{
  "html_url": "https://licitia.com.mx/licitacion/la-43-240-043240999-n-83-2024",
  "canonical": "https://licitia.com.mx/licitacion/la-43-240-043240999-n-83-2024",
  "id": "33393da112dc4f9399fa33849ce30e5c",
  "procedure_number": "LA-43-240-043240999-N-83-2024",
  "file_number": "E-2024-00092990",
  "title": "AUDITORÍA EN MATERIA FINANCIERA-PRESUPUESTARIA 2024 Y 2025",
  "description": {
    "short": null,
    "detailed": "PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍA EN MATERIA FINANCIERA–PRESUPUESTARIA, PARA LOS EJERCICIOS FISCALES DE 2024 Y 2025"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CRT",
    "acronym": "CRT",
    "branch": "43 - INSTITUTO FEDERAL DE TELECOMUNICACIONES",
    "buying_unit": "DIRECCION DE PROCEDIMIENTOS DE ADQUISICIONES",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "DIRECCIÓN EJECUTIVA DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "instituto federal de telecomunicaciones",
    "slug": "crt",
    "unit_slug": "direccion-ejecutiva-de-recursos-materiales-y-servicios-generales-055a00002"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": null,
    "exception_basis": null,
    "internal_control_number": "0000000019",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-09-17T23:32:49.000Z",
    "clarification_meeting_at": "2024-09-25T16:00:00.000Z",
    "clarification_questions_deadline_at": "2024-09-24T16:00:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2024-10-03T16:00:00.000Z",
    "award_at": "2024-10-10T19:00:00.000Z",
    "estimated_contract_at": "2024-10-25T06:00:00.000Z",
    "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": "PRESTACION DE SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍA EN MATERIA FINANCIERA–PRESUPUESTARIA, PARA LOS EJERCICIOS FISCALES DE 2024 Y 2025.",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "awards": [
    {
      "id": "C-2024-00139408",
      "internal_reference": "IFT/LPN/037/24",
      "title": "AUDITORÍA EN MATERIA FINANCIERA-PRESUPUESTARIA 2024 Y 2025",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOSSLER SC",
        "normalized_name": "GOSSLER",
        "rfc_type": null,
        "slug": "gossler"
      },
      "contract_period": {
        "published_at": "2025-01-29T19:14:24.000Z",
        "starts_at": "2024-10-25T06:00:00.000Z",
        "ends_at": "2026-08-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1412200",
        "tax": "225952",
        "total": "1638152",
        "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": "PRESTACION DE SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍA EN MATERIA FINANCIERA–PRESUPUESTARIA, PARA LOS EJERCICIOS FISCALES DE 2024 Y 2025.",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1412200",
          "subtotal": "1412200",
          "tax": "225952",
          "other_taxes": null,
          "total": "1638152"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "Convocatoria_N83.docx",
      "availability": "available",
      "size_bytes": "1341619",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:41:31.414Z",
      "updated_at": "2025-12-09T20:41:31.416Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO_TECNICO_N83.doc",
      "availability": "available",
      "size_bytes": "219136",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:41:25.846Z",
      "updated_at": "2025-12-09T20:41:25.847Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "Modelo de contrato_N83.docx",
      "availability": "available",
      "size_bytes": "1271395",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:41:29.198Z",
      "updated_at": "2025-12-09T20:41:29.199Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "JA_N-83-2024_FIRMADA.pdf",
      "availability": "available",
      "size_bytes": "642979",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:41:33.675Z",
      "updated_at": "2025-12-09T20:41:33.677Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "PA_N-83_2024_CON ANEXO_FIRMADA.pdf",
      "availability": "available",
      "size_bytes": "1295742",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:41:37.046Z",
      "updated_at": "2025-12-09T20:41:37.048Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "FALLO_N83_2024_CON ANEXO_FIRMADA.pdf",
      "availability": "available",
      "size_bytes": "2335506",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-09T20:41:41.013Z",
      "updated_at": "2025-12-09T20:41:41.015Z"
    }
  ],
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-43-240-043240999-t-33-2024",
      "nombre_procedimiento": "ASESORÍA ESPECIALIZADA SEPARACIÓN CONTABLE DE LOS AEP DEL AÑO FISCAL 2023",
      "dependencia": "CRT",
      "siglas": "CRT",
      "score": 0.12564549224512223
    },
    {
      "numero_procedimiento": "la-43-240-043240999-t-37-2023",
      "nombre_procedimiento": "ASESORÍA ESPECIALIZADA PARA APOYAR EN LA REVISIÓN DE LA INFORMACIÓN",
      "dependencia": "COMISIÓN REGULADORA DE TELECOMUNICACIONES",
      "siglas": "CRT",
      "score": 0.13161039352416992
    },
    {
      "numero_procedimiento": "la-43-240-043240999-t-40-2024",
      "nombre_procedimiento": "ASESORÍA ESPECIALIZADA SEPARACION CONTABLE P/IFT/EXT/291121/36 DEL AÑO 2023",
      "dependencia": "CRT",
      "siglas": "CRT",
      "score": 0.1531549096107483
    },
    {
      "numero_procedimiento": "la-43-240-043240999-t-38-2023",
      "nombre_procedimiento": "ASESORÍA ESPECIALIZADA SEPARACION CONTABLE P/IFT/EXT/291121/36",
      "dependencia": "CRT",
      "siglas": "CRT",
      "score": 0.1635010589212491
    },
    {
      "numero_procedimiento": "la-43-240-043240999-t-20-2023",
      "nombre_procedimiento": "ASESORÍA ESPECIALIZADA PARA LA TERCERA EVALUACIÓN BIENAL DE LAS MEDIDAS",
      "dependencia": "CRT",
      "siglas": "CRT",
      "score": 0.165496538013012
    },
    {
      "numero_procedimiento": "la-43-240-043240999-t-40-2023",
      "nombre_procedimiento": "ASESORÍA ESPECIALIZADA separacion contable P/IFT/181120/436 DEL AÑO FISCAL 2022",
      "dependencia": "CRT",
      "siglas": "CRT",
      "score": 0.1756045117613949
    }
  ]
}