{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-20-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-20-2026",
  "id": "4ca0f673c3337face063a61200a96b8e",
  "procedure_number": "AA-07-H0C-007H0C999-N-20-2026",
  "file_number": "E-2026-00019571",
  "title": "SERVICIOS DE AUDITORÍA EXTERNA",
  "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": "SERVICIOS DE AUDITORÍA PARA LA DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS DEL EJERCICIO FISCAL 2025, DEL GRUPO AEROPORTUARIO”."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
    "acronym": "GAFSACOMM",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES",
    "entity": "GAFSACOMM",
    "slug": "gafsacomm",
    "unit_slug": "direccion-general-de-recursos-materiales-y-servicios-generales-007h0c999"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "198",
    "exception_basis": "Art. 54 fr. I",
    "internal_control_number": "6C.4.024-2026",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-03-09T23:53:23.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2026-03-09T17:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2026-03-25T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "17",
    "state": "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 GAFSACOMM efectuará cuatro pagos a través de transferencia electrónica de fondos en pesos de los Estados Unidos Mexicanos, contra entrega de los documentos, informes y dictámenes señalados en los términos de referencia dentro de los 17 días hábiles siguientes contados a partir de la fecha en que entregue el Comprobante Fiscal Digital por Internet (CFDI) y este cumpla con los requisitos fiscales",
    "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": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "6",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "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": 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": "33104-0002",
          "specific_item_code": "33104",
          "cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
          "description": "SERVICIOS DE AUDITORÍA PARA LA DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS DEL EJERCICIO FISCAL 2025, DEL GRUPO AEROPORTUARIO",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "1842002.05",
          "maximum_amount": "4605005.12",
          "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-2026-00017334",
      "internal_reference": "173/25",
      "title": "SERVICIOS DE AUDITORÍA EXTERNA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RSM MEXICO BOGARIN SC",
        "normalized_name": "RSM MEXICO BOGARIN",
        "rfc_type": null,
        "slug": "rsm-mexico-bogarin"
      },
      "contract_period": {
        "published_at": "2026-03-11T01:04:07.000Z",
        "starts_at": "2026-03-11T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3969832",
        "tax": "635173.12",
        "total": "4605005.12",
        "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": "SERVICIOS DE AUDITORÍA PARA LA DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS DEL EJERCICIO FISCAL 2025, DEL GRUPO AEROPORTUARIO",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "3969832",
          "subtotal": "3969832",
          "tax": "635173.12",
          "other_taxes": null,
          "total": "4605005.12",
          "cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
          "partida_code": "33104",
          "partida_description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": "e7a39366-6010-4ac0-977f-0380c3890d72",
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "TECNICO.pdf",
      "availability": "available",
      "size_bytes": "62020",
      "mime_type": "application/pdf",
      "sha256": "5b93cd1e3162fa731bbc7da131094d9d8be5f885f9dde8d30ed4bb6bf3d05fb3",
      "uploaded_at": "2026-08-06T02:30:36.583Z",
      "updated_at": "2026-08-06T02:30:36.584Z"
    },
    {
      "id": "2a93642b-9921-46ca-83a0-21e863964942",
      "annex_number": 1,
      "document_type": null,
      "description": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "EXCEPCION LP.pdf",
      "availability": "available",
      "size_bytes": "192901",
      "mime_type": "application/pdf",
      "sha256": "9d8765c123efa7e23c8ca74df6df27b66bdbddde948cbe33bffc70d8147b3e76",
      "uploaded_at": "2026-08-06T02:30:37.718Z",
      "updated_at": "2026-08-06T02:30:37.718Z"
    },
    {
      "id": "c33d2cd9-caf7-44d4-8e4b-e74d5b53a4cf",
      "annex_number": 7,
      "document_type": null,
      "description": "ADMINISTRATIVO",
      "filename": "ADMINISTRATIVO.pdf",
      "availability": "available",
      "size_bytes": "130665",
      "mime_type": "application/pdf",
      "sha256": "5511e13d69b16f5526e31d92b0585eda975de2e2400cf6bac5eeef10be8183b3",
      "uploaded_at": "2026-08-06T02:30:39.123Z",
      "updated_at": "2026-08-06T02:30:39.124Z"
    },
    {
      "id": "be4c1638-a8c9-4f22-9704-2322ef791b24",
      "annex_number": 8,
      "document_type": null,
      "description": "TERMINOS",
      "filename": "TERMINOS.pdf",
      "availability": "available",
      "size_bytes": "2447823",
      "mime_type": "application/pdf",
      "sha256": "28c25d6d0439329fff1f1aa72a7ff71e32b5b32726be6fb2db9267547fa694e9",
      "uploaded_at": "2026-08-06T02:30:42.025Z",
      "updated_at": "2026-08-06T02:30:42.025Z"
    },
    {
      "id": "a998bc3d-42fe-4919-bc4d-0256d54afcea",
      "annex_number": 8,
      "document_type": null,
      "description": "OFICIO DE NOTIFICACIÓN DE ADJUDICACIÓN",
      "filename": "NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "951101",
      "mime_type": "application/pdf",
      "sha256": "98f22be50e47b828f420351fb1389d4dc2f7945d86ebef6f6aed0f1591f71987",
      "uploaded_at": "2026-08-06T02:30:43.772Z",
      "updated_at": "2026-08-06T02:30:43.772Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-09-05T10:53:00.982Z",
    "last_seen_at": "2026-09-25T21:47:04.541Z",
    "first_seen_at": "2026-08-06T02:30:30.083Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-08-06T02:30:30.083Z"
  },
  "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": "rsm-mexico-bogarin",
        "name": "RSM MEXICO BOGARIN SC",
        "total_contracts": 7,
        "total_awarded_amount": "7565151.06",
        "median_amount": "564885.20",
        "distinct_buyers": 7,
        "first_contract_at": "2023-01-11T00:00:00.000Z",
        "last_contract_at": "2026-04-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1,
          "amount": "4605005.12"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "gafsacomm",
      "name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
      "total_procedures": 486,
      "distinct_suppliers": 361,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 51,
        "ADJUDICACIÓN DIRECTA": 240,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 187,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
      },
      "refreshed_at": "2026-09-24T18:15:02.258Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-09-jzl-009jzl002-n-33-2026",
      "nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "AEROPUERTOS Y SERVICIOS AUXILIARES",
      "siglas": "ASA",
      "score": 0.08621579922531675,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-09T17:56:44.000Z",
      "ganador": "MAZARS AUDITORES S DE RL DE CV",
      "ganador_slug": "mazars-auditores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "3409316.56"
    },
    {
      "numero_procedimiento": "aa-07-hzi-007hzi999-n-43-2026",
      "nombre_procedimiento": "SERVICIO PARA DICTAMINAR LOS ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS",
      "dependencia": "AEROPUERTO INTERNACIONAL FELIPE ÁNGELES, S.A DE C.V.",
      "siglas": "AIFA",
      "score": 0.09267926216125488,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-02-20T17:08:39.000Z",
      "ganador": "GARCIA HIDALGO, VELAZQUEZ GONZALEZ Y ASOCIADOS SC",
      "ganador_slug": "garcia-hidalgo-velazquez-gonzalez-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "648409.84"
    },
    {
      "numero_procedimiento": "aa-13-kdn-013kdn001-n-178-2026",
      "nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V.",
      "siglas": "AICM",
      "score": 0.10098707675933838,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-23T13:33:14.000Z",
      "ganador": "MAZARS AUDITORES S DE RL DE CV",
      "ganador_slug": "mazars-auditores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2926761.20"
    },
    {
      "numero_procedimiento": "aa-07-h0c-007h0c999-n-163-2024",
      "nombre_procedimiento": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS",
      "dependencia": "GAFSACOMM",
      "siglas": "GAFSACOMM",
      "score": 0.10534108940852116,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2025-01-31T13:58:02.000Z",
      "ganador": "PRIETO, RUIZ DE VELASCO SC",
      "ganador_slug": "prieto-ruiz-de-velasco",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "4611430.30"
    },
    {
      "numero_procedimiento": "aa-07-hzk-007hzk999-n-13-2026",
      "nombre_procedimiento": "DICTAMINACION DE ESTADOS FINANCIEROS 2025",
      "dependencia": "AEROLÍNEA DEL ESTADO MEXICANO, S.A. DE C.V.",
      "siglas": "AEM",
      "score": 0.11569255590438843,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-03T20:07:39.000Z",
      "ganador": "DEL BARRIO Y CIA SC",
      "ganador_slug": "del-barrio-y-cia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "432603.44"
    },
    {
      "numero_procedimiento": "aa-07-h0c-007h0c999-n-106-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA",
      "dependencia": "GAFSACOMM",
      "siglas": "GAFSACOMM",
      "score": 0.11737747399537823,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-09-18T13:17:55.000Z",
      "ganador": "PRIETO, RUIZ DE VELASCO SC",
      "ganador_slug": "prieto-ruiz-de-velasco",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "407405.92"
    }
  ]
}