{
"html_url": "https://postor.com.mx/invitacion/ia-72-057-913064994-n-6-2024",
"canonical": "https://postor.com.mx/invitacion/ia-72-057-913064994-n-6-2024",
"id": "5e273423f173434a9bb5a97adf5fcf76",
"procedure_number": "IA-72-057-913064994-N-6-2024",
"file_number": "E-2024-00104435",
"title": "SERVICIO DE AUDITORIA EXTERNA",
"description": {
"short": "Servicios de consultorías, asesorías, estudios o investigaciones.",
"detailed": "REFERENTE A LA CONTRATACION DE SERVICIO DE AUDITORIA EXTERNA CORRESPONDIENTE AL EJERCICIO 2024"
},
"lifecycle": {
"section": "seguimiento",
"source_status": "BLOQUEADO PARA APERTURA",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD TECNOLÓGICA DEL VALLE DEL MEZQUITAL",
"acronym": "UTVM",
"branch": "72 - HIDALGO",
"buying_unit": "UNIVERSIDAD TECNOLÓGICA DEL VALLE DEL MEZQUITAL",
"requesting_unit": null,
"requesting_group": "UNIVERSIDAD TECNOLÓGICA DEL VALLE DEL MEZQUITAL",
"entity": "TESORERÍA DE LA FEDERACIÓN",
"slug": "utvm",
"unit_slug": "universidad-tecnologica-del-valle-del-mezquital-913064994"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "10",
"exception_basis": "Art. 41 fr. X",
"internal_control_number": "IA-72-057-913064994-N-6-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-29T05:25:42.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": "2024-11-01T16:00:00.000Z",
"bid_opening_at": "2024-11-05T16:00:00.000Z",
"award_at": "2024-11-12T16:00:00.000Z",
"estimated_contract_at": "2024-11-13T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "13",
"state": "HIDALGO",
"bid_opening": "SALA DE RECTORIA DE LA UNIVERSIDAD TECNOLOGICA DEL VALLE DEL MEZQUITAL, UBICADA EN: CARR. IXMIQUILPAN – CAPULA KM. 4 COL. EL NITH, IXMIQUILPAN HGO. C.P. 42325",
"award": "SALA DE RECTORIA DE LA UNIVERSIDAD TECNOLOGICA DEL VALLE DEL MEZQUITAL, UBICADA EN: CARR. IXMIQUILPAN – CAPULA KM. 4 COL. EL NITH, IXMIQUILPAN HGO. C.P. 42325",
"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": null,
"payment_method": "tRANSFERENCIA eLECTRONICA A FAVOR DEL PROVEEDOR",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": "PRESENCIAL",
"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": "LA INVITACION ES POR PARTICIPANTE CON LA FINALIDAD DE NO CERRAR LA PARTICIPANCION"
},
"execution": {
"site_visit_required": false,
"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": "REFERENTE A LA CONTRATACION DE SERVICIO DE AUDITORIA EXTERNA CORRESPONDIENTE AL EJERCICIO 2024",
"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": [],
"documents": [
{
"id": "c9835d2a-2df3-4d96-b193-208a8e4fa671",
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "Oficio de Requerimiento.pdf",
"availability": "available",
"size_bytes": "333761",
"mime_type": "application/pdf",
"sha256": "58bdb12ca3c07b972db0a6df00a4dd2c7bf1ffcd3fe9d381e8313868dd02373d",
"uploaded_at": "2026-07-27T01:09:24.487Z",
"updated_at": "2026-08-05T22:04:19.971Z"
},
{
"id": "d9233c31-0316-45b8-8fdf-5d1871e85b8c",
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "1 Invitacion Miguel Anguel Ruiz Rangel.pdf",
"availability": "available",
"size_bytes": "482072",
"mime_type": "application/pdf",
"sha256": "7098766b21d803dea7d13c6306bfb3a4ddb16db628b2902ea530cff51bd995ab",
"uploaded_at": "2026-07-27T01:09:26.341Z",
"updated_at": "2026-08-05T22:04:20.219Z"
},
{
"id": "7eaf75cb-9ef7-421d-8a72-9e7b4ca68040",
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "356565",
"mime_type": "application/pdf",
"sha256": "eaa252ae02669d9b7a89cc395ecb63d2d58a4bc2ab75bd136fb72772758c3ac0",
"uploaded_at": "2026-07-27T01:09:27.410Z",
"updated_at": "2026-08-05T22:04:20.184Z"
},
{
"id": "a8e79bae-5bf4-463d-ac65-fb871544257b",
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "Modelo de Contrato 2024.pdf",
"availability": "available",
"size_bytes": "135009",
"mime_type": "application/pdf",
"sha256": "42090118125d4777578ce6be42a724b5b076206df5758ea555536074e17de559",
"uploaded_at": "2026-07-27T01:09:28.423Z",
"updated_at": "2026-08-05T22:04:19.801Z"
},
{
"id": "8a387cc3-c552-4cac-89ce-7df282d49249",
"annex_number": 4,
"document_type": null,
"description": "3 Invitacion Onofre Sanchez Badillo",
"filename": "3 Invitacion Onofre Sanchez Badillo.pdf",
"availability": "available",
"size_bytes": "481497",
"mime_type": "application/pdf",
"sha256": "4db75e1b197519e0bae47d1c7c8adeee173f13510e5c1176b2130958cb436b6e",
"uploaded_at": "2026-07-27T01:09:29.546Z",
"updated_at": "2026-08-05T22:04:20.201Z"
},
{
"id": "eb99508f-55fb-4f86-8c18-cc38d0069943",
"annex_number": 5,
"document_type": null,
"description": "2 Invitacion Lili Antonia Escamilla Reyes",
"filename": "2 Invitacion Lili Antonia Escamilla Reyes.pdf",
"availability": "available",
"size_bytes": "475797",
"mime_type": "application/pdf",
"sha256": "22c17492fff28790671c944477c15c894f4accfab28551ad9a12b332c72be31c",
"uploaded_at": "2026-07-27T01:09:30.507Z",
"updated_at": "2026-08-05T22:04:19.973Z"
},
{
"id": "04cea7f3-45bc-49fc-aad4-1e3610080dd0",
"annex_number": 6,
"document_type": null,
"description": "BASES",
"filename": "Bases.pdf",
"availability": "available",
"size_bytes": "472147",
"mime_type": "application/pdf",
"sha256": "e669bf0cedba0198c3f0784ca825855751cc0bdcbd5a9d0685391ccb6619d130",
"uploaded_at": "2026-07-27T01:09:31.642Z",
"updated_at": "2026-08-05T22:04:20.034Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-09-26T09:30:33.697Z",
"last_seen_at": "2026-09-26T10:56:14.426Z",
"first_seen_at": "2025-10-28T22:08:41.909Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2026-08-18T01:06:56.243Z"
},
"context": {
"buyer": {
"slug": "utvm",
"name": "UNIVERSIDAD TECNOLÓGICA DEL VALLE DEL MEZQUITAL",
"total_procedures": 23,
"distinct_suppliers": 5,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 21,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 2
},
"refreshed_at": "2026-09-16T00:00:58.979Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-72-054-913063992-n-3-2023",
"nombre_procedimiento": "SERVICIO DE AUDITORÍA EXTERNA DEL EJERCICIO 2023",
"dependencia": "UTSH",
"siglas": "UTSH",
"score": 0.091567408033294,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-12-28T15:00:00.000Z",
"fecha_publicacion": "2023-12-20T16:38:54.000Z",
"ganador": "ELIZABETH ESPINO CANALES",
"ganador_slug": "elizabeth-espino-canales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "90000.00"
},
{
"numero_procedimiento": "ia-72-048-913058993-n-6-2024",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA",
"dependencia": "UPFIM",
"siglas": "UPFIM",
"score": 0.11064876444920435,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-10-10T10:00:00.000Z",
"fecha_publicacion": "2024-09-20T13:57:51.000Z",
"ganador": "LORENZO JAEN TELLEZ",
"ganador_slug": "lorenzo-jaen-tellez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "100679.24"
},
{
"numero_procedimiento": "ia-87-y04-928003999-n-54-2024",
"nombre_procedimiento": "C. 046 SERVICIO DE AUDITORIA A LA MATRICULA",
"dependencia": "087Y04",
"siglas": "087Y04",
"score": 0.12225117485246051,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-10-16T11:00:00.000Z",
"fecha_publicacion": "2024-10-10T15:24:06.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-73-013-914145976-n-3-2025",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA LA DICTAMINACION DE ESTADOS E INFORMES FINANC",
"dependencia": "INSTITUTO TECNOLÓGICO JOSÉ MARIO MOLINA PASQUEL Y HENRÍQUEZ",
"siglas": "TECMM",
"score": 0.12237623271375486,
"anio_ejercicio": 2025,
"estatus": "DESIERTO",
"fecha_fallo": "2025-03-18T16:00:00.000Z",
"fecha_publicacion": "2025-03-06T13:14:50.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-82-v73-923052983-n-10-2024",
"nombre_procedimiento": "AUDITOR EXTERNO PARA LA DICTAMINACIÓN DE LOS ESTADOS FINANCIEROS 2024",
"dependencia": "UQROO",
"siglas": "UQROO",
"score": 0.12250549331338756,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-10-21T13:00:00.000Z",
"fecha_publicacion": "2024-10-08T14:52:39.000Z",
"ganador": null,
"ganador_slug": null,
"ganador_rfc_type": null,
"ganadores": "0",
"monto_mxn": null
},
{
"numero_procedimiento": "ia-73-013-914145976-n-5-2025",
"nombre_procedimiento": "SERVICIO DE AUDITORIA EXTERNA PARA LA DICTAMINACION DE ESTADOS E INFORMES FINANC",
"dependencia": "TECMM",
"siglas": "TECMM",
"score": 0.12414760137482683,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-03-31T15:00:00.000Z",
"fecha_publicacion": "2025-03-20T13:51:00.000Z",
"ganador": "RJL CONSULTORES GOVERNMENT SC",
"ganador_slug": "rjl-consultores-government",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "394400.00"
}
]
}