{
  "html_url": "https://licitia.com.mx/licitacion/la-06-hiu-006hiu001-n-98-2025",
  "canonical": "https://licitia.com.mx/licitacion/la-06-hiu-006hiu001-n-98-2025",
  "id": "37155afc316143f8b0c7d933ef43acfd",
  "procedure_number": "LA-06-HIU-006HIU001-N-98-2025",
  "file_number": "E-2025-00090138",
  "title": "SERVICIO INTEGRAL DE AUDITORÍA Y EVALUACIÓN DEL SGSI",
  "description": {
    "short": null,
    "detailed": "DIRECCIÓN SEGURIDAD DE LA INFORMACIÓN - SERVICIO INTEGRAL DE AUDITORÍA Y EVALUACIÓN DEL SISTEMA DE GESTIÓN DE SEGURIDAD DE LA INFORMACIÓN (SGSI)"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": "2025-11-04T22:30:13.605Z"
  },
  "buyer": {
    "agency": "NAFIN",
    "acronym": "NAFIN",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES",
    "entity": "NACIONAL FINANCIERA, S.N.C.",
    "slug": "nafin",
    "unit_slug": "subgerencia-de-adquisiciones-006hiu001"
  },
  "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": "C-MAT-124-2025",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-10-10T19:46:57.000Z",
    "clarification_meeting_at": "2025-10-16T15:30:00.000Z",
    "clarification_questions_deadline_at": "2025-10-15T15:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-10-27T17:00:00.000Z",
    "award_at": "2025-10-31T19:30:00.000Z",
    "estimated_contract_at": "2025-11-14T06:00:00.000Z",
    "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 EVALUACIÓN DEL SGSI",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "1",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2025-00120484",
      "internal_reference": "C-MAT-124-2025",
      "title": "SERVICIO INTEGRAL DE AUDITORÍA Y EVALUACIÓN DEL SGSI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NORDSTERN TECHNOLOGIES SA DE CV",
        "normalized_name": "NORDSTERN TECHNOLOGIES",
        "rfc_type": null,
        "slug": "nordstern-technologies"
      },
      "contract_period": {
        "published_at": "2025-10-31T22:14:09.000Z",
        "starts_at": "2025-11-14T06:00:00.000Z",
        "ends_at": "2027-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9004999.9",
        "tax": "1440799.98",
        "total": "10445799.88",
        "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 EVALUACIÓN DEL SGSI",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "9004999.9",
          "subtotal": "9004999.9",
          "tax": "1440799.98",
          "other_taxes": null,
          "total": "10445799.88"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "4710ad96-55a2-4869-9fdd-b06f2b772570",
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "CONVOCATORIA F.docx",
      "availability": "available",
      "size_bytes": "481653",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "de5a25b769b74a2c3781f2e893e90594c3eb67f01926aac37dc5909c291efe2d",
      "uploaded_at": "2026-08-04T09:56:22.641Z",
      "updated_at": "2026-08-05T21:42:42.893Z"
    },
    {
      "id": "2311aecf-21c4-41da-83b5-790db8e32ab7",
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO F.docx",
      "availability": "available",
      "size_bytes": "159787",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "78f838e3dbfc116368b4cc6d1e4b72b10585de645ecb0fecdbbc109d66a39022",
      "uploaded_at": "2026-08-04T09:56:25.934Z",
      "updated_at": "2026-08-05T21:42:42.190Z"
    },
    {
      "id": "0205cab4-16e5-40aa-a078-8a88c2c7853a",
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO VF.docx",
      "availability": "available",
      "size_bytes": "451217",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": "14826eec03c2509c68414796ed18fe811755475598f1c96f7e36d8918a3e82d0",
      "uploaded_at": "2026-08-04T09:56:25.054Z",
      "updated_at": "2026-08-05T21:42:43.666Z"
    },
    {
      "id": "61a27de1-d757-42fa-b6a1-24621f357071",
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "RESPUESTAS.pdf",
      "availability": "available",
      "size_bytes": "5939761",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-08-04T09:56:28.232Z",
      "updated_at": "2026-08-04T09:56:28.232Z"
    },
    {
      "id": "04079782-78a2-4e60-bc79-54e8bb1a17da",
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "JUNTA.pdf",
      "availability": "available",
      "size_bytes": "1125501",
      "mime_type": "application/pdf",
      "sha256": "f0019897db5100b8f9f85eae610c7858e25e19e478005f0889e320c0aa709b89",
      "uploaded_at": "2026-08-04T09:56:29.547Z",
      "updated_at": "2026-08-05T21:42:42.996Z"
    },
    {
      "id": "4b90992d-4444-47cc-a7ad-a7c92c66e04f",
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "APERTURA.pdf",
      "availability": "available",
      "size_bytes": "786834",
      "mime_type": "application/pdf",
      "sha256": "697ce2a7043d0c6691f4d164cc4cab6f1d8f452341d38dd4a1d31fa075952cd5",
      "uploaded_at": "2026-08-04T09:56:31.701Z",
      "updated_at": "2026-08-05T21:42:42.892Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO.pdf",
      "availability": "available",
      "size_bytes": "32889235",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-02T17:56:35.817Z",
      "updated_at": "2025-12-02T17:56:35.819Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-06-hiu-006hiu998-n-15-2026",
      "nombre_procedimiento": "SERVICIOS ESPECIALIZADOS",
      "dependencia": "NACIONAL FINANCIERA, S.N.C.",
      "siglas": "NAFIN",
      "score": 0.1610835098574439
    },
    {
      "numero_procedimiento": "la-06-hiu-006hiu001-n-25-2024",
      "nombre_procedimiento": "SERVICIOS PARA LA REVISIÓN DE EXPEDIENTES Y DOCUMENTOS DE PRODUCTOS FINANCIEROS",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.16172888963301812
    },
    {
      "numero_procedimiento": "la-06-hiu-006hiu998-n-47-2024",
      "nombre_procedimiento": "SERVICIOS ESPECIALIZADOS",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.1633073091506898
    },
    {
      "numero_procedimiento": "la-06-hiu-006hiu001-n-66-2025",
      "nombre_procedimiento": "SERVICIO ADMINISTRADO DE SEGURIDAD INFORMÁTICA",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.1669680327446309
    },
    {
      "numero_procedimiento": "la-06-hiu-006hiu001-n-29-2023",
      "nombre_procedimiento": "SERVICIOS PARA LA REVISIÓN DE EXPEDIENTES Y DOCUMENTOS DE PRODUCTOS FINANCIEROS",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.17475444078444846
    },
    {
      "numero_procedimiento": "la-06-hiu-006hiu001-n-13-2025",
      "nombre_procedimiento": "SERVICIO INTEGRAL ARCHIVÍSTICO",
      "dependencia": "NAFIN",
      "siglas": "NAFIN",
      "score": 0.17582403565501803
    }
  ]
}