{
"html_url": "https://postor.com.mx/invitacion/ia-77-018-918038999-n-4-2023",
"canonical": "https://postor.com.mx/invitacion/ia-77-018-918038999-n-4-2023",
"id": "b60e271ff1224709a4aada42e9b4fe00",
"procedure_number": "IA-77-018-918038999-N-4-2023",
"file_number": "E-2023-00040715",
"title": "CONTRATACIÓN DE SERVICIO DE AUDITORIA A ESTADOS FINANCIEROS",
"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": "CONTRATACIÓN DE SERVICIO DE AUDITORIA A ESTADOS FINANCIEROS DEL EJERCICIO FISCAL 2022, DE LA UNIVERSIDAD AUTÓNOMA DE NAYARIT"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
"acronym": "UAN",
"branch": "77 - NAYARIT",
"buying_unit": "DIRECCIÓN DE RECURSOS MATERIALES",
"requesting_unit": null,
"requesting_group": "DIRECCIÓN DE RECURSOS MATERIALES",
"entity": "universidad autonoma de nayarit",
"slug": "uan",
"unit_slug": "direccion-de-recursos-materiales-918038999"
},
"classification": {
"procedure_type": "INVITACIÓN A CUANDO MENOS TRES PERSONAS",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "1",
"exception_basis": "Art. 41 fr. I",
"internal_control_number": "DCA-IA-05-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-05-24T21:16:49.000Z",
"clarification_meeting_at": "2023-05-26T17:00:00.000Z",
"clarification_questions_deadline_at": "2023-05-25T17:00:00.000Z",
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-06-02T17:00:00.000Z",
"award_at": "2023-06-05T17:00:00.000Z",
"estimated_contract_at": "2023-06-06T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "18",
"state": "NAYARIT",
"bid_opening": "DIRECCION DE COMPRAS Y ADQUISICIONES",
"award": "DIRECCION DE COMPRAS Y ADQUISICIONES",
"clarification_meeting": "DIRECCION DE COMPRAS Y ADQUISICIONES",
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "1",
"supplier_percentage": "10",
"payment_method": "se realizara el pago en 2 parcialidades. la primera sera el 10 % del anticipo y la segunda sera al termino del servicio por el monto restante.",
"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": true,
"amount_percentage": null,
"delivery_days": "10",
"term_months": "2",
"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": "Con fundamento en el artículo 77 del Reglamento de la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Publico, en este procedimiento no resulta aplicable la presentación de propuestas conjuntas."
},
"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": "33102-0004",
"specific_item_code": "33102",
"cucop_description": "ASESORIAS POR CONTROVERSIAS EN EL MARCO DE LOS TRATADOS INTERNACIONALES",
"description": "SERVICIO DE AUDITORIA A ESTADOS FINANCIEROS",
"requested_quantity": "1600000",
"minimum_quantity": "1600000",
"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-2023-00056620",
"internal_reference": "CA-037-23",
"title": "CONTRATACIÓN DE SERVICIO DE AUDITORIA A ESTADOS FINANCIEROS",
"status": "PUBLICADO",
"contractor": {
"name": "ELAF CONSULTORIA SC",
"normalized_name": "ELAF CONSULTORIA",
"rfc_type": null,
"slug": "elaf-consultoria"
},
"contract_period": {
"published_at": "2023-06-15T22:16:24.000Z",
"starts_at": "2023-06-06T06:00:00.000Z",
"ends_at": "2023-07-31T06:00:00.000Z"
},
"value": {
"subtotal": "1600000",
"tax": "256000",
"total": "1856000",
"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": "SERVICIO DE AUDITORIA A ESTADOS FINANCIEROS",
"unit": "SERVICIO",
"requested_quantity": "1600000",
"awarded_quantity": null,
"unit_price": "1600000",
"subtotal": "1600000",
"tax": "256000",
"other_taxes": null,
"total": "1856000",
"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": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "JUSTIFICACIÿN.pdf",
"availability": "available",
"size_bytes": "515697",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:14:54.277Z",
"updated_at": "2025-12-09T07:14:54.278Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "INVITACIÓN",
"filename": "INVITACIÿN.pdf",
"availability": "available",
"size_bytes": "471706",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:14:55.751Z",
"updated_at": "2025-12-09T07:14:55.752Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TÿCNICO.pdf",
"availability": "available",
"size_bytes": "113004",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:14:56.903Z",
"updated_at": "2025-12-09T07:14:56.905Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "MODELO DE CONTRATO",
"filename": "MODELO DE CONTRATO.pdf",
"availability": "available",
"size_bytes": "190861",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:14:58.924Z",
"updated_at": "2025-12-09T07:14:58.925Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "ACTA JUNTA DE ACLARACIONES",
"filename": "J.A. N-4-2023.pdf",
"availability": "available",
"size_bytes": "555503",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:15:00.699Z",
"updated_at": "2025-12-09T07:15:00.700Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "ACTA DE APERTURA DE PROPOSICIONES",
"filename": "A.T.E. N-4-2023.pdf",
"availability": "available",
"size_bytes": "905632",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:15:03.058Z",
"updated_at": "2025-12-09T07:15:03.059Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "ACTA DE FALLO",
"filename": "FALLO N-4-2023.pdf",
"availability": "available",
"size_bytes": "2109572",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-09T07:15:06.096Z",
"updated_at": "2025-12-09T07:15:06.097Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-28T01:07:23.362Z",
"last_seen_at": "2026-07-28T01:07:23.347Z",
"first_seen_at": "2025-11-05T04:41:20.462Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T04:41:20.462Z"
},
"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"
}
],
"suppliers": [
{
"slug": "elaf-consultoria",
"name": "ELAF CONSULTORIA SC",
"total_contracts": 3,
"total_awarded_amount": "5394000.00",
"median_amount": "1856000.00",
"distinct_buyers": 1,
"first_contract_at": "2023-06-06T00:00:00.000Z",
"last_contract_at": "2024-11-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 3,
"amount": "5394000"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "uan",
"name": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
"total_procedures": 100,
"distinct_suppliers": 45,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 14,
"ADJUDICACIÓN DIRECTA": 37,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 49
},
"refreshed_at": "2026-09-21T18:30:01.919Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "ia-77-018-918038999-n-6-2023",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO “DICTAMINACIÓN DE ESTADOS FINANCIEROS DEL EJERCICIO",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
"siglas": "UAN",
"score": 0.041027416937967076,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-11-27T14:00:00.000Z",
"fecha_publicacion": "2023-11-08T11:21:24.000Z",
"ganador": "ELAF CONSULTORIA SC",
"ganador_slug": "elaf-consultoria",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1856000.00"
},
{
"numero_procedimiento": "ia-77-018-918038999-n-5-2024",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO REFERENTE A LA “DICTAMINACIÓN DE ESTADOS FINANCIEROS",
"dependencia": "UAN",
"siglas": "UAN",
"score": 0.07707631128570092,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": "2024-11-19T14:00:00.000Z",
"fecha_publicacion": "2024-11-05T14:57:29.000Z",
"ganador": "ELAF CONSULTORIA SC",
"ganador_slug": "elaf-consultoria",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1682000.00"
},
{
"numero_procedimiento": "ia-77-018-918038999-n-30-2025",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO REFERENTE A LA “DICTAMINACIÓN DE ESTADOS FINANCIEROS",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
"siglas": "UAN",
"score": 0.08983662456758945,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": "2025-11-21T13:00:00.000Z",
"fecha_publicacion": "2025-11-07T15:54:46.000Z",
"ganador": "SANCHEZ DIAZ SOLUCIONES INTEGRALES SC",
"ganador_slug": "sanchez-diaz-soluciones-integrales",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1800000.00"
},
{
"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": 0.11006693063969497,
"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-77-018-918038999-n-2-2023",
"nombre_procedimiento": "CONTRATACIÓN DEL SERVICIO DE ACOMPAÑAMIENTO CONTABLE Y PRESUPUESTAL",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
"siglas": "UAN",
"score": 0.11317177595151484,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-29T12:00:00.000Z",
"fecha_publicacion": "2023-03-17T21:59:04.000Z",
"ganador": "NOVA GESTION PUBLICA SC",
"ganador_slug": "nova-gestion-publica",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "672800.00"
},
{
"numero_procedimiento": "ia-77-018-918038999-n-3-2023",
"nombre_procedimiento": "CONTRATACIÓN DE SERVICIO DE AUDITORIA PARA LA REVISIÓN A LOS CALCULOS IMSS",
"dependencia": "UNIVERSIDAD AUTÓNOMA DE NAYARIT",
"siglas": "UAN",
"score": 0.11873468906052376,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": "2023-03-29T14:00:00.000Z",
"fecha_publicacion": "2023-03-17T22:15:54.000Z",
"ganador": "LUNA PERAZA Y ASOCIADOS SC",
"ganador_slug": "luna-peraza-y-asociados",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "1450000.00"
}
]
}