  "file_number": "E-2023-00111375",
  "title": "CONTRATACIÓN DEL SERVICIO “DICTAMINACIÓN DE ESTADOS FINANCIEROS DEL EJERCICIO",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "“CONTRATACIÓN DEL SERVICIO REFERENTE A LA “DICTAMINACIÓN DE ESTADOS FINANCIEROS DEL EJERCICIO FISCAL 2023”, DE LA UNIVERSIDAD AUTÓNOMA DE NAYARIT.”"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
    "acronym": "UAN",
    "branch": "77 - NAYARIT",
    "buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "universidad autonoma de nayarit",
    "slug": "uan",
    "unit_slug": "direccion-de-recursos-materiales-918038999"
  },
  "classification": {
    "procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "21",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "DCA-IA-08-2023",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-11-08T17:21:24.000Z",
    "clarification_meeting_at": "2023-11-17T18:00:00.000Z",
    "clarification_questions_deadline_at": "2023-11-16T18:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-11-23T18:00:00.000Z",
    "award_at": "2023-11-27T20:00:00.000Z",
    "estimated_contract_at": "2023-11-28T06:00:00.000Z",
    "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": "33102-0004",
          "specific_item_code": "33102",
          "cucop_description": "ASESORIAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES",
          "description": "OTRAS ASESORIAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00032782",
      "internal_reference": "CA-098-23",
      "title": "CONTRATACIÓN DEL SERVICIO “DICTAMINACIÓN DE ESTADOS FINANCIEROS DEL EJERCICIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELAF CONSULTORIA SC",
        "normalized_name": "ELAF CONSULTORIA",
        "rfc_type": null,
        "slug": "elaf-consultoria"
      },
      "contract_period": {
        "published_at": "2024-03-26T22:10:51.000Z",
        "starts_at": "2023-11-28T06:00:00.000Z",
        "ends_at": "2024-03-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1600000",
        "tax": "256000",
        "total": "1856000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33102-0004",
          "description": "OTRAS ASESORIAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1600000",
          "subtotal": "1600000",
          "tax": "256000",
          "other_taxes": null,
          "total": "1856000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "INVITACIÓN",
      "filename": "INVITACIÃ¿N.pdf",
      "availability": "available",
      "size_bytes": "472151",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:31:29.026Z",
      "updated_at": "2025-12-12T13:31:29.027Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TÃ¿CNICO.pdf",
      "availability": "available",
      "size_bytes": "112614",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:31:30.341Z",
      "updated_at": "2025-12-12T13:31:30.342Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.pdf",
      "availability": "available",
      "size_bytes": "190826",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:31:31.555Z",
      "updated_at": "2025-12-12T13:31:31.557Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "J.A. N-6-2023.pdf",
      "availability": "available",
      "size_bytes": "563137",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:31:33.768Z",
      "updated_at": "2025-12-12T13:31:33.769Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "A.T.E. N-6-2023.pdf",
      "availability": "available",
      "size_bytes": "935365",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:31:35.259Z",
      "updated_at": "2025-12-12T13:31:35.260Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO N-6-2023.pdf",
      "availability": "available",
      "size_bytes": "1767562",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-12T13:31:38.576Z",
      "updated_at": "2025-12-12T13:31:38.577Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "ia-77-018-918038999-n-4-2023",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIO DE AUDITORIA A ESTADOS FINANCIEROS",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
      "siglas": "UAN",
      "score": 0.041027416937967076
    },
    {
      "numero_procedimiento": "ia-77-018-918038999-n-5-2024",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO REFERENTE A LA “DICTAMINACIÓN DE ESTADOS FINANCIEROS",
      "dependencia": "UAN",
      "siglas": "UAN",
      "score": 0.06577986086725529
    },
    {
      "numero_procedimiento": "ia-77-018-918038999-n-30-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO REFERENTE A LA “DICTAMINACIÓN DE ESTADOS FINANCIEROS",
      "dependencia": "UAN",
      "siglas": "UAN",
      "score": 0.0734036244927555
    },
    {
      "numero_procedimiento": "ia-77-018-918038999-n-2-2023",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE ACOMPAÑAMIENTO CONTABLE Y PRESUPUESTAL",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
      "siglas": "UAN",
      "score": 0.1019880382429228
    },
    {
      "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": 0.13505378930798806
    },
    {
      "numero_procedimiento": "ia-77-018-918038999-n-3-2023",
      "nombre_procedimiento": "CONTRATACIÓN DE SERVICIO DE AUDITORIA PARA LA REVISIÓN A LOS CALCULOS IMSS",
      "dependencia": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
      "siglas": "UAN",
      "score": 0.1392054225908702
    }
  ]
}