{
"html_url": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck002-n-82-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-12-nck-012nck002-n-82-2023",
"id": "04053153179f484b85f96c2d0d176410",
"procedure_number": "AA-12-NCK-012NCK002-N-82-2023",
"file_number": "E-2023-00096456",
"title": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINACIÓN DE EDOS 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 AUDITORIA EXTERNA PARA DICTAMINACIÓN DE ESTADO FINANCIEROS CONTABLES Y PRESUPUESTALES DEL EJERCICIO 2023 Y LOS ESTADOS FINANCIEROS CONTABLES AL 30 DE JUNIO DE 2024."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INNN",
"acronym": "INNN",
"branch": "12 - SALUD",
"buying_unit": "SERVICIOS GENERALES",
"requesting_unit": null,
"requesting_group": "SERVICIOS GENERALES",
"entity": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"slug": "innn",
"unit_slug": "servicios-generales-012nck002"
},
"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": "SSG/AD/EXC/010/2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-11-15T01:20:35.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-04T06:00:00.000Z",
"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": "Los pagos los realizará el INNNMVS al Prestador del Servicio Adjudicado a los 20 días naturales posteriores a la entrega-recepción de la factura y las Constancias de Prestación del Servicio, a la Subdirección de Recursos Financieros.",
"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": "DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTALES DEL EJERCICIO 2023 Y LOS ESTADOS FINANCIEROS CONTABLES AL 30 DE JUNIO DE 2024",
"requested_quantity": null,
"minimum_quantity": null,
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": "141888",
"maximum_amount": "354720",
"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-2023-00146815",
"internal_reference": "SSG/AD/EXC/010/2023",
"title": "SERVICIO DE AUDITORIA EXTERNA PARA DICTAMINACIÓN DE EDOS FINANCIEROS CONTABLES",
"status": "PUBLICADO",
"contractor": {
"name": "PRIETO, RUIZ DE VELASCO SC",
"normalized_name": "PRIETO RUIZ DE VELASCO",
"rfc_type": null,
"slug": "prieto-ruiz-de-velasco"
},
"contract_period": {
"published_at": "2023-11-15T01:20:35.000Z",
"starts_at": "2023-10-04T06:00:00.000Z",
"ends_at": "2024-10-04T06:00:00.000Z"
},
"value": {
"subtotal": "354720",
"tax": "56755.2",
"total": "411475.2",
"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": "DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTALES DEL EJERCICIO 2023 Y LOS ESTADOS FINANCIEROS CONTABLES AL 30 DE JUNIO DE 2024",
"unit": "SERVICIO",
"requested_quantity": null,
"awarded_quantity": null,
"unit_price": "354720",
"subtotal": "354720",
"tax": "56755.2",
"other_taxes": null,
"total": "411475.2",
"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": "Justificación AuditorÃa Externa.pdf",
"availability": "available",
"size_bytes": "1468107",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T09:13:26.409Z",
"updated_at": "2025-12-11T09:13:26.411Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "213 INNEURO of desig 23.pdf",
"availability": "available",
"size_bytes": "625759",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T09:13:27.782Z",
"updated_at": "2025-12-11T09:13:27.784Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OficiodeAadjudicacionAuditoriaExterna.pdf",
"availability": "available",
"size_bytes": "1135663",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-11T09:13:29.463Z",
"updated_at": "2025-12-11T09:13:29.464Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T20:51:38.074Z",
"last_seen_at": "2026-07-29T23:10:52.764Z",
"first_seen_at": "2025-11-05T05:24:43.671Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:24:43.671Z"
},
"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": "prieto-ruiz-de-velasco",
"name": "PRIETO, RUIZ DE VELASCO SC",
"total_contracts": 39,
"total_awarded_amount": "29066739.38",
"median_amount": "379438.32",
"distinct_buyers": 19,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-05-08T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1,
"amount": "411475.2"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "innn",
"name": "INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ",
"total_procedures": 454,
"distinct_suppliers": 336,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 43,
"ADJUDICACIÓN DIRECTA": 355,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 48,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-17T00:44:14.443Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-12-ndy-012ndy001-n-848-2023",
"nombre_procedimiento": "SERVICIOS DE AUDITORÍA QUE SE REALIZARÁN SOBRE LOS ESTADOS FINANCIEROS",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.10092610120773315,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-09T11:54:01.000Z",
"ganador": "ASA AUDITORES CONSULTORES Y ASESORES SC",
"ganador_slug": "asa-auditores-consultores-y-asesores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "542051.76"
},
{
"numero_procedimiento": "aa-12-nca-012nca001-n-36-2023",
"nombre_procedimiento": "SERVICIOS QUE PARA LA REALIZACIÓN DE AUDITORÍAS",
"dependencia": "INCARD",
"siglas": "INCARD",
"score": 0.10124003887176514,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-04T11:11:41.000Z",
"ganador": "DE ANDA, TORRES, GALLARDO Y CIA SC DE RL DE CV",
"ganador_slug": "de-anda-torres-gallardo-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "659345.16"
},
{
"numero_procedimiento": "aa-12-ndy-012ndy001-n-682-2024",
"nombre_procedimiento": "SERVICIOS DE AUDITORÍA QUE SE REALIZARÁN SOBRE LOS ESTADOS FINANCIEROS",
"dependencia": "INSP",
"siglas": "INSP",
"score": 0.10560021119118324,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-31T17:07:09.000Z",
"ganador": "ASA AUDITORES CONSULTORES Y ASESORES SC",
"ganador_slug": "asa-auditores-consultores-y-asesores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "536160.12"
},
{
"numero_procedimiento": "aa-51-gyn-051gyn005-n-286-2023",
"nombre_procedimiento": "AUDITORIA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES",
"dependencia": "ISSSTE",
"siglas": "ISSSTE",
"score": 0.11067709656587488,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-04T19:18:02.000Z",
"ganador": "CASTILLO MIRANDA Y COMPAÑIA SC",
"ganador_slug": "castillo-miranda-y-compania",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "10237095.12"
},
{
"numero_procedimiento": "aa-12-nbv-012nbv001-n-390-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORIA",
"dependencia": "INCAN",
"siglas": "INCAN",
"score": 0.11126522224532209,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-09-25T15:13:41.000Z",
"ganador": "DE ANDA, TORRES, GALLARDO Y CIA SC DE RL DE CV",
"ganador_slug": "de-anda-torres-gallardo-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "583722.00"
},
{
"numero_procedimiento": "aa-38-91w-03891w001-n-241-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA 2023-2024",
"dependencia": "IPICYT",
"siglas": "IPICYT",
"score": 0.11236255691274499,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-16T11:57:11.000Z",
"ganador": "MARCELO DE LOS SANTOS Y CIA SC",
"ganador_slug": "marcelo-de-los-santos-y-cia",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "350330.44"
}
]
}