# AA-12-NCG-012NCG001-N-121-2024 · Contratos · Página 4

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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 4 de 7. Total: 325. Tamaño de página: 50.
Elementos 151–200 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)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-121-2024/partidas/1.md)
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## Contrato 151

    {
      "id": "C-2024-00098230",
      "internal_reference": "INCMN/0715/1/AD/5025/24",
      "title": "SOL. P/ PERFUSION 500 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BAXTER HEALTHCARE MEXICO S DE RL DE CV",
        "normalized_name": "BAXTER HEALTHCARE MEXICO",
        "rfc_type": null,
        "slug": "baxter-healthcare-mexico"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:32:06.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "282450",
        "tax": "0",
        "total": "282450",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 152

    {
      "id": "C-2024-00100346",
      "internal_reference": "INCMN/0715/1/AD/5026/24",
      "title": "EVEROLIMUS 2.5 MG. (AFINITOR)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:01:41.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "181901.25",
        "tax": "0",
        "total": "181901.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 153

    {
      "id": "C-2024-00112283",
      "internal_reference": "INCMN/0715/1/AD/5027/24",
      "title": "LETROZOL 2.5 MG. PRESENTACION: CAJA CON 30 GRAGEAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TRACKMED SA DE CV",
        "normalized_name": "TRACKMED",
        "rfc_type": null,
        "slug": "trackmed"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:00:47.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "97695",
        "tax": "0",
        "total": "97695",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 154

    {
      "id": "C-2024-00112236",
      "internal_reference": "INCMN/0715/1/AD/5028/24",
      "title": "ISAVUCONAZOL 200 MG. PRESENTACION: CAJA C/1 FCO. AMP.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RALCA SA DE CV",
        "normalized_name": "RALCA",
        "rfc_type": null,
        "slug": "ralca"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:08:13.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1658160",
        "tax": "0",
        "total": "1658160",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 155

    {
      "id": "C-2024-00100383",
      "internal_reference": "INCMN/0715/1/AD/5035/24",
      "title": "APREPITANT 125 MG. APREPITAN 80 MG. CON 3 CAPSULAS (1 CAPSULA CON 125 MG. DE APR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:58:37.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "307801.2",
        "tax": "0",
        "total": "307801.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 156

    {
      "id": "C-2024-00100409",
      "internal_reference": "INCMN/0715/1/AD/5122/24",
      "title": "NIVOLUMAB 100MG. (OPDIVO)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:56:03.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4104815",
        "tax": "0",
        "total": "4104815",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 157

    {
      "id": "C-2024-00100545",
      "internal_reference": "INCMN/0715/1/AD/5160/24",
      "title": "METOXI-POLIETLENGLICOL ERITROPOYETINA BETA. SOLUCION INYECTABLE, CADA JERINGA PR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:01:29.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "241074",
        "tax": "0",
        "total": "241074",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 158

    {
      "id": "C-2024-00112252",
      "internal_reference": "INCMN/0715/1/AD/5164/24",
      "title": "GEMCITABINA 1G.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAGO MEDICAL SERVICE SA DE CV",
        "normalized_name": "SAGO MEDICAL SERVICE",
        "rfc_type": null,
        "slug": "sago-medical-service"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:04:24.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "199680",
        "tax": "0",
        "total": "199680",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 159

    {
      "id": "C-2024-00100549",
      "internal_reference": "INCMN/0715/1/AD/5165/24",
      "title": "METOXI-POLIETILENGLICOL ERITROPOYETINA BETA. SOLUCION INYECTABLE, CADA JERINGA P",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:57:14.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "174336",
        "tax": "0",
        "total": "174336",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 160

    {
      "id": "C-2024-00098252",
      "internal_reference": "INCMN/0715/1/AD/5166/24",
      "title": "DIETA HIPERTCALORICA HIPERPROTEICA 2 KCAL/ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:24:40.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "235092",
        "tax": "0",
        "total": "235092",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 161

    {
      "id": "C-2024-00101861",
      "internal_reference": "INCMN/0715/1/AD/5170/24",
      "title": "LACOSAMIDA 200 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO FARMACEUTICO TOTALFARMA SA DE CV",
        "normalized_name": "GRUPO FARMACEUTICO TOTALFARMA",
        "rfc_type": null,
        "slug": "grupo-farmaceutico-totalfarma"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:44:32.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "539750",
        "tax": "0",
        "total": "539750",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 162

    {
      "id": "C-2024-00098232",
      "internal_reference": "INCMN/0715/1/AD/5173/24",
      "title": "BOLSA PARA ALIMENTACION PARENTERAL 1600 KCAL.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BAXTER HEALTHCARE MEXICO S DE RL DE CV",
        "normalized_name": "BAXTER HEALTHCARE MEXICO",
        "rfc_type": null,
        "slug": "baxter-healthcare-mexico"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:30:59.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1130942",
        "tax": "0",
        "total": "1130942",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 163

    {
      "id": "C-2024-00100578",
      "internal_reference": "INCMN/0715/1/AD/5175/24",
      "title": "HIDROXICARBAMIDA 500 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:56:30.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "182052",
        "tax": "0",
        "total": "182052",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 164

    {
      "id": "C-2024-00100613",
      "internal_reference": "INCMN/0715/1/AD/5176/24",
      "title": "CABOZANTINIB 60 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:54:39.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1593885.3",
        "tax": "0",
        "total": "1593885.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 165

    {
      "id": "C-2024-00100622",
      "internal_reference": "INCMN/0715/1/AD/5177/24",
      "title": "NATALIZUMAB 300 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:57:00.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "351264.54",
        "tax": "0",
        "total": "351264.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 166

    {
      "id": "C-2024-00101522",
      "internal_reference": "INCMN/0715/1/AD/5181/24",
      "title": "TRASTUZUMAB EMTANSINA 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": "2024-08-13T14:48:01.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1082769",
        "tax": "0",
        "total": "1082769",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 167

    {
      "id": "C-2024-00101560",
      "internal_reference": "INCMN/0715/1/AD/5183/24",
      "title": "CABOZNTINIB 40 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:47:12.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3271659.3",
        "tax": "0",
        "total": "3271659.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 168

    {
      "id": "C-2024-00098255",
      "internal_reference": "INCMN/0715/1/AD/5201/24",
      "title": "FORMULA POLIMERICA ESTANDAR (FRESUVIN).",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-29T19:21:54.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "877770",
        "tax": "0",
        "total": "877770",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 169

    {
      "id": "C-2024-00098195",
      "internal_reference": "INCMN/0715/1/AD/5202/24",
      "title": "TOXINA ONABOTULINICA TIPO A 100 U.I. 4.8",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABBVIE FARMACEUTICOS SA DE CV",
        "normalized_name": "ABBVIE FARMACEUTICOS",
        "rfc_type": null,
        "slug": "abbvie-farmaceuticos"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:58:47.000Z",
        "starts_at": "2024-01-11T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "181008.1",
        "tax": "0",
        "total": "181008.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 170

    {
      "id": "C-2024-00099475",
      "internal_reference": "INCMN/0715/1/AD/5203/24",
      "title": "TRASTUZUMAB 440 MG.",
      "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": "2024-07-18T14:29:41.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "985952.86",
        "tax": "0",
        "total": "985952.86",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 171

    {
      "id": "C-2024-00101628",
      "internal_reference": "INCMN/0715/1/AD/5204/24",
      "title": "OCRELIZUMAB 300 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:50:13.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1720263.96",
        "tax": "0",
        "total": "1720263.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 172

    {
      "id": "C-2024-00112257",
      "internal_reference": "INCMN/0715/1/AD/5215/24",
      "title": "TIMOGLOBULINA ANTILINF. T 25 MG.(CONEJO)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANOFI PASTEUR SA DE CV",
        "normalized_name": "SANOFI PASTEUR",
        "rfc_type": null,
        "slug": "sanofi-pasteur"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:03:45.000Z",
        "starts_at": "2024-05-23T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1930411.3",
        "tax": "0",
        "total": "1930411.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 173

    {
      "id": "C-2024-00099279",
      "internal_reference": "INCMN/0715/1/AD/5249/24",
      "title": "DORZOLAMIDA,TOMOLOL SOLUCION OFTALMICA CADA ML CONTIENE: CLORHIDRATO DE DORZOLAM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:42:40.000Z",
        "starts_at": "2024-05-23T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "76284",
        "tax": "0",
        "total": "76284",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 174

    {
      "id": "C-2024-00112208",
      "internal_reference": "INCMN/0715/1/AD/5250/24",
      "title": "ERITROPOYETINA 4000 U.I. 1 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROBIOMED SA DE CV",
        "normalized_name": "PROBIOMED",
        "rfc_type": null,
        "slug": "probiomed"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:16:25.000Z",
        "starts_at": "2024-05-23T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "77010",
        "tax": "0",
        "total": "77010",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 175

    {
      "id": "C-2024-00101653",
      "internal_reference": "INCMN/0715/1/AD/5258/24",
      "title": "FACTOR VIII 1000 U.I.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:55:36.000Z",
        "starts_at": "2024-05-23T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "253365",
        "tax": "0",
        "total": "253365",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 176

    {
      "id": "C-2024-00101660",
      "internal_reference": "INCMN/0715/1/AD/5259/24",
      "title": "POSACONAZOL 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": "2024-08-13T14:49:27.000Z",
        "starts_at": "2024-05-23T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1061389.44",
        "tax": "0",
        "total": "1061389.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 177

    {
      "id": "C-2024-00099280",
      "internal_reference": "INCMN/0715/1/AD/5262/24",
      "title": "DIETA POLIMERICA A BASE DE CASEINATO DE CALCIO O PROTEINAS GRASAS VITAMINAS MINE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CDC PHARMA SA DE CV",
        "normalized_name": "CDC PHARMA",
        "rfc_type": null,
        "slug": "cdc-pharma"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:43:31.000Z",
        "starts_at": "2024-05-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "169200",
        "tax": "0",
        "total": "169200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 178

    {
      "id": "C-2024-00099308",
      "internal_reference": "INCMN/0715/1/AD/5265/24",
      "title": "CLARITROMICINA 500 MG/10 ML.(KLARICID)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA PENTAMED SA DE CV",
        "normalized_name": "COMERCIALIZADORA PENTAMED",
        "rfc_type": null,
        "slug": "comercializadora-pentamed"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:53:51.000Z",
        "starts_at": "2024-05-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "856900",
        "tax": "0",
        "total": "856900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 179

    {
      "id": "C-2024-00101674",
      "internal_reference": "INCMN/0715/1/AD/5266/24",
      "title": "FOSAPREPITANT 150 MG. (EMEND IV)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:52:27.000Z",
        "starts_at": "2024-05-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "447300",
        "tax": "0",
        "total": "447300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 180

    {
      "id": "C-2024-00103138",
      "internal_reference": "INCMN/0715/1/AD/5269/24",
      "title": "EQUIPO PLEUREVAC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:42:10.000Z",
        "starts_at": "2024-05-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "292500",
        "tax": "46800",
        "total": "339300",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 181

    {
      "id": "C-2024-00112205",
      "internal_reference": "INCMN/0715/1/AD/5270/24",
      "title": "SONDA NASOGASTRICA 12 FR. 109 CM.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OMNINUS SA DE CV",
        "normalized_name": "OMNINUS",
        "rfc_type": null,
        "slug": "omninus"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:17:11.000Z",
        "starts_at": "2024-05-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155651.4",
        "tax": "24904.22",
        "total": "180555.62",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 182

    {
      "id": "C-2024-00099478",
      "internal_reference": "INCMN/0715/1/AD/5339/24",
      "title": "CEFTAZADIMA/AVIBACTAM 2 G/0.5 G.",
      "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": "2024-07-18T14:29:15.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1840345.92",
        "tax": "0",
        "total": "1840345.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 183

    {
      "id": "C-2024-00098202",
      "internal_reference": "INCMN/0715/1/AD/5340/24",
      "title": "IOVERSOL AL 68% 320 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACCESOFARM SA DE CV",
        "normalized_name": "ACCESOFARM",
        "rfc_type": null,
        "slug": "accesofarm"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:56:01.000Z",
        "starts_at": "2024-01-11T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3409875",
        "tax": "545580",
        "total": "3955455",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 184

    {
      "id": "C-2024-00098203",
      "internal_reference": "INCMN/0715/1/AD/5342/24",
      "title": "XENETIX DE 50 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACCESOFARM SA DE CV",
        "normalized_name": "ACCESOFARM",
        "rfc_type": null,
        "slug": "accesofarm"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:55:03.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1606780",
        "tax": "257084.8",
        "total": "1863864.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 185

    {
      "id": "C-2024-00112238",
      "internal_reference": "INCMN/0715/1/AD/5351/24",
      "title": "ISAVUCONAZOL 200 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RALCA SA DE CV",
        "normalized_name": "RALCA",
        "rfc_type": null,
        "slug": "ralca"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:07:56.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2671200",
        "tax": "0",
        "total": "2671200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 186

    {
      "id": "C-2024-00098229",
      "internal_reference": "INCMN/0715/1/AD/5367/24",
      "title": "HISTOACRYL ADHESIVO",
      "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": "2024-07-17T14:32:33.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "206019.8",
        "tax": "32963.16",
        "total": "238982.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 187

    {
      "id": "C-2024-00112184",
      "internal_reference": "INCMN/0715/1/AD/5368/24",
      "title": "TERMOMETRO CLINICO ORAL/AXILAR REUSABLE LIBRE DE LATEX.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MATERIAL ANTISEPTICO CUTANEO SA DE CV",
        "normalized_name": "MATERIAL ANTISEPTICO CUTANEO",
        "rfc_type": null,
        "slug": "material-antiseptico-cutaneo"
      },
      "contract_period": {
        "published_at": "2024-08-28T14:56:03.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "271302",
        "tax": "43408.32",
        "total": "314710.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 188

    {
      "id": "C-2024-00100304",
      "internal_reference": "INCMN/0715/1/AD/5372/24",
      "title": "KIT P/NEUMOTORAX 9 FR.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "F.R. MEDICAL SA DE CV",
        "normalized_name": "FR MEDICAL",
        "rfc_type": null,
        "slug": "fr-medical"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:58:50.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "111012.72",
        "tax": "17762.03",
        "total": "128774.75",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 189

    {
      "id": "C-2024-00099304",
      "internal_reference": "INCMN/0715/1/AD/5373/24",
      "title": "CAPSULAS DE GELATINA VACIAS DOBLE CERO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIAL INTERAMERICA MEXICANA SA DE CV",
        "normalized_name": "COMERCIAL INTERAMERICA MEXICANA",
        "rfc_type": null,
        "slug": "comercial-interamerica-mexicana"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:53:05.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "175500",
        "tax": "28080",
        "total": "203580",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 190

    {
      "id": "C-2024-00112233",
      "internal_reference": "INCMN/0715/1/AD/5401/24",
      "title": "APOSITO HIDROCELULAR 10 X 10 CM.",
      "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": "2024-08-28T15:08:56.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42444",
        "tax": "6791.04",
        "total": "49235.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 191

    {
      "id": "C-2024-00112235",
      "internal_reference": "INCMN/0715/1/AD/5402/24",
      "title": "APOSITO HIDROCELULAR 23 X 23.5 CM.",
      "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": "2024-08-28T15:08:37.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51240",
        "tax": "8198.4",
        "total": "59438.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 192

    {
      "id": "C-2024-00112277",
      "internal_reference": "INCMN/0715/1/AD/5403/24",
      "title": "TIRAS REACTIVAS PARA DETERMINACION DE GLUCOSA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TERMOCLIN DIAGNOSTICOS SA DE CV",
        "normalized_name": "TERMOCLIN DIAGNOSTICOS",
        "rfc_type": null,
        "slug": "termoclin-diagnosticos"
      },
      "contract_period": {
        "published_at": "2024-08-28T14:52:37.000Z",
        "starts_at": "2024-03-22T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1140348",
        "tax": "182455.68",
        "total": "1322803.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 193

    {
      "id": "C-2024-00111863",
      "internal_reference": "INCMN/0715/1/AD/5404/24",
      "title": "KIT DE CATETER P/HEMODIALISIS 2 L 12.0 FR. 20.0 CM.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KENDALL DE MEXICO SA DE CV",
        "normalized_name": "KENDALL DE MEXICO",
        "rfc_type": null,
        "slug": "kendall-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-08-28T16:07:55.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "196800",
        "tax": "31488",
        "total": "228288",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 194

    {
      "id": "C-2024-00098205",
      "internal_reference": "INCMN/0715/1/AD/5405/24",
      "title": "GADOTERATO DE MEGLUMINA 20 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACCESOFARM SA DE CV",
        "normalized_name": "ACCESOFARM",
        "rfc_type": null,
        "slug": "accesofarm"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:54:24.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "308655",
        "tax": "49384.8",
        "total": "358039.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 195

    {
      "id": "C-2024-00098206",
      "internal_reference": "INCMN/0715/1/AD/5406/24",
      "title": "XENETIX DE 300 MG/100 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACCESOFARM SA DE CV",
        "normalized_name": "ACCESOFARM",
        "rfc_type": null,
        "slug": "accesofarm"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:50:03.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3981944",
        "tax": "637111.04",
        "total": "4619055.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 196

    {
      "id": "C-2024-00098207",
      "internal_reference": "INCMN/0715/1/AD/5407/24",
      "title": "LIPIODOL ULTRAFLUIDO 10 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACCESOFARM SA DE CV",
        "normalized_name": "ACCESOFARM",
        "rfc_type": null,
        "slug": "accesofarm"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:49:40.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "401280",
        "tax": "64204.8",
        "total": "465484.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 197

    {
      "id": "C-2024-00098208",
      "internal_reference": "INCMN/0715/1/AD/5408/24",
      "title": "AZUL DE ISOSULFANO AL 1 % 5 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ACCESOFARM SA DE CV",
        "normalized_name": "ACCESOFARM",
        "rfc_type": null,
        "slug": "accesofarm"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:49:05.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "95040",
        "tax": "15206.4",
        "total": "110246.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 198

    {
      "id": "C-2024-00098242",
      "internal_reference": "INCMN/0715/1/AD/5409/24",
      "title": "BOLSA PARA ALIMENTACION PARENTERAL 1600 KCAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BAXTER SA DE CV",
        "normalized_name": "BAXTER",
        "rfc_type": null,
        "slug": "baxter"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:29:34.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1227808",
        "tax": "0",
        "total": "1227808",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 199

    {
      "id": "C-2024-00098218",
      "internal_reference": "INCMN/0715/1/AD/5410/24",
      "title": "INDICADOR BIOLOGICO AUTO-CONTENIDO POR VAPOR 20 MIC.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARKANUM SA DE CV",
        "normalized_name": "ARKANUM",
        "rfc_type": null,
        "slug": "arkanum"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:42:54.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "246000",
        "tax": "39360",
        "total": "285360",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 200

    {
      "id": "C-2024-00099311",
      "internal_reference": "INCMN/0715/1/AD/5412/24",
      "title": "DOCETAXEL 20 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA PENTAMED SA DE CV",
        "normalized_name": "COMERCIALIZADORA PENTAMED",
        "rfc_type": null,
        "slug": "comercializadora-pentamed"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:54:26.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "304612",
        "tax": "0",
        "total": "304612",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }