{
  "html_url": "https://postor.com.mx/adjudicacion/aa-10-lau-010lau001-n-162-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-10-lau-010lau001-n-162-2024",
  "id": "bf06f47ce9254717bacd8db5986068ef",
  "procedure_number": "AA-10-LAU-010LAU001-N-162-2024",
  "file_number": "E-2024-00112937",
  "title": "CONTRATACION DE FIRMA DE AUDITORES EXTERNOS \"PKF MEXICO, S.C.\"",
  "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": "CONTRATACION DE FIRMA DE AUDITORES EXTERNOS \"PKF MEXICO, S.C.\" PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL ORGANISMO DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2024, CON UNA VIGENCIA ESTIMADA DEL 13 DE NOVIEMBRE DE 2024 AL 12 DE NOVIEMBRE DE 2025."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SGM",
    "acronym": "SGM",
    "branch": "10 - ECONOMÍA",
    "buying_unit": "SUBGERENCIA DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBGERENCIA DE ADQUISICIONES",
    "entity": "SERVICIO GEOLOGICO MEXICANO",
    "slug": "sgm",
    "unit_slug": "subgerencia-de-adquisiciones-010lau001"
  },
  "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": "22",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "PEDIDO 01-0138-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-12-09T20:47:24.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-11-13T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "13",
    "state": "HIDALGO",
    "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 ELECTRONICA",
    "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": "CONTRATACION DE FIRMA DE AUDITORES EXTERNOS \"PKF MEXICO, S.C.\" PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL ORGANISMO DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2024, CON UNA VIGENCIA ESTIMADA DEL 13 DE NOVIEMBRE DE 2024 AL 12 DE NOVIEMBRE DE 2025.",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "453349.81",
          "maximum_amount": "977047",
          "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-2024-00147371",
      "internal_reference": "CONTRATO NÚMERO 246/2024",
      "title": "CONTRATACION DE FIRMA DE AUDITORES EXTERNOS \"PKF MEXICO, S.C.\"",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PKF MEXICO SC",
        "normalized_name": "PKF MEXICO",
        "rfc_type": null,
        "slug": "pkf-mexico"
      },
      "contract_period": {
        "published_at": "2024-12-09T20:47:24.000Z",
        "starts_at": "2024-11-13T06:00:00.000Z",
        "ends_at": "2025-11-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "977047",
        "tax": "156327.52",
        "total": "1133374.52",
        "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": "CONTRATACION DE FIRMA DE AUDITORES EXTERNOS \"PKF MEXICO, S.C.\" PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL ORGANISMO DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2024, CON UNA VIGENCIA ESTIMADA DEL 13 DE NOVIEMBRE DE 2024 AL 12 DE NOVIEMBRE DE 2025.",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "977047",
          "subtotal": "977047",
          "tax": "156327.52",
          "other_taxes": null,
          "total": "1133374.52",
          "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": "JUSTIFICACIÓN DE EXCEPCIÓN",
      "filename": "JUSTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "103374",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T11:57:52.991Z",
      "updated_at": "2026-01-05T11:57:52.993Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "360832",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T11:57:55.982Z",
      "updated_at": "2026-01-05T11:57:55.984Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "OFICIO DE ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "106981",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2026-01-05T11:57:57.862Z",
      "updated_at": "2026-01-05T11:57:57.864Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T06:21:54.971Z",
    "last_seen_at": "2026-08-02T06:34:32.063Z",
    "first_seen_at": "2026-01-05T11:57:45.951Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2026-01-05T11:57:45.951Z"
  },
  "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": 259630,
            "min": 55834.02,
            "p10": 61820.332,
            "p50": 75400,
            "p90": 210892.4,
            "unidad": "UNIDAD"
          },
          {
            "n": 5,
            "max": 315000,
            "min": 391.64,
            "p10": 438.432,
            "p50": 1231.53,
            "p90": 189578.544,
            "unidad": "LOTE"
          },
          {
            "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": "2026-09-27T22:00:01.726Z"
      }
    ],
    "suppliers": [
      {
        "slug": "pkf-mexico",
        "name": "PKF MEXICO SC",
        "total_contracts": 3,
        "total_awarded_amount": "3428635.20",
        "median_amount": "1133374.52",
        "distinct_buyers": 1,
        "first_contract_at": "2023-10-06T00:00:00.000Z",
        "last_contract_at": "2024-11-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 3,
          "amount": "3428635.2"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "sgm",
      "name": "SERVICIO GEOLOGICO MEXICANO",
      "total_procedures": 737,
      "distinct_suppliers": 342,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 45,
        "ADJUDICACIÓN DIRECTA": 645,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 36,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
      },
      "refreshed_at": "2026-09-25T18:30:02.665Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-10-lau-010lau001-n-203-2023",
      "nombre_procedimiento": "CONTRATACION DE DESPACHO DE AUDITORES EXTERNOS \"PKF MEXICO S.C.\"",
      "dependencia": "SERVICIO GEOLOGICO MEXICANO",
      "siglas": "SGM",
      "score": 0.049721717834465884,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-19T11:39:50.000Z",
      "ganador": "PKF MEXICO SC",
      "ganador_slug": "pkf-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1161886.16"
    },
    {
      "numero_procedimiento": "aa-10-lau-010lau001-n-161-2024",
      "nombre_procedimiento": "CONTRATACION DE FIRMA DE AUDITORES EXTERNOS \"PKF MEXICO, S.C.\"",
      "dependencia": "SGM",
      "siglas": "SGM",
      "score": 0.05591124629445188,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-25T11:22:57.000Z",
      "ganador": "PKF MEXICO SC",
      "ganador_slug": "pkf-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1133374.52"
    },
    {
      "numero_procedimiento": "aa-06-712-006000998-n-264-2024",
      "nombre_procedimiento": "CONTRATACIÓN DEL DESPACHO AUDITOR INDEPENDIENTE",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.1441863179206787,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-27T13:19:33.000Z",
      "ganador": "BARGALLO CARDOSO Y ASOCIADOS SC",
      "ganador_slug": "bargallo-cardoso-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "152801.00"
    },
    {
      "numero_procedimiento": "aa-10-k8v-010k8v001-n-74-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITOR EXTERNO PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL 1 DE ENE",
      "dependencia": "IMPI",
      "siglas": "IMPI",
      "score": 0.16001410245979297,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-13T15:31:40.000Z",
      "ganador": "MAZARS AUDITORES S DE RL DE CV",
      "ganador_slug": "mazars-auditores",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "486441.36"
    },
    {
      "numero_procedimiento": "aa-06-712-006000998-n-285-2024",
      "nombre_procedimiento": "CONTRATACIÓN DE UN DESPACHO AUDITOR INDEPENDIENTE",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.16040806416345177,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-29T18:40:13.000Z",
      "ganador": "BARGALLO CARDOSO Y ASOCIADOS SC",
      "ganador_slug": "bargallo-cardoso-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "57718.12"
    },
    {
      "numero_procedimiento": "aa-09-kcz-009kcz002-n-63-2023",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
      "dependencia": "FINABIEN",
      "siglas": "FINABIEN",
      "score": 0.1612312101583817,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-10T13:35:37.000Z",
      "ganador": "GOSSLER SC",
      "ganador_slug": "gossler",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1730641.12"
    }
  ]
}