{
  "html_url": "https://postor.com.mx/adjudicacion/aa-06-g0n-006g0n001-n-51-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-06-g0n-006g0n001-n-51-2025",
  "id": "93fe7b6398d04863b5e2a484272465c3",
  "procedure_number": "AA-06-G0N-006G0N001-N-51-2025",
  "file_number": "E-2025-00060717",
  "title": "SERVICIOS PROFESIONALES DE UN DESPACHO DE AUDITORÍA EXTERNA (INDEVAL)",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SERVICIOS PROFESIONALES DE UN DESPACHO DE AUDITORÍA EXTERNA PARA LA EVALUACIÓN DEL CUMPLIMIENTO DE LOS REQUISITOS DE SEGURIDAD INFORMÁTICA Y GESTIÓN DE RIESGO OPERACIONAL SEGÚN LO ESTABLECIDO EN LA CIRCULAR 17, EN LOS ARTÍCULOS 3°, 3° BIS Y 3° BIS 1 DEL REGLAMENTO INTERIOR DE INDEVAL Y SUS MANUALES OPERATIVOS APLICABLES."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "BANCOMEXT",
    "acronym": "BANCOMEXT",
    "branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES DE BIENES MUEBLES Y SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES DE BIENES MUEBLES Y SERVICIOS",
    "entity": "BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C., I.B.D.",
    "slug": "bancomext",
    "unit_slug": "subdireccion-de-adquisiciones-de-bienes-muebles-y-servicios-006g0n001"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
    "internal_control_number": "0202507006",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-07-10T01:42:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-07-18T20:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-09-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "EL pago se realizará en una sola exhibición después de que la prestación de los servicios se realice, PREVIA aceptación del administrador del contrato, dentro de los 17 días hábiles contabilizados a partir del día siguiente al envío y verificación de la factura.",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "33105-0008",
          "specific_item_code": "33105",
          "cucop_description": "SERVICIOS DE AUDITORIA",
          "description": "SERVICIOS DE AUDITORIAS EXTERNAS",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": "12",
          "unit": "SERVICIO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "33105",
          "partida_description": "SERVICIOS RELACIONADOS CON PROCEDIMIENTOS JURISDICCIONALES"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "33105",
      "description": "SERVICIOS RELACIONADOS CON PROCEDIMIENTOS JURISDICCIONALES"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00084861",
      "internal_reference": "202508002",
      "title": "SERVICIOS PROFESIONALES DE UN DESPACHO DE AUDITORÍA EXTERNA (INDEVAL)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VERALTA ASESORIA CORPORATIVA SC",
        "normalized_name": "VERALTA ASESORIA CORPORATIVA",
        "rfc_type": null,
        "slug": "veralta-asesoria-corporativa"
      },
      "contract_period": {
        "published_at": "2025-08-15T02:10:13.000Z",
        "starts_at": "2025-09-01T06:00:00.000Z",
        "ends_at": "2025-11-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "350000",
        "tax": "56000",
        "total": "406000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "33105-0008",
          "description": "SERVICIOS DE AUDITORIAS EXTERNAS",
          "unit": "SERVICIO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "350000",
          "subtotal": "350000",
          "tax": "56000",
          "other_taxes": null,
          "total": "406000",
          "cucop_description": "SERVICIOS DE AUDITORIA",
          "partida_code": "33105",
          "partida_description": "SERVICIOS RELACIONADOS CON PROCEDIMIENTOS JURISDICCIONALES"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "Pet Ofer Ind.pdf",
      "availability": "available",
      "size_bytes": "6447103",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:38:32.207Z",
      "updated_at": "2025-12-04T18:38:32.208Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "PET OFER.docx",
      "availability": "available",
      "size_bytes": "177029",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:38:33.729Z",
      "updated_at": "2025-12-04T18:38:33.730Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MANIFESTACIÓN DE NO ENCONTRARSE EN ALGUNO DE LOS SUPUESTOS ART. 71 Y 90 LAASSP",
      "filename": "71 Y 90 LAASSP.docx",
      "availability": "available",
      "size_bytes": "16697",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:38:08.872Z",
      "updated_at": "2025-12-04T18:38:08.873Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ESCRITO DE MANIFESTACIÓN DE NACIONALIDAD DE LA EMPRESA",
      "filename": "NACIONALIDAD.docx",
      "availability": "available",
      "size_bytes": "14341",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:38:11.016Z",
      "updated_at": "2025-12-04T18:38:11.017Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "ESTRATIFICACIÓN DE LA EMPRESA",
      "filename": "ESTRATIFICACION.doc",
      "availability": "available",
      "size_bytes": "41984",
      "mime_type": "application/msword",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:38:13.279Z",
      "updated_at": "2025-12-04T18:38:13.280Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "MANIFESTACIÓN ARTÍCULO 49 FRACCIÓN IX LGRA",
      "filename": "49 LGRA.docx",
      "availability": "available",
      "size_bytes": "15859",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:38:14.955Z",
      "updated_at": "2025-12-04T18:38:14.956Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO NOT.pdf",
      "availability": "available",
      "size_bytes": "2472702",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-04T18:38:39.789Z",
      "updated_at": "2025-12-04T18:38:39.790Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-03T13:12:23.473Z",
    "last_seen_at": "2026-08-03T13:44:41.237Z",
    "first_seen_at": "2025-11-04T22:08:32.802Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T22:08:32.802Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "33105-0008",
        "description": "SERVICIOS DE AUDITORIA",
        "priced_items": 268,
        "units": [
          {
            "n": 248,
            "max": 113807160,
            "min": 1429,
            "p10": 8800,
            "p50": 185831,
            "p90": 1578272.63,
            "unidad": "SERVICIO"
          },
          {
            "n": 20,
            "max": 3942.12,
            "min": 538,
            "p10": 923.2,
            "p50": 3942.12,
            "p90": 3942.12,
            "unidad": "HORA"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 80,
            "p50": 31614
          },
          "2024": {
            "n": 72,
            "p50": 192656.25
          },
          "2025": {
            "n": 50,
            "p50": 196875
          },
          "2026": {
            "n": 66,
            "p50": 198272.5
          }
        },
        "refreshed_at": "2026-09-18T22:38:49.680Z"
      }
    ],
    "suppliers": [
      {
        "slug": "veralta-asesoria-corporativa",
        "name": "VERALTA ASESORIA CORPORATIVA SC",
        "total_contracts": 5,
        "total_awarded_amount": "1612400.00",
        "median_amount": "324800.00",
        "distinct_buyers": 1,
        "first_contract_at": "2024-01-09T00:00:00.000Z",
        "last_contract_at": "2026-09-17T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 5,
          "amount": "1612400"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "bancomext",
      "name": "BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C.",
      "total_procedures": 561,
      "distinct_suppliers": 261,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 14,
        "ADJUDICACIÓN DIRECTA": 526,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 17,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-18T06:30:19.122Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-52-2025",
      "nombre_procedimiento": "SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA (OPERACIONES FINANCIERAS)",
      "dependencia": "BANCOMEXT",
      "siglas": "BANCOMEXT",
      "score": 0.021042048931121826,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-09T19:40:20.000Z",
      "ganador": "IDEFI CONSULTORES SC",
      "ganador_slug": "idefi-consultores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "542300.00"
    },
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-75-2023",
      "nombre_procedimiento": "SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA",
      "dependencia": "BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C.",
      "siglas": "BANCOMEXT",
      "score": 0.052879926390650644,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-25T21:25:12.000Z",
      "ganador": "IDEFI CONSULTORES SC",
      "ganador_slug": "idefi-consultores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "320450.00"
    },
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-132-2024",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "BANCOMEXT",
      "siglas": "BANCOMEXT",
      "score": 0.05919837951660156,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-29T16:53:59.000Z",
      "ganador": "DESPACHO ALVAREZ BALBAS SC",
      "ganador_slug": "despacho-alvarez-balbas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "209543.56"
    },
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-74-2023",
      "nombre_procedimiento": "SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA",
      "dependencia": "BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C.",
      "siglas": "BANCOMEXT",
      "score": 0.05987512708454401,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-25T21:11:13.000Z",
      "ganador": "IDEFI CONSULTORES SC",
      "ganador_slug": "idefi-consultores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "241570.00"
    },
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-71-2023",
      "nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR ESTADOS  FINANCIEROS CONTABLES",
      "dependencia": "BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C.",
      "siglas": "BANCOMEXT",
      "score": 0.06060749292373657,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-25T19:25:58.000Z",
      "ganador": "DESPACHO ALVAREZ BALBAS SC",
      "ganador_slug": "despacho-alvarez-balbas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "200122.04"
    },
    {
      "numero_procedimiento": "aa-06-g0n-006g0n001-n-50-2025",
      "nombre_procedimiento": "SERVICIOS DE UN DESPACHO DE ABOGADOS PARA REALIZAR LA AUDITORÍA DE RIESGO LEGAL",
      "dependencia": "BANCOMEXT",
      "siglas": "BANCOMEXT",
      "score": 0.06072425842285156,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-07-09T19:49:20.000Z",
      "ganador": "ZARATE, GARCIA, PAZ Y ASOCIADOS SA DE CV",
      "ganador_slug": "zarate-garcia-paz-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "406000.00"
    }
  ]
}