{
  "ocid": "ocds-x-licitia-la-10-k2o-010k2o001-n-39-2024",
  "id": "LA-10-K2O-010K2O001-N-39-2024",
  "date": "2024-05-16T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "FIFOMI",
      "name": "FIFOMI",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "AUREN BAJIO SC",
      "name": "AUREN BAJIO SC",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TRADE OFF ONE TO ONE CONSULTING S DE RL DE CV",
      "name": "TRADE OFF ONE TO ONE CONSULTING S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INNOVATI CONSULTING GROUP SA DE CV",
      "name": "INNOVATI CONSULTING GROUP SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "FIFOMI",
    "name": "FIFOMI"
  },
  "tender": {
    "id": "LA-10-K2O-010K2O001-N-39-2024",
    "title": "LPN AUDITORÍAS EN MATERIA DE CRÉDITO, ADMON INTEG RIESGOS E INFORMÁTICA",
    "description": "LICITACIÓN PÚBLICA NACIONAL ELECTRÓNICA, PARA EL SERVICIO DE UNA AUDITORÍA EN MATERIA DE CRÉDITO, UNA AUDITORÍA DE LA ADMINISTRACIÓN INTEGRAL DE RIESGOS Y UNA AUDITORÍA EN MATERÍA DE INFORMÁTICA",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2024-04-25T22:05:06.000Z",
      "endDate": "2024-05-13T18:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2024-05-16T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "AUDITORÍA EN MATERIA DE CREDITO",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 220500,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AUDITORIA DE ADMINISTRACION DE RIESGOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 210000,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "AUDITORÍA EN MATERIA DE INFORMÁTICA",
        "classification": {
          "scheme": "CUCOP",
          "id": "33901-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 249900,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "LPN Auditorías 2024 (CompraNet).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:07.567Z"
      },
      {
        "id": "2",
        "title": "Calendario LPN Audiorias.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:10.979Z"
      },
      {
        "id": "3",
        "title": "LPN Auditorías 2024 - Anexos tecnicos.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:00.665Z"
      },
      {
        "id": "4",
        "title": "LPN Auditorias 2024 - Modelo de contrato.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:01.784Z"
      },
      {
        "id": "5",
        "title": "LPN Auditorias 2024 - Modelo de fianza.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:03.991Z"
      },
      {
        "id": "6",
        "title": "LPN Auditorias 2024 (CompraNet).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:09.598Z"
      },
      {
        "id": "7",
        "title": "LPN Auditorias 2024 Acta de junta de aclaraciones.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:12.751Z"
      },
      {
        "id": "8",
        "title": "LPN Auditorias 2024 Acta de junta de aclaraciones.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:15.105Z"
      },
      {
        "id": "9",
        "title": "Acta de la junta de presentacion y apertura de proposiciones auditorias.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:19.055Z"
      },
      {
        "id": "10",
        "title": "LPN Auditorias 2024 Acta de fallo.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dd33d4f74090443a9287cc682470fb82/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-01T15:04:23.467Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2024-05-16T18:00:00.000Z",
      "suppliers": [
        {
          "id": "AUREN BAJIO SC",
          "name": "AUREN BAJIO SC"
        }
      ],
      "value": {
        "amount": 255780,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2024-05-16T18:00:00.000Z",
      "suppliers": [
        {
          "id": "TRADE OFF ONE TO ONE CONSULTING S DE RL DE CV",
          "name": "TRADE OFF ONE TO ONE CONSULTING S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 243600,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2024-05-16T18:00:00.000Z",
      "suppliers": [
        {
          "id": "INNOVATI CONSULTING GROUP SA DE CV",
          "name": "INNOVATI CONSULTING GROUP SA DE CV"
        }
      ],
      "value": {
        "amount": 289884,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-10-k2o-010k2o001-n-39-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}