{
  "html_url": "https://licitia.com.mx/licitacion/la-06-hbw-006hbw001-n-50-2025",
  "canonical": "https://licitia.com.mx/licitacion/la-06-hbw-006hbw001-n-50-2025",
  "id": "2dc6b6e7993a45fd8d93c776a70e5fbf",
  "procedure_number": "LA-06-HBW-006HBW001-N-50-2025",
  "file_number": "E-2025-00106507",
  "title": "AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL APLICABLE A ENTIDADES DE",
  "description": {
    "short": null,
    "detailed": "AUDITORÍA EN MATERIA DE ADMINISTRACIÓN DE RIESGO LEGAL APLICABLE A ENTIDADES DE FOMENTO"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2025-12-03T15:36:49.683Z"
  },
  "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": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "FIRA-6C.4/2025-39/SADQ",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-11-12T19:40:33.000Z",
    "clarification_meeting_at": "2025-11-18T16:00:00.000Z",
    "clarification_questions_deadline_at": "2025-11-17T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-11-24T16:00:00.000Z",
    "award_at": "2025-12-01T22:00:00.000Z",
    "estimated_contract_at": "2025-12-10T06:00:00.000Z",
    "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": "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-2025-00127545",
      "internal_reference": "E-2025-00106507",
      "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": "2025-12-03T17:46:52.000Z",
        "starts_at": "2025-12-10T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "250000",
        "tax": "40000",
        "total": "290000",
        "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": "RIESGO LEGAL APLICABLE A ENTIDADES DE FOMENTO / ASESORIAS EN MATERIA ADMINISTRATIVA",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "250000",
          "subtotal": "250000",
          "tax": "40000",
          "other_taxes": null,
          "total": "290000"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria 50.docx",
      "availability": "available",
      "size_bytes": "313029",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-12T20:17:29.282Z",
      "updated_at": "2025-11-12T20:17:29.283Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO A.docx",
      "availability": "available",
      "size_bytes": "36827",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-12T20:17:30.561Z",
      "updated_at": "2025-11-12T20:17:30.562Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "ANEXO 7.docx",
      "availability": "available",
      "size_bytes": "46539",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-12T20:17:32.008Z",
      "updated_at": "2025-11-12T20:17:32.009Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "acta_junta_de_aclaraciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "676592",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-21T02:15:12.467Z",
      "updated_at": "2025-11-21T02:15:12.468Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "acta_de_apertura_de_proposiciones-firmada.pdf",
      "availability": "available",
      "size_bytes": "3133057",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-24T19:53:42.726Z",
      "updated_at": "2025-11-24T19:53:42.727Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "acta_de_fallo-firmada.pdf",
      "availability": "available",
      "size_bytes": "832130",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:36:56.085Z",
      "updated_at": "2025-12-03T15:36:56.086Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ANEXOS ACTA DE FALLO",
      "filename": "01 Ev LEGAL.pdf",
      "availability": "available",
      "size_bytes": "2057802",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:37:07.265Z",
      "updated_at": "2025-12-03T15:37:07.266Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ANEXOS ACTA DE FALLO",
      "filename": "02 EvTECNICA.pdf",
      "availability": "available",
      "size_bytes": "810550",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:37:11.040Z",
      "updated_at": "2025-12-03T15:37:11.041Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ANEXOS ACTA DE FALLO",
      "filename": "03  EvECONOMICA.pdf",
      "availability": "available",
      "size_bytes": "446626",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T15:37:15.798Z",
      "updated_at": "2025-12-03T15:37:15.799Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-06-hbw-006hbw001-n-36-2023",
      "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": 0.08732084220535763
    },
    {
      "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": 0.11714816093444824
    },
    {
      "numero_procedimiento": "la-06-hbw-006hbw001-n-35-2024",
      "nombre_procedimiento": "EVALUACIÓN TÉCNICA ADMINISTRACIÓN INTEGRAL DE RIESGOS",
      "dependencia": "FIRA",
      "siglas": "FIRA",
      "score": 0.11936061862941716
    },
    {
      "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": 0.16552721467451814
    },
    {
      "numero_procedimiento": "la-06-hiu-006hiu001-n-98-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL DE AUDITORÍA Y EVALUACIÓN DEL SGSI",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.19815640460512474
    }
  ]
}