{
  "html_url": "https://licitia.com.mx/licitacion/la-06-g1h-006g1h001-n-32-2025",
  "canonical": "https://licitia.com.mx/licitacion/la-06-g1h-006g1h001-n-32-2025",
  "id": "f938156664604c25956208b87532315a",
  "procedure_number": "LA-06-G1H-006G1H001-N-32-2025",
  "file_number": "E-2025-00060183",
  "title": "SERV. ESPECIALIZADO PARA EL SISTEMA DE CONTROL INTERNO, CON GESTIÓN DE FRAUDE.",
  "description": {
    "short": null,
    "detailed": "SERV. ESPECIALIZADO PARA EL SISTEMA DE CONTROL INTERNO, CON GESTIÓN DE FRAUDE."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "DESIERTO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BANJERCITO",
    "acronym": "BANJERCITO",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "DEPARTAMENTO DE LICITACIONES, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DEPARTAMENTO DE LICITACIONES, SUBDIRECCIÓN DE RECURSOS MATERIALES",
    "entity": "Banco Nacional del Ejército, Fuerza Aérea y Armada S.N.C.",
    "slug": "banjercito",
    "unit_slug": "departamento-de-licitaciones-subdireccion-de-recursos-materiales-006g1h001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "DABS-SRM-GA-DL-30-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-09T23:04:39.000Z",
    "clarification_meeting_at": "2025-07-17T15:30:00.000Z",
    "clarification_questions_deadline_at": "2025-07-16T15:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-24T17:00:00.000Z",
    "award_at": "2025-08-04T18:00:00.000Z",
    "estimated_contract_at": "2025-08-05T06:00:00.000Z",
    "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": "33303-0005",
          "specific_item_code": "33303",
          "cucop_description": "SERVICIOS DE CONSULTORIA",
          "description": "SERVICIO ESPECIALIZADO PARA EL FORTALECIMIENTO DEL SISTEMA DE CONTROL INTERNO, QUE INCLUYA LA GESTIÓN DEL FRAUDE.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "LA_N_32_2025.pdf",
      "availability": "available",
      "size_bytes": "40973331",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:10:05.569Z",
      "updated_at": "2025-12-11T19:10:05.570Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "AVISO DE DIFERIMIENTO DE FALLO",
      "filename": "ADF_N_32_2025.pdf",
      "availability": "available",
      "size_bytes": "715339",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:10:14.404Z",
      "updated_at": "2025-12-11T19:10:14.405Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "AT Convo.docx",
      "availability": "available",
      "size_bytes": "45259",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:09:47.468Z",
      "updated_at": "2025-12-11T19:09:47.469Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO.docx",
      "availability": "available",
      "size_bytes": "89086",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:09:50.106Z",
      "updated_at": "2025-12-11T19:09:50.107Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA_LA_N_32_2025.pdf",
      "availability": "available",
      "size_bytes": "773053",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:10:09.199Z",
      "updated_at": "2025-12-11T19:10:09.200Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "AP_N_32_2025.pdf",
      "availability": "available",
      "size_bytes": "2560263",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:10:12.859Z",
      "updated_at": "2025-12-11T19:10:12.860Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "AF_LA_N_32_2025.pdf",
      "availability": "available",
      "size_bytes": "3708288",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T19:10:21.137Z",
      "updated_at": "2025-12-11T19:10:21.138Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-n-58-2023",
      "nombre_procedimiento": "SERVICIO DE ASESORÍA Y FORMACIÓN DE OPERACIONES COMERCIALES EN SUCURSALES.",
      "dependencia": "BANJERCITO",
      "siglas": "BANJERCITO",
      "score": 0.1785848247161389
    },
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-n-68-2023",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE AUDITORÍAS NORMATIVAS/ESPECIALIZADAS.",
      "dependencia": "BANJERCITO",
      "siglas": "BANJERCITO",
      "score": 0.18576848506926913
    },
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-n-37-2025",
      "nombre_procedimiento": "CONT PLURI SVS PARA FORTALECER EL SIST GESTIÓN D SEG DE LA INFO BUENAS PRACTICAS",
      "dependencia": "BANCO NACIONAL DEL EJERCITO, FUERZA AEREA Y ARMADA, S.N.C.",
      "siglas": "BANJERCITO",
      "score": 0.19539107056802785
    },
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-n-55-2025",
      "nombre_procedimiento": "CONT PLUR svs FORTALECER EL SIST GESTIÓN D SEG DE LA INFO BUENAS PRACTICAS 2 pro",
      "dependencia": "BANJERCITO",
      "siglas": "BANJERCITO",
      "score": 0.19914627075194746
    },
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-n-45-2026",
      "nombre_procedimiento": "SV DE DIAGNÓSTICO D LA ARQUITECTURA DE SEGURIDAD DE LOS SISTEMAS INSTITUCIONALES",
      "dependencia": "BANCO NACIONAL DEL EJERCITO, FUERZA AEREA Y ARMADA, S.N.C.",
      "siglas": "BANJERCITO",
      "score": 0.20299081829108123
    },
    {
      "numero_procedimiento": "la-06-g1h-006g1h001-n-16-2025",
      "nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE ACOMPAÑAMIENTO ESPECIALIZADO EN MATERIA DE SEGUROS",
      "dependencia": "BANJERCITO",
      "siglas": "BANJERCITO",
      "score": 0.2186985146223599
    }
  ]
}