# AA-12-NCG-012NCG001-N-100-2025 · Contratos · Página 1

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Procedimiento: PEDIDOS ARTICULO 41 V

Página 1 de 2. Total: 89. Tamaño de página: 50.
Elementos 1–50 de 89.

Esta página contiene contratos sin sus line_items. line_items_count indica cuántas partidas tiene cada contrato. La lista de partidas reúne las de todo el procedimiento; el JSON completo conserva la relación con cada contrato.

[Ficha del procedimiento](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-100-2025)
[JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-100-2025.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-100-2025/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-100-2025/contratos/2.md)

## Contrato 1

    {
      "id": "C-2025-00078051",
      "internal_reference": "INCMN/0715/1/AD/2161/25",
      "title": "GUANTE KLEENERA NO ESTERIL DE LATEX PARA EXPLORACIO TAMANO MEDIANO ALTA SENSIBIL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA SA DE CV",
        "normalized_name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA",
        "rfc_type": null,
        "slug": "dumsa-distribuidora-universal-mexicana"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:33:50.000Z",
        "starts_at": "2025-03-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4508700",
        "tax": "721392",
        "total": "5230092",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 2

    {
      "id": "C-2025-00078070",
      "internal_reference": "INCMN/0715/1/AD/2162/25",
      "title": "KIT DE DESECHABLES QUIRURGICOS MINI-PLUS CONTIENE: UN LAPIZ PARA ELECTROCIRUGIA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL CORPORATION GROUP SA DE CV",
        "normalized_name": "MEDICAL CORPORATION GROUP",
        "rfc_type": null,
        "slug": "medical-corporation-group"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:32:57.000Z",
        "starts_at": "2025-03-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2465114.4",
        "tax": "394418.3",
        "total": "2859532.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 3

    {
      "id": "C-2025-00078082",
      "internal_reference": "INCMN/0715/1/AD/2507/25",
      "title": "APOSITO ADHESIVO DE PELICULA TRANSPARENTE DE POLIURETANO ESTERIL IMPERMEABLE Y T",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:42:52.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "72659",
        "tax": "11625.44",
        "total": "84284.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 4

    {
      "id": "C-2025-00078083",
      "internal_reference": "INCMN/0715/1/AD/2512/25",
      "title": "PAQUETE DE ROPA DESECHABLE PARA LAPARATOMIA/COLECISTECTOMIA CONSTA: 1 CUBIERTA P",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:42:39.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1950000",
        "tax": "312000",
        "total": "2262000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 5

    {
      "id": "C-2025-00078084",
      "internal_reference": "INCMN/0715/1/AD/2515/25",
      "title": "JERINGA ESTERIL DESECHABLE DE PLASTICO EN 3 CUERPOS CON ESTRIADO EN LA CABEZA DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:29:22.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "368382",
        "tax": "58941.12",
        "total": "427323.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 6

    {
      "id": "C-2025-00078089",
      "internal_reference": "INCMN/0715/1/AD/2516/25",
      "title": "VENDA ELASTICA AUTOHADERIBLE MEDIDA (3INX5YD) 75MM. X 4.5MT. CUALQUIER COLOR. PR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:29:04.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "282009.6",
        "tax": "45121.53",
        "total": "327131.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 7

    {
      "id": "C-2025-00078091",
      "internal_reference": "INCMN/0715/1/AD/2517/25",
      "title": "CEPILLO ESPONJA PARA LAVADO PREQUIRURGICO CON CHG AL 4% DE GLUCONATO DE CLORHEXI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:28:45.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "153000",
        "tax": "24480",
        "total": "177480",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 8

    {
      "id": "C-2025-00078093",
      "internal_reference": "INCMN/0715/1/AD/2518/25",
      "title": "CARTUCHO DE 100% DE OXIDO DE ETILENO DE 170 GR. PARA EL ESTERILIZADOR/ARIADOR 3M",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:28:27.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48528",
        "tax": "7764.48",
        "total": "56292.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 9

    {
      "id": "C-2025-00078094",
      "internal_reference": "INCMN/0715/1/AD/2522/25",
      "title": "AGUJA ESTERIL PARA PUNCION LUMBAR Y ANESTESIA INTRADURAL CALIBRE 22G X 88 MILIME",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:28:10.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86400",
        "tax": "13824",
        "total": "100224",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 10

    {
      "id": "C-2025-00078096",
      "internal_reference": "INCMN/0715/1/AD/2527/25",
      "title": "JERINGA ESTERIL DE ESCALA GRADUADA A 50 ML DESECHABLE; DE PLASTICO EN 3 CUERPOS;",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:27:56.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "76320",
        "tax": "12211.2",
        "total": "88531.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 11

    {
      "id": "C-2025-00078100",
      "internal_reference": "INCMN/0715/1/AD/2529/25",
      "title": "AGUJA ESTERIL DESECHABLE PARA BIOPSIA NO.16G X 16 CM. DE LONGITUD PARAPISTOLA MA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:27:42.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "119600",
        "tax": "19136",
        "total": "138736",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 12

    {
      "id": "C-2025-00078102",
      "internal_reference": "INCMN/0715/1/AD/2530/25",
      "title": "JERINGA ESTERIL DESECHABLE DE PLASTICO EN 3 CUERPOS CON LA CABEZA DEL EMBOLO EST",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:27:28.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "117936",
        "tax": "18869.76",
        "total": "136805.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 13

    {
      "id": "C-2025-00078103",
      "internal_reference": "INCMN/0715/1/AD/2531/25",
      "title": "AGUJA ESTERIL DESECHABLE MEDIDA 18X40 CON ADAPTADOR UNIVERSAL DE PLASTICO ADAPTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:27:15.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "88200",
        "tax": "14112",
        "total": "102312",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 14

    {
      "id": "C-2025-00078001",
      "internal_reference": "INCMN/0715/1/AD/2862/25",
      "title": "SET DE FLUIDO TRAUMA  PRESENTACION PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDOR TERAPEUTICO SA DE CV",
        "normalized_name": "ABASTECEDOR TERAPEUTICO",
        "rfc_type": null,
        "slug": "abastecedor-terapeutico"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:59:43.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34833",
        "tax": "5573.28",
        "total": "40406.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 15

    {
      "id": "C-2025-00078002",
      "internal_reference": "INCMN/0715/1/AD/2864/25",
      "title": "BANCO DE TRES LLAVES DESECHABLE ESTERIL CONFORMADO EN UNA SOLA PIEZA COMPLETAMEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDOR TERAPEUTICO SA DE CV",
        "normalized_name": "ABASTECEDOR TERAPEUTICO",
        "rfc_type": null,
        "slug": "abastecedor-terapeutico"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:59:28.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "159720",
        "tax": "25555.2",
        "total": "185275.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 16

    {
      "id": "C-2025-00078003",
      "internal_reference": "INCMN/0715/1/AD/2866/25",
      "title": "CONECTOR DOBLE MACHO; CON CIERRE LUER LOCK EN AMBOS EXTREMOS; COLOR TRANSPARENTE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTECEDOR TERAPEUTICO SA DE CV",
        "normalized_name": "ABASTECEDOR TERAPEUTICO",
        "rfc_type": null,
        "slug": "abastecedor-terapeutico"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:59:09.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69300",
        "tax": "11088",
        "total": "80388",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 17

    {
      "id": "C-2025-00078026",
      "internal_reference": "INCMN/0715/1/AD/3197/25",
      "title": "PANAL DESECHABLE PROTECTOR UNITALLA TAMANO 60X90 CINTURON 76 A 110 CM. PREDOBLAD",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISGRUMEX S DE RL DE CV",
        "normalized_name": "DISGRUMEX",
        "rfc_type": null,
        "slug": "disgrumex"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:54:20.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59089.5",
        "tax": "9454.32",
        "total": "68543.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 18

    {
      "id": "C-2025-00078080",
      "internal_reference": "INCMN/0715/1/AD/3361/25",
      "title": "HOJA NUMERO 3 PARA VIDEOLARINGOSCOPIO MARCA MCGRATH",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL SA DE CV",
        "normalized_name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL",
        "rfc_type": null,
        "slug": "promotora-y-comercializadora-de-materiales-gual"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:43:18.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44125",
        "tax": "7060",
        "total": "51185",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 19

    {
      "id": "C-2025-00078107",
      "internal_reference": "INCMN/0715/1/AD/3376/25",
      "title": "TOALLAS CON PEROXIDO DE HIDROGENO :BOTE CON 160 TOALLAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:26:59.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1108795",
        "tax": "177407.2",
        "total": "1286202.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 20

    {
      "id": "C-2025-00078033",
      "internal_reference": "INCMN/0715/1/AD/3408/25",
      "title": "CATETER GUIA PARA ANGIOPLASTIA FL 3.5 6 FRENCH. PRESENTACION PIEZA.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:53:13.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41600",
        "tax": "6656",
        "total": "48256",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 21

    {
      "id": "C-2025-00078108",
      "internal_reference": "INCMN/0715/1/AD/3412/25",
      "title": "TOALLAS CON PEROXIDO DE HIDROGENO :BOTE CON 160 TOALLAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:26:42.000Z",
        "starts_at": "2025-04-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1030000",
        "tax": "0",
        "total": "1030000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 22

    {
      "id": "C-2025-00078004",
      "internal_reference": "INCMN/0715/1/AD/3578/25",
      "title": "DETERGENTE EN POLVO PARA LAVANDERIA; ADBS 35%; TRIPOLIFOSFATO DE SODIO; COMO PEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALIANZA COMERCIAL AKEA SA DE CV",
        "normalized_name": "ALIANZA COMERCIAL AKEA",
        "rfc_type": null,
        "slug": "alianza-comercial-akea"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:58:53.000Z",
        "starts_at": "2025-06-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59775",
        "tax": "9564",
        "total": "69339",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 23

    {
      "id": "C-2025-00078006",
      "internal_reference": "INCMN/0715/1/AD/3579/25",
      "title": "DETERGENTE EN POLVO PARA LAVANDERIA; ADBS 35%; TRIPOLIFOSFATO DE SODIO; COMO PEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALIANZA COMERCIAL AKEA SA DE CV",
        "normalized_name": "ALIANZA COMERCIAL AKEA",
        "rfc_type": null,
        "slug": "alianza-comercial-akea"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:58:39.000Z",
        "starts_at": "2025-06-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59775",
        "tax": "9564",
        "total": "69339",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 24

    {
      "id": "C-2025-00078111",
      "internal_reference": "INCMN/0715/1/AD/3630/25",
      "title": "AGUJA ESTERIL DESECHABLE PARA BIOPSIA PARA PISTOLA MAGNUM; (BARD MAGNUM) CON ENV",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:26:14.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47700",
        "tax": "7632",
        "total": "55332",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 25

    {
      "id": "C-2025-00078035",
      "internal_reference": "INCMN/0715/1/AD/3647/25",
      "title": "CATETER DE ABLACION BI-DIRECCIONAL IRRIGADO 7F LONGITUD DE 110 CM CON ELECTRODO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:52:57.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "682500",
        "tax": "109200",
        "total": "791700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 26

    {
      "id": "C-2025-00078037",
      "internal_reference": "INCMN/0715/1/AD/3650/25",
      "title": "VALVULA AORTICA AUTO EXPANBILE O BALON EXPANDIBLE TAMA¶O 23 A 34 MM. INLUYE SIST",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:52:31.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1160000",
        "tax": "185600",
        "total": "1345600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 27

    {
      "id": "C-2025-00078039",
      "internal_reference": "INCMN/0715/1/AD/3651/25",
      "title": "STENT CORONARIO MONTADO EN BALON DE ULTIMA GENERACION CON/SIN POLIMRO BIODEGRADA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:29:51.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "412500",
        "tax": "66000",
        "total": "478500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 28

    {
      "id": "C-2025-00078040",
      "internal_reference": "INCMN/0715/1/AD/3652/25",
      "title": "CATETER DE ABLACION BI-DIRECCIONAL IRRIGADO 7F LONGITUD DE 110 CM CON ELECTRODO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:37:09.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "341250",
        "tax": "54600",
        "total": "395850",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 29

    {
      "id": "C-2025-00078041",
      "internal_reference": "INCMN/0715/1/AD/3654/25",
      "title": "STENT CORONARIO  MONTADO EN BALON DE 2.75 MM X 20 MM BAJO PERFIL Y ALTA FLEXIBIL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:36:53.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "275000",
        "tax": "44000",
        "total": "319000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 30

    {
      "id": "C-2025-00078043",
      "internal_reference": "INCMN/0715/1/AD/3657/25",
      "title": "STENT CORONARIO MONTADO EN BALON DE 3.0 MM X 20 MM BAJO PERFIL Y ALTA FLEXIBILID",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:36:36.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "275000",
        "tax": "44000",
        "total": "319000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 31

    {
      "id": "C-2025-00078053",
      "internal_reference": "INCMN/0715/1/AD/3665/25",
      "title": "ESTILETE DE INTUBACION ADULTO DE 14 FR  PARA TUBOS ENDOTRAQUEALES MEDIDAS 5.5MM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRANCISCO GARCIA LOPEZ SA DE CV",
        "normalized_name": "FRANCISCO GARCIA LOPEZ",
        "rfc_type": null,
        "slug": "francisco-garcia-lopez"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:33:13.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43907.85",
        "tax": "7025.25",
        "total": "50933.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 32

    {
      "id": "C-2025-00078055",
      "internal_reference": "INCMN/0715/1/AD/3668/25",
      "title": "ESTILETE DE INTUBACION ADULTO DE 14 FR  PARA TUBOS ENDOTRAQUEALES MEDIDAS 5.5MM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRANCISCO GARCIA LOPEZ SA DE CV",
        "normalized_name": "FRANCISCO GARCIA LOPEZ",
        "rfc_type": null,
        "slug": "francisco-garcia-lopez"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:32:37.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43907.85",
        "tax": "7025.25",
        "total": "50933.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 33

    {
      "id": "C-2025-00078121",
      "internal_reference": "INCMN/0715/1/AD/3671/25",
      "title": "BOLSA DE POLIPAPEL GRADO ALIMENTICIO DE 25 X 6 PARA CUBIERTO SELLO DE FONDO NO R",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:24:35.000Z",
        "starts_at": "2025-06-17T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55404",
        "tax": "8864.64",
        "total": "64268.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 34

    {
      "id": "C-2025-00078123",
      "internal_reference": "INCMN/0715/1/AD/3746/25",
      "title": "BOLSA DE POLIPAPEL GRADO ALIMENTICIO DE 25 X 6 PARA CUBIERTO SELLO DE FONDO NO R",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:24:20.000Z",
        "starts_at": "2025-06-18T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55404",
        "tax": "8864.64",
        "total": "64268.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 35

    {
      "id": "C-2025-00078056",
      "internal_reference": "INCMN/0715/1/AD/3757/25",
      "title": "RESUCITADOR MANUAL TIPO AMBU ADULTO VOLUMEN DE BOMBEO 600 ML DOS MANOS  1000ML C",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2025-08-06T16:52:57.000Z",
        "starts_at": "2025-06-18T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46080",
        "tax": "7372.8",
        "total": "53452.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 36

    {
      "id": "C-2025-00078059",
      "internal_reference": "INCMN/0715/1/AD/3758/25",
      "title": "RESUCITADOR MANUAL TIPO AMBU ADULTO VOLUMEN DE BOMBEO 600 ML DOS MANOS  1000ML C",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:32:08.000Z",
        "starts_at": "2025-06-18T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46080",
        "tax": "7372.8",
        "total": "53452.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 37

    {
      "id": "C-2025-00078012",
      "internal_reference": "INCMN/0715/1/AD/3817/25",
      "title": "ELECTRODOS DE GRAFITO ESPECIALES PARA ESTUDIOS DE RESONANCIA MAGNETICA DE CORAZO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BERTHA IVY FALOMIR CERVANTES",
        "normalized_name": "BERTHA IVY FALOMIR CERVANTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T14:57:01.000Z",
        "starts_at": "2025-06-20T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "75000",
        "tax": "12000",
        "total": "87000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 38

    {
      "id": "C-2025-00078081",
      "internal_reference": "INCMN/0715/1/AD/3819/25",
      "title": "HOJA NUMERO 3 PARA VIDEOLARINGOSCOPIO MARCA MCGRATH",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL SA DE CV",
        "normalized_name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL",
        "rfc_type": null,
        "slug": "promotora-y-comercializadora-de-materiales-gual"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:43:05.000Z",
        "starts_at": "2025-06-20T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44125",
        "tax": "7060",
        "total": "51185",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 39

    {
      "id": "C-2025-00078052",
      "internal_reference": "INCMN/0715/1/AD/3841/25",
      "title": "KIT DE CIRCUITO CIRCULAR PARA ANESTESIA; CON BOLSA DE 3 LTS. PARA ADULTO; CON NA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "EQUIPOS MEDICOS GARCIA LARA SA DE CV",
        "normalized_name": "EQUIPOS MEDICOS GARCIA LARA",
        "rfc_type": null,
        "slug": "equipos-medicos-garcia-lara"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:33:31.000Z",
        "starts_at": "2025-06-20T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "825760",
        "tax": "132121.6",
        "total": "957881.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 40

    {
      "id": "C-2025-00078112",
      "internal_reference": "INCMN/0715/1/AD/3845/25",
      "title": "BATA QUIRURGICA TAMANO GRANDE DESECHABLE IMPERMEABLE Y LIBRE DE LATEX ESTERIL CO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:25:54.000Z",
        "starts_at": "2025-06-20T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "395604",
        "tax": "63296.64",
        "total": "458900.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 41

    {
      "id": "C-2025-00078115",
      "internal_reference": "INCMN/0715/1/AD/3944/25",
      "title": "JERINGA ESTERIL DESECHABLE DE PLASTICO EN 3 CUERPOS CON LA CABEZA DEL EMBOLO EST",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:25:36.000Z",
        "starts_at": "2025-06-23T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "80000",
        "tax": "12800",
        "total": "92800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 42

    {
      "id": "C-2025-00078118",
      "internal_reference": "INCMN/0715/1/AD/3945/25",
      "title": "AGUJA JAMSHIDI CORONA PAR ABIOPSIA/ASPIRACION DE MEDULA OSEA CON DISPOSITIVO PAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:25:09.000Z",
        "starts_at": "2025-06-23T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "383550",
        "tax": "61368",
        "total": "444918",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 43

    {
      "id": "C-2025-00078013",
      "internal_reference": "INCMN/0715/1/AD/3952/25",
      "title": "FIBRA COLOR VERDE PARA LIMPIEZA DE COCINA Y EQUIPO MEDIDA 229X152*11MM. DE ESPES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BERTHA IVY FALOMIR CERVANTES",
        "normalized_name": "BERTHA IVY FALOMIR CERVANTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T14:56:48.000Z",
        "starts_at": "2025-06-23T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47965.5",
        "tax": "7674.48",
        "total": "55639.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 44

    {
      "id": "C-2025-00078015",
      "internal_reference": "INCMN/0715/1/AD/4043/25",
      "title": "CAMPO ESTERIL DESECHABLE PARA INCISION QUIRURGICA COMPUESTO POR PELICULA POLIMER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BERTHA IVY FALOMIR CERVANTES",
        "normalized_name": "BERTHA IVY FALOMIR CERVANTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T14:56:35.000Z",
        "starts_at": "2025-06-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70050",
        "tax": "11208",
        "total": "81258",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 45

    {
      "id": "C-2025-00078007",
      "internal_reference": "INCMN/0715/1/AD/4058/25",
      "title": "DETERGENTE ALCALINO; ALCALINIDAD COMO NA20 35% MIN. PENTOXIDO DE FOSFORO P205 19",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALIANZA COMERCIAL AKEA SA DE CV",
        "normalized_name": "ALIANZA COMERCIAL AKEA",
        "rfc_type": null,
        "slug": "alianza-comercial-akea"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:58:23.000Z",
        "starts_at": "2025-06-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "107811.75",
        "tax": "17249.88",
        "total": "125061.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 46

    {
      "id": "C-2025-00078008",
      "internal_reference": "INCMN/0715/1/AD/4065/25",
      "title": "DETERGENTE NEUTRALIZANTE; ACIDEZ COMO ACIDO CITRICO 35% MIN. PRESENTACION SACO C",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ALIANZA COMERCIAL AKEA SA DE CV",
        "normalized_name": "ALIANZA COMERCIAL AKEA",
        "rfc_type": null,
        "slug": "alianza-comercial-akea"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:58:05.000Z",
        "starts_at": "2025-06-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40426.22",
        "tax": "6468.19",
        "total": "46894.41",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 47

    {
      "id": "C-2025-00078078",
      "internal_reference": "INCMN/0715/1/AD/4113/25",
      "title": "CONECTOR DE TRANSICION KANGAROO PARA CONECTAR EQUIPO DE NUTRICION ENTERAL QUE DI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OMNINUS SA DE CV",
        "normalized_name": "OMNINUS",
        "rfc_type": null,
        "slug": "omninus"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:37:23.000Z",
        "starts_at": "2025-06-25T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35000",
        "tax": "5600",
        "total": "40600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 48

    {
      "id": "C-2025-00078016",
      "internal_reference": "INCMN/0715/1/AD/4241/25",
      "title": "BOLSA DE POLIMERO DEGRADABLE DEL TIPO OXODEGRADABLE QUE EN SU FABRICACION CONTEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BERTHA IVY FALOMIR CERVANTES",
        "normalized_name": "BERTHA IVY FALOMIR CERVANTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T14:56:21.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "568512",
        "tax": "90961.92",
        "total": "659473.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 49

    {
      "id": "C-2025-00078017",
      "internal_reference": "INCMN/0715/1/AD/4244/25",
      "title": "BOLSA DE POLIMERO DEGRADABLE DEL TIPO OXODEGRADABLE QUE EN SU FABRICACION CONTEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BERTHA IVY FALOMIR CERVANTES",
        "normalized_name": "BERTHA IVY FALOMIR CERVANTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T14:56:04.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "360960",
        "tax": "57753.6",
        "total": "418713.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 50

    {
      "id": "C-2025-00078018",
      "internal_reference": "INCMN/0715/1/AD/4248/25",
      "title": "BOLSA DE POLIMERO DEGRADABLE DEL TIPO OXODEGRADABLE QUE EN SU FABRICACION CONTEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BERTHA IVY FALOMIR CERVANTES",
        "normalized_name": "BERTHA IVY FALOMIR CERVANTES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T14:55:47.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "379008",
        "tax": "60641.28",
        "total": "439649.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }