{
"html_url": "https://postor.com.mx/adjudicacion/aa-38-90e-03890e999-n-48-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-38-90e-03890e999-n-48-2025",
"id": "de4a6c9d485c4309bb42d91672ef831a",
"procedure_number": "AA-38-90E-03890E999-N-48-2025",
"file_number": "E-2025-00030047",
"title": "AUDITORIA DEL EJERCICIO 2024",
"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": "DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIOS DEL CIMAV DEL EJERCICIO 2024\nPAGO 2, 3 Y 4"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CIMAV",
"acronym": "CIMAV",
"branch": "38 - CIENCIA, HUMANIDADES, TECNOLOGÍA E INNOVACIÓN",
"buying_unit": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"requesting_unit": null,
"requesting_group": "DIRECCION DE ADMINISTRACION Y FINANZAS",
"entity": "CENTRO DE INVESTIGACIÓN EN MATERIALES AVANZADOS, S.C.",
"slug": "cimav",
"unit_slug": "direccion-de-administracion-y-finanzas-03890e999"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "22",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "OC 1A250036",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-05T15:49:25.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2025-02-04T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "6",
"state": "CHIHUAHUA",
"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": "EN PARCIALIDADES / VS FACTURA",
"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": 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": 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": "AUDITORIA EJERCICIO 2024 PAGO #2 CORRESPONDIENTE DEL 50 % DERIVADO DEL CONTRATO 39/24.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33104",
"partida_description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
},
{
"number": "2",
"cucop_code": "33104-0002",
"specific_item_code": "33104",
"cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"description": "AUDITORIA EJERCICIO 2024 PAGO #3 CORRESPONDIENTE DEL 20 % DERIVADO DEL CONTRATO 39/24.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33104",
"partida_description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
},
{
"number": "3",
"cucop_code": "33104-0002",
"specific_item_code": "33104",
"cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"description": "AUDITORIA EJERCICIO 2024 PAGO #4 CORRESPONDIENTE DEL 10 % DERIVADO DEL CONTRATO 39/24.",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"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-2025-00031993",
"internal_reference": "OC 1A250036",
"title": "AUDITORIA DEL EJERCICIO 2024",
"status": "PUBLICADO",
"contractor": {
"name": "DFK-GLF SC",
"normalized_name": "DFK GLF",
"rfc_type": null,
"slug": "dfk-glf"
},
"contract_period": {
"published_at": "2025-04-05T15:49:25.000Z",
"starts_at": "2025-02-04T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "299307.2",
"tax": "47889.14",
"total": "347196.34",
"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": "AUDITORIA EJERCICIO 2024 PAGO #2 CORRESPONDIENTE DEL 50 % DERIVADO DEL CONTRATO 39/24.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "187067",
"subtotal": "187067",
"tax": "29930.72",
"other_taxes": null,
"total": "216997.72",
"cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"partida_code": "33104",
"partida_description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
},
{
"number": "0",
"cucop_code": "33104-0002",
"description": "AUDITORIA EJERCICIO 2024 PAGO #3 CORRESPONDIENTE DEL 20 % DERIVADO DEL CONTRATO 39/24.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "74826.8",
"subtotal": "74826.8",
"tax": "11972.28",
"other_taxes": null,
"total": "86799.08",
"cucop_description": "ASESORIAS PARA LA OPERACION DE PROGRAMAS",
"partida_code": "33104",
"partida_description": "OTRAS ASESORÍAS PARA LA OPERACIÓN DE PROGRAMAS"
},
{
"number": "0",
"cucop_code": "33104-0002",
"description": "AUDITORIA EJERCICIO 2024 PAGO #4 CORRESPONDIENTE DEL 10 % DERIVADO DEL CONTRATO 39/24.",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "37413.4",
"subtotal": "37413.4",
"tax": "5986.14",
"other_taxes": null,
"total": "43399.54",
"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": "JUST1A250036.pdf",
"availability": "available",
"size_bytes": "2279513",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T17:46:38.805Z",
"updated_at": "2025-11-04T17:46:38.806Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AT1A250036.pdf",
"availability": "available",
"size_bytes": "274152",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T17:47:12.609Z",
"updated_at": "2025-11-04T17:47:12.611Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "OFADJ1A25036.pdf",
"availability": "available",
"size_bytes": "647003",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-04T17:47:43.423Z",
"updated_at": "2025-11-04T17:47:43.424Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T21:17:48.037Z",
"last_seen_at": "2026-08-02T21:53:56.186Z",
"first_seen_at": "2025-11-04T17:45:26.110Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T17:45:26.110Z"
},
"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": "dfk-glf",
"name": "DFK-GLF SC",
"total_contracts": 4,
"total_awarded_amount": "855726.19",
"median_amount": "212091.85",
"distinct_buyers": 1,
"first_contract_at": "2023-09-22T00:00:00.000Z",
"last_contract_at": "2025-02-04T00:00:00.000Z",
"with_this_buyer": {
"contracts": 4,
"amount": "855726.19"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "cimav",
"name": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
"total_procedures": 758,
"distinct_suppliers": 266,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 5,
"ADJUDICACIÓN DIRECTA": 737,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 8,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 8
},
"refreshed_at": "2026-09-24T17:45:03.110Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-38-90e-03890e999-n-74-2024",
"nombre_procedimiento": "CONTINUACION DE LA PRESTACION DE SERVICIO DFK 2024",
"dependencia": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
"siglas": "CIMAV",
"score": 0.05236529991833405,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-04-24T15:53:23.000Z",
"ganador": "DFK-GLF SC",
"ganador_slug": "dfk-glf",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "337384.61"
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-120-2023",
"nombre_procedimiento": "AUDITORIA DEL EJERCICIO 2022",
"dependencia": "CENTRO DE INVESTIGACION EN MATERIALES AVANZADOS, S.C.",
"siglas": "CIMAV",
"score": 0.07112187571059747,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-31T13:16:44.000Z",
"ganador": "RSM MEXICO BOGARIN SC",
"ganador_slug": "rsm-mexico-bogarin",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "352276.25"
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-209-2024",
"nombre_procedimiento": "AUDITORIA DEL EJERCICIO 2024 1RA PARTE",
"dependencia": "CIMAV",
"siglas": "CIMAV",
"score": 0.09098052978515625,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-18T09:40:50.000Z",
"ganador": "DFK-GLF SC",
"ganador_slug": "dfk-glf",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "86799.09"
},
{
"numero_procedimiento": "aa-38-90e-03890e999-n-134-2023",
"nombre_procedimiento": "AUDITORIA DEL EJERCICIO 2023",
"dependencia": "CIMAV",
"siglas": "CIMAV",
"score": 0.13340908288955688,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-03T17:56:52.000Z",
"ganador": "DFK-GLF SC",
"ganador_slug": "dfk-glf",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "84346.15"
},
{
"numero_procedimiento": "aa-38-90c-03890c999-n-81-2024",
"nombre_procedimiento": "CONTRATO CIMAT-DG-38/24",
"dependencia": "CIMAT",
"siglas": "CIMAT",
"score": 0.16283713800685629,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-10-07T16:44:51.000Z",
"ganador": "CALDERON SANCHEZ Y ASOC SC",
"ganador_slug": "calderon-sanchez-y-asoc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "253628.20"
},
{
"numero_procedimiento": "aa-38-90c-03890c999-n-53-2023",
"nombre_procedimiento": "CONTRATO CIMAT-DG-37/23",
"dependencia": "CIMAT",
"siglas": "CIMAT",
"score": 0.16434698317366792,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-19T13:26:44.000Z",
"ganador": "CALDERON SANCHEZ Y ASOC SC",
"ganador_slug": "calderon-sanchez-y-asoc",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "254564.32"
}
]
}