{
  "html_url": "https://postor.com.mx/adjudicacion/aa-47-ayb-047ayb001-n-127-2024",
  "canonical": "https://postor.com.mx/adjudicacion/aa-47-ayb-047ayb001-n-127-2024",
  "id": "f73869295f5745238b305d9b645dcbdb",
  "procedure_number": "AA-47-AYB-047AYB001-N-127-2024",
  "file_number": "E-2024-00103190",
  "title": "AUDITORÍA EXTERNA PARA DICTAMINAR ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIO",
  "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": "AUDITORÍA EXTERNA PARA DICTAMINAR ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIOS DEL INSTITUTO NACIONAL DE LOS PUEBLOS INDÍGENAS."
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "INPI",
    "acronym": "INPI",
    "branch": "47 - ENTIDADES NO SECTORIZADAS",
    "buying_unit": "DIRECCION DE ADQUISICIONES Y OBRA PUBLICA",
    "requesting_unit": null,
    "requesting_group": "DIRECCION DE ADQUISICIONES Y OBRA PUBLICA",
    "entity": "instituto nacional de los pueblos indígenas",
    "slug": "inpi",
    "unit_slug": "direccion-de-adquisiciones-y-obra-publica-047ayb001"
  },
  "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": "CGAF/DPPC/2024/OF/0139",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2024-10-23T22:56:34.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2024-10-25T06:00:00.000Z",
    "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": "de conformidad con el oficio upfppf/212/811/2024 los servicios de auditoría externa se pagará en cuatro exhibiciones, conforme al calendario establecido en la justificación de la excepción a la Licitación pública.",
    "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": "AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIOS DEL INSTITUTO NACIONAL DE LOS PUEBLOS INDÍGENAS",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "SERVICIO",
          "minimum_amount": "547505.19",
          "maximum_amount": "1368763",
          "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-2024-00136814",
      "internal_reference": "CONTRATO NO. 209/2024 - DAOP-083-2024",
      "title": "AUDITORÍA EXTERNA PARA DICTAMINAR ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CHAVEZ LERIN CONSULTORIA SC",
        "normalized_name": "CHAVEZ LERIN CONSULTORIA",
        "rfc_type": null,
        "slug": "chavez-lerin-consultoria"
      },
      "contract_period": {
        "published_at": "2024-10-23T22:56:34.000Z",
        "starts_at": "2024-10-25T06:00:00.000Z",
        "ends_at": "2024-10-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1368763",
        "tax": "219002.08",
        "total": "1587765.08",
        "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": "AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS CONTABLES Y PRESUPUESTARIOS DEL INSTITUTO NACIONAL DE LOS PUEBLOS INDÍGENAS",
          "unit": "SERVICIO",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1368763",
          "subtotal": "1368763",
          "tax": "219002.08",
          "other_taxes": null,
          "total": "1587765.08",
          "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 AUDITORIA EXTERNA.pdf",
      "availability": "available",
      "size_bytes": "314843",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:34:06.484Z",
      "updated_at": "2025-12-03T18:34:06.485Z"
    },
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO I TERMINOS DE REFERENCIA.pdf",
      "availability": "available",
      "size_bytes": "675575",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:34:09.639Z",
      "updated_at": "2025-12-03T18:34:09.640Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "OFICIO DE ADJUDICACIÓN",
      "filename": "ACUSE OFICIO DAOP-741 ADJUDICACION.pdf",
      "availability": "available",
      "size_bytes": "160327",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-03T18:34:12.655Z",
      "updated_at": "2025-12-03T18:34:12.656Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T00:48:26.267Z",
    "last_seen_at": "2026-08-02T01:24:31.455Z",
    "first_seen_at": "2025-11-05T07:42:03.879Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T07:42:03.879Z"
  },
  "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": "chavez-lerin-consultoria",
        "name": "CHAVEZ LERIN CONSULTORIA SC",
        "total_contracts": 22,
        "total_awarded_amount": "14059089.80",
        "median_amount": "606631.28",
        "distinct_buyers": 11,
        "first_contract_at": "2023-02-08T00:00:00.000Z",
        "last_contract_at": "2026-04-20T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 2,
          "amount": "3212131.64"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "inpi",
      "name": "INSTITUTO NACIONAL DE LOS PUEBLOS INDIGENAS",
      "total_procedures": 489,
      "distinct_suppliers": 220,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 89,
        "ADJUDICACIÓN DIRECTA": 322,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 65,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 13
      },
      "refreshed_at": "2026-09-17T00:44:14.443Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-47-ayb-047ayb001-n-107-2023",
      "nombre_procedimiento": "AUDITORIA EXTERNA 2023-2024",
      "dependencia": "INPI",
      "siglas": "INPI",
      "score": 0.021124540500368494,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-05T12:46:32.000Z",
      "ganador": "CHAVEZ LERIN CONSULTORIA SC",
      "ganador_slug": "chavez-lerin-consultoria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1624366.56"
    },
    {
      "numero_procedimiento": "aa-48-mdb-048mdb002-n-36-2024",
      "nombre_procedimiento": "SERVICIOS DE DICTAMINACIÓN DE ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS",
      "dependencia": "INALI",
      "siglas": "INALI",
      "score": 0.10947236744977096,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-12T10:06:44.000Z",
      "ganador": "KLK BUSINESS ADVISERS & GONZALEZ SC",
      "ganador_slug": "klk-business-advisers-y-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "100989.60"
    },
    {
      "numero_procedimiento": "aa-48-mdb-048mdb002-n-29-2023",
      "nombre_procedimiento": "DICTAMINACIÓN DE ESTADOS FINANCIEROS, CONTABLES Y PRESUPUESTARIOS 2023 Y 2024",
      "dependencia": "INSTITUTO NACIONAL DE LENGUAS INDIGENAS",
      "siglas": "INALI",
      "score": 0.11592916690669608,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-10-03T11:50:42.000Z",
      "ganador": "KLK BUSINESS ADVISERS & GONZALEZ SC",
      "ganador_slug": "klk-business-advisers-y-gonzalez",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "101541.76"
    },
    {
      "numero_procedimiento": "aa-20-l00-020l00001-n-9-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LOS ESTADOS FINANCIEROS DEL INAES.",
      "dependencia": "INAES",
      "siglas": "INAES",
      "score": 0.11632404078018743,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-03T18:43:23.000Z",
      "ganador": "CHAVEZ LERIN CONSULTORIA SC",
      "ganador_slug": "chavez-lerin-consultoria",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "237803.48"
    },
    {
      "numero_procedimiento": "aa-06-hka-006hka999-n-80-2024",
      "nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA PARA EL INDEP 2024",
      "dependencia": "INDEP",
      "siglas": "INDEP",
      "score": 0.11730605363845825,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-01T15:05:50.000Z",
      "ganador": "ALTIERI, GAONA Y HOOPER SC",
      "ganador_slug": "altieri-gaona-y-hooper",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "2465464.00"
    },
    {
      "numero_procedimiento": "aa-48-d00-048d00001-n-489-2024",
      "nombre_procedimiento": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
      "dependencia": "INAH",
      "siglas": "INAH",
      "score": 0.11913743970207646,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-11-21T12:11:32.000Z",
      "ganador": "GOSSLER SC",
      "ganador_slug": "gossler",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "176992.10"
    }
  ]
}