{
"html_url": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-103-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-72-006-913018952-n-103-2023",
"id": "ddb979f9c2a242d2a3a1bd032f236706",
"procedure_number": "AA-72-006-913018952-N-103-2023",
"file_number": "E-2023-00114763",
"title": "SERVICIO DE AUDITORIA EXTERNA",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "SERVICIO DE AUDITORIA EXTERNA A LOS ESTADOS FINANCIEROS, PRESUPUESTALES Y PROGRAMATICOS DEL EJERCICIO 2023"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "CABAEH",
"acronym": "CABAEH",
"branch": "72 - HIDALGO",
"buying_unit": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS",
"entity": "colegio de bachilleres del estado de hidalgo",
"slug": "cabaeh",
"unit_slug": "direccion-de-servicios-administrativos-913018952"
},
"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": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-913018952-E103-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-01-25T17:23:11.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": null,
"award_at": null,
"estimated_contract_at": "2023-10-19T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "13",
"state": "HIDALGO",
"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": "el pago se realizara a travez de transferencia a los 20 dias posteriores a la prestación del servicio",
"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": "33102-0004",
"specific_item_code": "33102",
"cucop_description": "ASESORIAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES",
"description": "AUDITORÍA EXTERNA PERIODO FISCAL 2023",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "33102",
"partida_description": "ASESORÍAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES"
}
]
}
],
"budget_items": [
{
"code": "33102",
"description": "ASESORÍAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES"
}
],
"awards": [
{
"id": "C-2024-00008295",
"internal_reference": "COBAEH/DRF-AD/103/2023",
"title": "SERVICIO DE AUDITORIA EXTERNA",
"status": "PUBLICADO",
"contractor": {
"name": "MAURICIO BUSTAMANTE PEREZ",
"normalized_name": "MAURICIO BUSTAMANTE PEREZ",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-01-25T17:23:11.000Z",
"starts_at": "2023-10-19T06:00:00.000Z",
"ends_at": "2023-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "174093.34",
"tax": "27854.94",
"total": "201948.28",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "33102-0004",
"description": "AUDITORÍA EXTERNA PERIODO FISCAL 2023",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "174093.34",
"subtotal": "174093.34",
"tax": "27854.94",
"other_taxes": null,
"total": "201948.28",
"cucop_description": "ASESORIAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES",
"partida_code": "33102",
"partida_description": "ASESORÍAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "6. Formato de Solicitud de Cotizacion.pdf",
"availability": "available",
"size_bytes": "466228",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T08:17:52.489Z",
"updated_at": "2025-11-06T08:17:52.490Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Contrato_0369.pdf",
"availability": "available",
"size_bytes": "7970140",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-06T08:18:07.944Z",
"updated_at": "2025-11-06T08:18:07.946Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-30T13:18:29.090Z",
"last_seen_at": "2026-07-30T14:14:23.542Z",
"first_seen_at": "2025-11-05T05:42:05.677Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:42:05.677Z"
},
"context": {
"prices": [
{
"cucop_code": "33102-0004",
"description": "ASESORIAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES",
"priced_items": 49,
"units": [
{
"n": 49,
"max": 12000000,
"min": 0.4785,
"p10": 10417.04,
"p50": 637930.09,
"p90": 2453490.08,
"unidad": "SERVICIO"
}
],
"price_by_year": {
"2023": {
"n": 12,
"p50": 1075000
},
"2024": {
"n": 16,
"p50": 289000
},
"2025": {
"n": 7,
"p50": 490000
},
"2026": {
"n": 14,
"p50": 1157500
}
},
"refreshed_at": "2026-09-18T22:38:49.680Z"
}
],
"buyer": {
"slug": "cabaeh",
"name": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"total_procedures": 351,
"distinct_suppliers": 130,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 59,
"ADJUDICACIÓN DIRECTA": 283,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 9
},
"refreshed_at": "2026-09-25T21:45:05.227Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-72-006-913018952-n-49-2024",
"nombre_procedimiento": "AUDITORIA EXTERNA",
"dependencia": "CABAEH",
"siglas": "CABAEH",
"score": 0.07789314257461522,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-02-20T18:10:21.000Z",
"ganador": "MAURICIO BUSTAMANTE PEREZ",
"ganador_slug": "mauricio-bustamante-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "221137.93"
},
{
"numero_procedimiento": "aa-72-006-913018952-n-62-2025",
"nombre_procedimiento": "AUDITORIA EXTERNA",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.09563590236138131,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-02T11:23:28.000Z",
"ganador": "MAURICIO BUSTAMANTE PEREZ",
"ganador_slug": "mauricio-bustamante-perez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "227534.48"
},
{
"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": 0.12354171276091908,
"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-72-006-913018952-n-27-2025",
"nombre_procedimiento": "ASESORIA ARMONIZACIÓN CONTRABLE",
"dependencia": "COLEGIO DE BACHILLERES DEL ESTADO DE HIDALGO",
"siglas": "CABAEH",
"score": 0.14307827610243862,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-11-02T09:31:59.000Z",
"ganador": "TE ARMONIZAMOS ASESORES SC",
"ganador_slug": "te-armonizamos-asesores",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "69300.00"
},
{
"numero_procedimiento": "aa-11-l5x-011l5x001-n-68-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA SOBRE LOS ESTADOS FINANCIEROS DEL COLEGIO NACIONAL",
"dependencia": "CONALEP",
"siglas": "CONALEP",
"score": 0.14590675508420048,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-18T14:28:45.000Z",
"ganador": "DESPACHO MILAN BRITO SC",
"ganador_slug": "despacho-milan-brito",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "730523.92"
},
{
"numero_procedimiento": "aa-38-91c-03891c999-n-128-2024",
"nombre_procedimiento": "SERVICIOS PARA LA REALIZACIÓN DE AUDITORÍAS EXTERNAS",
"dependencia": "EL COLEGIO DE LA FRONTERA NORTE, A.C.",
"siglas": "COLEF",
"score": 0.15533416537437483,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-06-03T16:34:48.000Z",
"ganador": "CASTILLO MIRANDA Y COMPAÑIA SC",
"ganador_slug": "castillo-miranda-y-compania",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "525445.00"
}
]
}