{
"html_url": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-32-2024",
"canonical": "https://postor.com.mx/adjudicacion/aa-10-k2n-010k2n001-n-32-2024",
"id": "814ec4bb4e5c44339f3f6a4d387c0c3c",
"procedure_number": "AA-10-K2N-010K2N001-N-32-2024",
"file_number": "E-2024-00006047",
"title": "AUDITORIA DE 2DO SEGUIMIENTO PARA MANTENER LA CERTIFICACION EN EL ESTANDAR INTER",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "AUDITORIA DE 2DO SEGUIMIENTO PARA MANTENER LA CERTIFICACION EN EL ESTANDAR INTERNACIONAL ISO 90012015"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "ESSA",
"acronym": "ESSA",
"branch": "10 - ECONOMÍA",
"buying_unit": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE ADQUISICIONES Y ALMACENES",
"entity": null,
"slug": "essa",
"unit_slug": "gerencia-de-adquisiciones-y-almacenes-010k2n001"
},
"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": "AUDITORIA DE 2DO SEGUIMIENTO PARA MANTENER LA CERTIFICACION EN EL ESTANDAR INTER",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-22T23:35:12.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-01-30T00:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-01-31T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "3",
"state": "BAJA CALIFORNIA SUR",
"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": null,
"payment_method": "20 días posteriores a a la realización del servicio",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"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": "AUDITORIA DE 2DO SEGUIMIENTO PARA MANTENER LA CERTIFICACION EN EL ESTANDAR INTERNACIONAL ISO 14001:2015",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"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-2024-00028206",
"internal_reference": "4500088963",
"title": "AUDITORIA DE 2DO SEGUIMIENTO PARA MANTENER LA CERTIFICACION EN EL ESTANDAR INTER",
"status": "PUBLICADO",
"contractor": {
"name": "TUV RHEINLAND DE MEXICO SA DE CV",
"normalized_name": "TUV RHEINLAND DE MEXICO",
"rfc_type": null,
"slug": "tuv-rheinland-de-mexico"
},
"contract_period": {
"published_at": "2024-03-14T20:01:33.000Z",
"starts_at": "2024-03-05T06:00:00.000Z",
"ends_at": "2024-12-07T06:00:00.000Z"
},
"value": {
"subtotal": "183956",
"tax": "29432.96",
"total": "213388.96",
"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 DE 2DO SEGUIMIENTO PARA MANTENER LA CERTIFICACION EN EL ESTANDAR INTERNACIONAL ISO 14001:2015",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "183956",
"subtotal": "183956",
"tax": "29432.96",
"other_taxes": null,
"total": "213388.96",
"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": "FOCON-04 Solicitud de Cotización.pdf",
"availability": "available",
"size_bytes": "151852",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T09:29:08.698Z",
"updated_at": "2025-12-12T09:29:08.699Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO1.PDF",
"availability": "available",
"size_bytes": "279430",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T09:29:10.093Z",
"updated_at": "2025-12-12T09:29:10.094Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "manifiesto de no conflicto de intereses",
"filename": "Manifiesto conflicto de interes.docx",
"availability": "available",
"size_bytes": "16042",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-12-12T09:29:11.363Z",
"updated_at": "2025-12-12T09:29:11.364Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Gaa792024_03142024125628.PDF",
"availability": "available",
"size_bytes": "296637",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-12T09:29:12.910Z",
"updated_at": "2025-12-12T09:29:12.911Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T13:07:42.037Z",
"last_seen_at": "2026-07-30T14:07:18.717Z",
"first_seen_at": "2025-11-05T05:41:52.668Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:41:52.668Z"
},
"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": "tuv-rheinland-de-mexico",
"name": "TUV RHEINLAND DE MEXICO SA DE CV",
"total_contracts": 6,
"total_awarded_amount": "23899461.35",
"median_amount": "193984.48",
"distinct_buyers": 3,
"first_contract_at": "2023-04-29T00:00:00.000Z",
"last_contract_at": "2026-02-11T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "685979.92"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "essa",
"name": "EXPORTADORA DE SAL, S.A. DE C.V.",
"total_procedures": 1115,
"distinct_suppliers": 373,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 239,
"ADJUDICACIÓN DIRECTA": 862,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 6
},
"refreshed_at": "2026-09-23T02:30:10.260Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-110-2023",
"nombre_procedimiento": "AUDITORIA EXTERNA DE SEGUIMIENTO ISO 14001:2015",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.07338759521804994,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-08T13:27:24.000Z",
"ganador": "TUV RHEINLAND DE MEXICO SA DE CV",
"ganador_slug": "tuv-rheinland-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "174580.00"
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-31-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA DE 1ER SEGUIMIENTO BAJO LA VERSIÓN ESTANDAR DEL ES",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.09109598941182862,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-22T13:24:58.000Z",
"ganador": "TUV RHEINLAND DE MEXICO SA DE CV",
"ganador_slug": "tuv-rheinland-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "128186.96"
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-387-2025",
"nombre_procedimiento": "AUDITORIAS EXTERNAS ESTÁNDARES INTERNACIONALES ISO 9001:2015 E ISO 14001:2015",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.10617119073867798,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-06-09T20:49:37.000Z",
"ganador": "MATEOS ORNELAS CONSULTORES EN TECNOLOGIA S DE RL DE CV",
"ganador_slug": "mateos-ornelas-consultores-en-tecnologia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "310300.00"
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-109-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA DE RECTIFICACIÓN ISO 9001:2015",
"dependencia": "EXPORTADORA DE SAL, S.A. DE C.V.",
"siglas": "ESSA",
"score": 0.1264447645214044,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-05-08T13:27:46.000Z",
"ganador": "TUV RHEINLAND DE MEXICO SA DE CV",
"ganador_slug": "tuv-rheinland-de-mexico",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "169824.00"
},
{
"numero_procedimiento": "aa-60-n60-901040991-n-4-2023",
"nombre_procedimiento": "AUDITORIA DE SEGUIMIENTO ISO 14001:2015",
"dependencia": "UPA",
"siglas": "UPA",
"score": 0.14382345341583658,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-12T17:10:52.000Z",
"ganador": "INTER-AMERICAS STANDARDS SERVICES SC",
"ganador_slug": "inter-americas-standards-services",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "32480.00"
},
{
"numero_procedimiento": "aa-10-k2n-010k2n001-n-269-2025",
"nombre_procedimiento": "AUDITORÍA INTERNA DEL SISTEMA DE GESTIÓN INTEGRAL",
"dependencia": "ESSA",
"siglas": "ESSA",
"score": 0.14420132138144526,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-30T10:57:14.000Z",
"ganador": "HACKEMATE.MX SAS DE CV",
"ganador_slug": "hackematemx",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "114840.00"
}
]
}