{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-g1c-006g1c003-n-32-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-g1c-006g1c003-n-32-2024",
"id": "5dc40229f41b497aad6dd51343c9d3ce",
"procedure_number": "AA-06-G1C-006G1C003-N-32-2024",
"file_number": "E-2024-00109056",
"title": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
"description": {
"short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
"detailed": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL EJERCICIO 2024 DEL FIDEICOMISO 1936 FONDO NACIONAL DE INFRAESTRUCTURA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "BANOBRAS",
"acronym": "BANOBRAS",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "UNIDAD FIDUCIARIA",
"requesting_unit": null,
"requesting_group": "UNIDAD FIDUCIARIA",
"entity": "banobras",
"slug": "banobras",
"unit_slug": "direccion-general-adjunta-fiduciaria-006g1c003"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "22",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "CONTRATO 109/24",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-11-21T15:40:43.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-11-21T06:00:00.000Z",
"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": "1er pago 16 de diciembre de 2024 por el 20%.\n2do pago 11 de marzo de 2025 por el 50%.\n3er pago 10 de junio de 2025 por el 20%.\n4to pago Previa emisión por la SFP del oficio de liberación de finiquito por el 10%.",
"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": true,
"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": null,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
"description": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
"requirement_group_id": "176520",
"items": [
{
"number": "1",
"cucop_code": "33105-0008",
"specific_item_code": "33105",
"cucop_description": "SERVICIOS DE AUDITORIA",
"description": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "136496",
"maximum_amount": "341240",
"partida_code": "33105",
"partida_description": "SERVICIOS RELACIONADOS CON PROCEDIMIENTOS JURISDICCIONALES"
}
]
}
],
"budget_items": [
{
"code": "33105",
"description": "SERVICIOS RELACIONADOS CON PROCEDIMIENTOS JURISDICCIONALES"
}
],
"awards": [
{
"id": "C-2024-00143160",
"internal_reference": "CONTRATO 109/24",
"title": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
"status": "PUBLICADO",
"contractor": {
"name": "DE LA PAZ COSTEMALLE-DFK SC",
"normalized_name": "DE LA PAZ COSTEMALLE DFK",
"rfc_type": null,
"slug": "de-la-paz-costemalle-dfk"
},
"contract_period": {
"published_at": "2024-11-21T15:40:43.000Z",
"starts_at": "2024-11-21T06:00:00.000Z",
"ends_at": "2025-11-20T06:00:00.000Z"
},
"value": {
"subtotal": "341240",
"tax": "54598.4",
"total": "395838.4",
"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": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024 DEL FONADIN",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "341240",
"subtotal": "341240",
"tax": "54598.4",
"other_taxes": null,
"total": "395838.4",
"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": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "ACUERDO CAAS BANOBRAS ORD 24 10 2024 4.pdf",
"availability": "available",
"size_bytes": "155736",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:23:38.454Z",
"updated_at": "2025-12-04T10:23:38.455Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO II PROPUESTA DE SERVICIOS.pdf",
"availability": "available",
"size_bytes": "1047100",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:23:40.499Z",
"updated_at": "2025-12-04T10:23:40.500Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO III MONTO DEL CONTRATO.pdf",
"availability": "available",
"size_bytes": "533753",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:23:42.029Z",
"updated_at": "2025-12-04T10:23:42.030Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Terminos de referencia de los estados y la informacion financiera contable y presupuestaria 2024.pdf",
"availability": "available",
"size_bytes": "675575",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:23:44.480Z",
"updated_at": "2025-12-04T10:23:44.482Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "UF DFF 154100 AG176 2024.pdf",
"availability": "available",
"size_bytes": "3633810",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T10:23:46.971Z",
"updated_at": "2025-12-04T10:23:46.972Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T03:43:25.584Z",
"last_seen_at": "2026-08-02T04:10:59.139Z",
"first_seen_at": "2025-11-05T07:46:20.682Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:46:20.682Z"
},
"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": "de-la-paz-costemalle-dfk",
"name": "DE LA PAZ COSTEMALLE-DFK SC",
"total_contracts": 25,
"total_awarded_amount": "20661314.48",
"median_amount": "395838.40",
"distinct_buyers": 5,
"first_contract_at": "2023-03-02T00:00:00.000Z",
"last_contract_at": "2025-04-10T00:00:00.000Z",
"with_this_buyer": {
"contracts": 5,
"amount": "9015676.6"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "banobras",
"name": "BANCO NACIONAL DE OBRAS Y SERVICIOS PUBLICOS, S.N.C.",
"total_procedures": 733,
"distinct_suppliers": 356,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 148,
"ADJUDICACIÓN DIRECTA": 524,
"CONCURSO ASOCIACIONES PÚBLICO PRIVADAS": 1,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 53,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 7
},
"refreshed_at": "2026-09-25T08:45:01.498Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-g1c-006g1c003-n-42-2023",
"nombre_procedimiento": "SERVICIOS DE AUDITORIA EXTERNA PARA DICTAMINAR EDOS FINANCIEROS EJ 2023 FONADIN",
"dependencia": "BANOBRAS",
"siglas": "BANOBRAS",
"score": 0.05755055293741973,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-06T19:07:02.000Z",
"ganador": "DE LA PAZ COSTEMALLE-DFK SC",
"ganador_slug": "de-la-paz-costemalle-dfk",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "378044.00"
},
{
"numero_procedimiento": "aa-06-g1c-006g1c001-n-164-2024",
"nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS 2024",
"dependencia": "BANCO NACIONAL DE OBRAS Y SERVICIOS PUBLICOS, S.N.C.",
"siglas": "BANOBRAS",
"score": 0.06793421506881048,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-06T20:32:41.000Z",
"ganador": "DE LA PAZ COSTEMALLE-DFK SC",
"ganador_slug": "de-la-paz-costemalle-dfk",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4053273.16"
},
{
"numero_procedimiento": "aa-06-g1c-006g1c001-n-79-2023",
"nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
"dependencia": "BANOBRAS",
"siglas": "BANOBRAS",
"score": 0.09025406837462735,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-06T17:27:44.000Z",
"ganador": "DE LA PAZ COSTEMALLE-DFK SC",
"ganador_slug": "de-la-paz-costemalle-dfk",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "4143413.28"
},
{
"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": 0.09161145041057006,
"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-g1c-006g1c003-n-11-2026",
"nombre_procedimiento": "AUDITORIA EXTERNA - DICTAMINACION DE ESTADOS FINANCIEROS DEL EJERCICIO 2025",
"dependencia": "BANCO NACIONAL DE OBRAS Y SERVICIOS PUBLICOS, S.N.C.",
"siglas": "BANOBRAS",
"score": 0.09295225697471077,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-18T16:32:23.000Z",
"ganador": "FATES CONSULTING SC",
"ganador_slug": "fates-consulting",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "386152.40"
},
{
"numero_procedimiento": "aa-06-g0n-006g0n001-n-133-2024",
"nombre_procedimiento": "SERVICIOS DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
"dependencia": "BANCOMEXT",
"siglas": "BANCOMEXT",
"score": 0.09525907607430517,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-29T17:01:04.000Z",
"ganador": "DESPACHO ALVAREZ BALBAS SC",
"ganador_slug": "despacho-alvarez-balbas",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2346944.48"
}
]
}