# AA-12-NCG-012NCG001-N-100-2025 · Contratos · Página 2

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Procedimiento: PEDIDOS ARTICULO 41 V

Página 2 de 2. Total: 89. Tamaño de página: 50.
Elementos 51–89 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 anterior](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-100-2025/contratos/1.md)

## Contrato 51

    {
      "id": "C-2025-00078020",
      "internal_reference": "INCMN/0715/1/AD/4249/25",
      "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": "2025-08-05T14:55:29.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "242520",
        "tax": "38803.2",
        "total": "281323.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 52

    {
      "id": "C-2025-00078030",
      "internal_reference": "INCMN/0715/1/AD/4250/25",
      "title": "HIPOCLORITO DE SODIO DESINFECTANTE SOLUCION CONCENTRADA AL 7% DEBERA ENTREGAR CE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA ANNEKA SA DE CV",
        "normalized_name": "DISTRIBUIDORA ANNEKA",
        "rfc_type": null,
        "slug": "distribuidora-anneka"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:53:49.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "340339.5",
        "tax": "54454.32",
        "total": "394793.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2025-00078124",
      "internal_reference": "INCMN/0715/1/AD/4251/25",
      "title": "DETERGENTE EN POLVO GRANULADO BIODEGRADABLE CON 500 GRAMOS  PRESENTACION CAJA CO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:24:06.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96159",
        "tax": "15385.44",
        "total": "111544.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 54

    {
      "id": "C-2025-00078125",
      "internal_reference": "INCMN/0715/1/AD/4252/25",
      "title": "VASO BIODEGRADABLE 8 OZ. PRESENTACION PAQUETE CON 5O PIEZAS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:25:22.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39360",
        "tax": "6297.6",
        "total": "45657.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 55

    {
      "id": "C-2025-00078126",
      "internal_reference": "INCMN/0715/1/AD/4253/25",
      "title": "TOALLA DE MICROFIBRA  COLOR AZUL REY DE TEJIDO GRUESO. MEDIDA 60X100CM COMPOSICI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:42:19.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67018.5",
        "tax": "10722.96",
        "total": "77741.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 56

    {
      "id": "C-2025-00078127",
      "internal_reference": "INCMN/0715/1/AD/4255/25",
      "title": "VASO BIODEGRADABLE 8 OZ. PRESENTACION PAQUETE CON 5O PIEZAS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:42:03.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39680",
        "tax": "6348.8",
        "total": "46028.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 57

    {
      "id": "C-2025-00078128",
      "internal_reference": "INCMN/0715/1/AD/4261/25",
      "title": "PANUELO DESECHABLE BLANCO; CON 90 HOJAS DOBLES DE 21.5 X 21.0CM. NO RECLICADO PR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:41:38.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44859",
        "tax": "7177.44",
        "total": "52036.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 58

    {
      "id": "C-2025-00078027",
      "internal_reference": "INCMN/0715/1/AD/4263/25",
      "title": "CONTENEDOR DESECHABLE DE PUNZOCORTANTES CON CAPACIDAD DE 22.7 LTS. DE POLIOPILEN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISGRUMEX S DE RL DE CV",
        "normalized_name": "DISGRUMEX",
        "rfc_type": null,
        "slug": "disgrumex"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:54:05.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94287",
        "tax": "15085.92",
        "total": "109372.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 59

    {
      "id": "C-2025-00078130",
      "internal_reference": "INCMN/0715/1/AD/4264/25",
      "title": "HIPOCLORITO DE SODIO DESINFECTANTE SOLUCION CONCENTRADA AL 7% DEBERA ENTREGAR CE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:41:20.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64435",
        "tax": "10309.6",
        "total": "74744.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 60

    {
      "id": "C-2025-00078133",
      "internal_reference": "INCMN/0715/1/AD/4266/25",
      "title": "TOALLA DE MICROFIBRA  COLOR AZUL REY DE TEJIDO GRUESO. MEDIDA 60X100CM COMPOSICI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:41:06.000Z",
        "starts_at": "2025-06-30T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "66780",
        "tax": "10684.8",
        "total": "77464.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 61

    {
      "id": "C-2025-00078135",
      "internal_reference": "INCMN/0715/1/AD/4288/25",
      "title": "PANUELO DESECHABLE BLANCO; CON 90 HOJAS DOBLES DE 21.5 X 21.0CM. NO RECLICADO PR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:40:53.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44973",
        "tax": "7195.68",
        "total": "52168.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 62

    {
      "id": "C-2025-00078139",
      "internal_reference": "INCMN/0715/1/AD/4291/25",
      "title": "JABON CREMA NEUTRO PARA MANOS BIODEGRADABLE FORMULADO ESPECIALMENTE PARA LIMPIAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:40:39.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166782",
        "tax": "26685.12",
        "total": "193467.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 63

    {
      "id": "C-2025-00078141",
      "internal_reference": "INCMN/0715/1/AD/4293/25",
      "title": "DETERGENTE EN POLVO GRANULADO BIODEGRADABLE CON 500 G  PRESENTACION CAJA CON 20",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:40:22.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "101745",
        "tax": "16279.2",
        "total": "118024.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 64

    {
      "id": "C-2025-00078142",
      "internal_reference": "INCMN/0715/1/AD/4294/25",
      "title": "LIMPIADOR LIQUIDO MULTIUSOS VARIOS AROMAS; EN ENVASE DE PLASTICO DE 1 LITRO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:40:07.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83506.5",
        "tax": "13361.04",
        "total": "96867.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 65

    {
      "id": "C-2025-00078143",
      "internal_reference": "INCMN/0715/1/AD/4295/25",
      "title": "LIMPIADOR LIQUIDO MULTIUSOS VARIOS AROMAS; EN ENVASE DE PLASTICO DE 1 LITRO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:39:53.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83622",
        "tax": "13379.52",
        "total": "97001.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 66

    {
      "id": "C-2025-00078147",
      "internal_reference": "INCMN/0715/1/AD/4306/25",
      "title": "JABON CREMA NEUTRO PARA MANOS BIODEGRADABLE FORMULADO ESPECIALMENTE PARA LIMPIAR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:39:39.000Z",
        "starts_at": "2025-07-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166706",
        "tax": "26672.96",
        "total": "193378.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 67

    {
      "id": "C-2025-00078047",
      "internal_reference": "INCMN/0715/1/AD/4347/25",
      "title": "TOALLA INTERDOBLADA HOJA ABSORBENTE NO RECICLADA, SUAVE AL TACTO PARA EVITAR LES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DULCE MARIA BECERRA ATRISTAIN",
        "normalized_name": "DULCE MARIA BECERRA ATRISTAIN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:35:23.000Z",
        "starts_at": "2025-07-02T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1895670",
        "tax": "303307.2",
        "total": "2198977.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 68

    {
      "id": "C-2025-00078032",
      "internal_reference": "INCMN/0715/1/AD/4348/25",
      "title": "HIPOCLORITO DE SODIO DESINFECTANTE SOLUCION CONCENTRADA AL 7% DEBERA ENTREGAR CE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA ANNEKA SA DE CV",
        "normalized_name": "DISTRIBUIDORA ANNEKA",
        "rfc_type": null,
        "slug": "distribuidora-anneka"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:53:31.000Z",
        "starts_at": "2025-07-02T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "340101",
        "tax": "54416.16",
        "total": "394517.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 69

    {
      "id": "C-2025-00078009",
      "internal_reference": "INCMN/0715/1/AD/4349/25",
      "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": "2025-08-05T14:57:51.000Z",
        "starts_at": "2025-07-02T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "179325",
        "tax": "28692",
        "total": "208017",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 70

    {
      "id": "C-2025-00078010",
      "internal_reference": "INCMN/0715/1/AD/4350/25",
      "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": "2025-08-05T14:57:35.000Z",
        "starts_at": "2025-07-02T06:00:00.000Z",
        "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 71

    {
      "id": "C-2025-00078011",
      "internal_reference": "INCMN/0715/1/AD/4351/25",
      "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": "2025-08-05T14:57:22.000Z",
        "starts_at": "2025-07-02T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "109483.25",
        "tax": "17517.32",
        "total": "127000.57",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 72

    {
      "id": "C-2025-00078048",
      "internal_reference": "INCMN/0715/1/AD/4355/25",
      "title": "PAPEL HIGIENICO JUMBO JUNIOR; HOJA DOBLE BLANCA DE 10CM. DE ANCHO X 300MT. DE LA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DULCE MARIA BECERRA ATRISTAIN",
        "normalized_name": "DULCE MARIA BECERRA ATRISTAIN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:34:53.000Z",
        "starts_at": "2025-07-02T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "276480",
        "tax": "44236.8",
        "total": "320716.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 73

    {
      "id": "C-2025-00078049",
      "internal_reference": "INCMN/0715/1/AD/4367/25",
      "title": "TOALLA INTERDOBLADA HOJA ABSORBENTE NO RECICLADA, SUAVE AL TACTO PARA EVITAR LES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DULCE MARIA BECERRA ATRISTAIN",
        "normalized_name": "DULCE MARIA BECERRA ATRISTAIN",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-05T15:34:38.000Z",
        "starts_at": "2025-07-02T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1893900",
        "tax": "303024",
        "total": "2196924",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 74

    {
      "id": "C-2025-00078068",
      "internal_reference": "INCMN/0715/1/AD/4570/25",
      "title": "JABON CON CLORHEXIDINA AL .12% INDIVIDUAL DE 60 ML.  PRES PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:30:53.000Z",
        "starts_at": "2025-07-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "201852",
        "tax": "32296.32",
        "total": "234148.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 75

    {
      "id": "C-2025-00078079",
      "internal_reference": "INCMN/0715/1/AD/4579/25",
      "title": "ENVOLTURA DE POLIPROPILENO DE ALTA DENSIDAD 40X40 PULGADAS PARA ESTERILIZADOR DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROGRAMACION COMERCIAL APLICADA SA DE CV",
        "normalized_name": "PROGRAMACION COMERCIAL APLICADA",
        "rfc_type": null,
        "slug": "programacion-comercial-aplicada"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:43:31.000Z",
        "starts_at": "2025-07-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55440",
        "tax": "8870.4",
        "total": "64310.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 76

    {
      "id": "C-2025-00078069",
      "internal_reference": "INCMN/0715/1/AD/4580/25",
      "title": "JABON CON CLORHEXIDINA AL .12% INDIVIDUAL DE 60 ML.  PRES PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:30:17.000Z",
        "starts_at": "2025-07-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "192880.8",
        "tax": "30860.92",
        "total": "223741.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 77

    {
      "id": "C-2025-00078061",
      "internal_reference": "INCMN/0715/1/AD/4689/25",
      "title": "TUBO PARA VENTILACION DOBLE LUMEN TRAQUEAL Y BRONQUIAL CON DOBLE GLOBO PARA SELL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:31:54.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44875.5",
        "tax": "7180.08",
        "total": "52055.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 78

    {
      "id": "C-2025-00078063",
      "internal_reference": "INCMN/0715/1/AD/4690/25",
      "title": "TUBO PARA VENTILACION DOBLE LUMEN TRAQUEAL Y BRONQUIAL CON DOBLE GLOBO PARA SELL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:31:39.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44875.5",
        "tax": "7180.08",
        "total": "52055.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 79

    {
      "id": "C-2025-00078066",
      "internal_reference": "INCMN/0715/1/AD/4691/25",
      "title": "TUBO PARA VENTILACION DOBLE LUMEN TRAQUEAL Y BRONQUIAL CON DOBLE GLOBO PARA SELL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:31:24.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44875.5",
        "tax": "7180.08",
        "total": "52055.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 80

    {
      "id": "C-2025-00078067",
      "internal_reference": "INCMN/0715/1/AD/4692/25",
      "title": "TUBO PARA VENTILACION DOBLE LUMEN TRAQUEAL Y BRONQUIAL CON DOBLE GLOBO PARA SELL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:31:08.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44875.5",
        "tax": "7180.08",
        "total": "52055.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 81

    {
      "id": "C-2025-00078044",
      "internal_reference": "INCMN/0715/1/AD/4694/25",
      "title": "SET DE MARCAPASO CARDIACO BICAMERAL CON ACTIVIDAD DE FRECUENCIA MODO DDDR CON ES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:35:59.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "990000",
        "tax": "158400",
        "total": "1148400",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 82

    {
      "id": "C-2025-00078046",
      "internal_reference": "INCMN/0715/1/AD/4695/25",
      "title": "MARCAPASO TRICAMERAL TRC-P (DTMC2QQ) ELECTRODO DE FIJACION ACTIVA (5076-58) DOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DMHYQ SA DE CV",
        "normalized_name": "DMHYQ",
        "rfc_type": null,
        "slug": "dmhyq"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:35:41.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1260000",
        "tax": "201600",
        "total": "1461600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 83

    {
      "id": "C-2025-00078072",
      "internal_reference": "INCMN/0715/1/AD/4697/25",
      "title": "PUNTA ESTIMULADOR 8225101 5 SET  PRESENTACION PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:34:21.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62350",
        "tax": "9976",
        "total": "72326",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 84

    {
      "id": "C-2025-00078074",
      "internal_reference": "INCMN/0715/1/AD/4698/25",
      "title": "ELECTRDO 8228052 APS VAGO 2 MM  PRESENTACION PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:35:06.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56255",
        "tax": "9000.8",
        "total": "65255.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 85

    {
      "id": "C-2025-00078075",
      "internal_reference": "INCMN/0715/1/AD/4699/25",
      "title": "TUBO EMG 8229707 NIM TRIVANTAGE 7.0 MM ID  PRES PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2025-08-05T15:36:15.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67535",
        "tax": "10805.6",
        "total": "78340.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 86

    {
      "id": "C-2025-00078120",
      "internal_reference": "INCMN/0715/1/AD/4700/25",
      "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": "2025-08-05T15:24:49.000Z",
        "starts_at": "2025-07-22T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79680",
        "tax": "12748.8",
        "total": "92428.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 87

    {
      "id": "C-2025-00078022",
      "internal_reference": "INCMN/0715/1/AD/4771/25",
      "title": "APOSITO ADHESIVO TRANSPARENTE ESTERIL; MATERIAL DE CURACION DE 10 X 12 CENTIMETR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:55:12.000Z",
        "starts_at": "2025-07-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "107625",
        "tax": "17220",
        "total": "124845",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 88

    {
      "id": "C-2025-00078024",
      "internal_reference": "INCMN/0715/1/AD/4790/25",
      "title": "APOSITO ADHESIVO TRANSPARENTE ESTERIL; MATERIAL DE CURACION DE 10 X 12 CENTIMETR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:54:52.000Z",
        "starts_at": "2025-07-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "107625",
        "tax": "17220",
        "total": "124845",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 89

    {
      "id": "C-2025-00078025",
      "internal_reference": "INCMN/0715/1/AD/4792/25",
      "title": "APOSITO ADHESIVO DE PELICULA TRANSPARENTE DE POLIURETANO ESTERIL IMPERMEABLE Y T",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2025-08-05T14:54:34.000Z",
        "starts_at": "2025-07-24T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79530",
        "tax": "12724.8",
        "total": "92254.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }