{
"html_url": "https://postor.com.mx/adjudicacion/aa-11-l5x-011l5x001-n-68-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-11-l5x-011l5x001-n-68-2023",
"id": "1edba08af0f649e2af0fd8e4fa48b565",
"procedure_number": "AA-11-L5X-011L5X001-N-68-2023",
"file_number": "E-2023-00099921",
"title": "SERVICIO DE AUDITORÍA EXTERNA SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO NACIONAL",
"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": "SERVICIO DE AUDITORÍA EXTERNA SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CONALEP",
"acronym": "CONALEP",
"branch": "11 - EDUCACIÓN PÚBLICA",
"buying_unit": "SECRETARIA DE ADMINISTRACION, DIRECCION DE INFRAESTRUCTURA Y ADQUISICIONES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE INFRAESTRUCTURA Y ADQUISICIONES",
"entity": "COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA",
"unit_slug": "secretaria-de-administracion-direccion-de-infraestructura-y-adquisiciones-011l5x001"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "22",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "CAS-AD-57-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-18T20:28:45.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-16T06:00:00.000Z",
"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": "Forma de pago: \n\nSe realizará hasta en cuatro exhibiciones, de conformidad con lo siguiente:\n\n1.\t11 de diciembre de 2023 20%\n2.\t11 de marzo de 2024\t 30%\n3.\t10 de junio de 2024 20% \n4.\t12 de agosto 2024 20%\n5.\tPrevia emisión por la SFP del oficio de liberación de finiquito.\t10%\n\nDentro de los 20 (veinte) días naturales posteriores a la presentación del Comprobante Fiscal Digital (CFDI).",
"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 AUDITORIA EXTERNA QUE SE REALIZARAN SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "251904.8",
"maximum_amount": "629762",
"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-2023-00130164",
"internal_reference": "CAS-AD-57-2023",
"title": "SERVICIO DE AUDITORÍA EXTERNA SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO NACIONAL",
"status": "PUBLICADO",
"contractor": {
"name": "DESPACHO MILAN BRITO SC",
"normalized_name": "DESPACHO MILAN BRITO",
"rfc_type": null,
"slug": "despacho-milan-brito"
},
"contract_period": {
"published_at": "2023-11-17T17:59:22.000Z",
"starts_at": "2023-10-16T06:00:00.000Z",
"ends_at": "2024-08-09T06:00:00.000Z"
},
"value": {
"subtotal": "629762",
"tax": "100761.92",
"total": "730523.92",
"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 AUDITORIA EXTERNA QUE SE REALIZARAN SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "0",
"subtotal": "629762",
"tax": "100761.92",
"other_taxes": null,
"total": "730523.92",
"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": "JUSTIFICACIÿN EXCEPCIÿN A LP.pdf",
"availability": "available",
"size_bytes": "229292",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T04:00:52.186Z",
"updated_at": "2025-12-11T04:00:52.187Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO.pdf",
"availability": "available",
"size_bytes": "73258",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T04:00:56.578Z",
"updated_at": "2025-12-11T04:00:56.579Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÿN SERVICIO DE AUDITORà EXTERNA.pdf",
"availability": "available",
"size_bytes": "450629",
"mime_type": "application/pdf",
"sha256": "7bc01882370cfd45c28ac79392fabf2c16cc0a2f4ee6b80a5be0583873577b35",
"uploaded_at": "2025-12-29T18:10:17.087Z",
"updated_at": "2026-08-05T21:26:34.548Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFICIO DE ADJUDICACIÿN SERVICIO DE AUDITORà EXTERNA.pdf",
"availability": "available",
"size_bytes": "450629",
"mime_type": "application/pdf",
"sha256": "7bc01882370cfd45c28ac79392fabf2c16cc0a2f4ee6b80a5be0583873577b35",
"uploaded_at": "2025-12-29T18:10:18.895Z",
"updated_at": "2026-08-05T21:26:34.548Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T12:00:34.931Z",
"last_seen_at": "2026-07-29T12:56:06.620Z",
"first_seen_at": "2025-11-05T05:17:28.978Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:17:28.978Z"
},
"context": {
"suppliers": [
{
"slug": "despacho-milan-brito",
"name": "DESPACHO MILAN BRITO SC",
"total_contracts": 13,
"total_awarded_amount": "10841098.77",
"median_amount": "606691.60",
"distinct_buyers": 11,
"first_contract_at": "2023-01-13T00:00:00.000Z",
"last_contract_at": "2026-05-12T00:00:00.000Z",
"with_this_buyer": null,
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
]
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-11-l5x-011l5x001-n-76-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA SOBREW LOS ESTADOS FINANCIEROS DEL COLEGIO NACIONA",
"dependencia": "COLEGIO NACIONAL DE EDUCACION PROFESIONAL TECNICA",
"siglas": "CONALEP",
"score": 0.03319096565246582,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-29T11:43:44.000Z",
"ganador": "DESPACHO MILAN BRITO SC",
"ganador_slug": "despacho-milan-brito",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "708139.40"
},
{
"numero_procedimiento": "aa-11-l3p-011l3p001-n-87-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
"dependencia": "CETI",
"siglas": "CETI",
"score": 0.10052990913391113,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-20T09:21:12.000Z",
"ganador": "NUÑEZ ROSAS Y ASOCIADOS SC",
"ganador_slug": "nunez-rosas-y-asociados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "579971.00"
},
{
"numero_procedimiento": "aa-38-91k-03891k999-n-12-2024",
"nombre_procedimiento": "SERVICIOS DE AUDITORIA EXTERNA 2024",
"dependencia": "EL COLEGIO DE SAN LUIS, A.C.",
"siglas": "COLSAN",
"score": 0.10955680069665752,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-09-05T12:30:53.000Z",
"ganador": "GONZALEZ LAZARINI SA DE CV",
"ganador_slug": "gonzalez-lazarini",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "345606.00"
},
{
"numero_procedimiento": "aa-11-l6w-011l6w001-n-205-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORÍA A LOS ESTADOS FINANCIEROS CONTABLES 2023-2024",
"dependencia": "CONAFE",
"siglas": "CONAFE",
"score": 0.11625730991363525,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-05T17:06:32.000Z",
"ganador": "GOSSLER SC",
"ganador_slug": "gossler",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "2483645.84"
},
{
"numero_procedimiento": "aa-11-l5n-011l5n002-n-59-2023",
"nombre_procedimiento": "PRESTACIÓN DEL SERVICIO DE AUDITORES EXTERNOS 2023-2024 (PLURIANUAL)",
"dependencia": "COLBACH",
"siglas": "COLBACH",
"score": 0.11764102473014293,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-04T14:10:07.000Z",
"ganador": "MOORE OROZCO MEDINA SC",
"ganador_slug": "moore-orozco-medina",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "713082.16"
},
{
"numero_procedimiento": "aa-11-mgc-011mgc999-n-42-2023",
"nombre_procedimiento": "AUDITORIA DE ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIOS 2023-2024",
"dependencia": "POI",
"siglas": "POI",
"score": 0.1190151572227478,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-09T11:36:23.000Z",
"ganador": "RESA Y ASOCIADOS SC",
"ganador_slug": "resa-y-asociados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "389742.60"
}
]
}