{
"html_url": "https://licitia.com.mx/licitacion/la-06-hbw-006hbw001-n-36-2023",
"canonical": "https://licitia.com.mx/licitacion/la-06-hbw-006hbw001-n-36-2023",
"id": "c7c2268b5de34ad09cf3895e37fb4226",
"procedure_number": "LA-06-HBW-006HBW001-N-36-2023",
"file_number": "E-2023-00071982",
"title": "AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL APLICABLE A ENTIDADES DE",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL APLICABLE A ENTIDADES DE FOMENTO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "FIRA",
"acronym": "FIRA",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
"requesting_unit": "unidad requiriente data",
"requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
"entity": "BANCO DE MÉXICO EN SU CARÁCTER DE FIDUCIARIO EN EL FONDO DE GARANTÍA Y FOMENTO P",
"slug": "fira",
"unit_slug": "subdireccion-de-adquisiciones-006hbw001"
},
"classification": {
"procedure_type": "LICITACIÓN PÚBLICA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "FIRA-6C.4/2023-42/SADQ",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-08-17T17:39:13.000Z",
"clarification_meeting_at": "2023-08-24T16:00:00.000Z",
"clarification_questions_deadline_at": "2023-08-23T16:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-09-01T16:00:00.000Z",
"award_at": "2023-09-08T22:00:00.000Z",
"estimated_contract_at": "2023-09-20T06:00:00.000Z",
"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": "33104-0002",
"specific_item_code": "33104",
"cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"description": "AUDITORÍA DE RIESGO LEGAL APLICABLE A ENTIDADES DE FOMENTO. / ASESORIAS EN MATERIA ADMINISTRATIVA",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": "1",
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2023-00105453",
"internal_reference": "FIRA-6C.4/2023-42/SADQ",
"title": "AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL APLICABLE A ENTIDADES DE",
"status": "PUBLICADO",
"contractor": {
"name": "ZARATE, GARCIA, PAZ Y ASOCIADOS SA DE CV",
"normalized_name": "ZARATE GARCIA PAZ Y ASOCIADOS",
"rfc_type": null,
"slug": "zarate-garcia-paz-y-asociados"
},
"contract_period": {
"published_at": "2023-09-09T00:08:18.000Z",
"starts_at": "2023-09-20T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "380000",
"tax": "60800",
"total": "440800",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33104-0002",
"description": "AUDITORÍA DE RIESGO LEGAL APLICABLE A ENTIDADES DE FOMENTO. / ASESORIAS EN MATERIA ADMINISTRATIVA",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "380000",
"subtotal": "380000",
"tax": "60800",
"other_taxes": null,
"total": "440800"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "CONVOCATORIA",
"filename": "Convocatoria aprobada Auditoria de Riesgo legal.docx",
"availability": "available",
"size_bytes": "236365",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:35.515Z",
"updated_at": "2025-12-03T02:55:35.516Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO A ALCANCES Y ESPECIFICACIONES TÿCNICAS DE LOS SERVICIOS.docx",
"availability": "available",
"size_bytes": "32323",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:32.542Z",
"updated_at": "2025-12-03T02:55:32.543Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "ANEXO SIETE MODELO DE CONTRATO.docx",
"availability": "available",
"size_bytes": "39077",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:33.669Z",
"updated_at": "2025-12-03T02:55:33.670Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "ACTA DE SUSPENSIÿN LA-06-HBW-006HBW001-N-36-2023.pdf",
"availability": "available",
"size_bytes": "74206",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:38.567Z",
"updated_at": "2025-12-03T02:55:38.568Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "RESPUESTAS Y ACLARACIONES A LAS PREGUNTAS DE LICITANTES",
"filename": "RESPUESTAS A PREGUNTAS LA-06-HBW-006HBW001-N-36-2023.docx",
"availability": "available",
"size_bytes": "139367",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:39.995Z",
"updated_at": "2025-12-03T02:55:39.997Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA CIERRE JUNTA DE ACLARACIONES",
"filename": "03. ACTA JA (FO-CON-08)_N-36 .pdf",
"availability": "available",
"size_bytes": "872329",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:43.344Z",
"updated_at": "2025-12-03T02:55:43.345Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "ACTA AP (FO-CON-10)_Ed11-N-36.pdf",
"availability": "available",
"size_bytes": "2013583",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:48.857Z",
"updated_at": "2025-12-03T02:55:48.858Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "11. ACTA DE FALLO (FO-CON-13)_Ed11-N36 integra evaluaciones.pdf",
"availability": "available",
"size_bytes": "7057360",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-03T02:55:52.974Z",
"updated_at": "2025-12-03T02:55:52.975Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "la-06-hbw-006hbw001-n-50-2025",
"nombre_procedimiento": "AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL APLICABLE A ENTIDADES DE",
"dependencia": "FIRA",
"siglas": "FIRA",
"score": 0.02268242835998535
},
{
"numero_procedimiento": "la-06-hbw-006hbw001-n-34-2024",
"nombre_procedimiento": "AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL",
"dependencia": "FIRA",
"siglas": "FIRA",
"score": 0.0863331335484766
},
{
"numero_procedimiento": "la-06-hbw-006hbw001-n-35-2024",
"nombre_procedimiento": "EVALUACIÓN TÉCNICA ADMINISTRACIÓN INTEGRAL DE RIESGOS",
"dependencia": "FIRA",
"siglas": "FIRA",
"score": 0.11193006563603325
},
{
"numero_procedimiento": "la-06-hbw-006hbw001-n-40-2026",
"nombre_procedimiento": "EVALUACIÓN TÉCNICA - ASPECTOS DE LA ADMINISTRACIÓN INTEGRAL DE RIESGOS",
"dependencia": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
"siglas": "FIRA",
"score": 0.11962133646011353
},
{
"numero_procedimiento": "la-06-hbw-006hbw001-n-51-2025",
"nombre_procedimiento": "AUDITORÍA AL SISTEMA DE PAGOS SPEI-KARPAY EN FIRA",
"dependencia": "FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERIA Y AVICULTURA",
"siglas": "FIRA",
"score": 0.18117420785580685
},
{
"numero_procedimiento": "la-06-hiu-006hiu001-n-98-2025",
"nombre_procedimiento": "SERVICIO INTEGRAL DE AUDITORÍA Y EVALUACIÓN DEL SGSI",
"dependencia": "NAFIN",
"siglas": "NAFIN",
"score": 0.22062067862625712
}
]
}