{
  "html_url": "https://postor.com.mx/adjudicacion/aa-11-l6i-011l6i001-n-48-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-11-l6i-011l6i001-n-48-2024",
  "id": "8acf1e1b55944437aba3a5929c463477",
  "procedure_number": "AA-11-L6I-011L6I001-N-48-2024",
  "file_number": "E-2024-00100593",
  "title": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
  "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 PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIOS DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2024 DE LA COMISIÓN NACIONAL DE CULTURA FÍSICA Y DEPORTE"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "CONADE",
    "acronym": "CONADE",
    "branch": "11 - EDUCACIÓN PÚBLICA",
    "buying_unit": "DIRECCION DE SERVICIOS",
    "requesting_unit": null,
    "requesting_group": "DIRECCIÓN DE SERVICIOS",
    "entity": "comisión nacional de cultura fisica y deporte",
    "slug": "conade",
    "unit_slug": "direccion-de-servicios-011l6i001"
  },
  "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": "ADJ-S-016-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-10-15T00:25:06.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-10-04T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE 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": "transferencia electrónica\n20 dias naturales contados a partir de la recepcion del cfdi correspondiente",
    "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": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "306748.8",
          "maximum_amount": "766872",
          "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-2024-00133615",
      "internal_reference": "ADJ-S-016-2024 60/24",
      "title": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "A. FRANK Y ASOCIADOS SC",
        "normalized_name": "A FRANK Y ASOCIADOS",
        "rfc_type": null,
        "slug": "a-frank-y-asociados"
      },
      "contract_period": {
        "published_at": "2024-10-15T00:25:06.000Z",
        "starts_at": "2024-10-04T06:00:00.000Z",
        "ends_at": "2025-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "766872",
        "tax": "122699.52",
        "total": "889571.52",
        "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": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "766872",
          "subtotal": "766872",
          "tax": "122699.52",
          "other_taxes": null,
          "total": "889571.52",
          "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": "DG10616624.pdf",
      "availability": "available",
      "size_bytes": "271621",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:50:37.850Z",
      "updated_at": "2025-12-10T17:50:37.851Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "OFICIO DE FUNCION PUBLICA (1).pdf",
      "availability": "available",
      "size_bytes": "623488",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:50:40.369Z",
      "updated_at": "2025-12-10T17:50:40.370Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "NOTIFICACION DE ADJUDICACION FRANK Y ASOCIADOS.pdf",
      "availability": "available",
      "size_bytes": "812403",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-10T17:50:41.940Z",
      "updated_at": "2025-12-10T17:50:41.941Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T00:04:56.070Z",
    "last_seen_at": "2026-08-02T00:26:24.139Z",
    "first_seen_at": "2025-11-05T07:40:46.777Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:40:46.777Z"
  },
  "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": "a-frank-y-asociados",
        "name": "A. FRANK Y ASOCIADOS SC",
        "total_contracts": 26,
        "total_awarded_amount": "16623282.56",
        "median_amount": "407484.80",
        "distinct_buyers": 19,
        "first_contract_at": "2023-02-07T00:00:00.000Z",
        "last_contract_at": "2026-03-13T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "1797672.88"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "conade",
      "name": "COMISION NACIONAL DE CULTURA FISICA Y DEPORTE",
      "total_procedures": 394,
      "distinct_suppliers": 457,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 14,
        "ADJUDICACIÓN DIRECTA": 333,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 43,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 4
      },
      "refreshed_at": "2026-09-19T21:15:23.673Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-11-l6i-011l6i001-n-46-2023",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA DETERMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "CONADE",
      "siglas": "CONADE",
      "score": 0.033283652858950186,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-09-11T16:17:41.000Z",
      "ganador": "A. FRANK Y ASOCIADOS SC",
      "ganador_slug": "a-frank-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "908101.36"
    },
    {
      "numero_procedimiento": "aa-11-l6i-011l6i001-n-8-2026",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "COMISION NACIONAL DE CULTURA FISICA Y DEPORTE",
      "siglas": "CONADE",
      "score": 0.04258484409776353,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2026-03-09T15:26:07.000Z",
      "ganador": "GOSSLER SC",
      "ganador_slug": "gossler",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "873477.68"
    },
    {
      "numero_procedimiento": "aa-11-l6i-011l6i001-n-14-2024",
      "nombre_procedimiento": "SERVICIO DE ASESOR EXTERNO EN MATERIAS DE SEGUROS PARA LA CONADE",
      "dependencia": "CONADE",
      "siglas": "CONADE",
      "score": 0.08815968036650967,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-03-22T15:34:55.000Z",
      "ganador": "APSELP AGENTE DE SEGUROS Y DE FIANZAS SA DE CV",
      "ganador_slug": "apselp-agente-de-seguros-y-de-fianzas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "708180.00"
    },
    {
      "numero_procedimiento": "aa-11-l6j-011l6j001-n-115-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "CONALITEG",
      "siglas": "CONALITEG",
      "score": 0.11429757561072995,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-10-24T11:04:53.000Z",
      "ganador": "A. FRANK Y ASOCIADOS SC",
      "ganador_slug": "a-frank-y-asociados",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "586977.40"
    },
    {
      "numero_procedimiento": "aa-11-l6w-011l6w001-n-251-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORÍAS DE LOS ESTADOS Y LA INFORMACIÓN FINANCIERA, CONTABLE Y PR",
      "dependencia": "CONAFE",
      "siglas": "CONAFE",
      "score": 0.11447065386349609,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-12-03T18:16:22.000Z",
      "ganador": "GOSSLER SC",
      "ganador_slug": "gossler",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2422178.60"
    },
    {
      "numero_procedimiento": "aa-38-90x-03890x001-n-63-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
      "dependencia": "SECIHTI",
      "siglas": "SECIHTI",
      "score": 0.11968871111071744,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-25T10:58:14.000Z",
      "ganador": "BTM GARZA GARCIA SC",
      "ganador_slug": "btm-garza-garcia",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "900875.72"
    }
  ]
}