{
"html_url": "https://postor.com.mx/adjudicacion/aa-06-hka-006hka999-n-83-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-06-hka-006hka999-n-83-2024",
"id": "d634c4f17b1f41da9958b8a675d73870",
"procedure_number": "AA-06-HKA-006HKA999-N-83-2024",
"file_number": "E-2024-00107139",
"title": "SERVICIO DE AUDITORÍA EXTERNA PARA ALSUR, S.A. DE C.V.",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2024 EN ALMACENADORA SUR, S.A. DE C.V."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INDEP",
"acronym": "INDEP",
"branch": "06 - HACIENDA Y CRÉDITO PÚBLICO",
"buying_unit": "DIRECCIÓN EJECUTIVA DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN EJECUTIVA DE RECURSOS MATERIALES",
"entity": "Instituto para devolver al pueblo lo robado",
"slug": "indep",
"unit_slug": "direccion-ejecutiva-de-recursos-materiales-006hka999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "INDEP-ADNE-0029-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-11-09T02:05:59.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2024-12-01T06:00:00.000Z",
"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": "Transferencia electrónica",
"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": true,
"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": "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": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2024 EN ALMACENADORA SUR, S.A. DE C.V.",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "31387.2",
"maximum_amount": "78468",
"partida_code": "33104",
"partida_description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
}
]
}
],
"budget_items": [
{
"code": "33104",
"description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
}
],
"awards": [
{
"id": "C-2024-00141324",
"internal_reference": "INDEP/032/2024",
"title": "SERVICIO DE AUDITORÍA EXTERNA PARA ALSUR, S.A. DE C.V.",
"status": "PUBLICADO",
"contractor": {
"name": "ALTIERI, GAONA Y HOOPER SC",
"normalized_name": "ALTIERI GAONA Y HOOPER",
"rfc_type": null,
"slug": "altieri-gaona-y-hooper"
},
"contract_period": {
"published_at": "2024-11-09T02:05:58.000Z",
"starts_at": "2024-12-01T06:00:00.000Z",
"ends_at": "2025-12-01T06:00:00.000Z"
},
"value": {
"subtotal": "78468",
"tax": "12554.88",
"total": "91022.88",
"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": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2024 EN ALMACENADORA SUR, S.A. DE C.V.",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "78468",
"subtotal": "78468",
"tax": "12554.88",
"other_taxes": null,
"total": "91022.88",
"cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"partida_code": "33104",
"partida_description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "TERMINOS DE REF ALSUR.pdf",
"availability": "available",
"size_bytes": "2426788",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:10:04.733Z",
"updated_at": "2025-12-01T10:10:04.734Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion ALSUR.pdf",
"availability": "available",
"size_bytes": "184610",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-01T10:10:06.072Z",
"updated_at": "2025-12-01T10:10:06.074Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T02:40:36.789Z",
"last_seen_at": "2026-08-02T03:14:10.863Z",
"first_seen_at": "2025-11-05T07:44:49.573Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T07:44:49.573Z"
},
"context": {
"prices": [
{
"cucop_code": "33104-0002",
"description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"priced_items": 15278,
"units": [
{
"n": 15169,
"max": 131566674.05,
"min": 1,
"p10": 11206.9,
"p50": 93103.45,
"p90": 350063.95,
"unidad": "SERVICIO"
},
{
"n": 54,
"max": 800115,
"min": 275.86,
"p10": 382.3,
"p50": 4299.32,
"p90": 5068.672,
"unidad": "HORA"
},
{
"n": 41,
"max": 8704800,
"min": 13500,
"p10": 35000,
"p50": 213000,
"p90": 425000,
"unidad": "PIEZA"
},
{
"n": 5,
"max": 315000,
"min": 391.64,
"p10": 438.432,
"p50": 1231.53,
"p90": 189578.544,
"unidad": "LOTE"
},
{
"n": 5,
"max": 259630,
"min": 55834.02,
"p10": 61820.332,
"p50": 75400,
"p90": 210892.4,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 366799,
"min": 133400,
"p10": 178720,
"p50": 360000,
"p90": 365439.2,
"unidad": "DIA"
}
],
"price_by_year": {
"2022": {
"n": 2,
"p50": 130925.5
},
"2023": {
"n": 3385,
"p50": 129385.35
},
"2024": {
"n": 4008,
"p50": 122012.93
},
"2025": {
"n": 4039,
"p50": 83912
},
"2026": {
"n": 3844,
"p50": 23275.86
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
}
],
"suppliers": [
{
"slug": "altieri-gaona-y-hooper",
"name": "ALTIERI, GAONA Y HOOPER SC",
"total_contracts": 22,
"total_awarded_amount": "7807048.72",
"median_amount": "99760.00",
"distinct_buyers": 9,
"first_contract_at": "2023-03-03T00:00:00.000Z",
"last_contract_at": "2026-09-30T00:00:00.000Z",
"with_this_buyer": {
"contracts": 8,
"amount": "5696533.8"
},
"refreshed_at": "2026-09-17T20:17:02.978Z"
}
],
"buyer": {
"slug": "indep",
"name": "INSTITUTO PARA DEVOLVER AL PUEBLO LO ROBADO",
"total_procedures": 323,
"distinct_suppliers": 185,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 38,
"ADJUDICACIÓN DIRECTA": 221,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 50,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 10,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
},
"refreshed_at": "2026-09-25T20:15:02.285Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-06-hka-006hka999-n-95-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA ALSUR",
"dependencia": "INDEP",
"siglas": "INDEP",
"score": 0.04657116393530791,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-13T19:23:53.000Z",
"ganador": "ALTIERI, GAONA Y HOOPER SC",
"ganador_slug": "altieri-gaona-y-hooper",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "86930.40"
},
{
"numero_procedimiento": "aa-06-hka-006hka999-n-23-2026",
"nombre_procedimiento": "DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS",
"dependencia": "INSTITUTO PARA DEVOLVER AL PUEBLO LO ROBADO",
"siglas": "INDEP",
"score": 0.07345961648706534,
"anio_ejercicio": 2026,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2026-03-09T10:54:31.000Z",
"ganador": "PEREZ COLIN, VAZQUEZ Y ASOCIADOS SC",
"ganador_slug": "perez-colin-vazquez-y-asociados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "62635.36"
},
{
"numero_procedimiento": "aa-06-hka-006hka999-n-80-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA EL INDEP 2024",
"dependencia": "INDEP",
"siglas": "INDEP",
"score": 0.10063265554515011,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-01T15:05:50.000Z",
"ganador": "ALTIERI, GAONA Y HOOPER SC",
"ganador_slug": "altieri-gaona-y-hooper",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2465464.00"
},
{
"numero_procedimiento": "aa-06-hka-006hka999-n-84-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA FIDEREC",
"dependencia": "INDEP",
"siglas": "INDEP",
"score": 0.1057045866779216,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-11-08T20:07:13.000Z",
"ganador": "ALTIERI, GAONA Y HOOPER SC",
"ganador_slug": "altieri-gaona-y-hooper",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "81187.24"
},
{
"numero_procedimiento": "aa-06-hka-006hka999-n-97-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA EL INDEP",
"dependencia": "INSTITUTO PARA DEVOLVER AL PUEBLO LO ROBADO",
"siglas": "INDEP",
"score": 0.1188043143503088,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-19T14:37:13.000Z",
"ganador": "ALTIERI, GAONA Y HOOPER SC",
"ganador_slug": "altieri-gaona-y-hooper",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2589927.36"
},
{
"numero_procedimiento": "aa-06-hka-006hka999-n-35-2025",
"nombre_procedimiento": "SERVICIOS DE AUDITORIA EXTERNA PARA LUZ Y FUERZA DEL CENTRO EN LIQUIDACIÓN 2024",
"dependencia": "INSTITUTO PARA DEVOLVER AL PUEBLO LO ROBADO",
"siglas": "INDEP",
"score": 0.12033186908579807,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-06T18:26:34.000Z",
"ganador": "RUSSELL BEDFORD MEXICO SC",
"ganador_slug": "russell-bedford-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "746286.00"
}
]
}