# AA-12-NCG-012NCG001-N-121-2024 · Contratos · Página 2

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Procedimiento: MEDICAMENTOS Y MATERIAL DE CURACION 41 VIII PARA LA ATENCION MEDICA EN FARMACIA DE HOSPITALZIACIÓN Y FARMACIA DE GRATUIDAD

Página 2 de 7. Total: 325. Tamaño de página: 50.
Elementos 51–100 de 325.

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-121-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-121-2024.json)
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## Contrato 51

    {
      "id": "C-2024-00099797",
      "internal_reference": "INCMN/0715/1/AD/3173/24",
      "title": "MEDICAMENTOS Y MATERIAL DE CURACION 41 VIII",
      "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": "2024-08-12T19:51:51.000Z",
        "starts_at": "2024-03-06T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "63500",
        "tax": "10160",
        "total": "73660",
        "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-2024-00099470",
      "internal_reference": "INCMN/0715/1/AD/3317/24",
      "title": "TACROLIMUS 1 MG. (PROGRAF XL)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA ESPECIALIDADES 2001 SA DE CV",
        "normalized_name": "DISTRIBUIDORA ESPECIALIDADES 2001",
        "rfc_type": null,
        "slug": "distribuidora-especialidades-2001"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:30:18.000Z",
        "starts_at": "2024-03-08T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46816",
        "tax": "0",
        "total": "46816",
        "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-2024-00100231",
      "internal_reference": "INCMN/0715/1/AD/3349/24",
      "title": "RITUXIMAB 100 MG/10 ML.(MABTHERA 100 MG)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:06:29.000Z",
        "starts_at": "2024-03-08T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "341078.04",
        "tax": "0",
        "total": "341078.04",
        "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-2024-00111893",
      "internal_reference": "INCMN/0715/1/AD/3577/24",
      "title": "AGUA INY.P/IRRIG. 1000 ML.(IRRIGADUAL)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:55:34.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "351054",
        "tax": "0",
        "total": "351054",
        "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-2024-00111894",
      "internal_reference": "INCMN/0715/1/AD/3581/24",
      "title": "AGUA DESTILADA C/TAPON ROSCA 500 ML. (NUTRIOLOGIA)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:55:15.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "105140",
        "tax": "0",
        "total": "105140",
        "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-2024-00111896",
      "internal_reference": "INCMN/0715/1/AD/3582/24",
      "title": "AGUA DESTILADA C/TAPON ROSCA 500 ML. (NUTRIOLOGIA)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:54:36.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "233625",
        "tax": "0",
        "total": "233625",
        "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-2024-00111897",
      "internal_reference": "INCMN/0715/1/AD/3583/24",
      "title": "AGUA DESTILADA P/IRRIGACION 3000 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:54:17.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "473472",
        "tax": "0",
        "total": "473472",
        "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-2024-00111898",
      "internal_reference": "INCMN/0715/1/AD/3586/24",
      "title": "ERITROPOYETINA 4000 U.I. 1 ML.(EXETIN-A)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:53:53.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85335.12",
        "tax": "0",
        "total": "85335.12",
        "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-2024-00111899",
      "internal_reference": "INCMN/0715/1/AD/3589/24",
      "title": "CEFALOTINA SODICA 1 G./ 5 ML. (FALOT)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:53:33.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "290951.4",
        "tax": "0",
        "total": "290951.4",
        "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-2024-00111900",
      "internal_reference": "INCMN/0715/1/AD/3590/24",
      "title": "ACIDO FOLINICO 50 MG./ 4 ML. (INNEFOL)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:53:04.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "205388.4",
        "tax": "0",
        "total": "205388.4",
        "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-2024-00111901",
      "internal_reference": "INCMN/0715/1/AD/3591/24",
      "title": "PENICILINA G. SODICA 1000 000U.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:51:58.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "78592.8",
        "tax": "0",
        "total": "78592.8",
        "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-2024-00111902",
      "internal_reference": "INCMN/0715/1/AD/3592/24",
      "title": "AMPICILINA 1 G.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:51:26.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "204081.6",
        "tax": "0",
        "total": "204081.6",
        "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-2024-00111903",
      "internal_reference": "INCMN/0715/1/AD/3594/24",
      "title": "SOLUCION FISIOLOGICA 3000 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:50:49.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "137796.9",
        "tax": "0",
        "total": "137796.9",
        "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-2024-00111904",
      "internal_reference": "INCMN/0715/1/AD/3598/24",
      "title": "TRIMETOPRIM/SULFAMETOXASOL 800/160 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:50:20.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "68985.24",
        "tax": "0",
        "total": "68985.24",
        "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-2024-00111905",
      "internal_reference": "INCMN/0715/1/AD/3600/24",
      "title": "LIDOCAINA AL 2% 10 ML. (PISACAINA)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:49:54.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103795.2",
        "tax": "0",
        "total": "103795.2",
        "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-2024-00111906",
      "internal_reference": "INCMN/0715/1/AD/3601/24",
      "title": "ZINC 10 ML. (ZN-FUSIN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:49:13.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "152988",
        "tax": "0",
        "total": "152988",
        "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-2024-00111907",
      "internal_reference": "INCMN/0715/1/AD/3604/24",
      "title": "AGUJA CON EXTENSION CALIBRE 22",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:48:39.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "227423.2",
        "tax": "36387.71",
        "total": "263810.91",
        "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-2024-00111908",
      "internal_reference": "INCMN/0715/1/AD/3606/24",
      "title": "EQUIPO P/IRRIGACION Y (2C4041)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:48:00.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "90545",
        "tax": "14487.2",
        "total": "105032.2",
        "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-2024-00111909",
      "internal_reference": "INCMN/0715/1/AD/3607/24",
      "title": "INFUSOR CAPACIDAD 270 ML. 5 ML/H.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:47:27.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "660310",
        "tax": "105649.6",
        "total": "765959.6",
        "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-2024-00111911",
      "internal_reference": "INCMN/0715/1/AD/3609/24",
      "title": "TUBO DE EXTENSION 80 CM./LLAVE 4VIAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:46:51.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "696600",
        "tax": "111456",
        "total": "808056",
        "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-2024-00111912",
      "internal_reference": "INCMN/0715/1/AD/3610/24",
      "title": "MORFINA 2.5 MG/ 2.5 ML. (GRATEN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:45:46.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34700.82",
        "tax": "0",
        "total": "34700.82",
        "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-2024-00111914",
      "internal_reference": "INCMN/0715/1/AD/3611/24",
      "title": "ISOFLURANO SOLUCION 100 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:45:26.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33832.5",
        "tax": "0",
        "total": "33832.5",
        "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-2024-00098223",
      "internal_reference": "INCMN/0715/1/AD/3619/24",
      "title": "CATETER INTRAVENOSO CALIBRE 16",
      "status": "PUBLICADO",
      "contractor": {
        "name": "B. BRAUN MEDICAL DE MEXICO S A P I DE CV",
        "normalized_name": "B BRAUN MEDICAL DE MEXICO",
        "rfc_type": null,
        "slug": "b-braun-medical-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:36:23.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40853.52",
        "tax": "6536.56",
        "total": "47390.08",
        "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-2024-00099805",
      "internal_reference": "INCMN/0715/1/AD/3630/24",
      "title": "ESPONJA DE GASA 10X10 CM. TEJIDO 20 X 12",
      "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": "2024-08-13T15:08:01.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2100800",
        "tax": "336128",
        "total": "2436928",
        "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-2024-00099842",
      "internal_reference": "INCMN/0715/1/AD/3631/24",
      "title": "GUANTES DE LATEX NO.7 HPI STERILE",
      "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": "2024-08-13T15:14:35.000Z",
        "starts_at": "2024-03-14T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "248850.6",
        "tax": "39816.09",
        "total": "288666.69",
        "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-2024-00111988",
      "internal_reference": "INCMN/0715/1/AD/3697/24",
      "title": "IOPRAMIDA 76.90 G. 370 MG. I/100 ML. PRESENTACION FRASCO CON 100 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:30:41.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1982470",
        "tax": "317195.2",
        "total": "2299665.2",
        "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-2024-00111994",
      "internal_reference": "INCMN/0715/1/AD/3698/24",
      "title": "IOPRAMIDA 76.90 G. 370 MG I/500 ML.PRESENTACION FRASCO CON 500 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:30:22.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3053768",
        "tax": "488602.88",
        "total": "3542370.88",
        "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-2024-00111995",
      "internal_reference": "INCMN/0715/1/AD/3699/24",
      "title": "IOPRAMIDA 62.30 G. 300 MG I/500 ML PRESENTACION FRASCO CON 500 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:29:57.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3298020",
        "tax": "527683.2",
        "total": "3825703.2",
        "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-2024-00112000",
      "internal_reference": "INCMN/0715/1/AD/3700/24",
      "title": "IOPROMIDA 300/100 ML. (ULTRAVIST)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:29:38.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1660032",
        "tax": "265605.12",
        "total": "1925637.12",
        "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-2024-00112002",
      "internal_reference": "INCMN/0715/1/AD/3702/24",
      "title": "IOPRAMIDA 62.30 G. 300 MG I/200 ML. PRES. FCO C/200 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:29:18.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1183644",
        "tax": "189383.04",
        "total": "1373027.04",
        "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-2024-00112010",
      "internal_reference": "INCMN/0715/1/AD/3703/24",
      "title": "ACIDO GADOXETICO 0.25 MMOL/ML. 10 ML. (PRIMOVIST)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:28:59.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1765950",
        "tax": "282552",
        "total": "2048502",
        "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-2024-00112029",
      "internal_reference": "INCMN/0715/1/AD/3704/24",
      "title": "HEXAFLORURO DE AZUFRE (SONOVUE)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "normalized_name": "JUSTESA IMAGEN MEXICANA",
        "rfc_type": null,
        "slug": "justesa-imagen-mexicana"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:26:41.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "255000",
        "tax": "40800",
        "total": "295800",
        "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-2024-00112084",
      "internal_reference": "INCMN/0715/1/AD/3705/24",
      "title": "IOPAMIRON 300 DE 50 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "normalized_name": "JUSTESA IMAGEN MEXICANA",
        "rfc_type": null,
        "slug": "justesa-imagen-mexicana"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:26:03.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44530",
        "tax": "7124.8",
        "total": "51654.8",
        "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-2024-00112090",
      "internal_reference": "INCMN/0715/1/AD/3706/24",
      "title": "OMNIPAQUE 300 MG/ 1 ML. 100 ML.(IOPAMIRO)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "normalized_name": "JUSTESA IMAGEN MEXICANA",
        "rfc_type": null,
        "slug": "justesa-imagen-mexicana"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:25:46.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "494252",
        "tax": "79080.32",
        "total": "573332.32",
        "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-2024-00112176",
      "internal_reference": "INCMN/0715/1/AD/3707/24",
      "title": "OMNIPAQUE 370 MG/1 ML. 100 ML.(IOPAMIRO)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "normalized_name": "JUSTESA IMAGEN MEXICANA",
        "rfc_type": null,
        "slug": "justesa-imagen-mexicana"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:24:54.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1135071",
        "tax": "181611.36",
        "total": "1316682.36",
        "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-2024-00112177",
      "internal_reference": "INCMN/0715/1/AD/3708/24",
      "title": "IOMERON 400 MG./100 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "normalized_name": "JUSTESA IMAGEN MEXICANA",
        "rfc_type": null,
        "slug": "justesa-imagen-mexicana"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:24:36.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1563695",
        "tax": "250191.2",
        "total": "1813886.2",
        "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-2024-00112178",
      "internal_reference": "INCMN/0715/1/AD/3709/24",
      "title": "GADOBENATO DE DIMEGLUMINA 20 ML. (MULTIHANCE)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUSTESA IMAGEN MEXICANA SA DE CV",
        "normalized_name": "JUSTESA IMAGEN MEXICANA",
        "rfc_type": null,
        "slug": "justesa-imagen-mexicana"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:24:14.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "406504",
        "tax": "65040.64",
        "total": "471544.64",
        "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-2024-00100218",
      "internal_reference": "INCMN/0715/1/AD/3710/24",
      "title": "DAPTOMICINA 500 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESPECIFICOS STENDHAL SA DE CV",
        "normalized_name": "ESPECIFICOS STENDHAL",
        "rfc_type": null,
        "slug": "especificos-stendhal"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:30:10.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "404532",
        "tax": "0",
        "total": "404532",
        "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-2024-00111853",
      "internal_reference": "INCMN/0715/1/AD/3712/24",
      "title": "BENDAMUSTINA 25 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JANSSEN-CILAG DE MEXICO S DE RL DE CV",
        "normalized_name": "JANSSEN CILAG DE MEXICO",
        "rfc_type": null,
        "slug": "janssen-cilag-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-08-28T16:10:55.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "699217.12",
        "tax": "0",
        "total": "699217.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 90

    {
      "id": "C-2024-00111854",
      "internal_reference": "INCMN/0715/1/AD/3713/24",
      "title": "USTEKINUMAB 45 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JANSSEN-CILAG DE MEXICO S DE RL DE CV",
        "normalized_name": "JANSSEN CILAG DE MEXICO",
        "rfc_type": null,
        "slug": "janssen-cilag-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-08-28T16:10:36.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "717969",
        "tax": "0",
        "total": "717969",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 91

    {
      "id": "C-2024-00098246",
      "internal_reference": "INCMN/0715/1/AD/3715/24",
      "title": "SOLUCION P/DIALISIS PERITONEAL AL 1.5% (BAXTER)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:27:51.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100947.6",
        "tax": "0",
        "total": "100947.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 92

    {
      "id": "C-2024-00098248",
      "internal_reference": "INCMN/0715/1/AD/3716/24",
      "title": "SOLUCION P/DIALISIS PERITONEAL AL 2.5% (BAXTER)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:27:17.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "196574.6",
        "tax": "0",
        "total": "196574.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 93

    {
      "id": "C-2024-00098249",
      "internal_reference": "INCMN/0715/1/AD/3717/24",
      "title": "FORMULA ESPECIAL PARA CONTROL DE GLUCOSA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:26:13.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178777.5",
        "tax": "0",
        "total": "178777.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 94

    {
      "id": "C-2024-00098250",
      "internal_reference": "INCMN/0715/1/AD/3718/24",
      "title": "FORMULA SEMIELEMENTAL 200 ML. (SURVIMED 0PD)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:26:52.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53640",
        "tax": "0",
        "total": "53640",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 95

    {
      "id": "C-2024-00098251",
      "internal_reference": "INCMN/0715/1/AD/3719/24",
      "title": "FORMULA ALTA EN PROTEINAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:25:03.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "329492.4",
        "tax": "0",
        "total": "329492.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 96

    {
      "id": "C-2024-00101759",
      "internal_reference": "INCMN/0715/1/AD/3720/24",
      "title": "EQUIPO P/BOMBA DE INFUSION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FRESENIUS KABI MEXICO SA DE CV",
        "normalized_name": "FRESENIUS KABI MEXICO",
        "rfc_type": null,
        "slug": "fresenius-kabi-mexico"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:43:48.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "516383.78",
        "tax": "82621.4",
        "total": "599005.18",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 97

    {
      "id": "C-2024-00112269",
      "internal_reference": "INCMN/0715/1/AD/3722/24",
      "title": "INMUNOGLOBULINA 4 G. 20 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUTESA SOLUCIONES TECNICAS PARA LA SALUD SA DE CV",
        "normalized_name": "SOLUTESA SOLUCIONES TECNICAS PARA LA SALUD",
        "rfc_type": null,
        "slug": "solutesa-soluciones-tecnicas-para-la-salud"
      },
      "contract_period": {
        "published_at": "2024-08-28T14:53:20.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "260301.75",
        "tax": "0",
        "total": "260301.75",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 98

    {
      "id": "C-2024-00112270",
      "internal_reference": "INCMN/0715/1/AD/3723/24",
      "title": "INMUNOGLOBULINA 4 G. 20 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUTESA SOLUCIONES TECNICAS PARA LA SALUD SA DE CV",
        "normalized_name": "SOLUTESA SOLUCIONES TECNICAS PARA LA SALUD",
        "rfc_type": null,
        "slug": "solutesa-soluciones-tecnicas-para-la-salud"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:02:55.000Z",
        "starts_at": "2024-03-30T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "395658.66",
        "tax": "0",
        "total": "395658.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 99

    {
      "id": "C-2024-00100213",
      "internal_reference": "INCMN/0715/1/AD/3724/24",
      "title": "SISTEMA GASTROSTOMIA ENDOSCOPICA PERCUTANEA PEG 24",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:38:27.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "298632",
        "tax": "47781.12",
        "total": "346413.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 100

    {
      "id": "C-2024-00100214",
      "internal_reference": "INCMN/0715/1/AD/3725/24",
      "title": "SONDA 12 FR. (AVANCE YEYUNAL)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:38:12.000Z",
        "starts_at": "2024-03-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "122634",
        "tax": "19621.44",
        "total": "142255.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }