{
  "ocid": "ocds-x-licitia-aa-10-440-010102996-n-1-2026",
  "id": "AA-10-440-010102996-N-1-2026",
  "date": "2026-08-06T12:27:57.402Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SE",
      "name": "SECRETARIA DE ECONOMIA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "KLK BUSINESS ADVISERS & GONZALEZ SC",
      "name": "KLK BUSINESS ADVISERS & GONZALEZ SC",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SE",
    "name": "SECRETARIA DE ECONOMIA"
  },
  "tender": {
    "id": "AA-10-440-010102996-N-1-2026",
    "title": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA",
    "description": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES DEL FIDEICOMISO DEL PROGRAMA NACIONAL DE FINANCIAMIENTO AL MICROEMPRESARIO (FINAFIM) DEL EJERCICIO 2025",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "procurementMethodRationale": "Art. 54 fr. I: No existen bienes alternativos o sustitutos, único oferente, derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "awardCriteriaDetails": "BINARIO",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-04-15T01:03:30.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "AUDITORÍA A ESTADOS FINANCIEROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "33104-0002",
          "description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS"
        },
        "additionalClassifications": [
          {
            "scheme": "CUCOP-partida",
            "id": "33104",
            "description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
          }
        ],
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 71420,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "Anexo Tecnico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0562fdfc98a54de6a3b32452bcc431cc/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T12:28:06.321Z"
      },
      {
        "id": "2",
        "title": "Justificacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0562fdfc98a54de6a3b32452bcc431cc/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T12:28:07.714Z"
      },
      {
        "id": "3",
        "title": "Not ADJ.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/0562fdfc98a54de6a3b32452bcc431cc/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-06T12:28:09.120Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "KLK BUSINESS ADVISERS & GONZALEZ SC",
          "name": "KLK BUSINESS ADVISERS & GONZALEZ SC"
        }
      ],
      "value": {
        "amount": 82847.2,
        "currency": "MXN"
      },
      "contractPeriod": {
        "startDate": "2026-04-21T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      }
    }
  ],
  "contracts": [
    {
      "id": "C-2026-00028986",
      "awardID": "1",
      "status": "active",
      "title": "CONTRATACIÓN DE SERVICIOS PROFESIONALES DE AUDITORÍA EXTERNA",
      "period": {
        "startDate": "2026-04-21T06:00:00.000Z",
        "endDate": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "amount": 82847.2,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://postor.com.mx/adjudicacion/aa-10-440-010102996-n-1-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}