# AA-12-NCG-012NCG001-N-121-2024 · Contratos · Página 7

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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 7 de 7. Total: 325. Tamaño de página: 50.
Elementos 301–325 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)
[Página anterior](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-121-2024/contratos/6.md)

## Contrato 301

    {
      "id": "C-2024-00099445",
      "internal_reference": "INCMN/0715/1/AD/866/24",
      "title": "AXITINIB 5 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": "2024-07-18T14:32:39.000Z",
        "starts_at": "2024-01-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "202678.59",
        "tax": "0",
        "total": "202678.59",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 302

    {
      "id": "C-2024-00099289",
      "internal_reference": "INCMN/0715/1/AD/867/24",
      "title": "IRINOTECAN 100 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CIMA PHARMACEUTICA S DE RL DE CV",
        "normalized_name": "CIMA PHARMACEUTICA",
        "rfc_type": null,
        "slug": "cima-pharmaceutica"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:50:09.000Z",
        "starts_at": "2024-01-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "82232",
        "tax": "0",
        "total": "82232",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 303

    {
      "id": "C-2024-00099291",
      "internal_reference": "INCMN/0715/1/AD/869/24",
      "title": "OXALIPLATINO 100 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CIMA PHARMACEUTICA S DE RL DE CV",
        "normalized_name": "CIMA PHARMACEUTICA",
        "rfc_type": null,
        "slug": "cima-pharmaceutica"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:51:08.000Z",
        "starts_at": "2024-01-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62980",
        "tax": "0",
        "total": "62980",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 304

    {
      "id": "C-2024-00112221",
      "internal_reference": "INCMN/0715/1/AD/894/24",
      "title": "BARRERA PROTECTORA CAJA C/50 PZA.",
      "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": "2024-08-28T15:12:58.000Z",
        "starts_at": "2024-01-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67821",
        "tax": "10851.36",
        "total": "78672.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 305

    {
      "id": "C-2024-00111875",
      "internal_reference": "INCMN/0715/1/AD/90/24",
      "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": "2024-08-28T16:02:24.000Z",
        "starts_at": "2024-01-11T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "243815.6",
        "tax": "39010.49",
        "total": "282826.09",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 306

    {
      "id": "C-2024-00099331",
      "internal_reference": "INCMN/0715/1/AD/900/24",
      "title": "TELA MICROPORE 2",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2024-07-18T14:41:47.000Z",
        "starts_at": "2024-01-24T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53722.5",
        "tax": "8595.6",
        "total": "62318.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 307

    {
      "id": "C-2024-00111876",
      "internal_reference": "INCMN/0715/1/AD/92/24",
      "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": "2024-08-28T16:02:05.000Z",
        "starts_at": "2024-01-11T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "243615",
        "tax": "38978.4",
        "total": "282593.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 308

    {
      "id": "C-2024-00111877",
      "internal_reference": "INCMN/0715/1/AD/93/24",
      "title": "ENJUAGUE BUCAL 35 ML. AL 0.12% (SPRAY 200 DISPAROS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-28T16:01:46.000Z",
        "starts_at": "2024-01-11T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "312322.5",
        "tax": "49971.6",
        "total": "362294.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 309

    {
      "id": "C-2024-00099447",
      "internal_reference": "INCMN/0715/1/AD/932/24",
      "title": "CEFTAZIDIMA/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": "2024-07-18T14:32:15.000Z",
        "starts_at": "2024-01-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "221707.01",
        "tax": "0",
        "total": "221707.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 310

    {
      "id": "C-2024-00099452",
      "internal_reference": "INCMN/0715/1/AD/935/24",
      "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": "2024-07-18T14:31:51.000Z",
        "starts_at": "2024-01-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "694333",
        "tax": "0",
        "total": "694333",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 311

    {
      "id": "C-2024-00099459",
      "internal_reference": "INCMN/0715/1/AD/938/24",
      "title": "APIXABAN 2.5 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": "2024-07-18T14:31:24.000Z",
        "starts_at": "2024-01-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37050",
        "tax": "0",
        "total": "37050",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 312

    {
      "id": "C-2024-00100226",
      "internal_reference": "INCMN/0715/1/AD/946/24",
      "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": "2024-08-13T15:04:03.000Z",
        "starts_at": "2024-01-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "138747.5",
        "tax": "0",
        "total": "138747.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 313

    {
      "id": "C-2024-00100227",
      "internal_reference": "INCMN/0715/1/AD/947/24",
      "title": "GOSERELINA 10.8 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:02:33.000Z",
        "starts_at": "2024-01-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85794.83",
        "tax": "0",
        "total": "85794.83",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 314

    {
      "id": "C-2024-00100228",
      "internal_reference": "INCMN/0715/1/AD/950/24",
      "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": "2024-08-13T15:23:42.000Z",
        "starts_at": "2024-01-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "922765.8",
        "tax": "0",
        "total": "922765.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 315

    {
      "id": "C-2024-00100229",
      "internal_reference": "INCMN/0715/1/AD/951/24",
      "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": "2024-08-13T15:20:54.000Z",
        "starts_at": "2024-01-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "184386",
        "tax": "0",
        "total": "184386",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 316

    {
      "id": "C-2024-00101757",
      "internal_reference": "INCMN/0715/1/AD/968/24",
      "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": "2024-08-13T14:44:54.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35269.43",
        "tax": "5643.1",
        "total": "40912.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 317

    {
      "id": "C-2024-00100302",
      "internal_reference": "INCMN/0715/1/AD/969/24",
      "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": "2024-08-13T15:02:59.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43105.5",
        "tax": "6896.88",
        "total": "50002.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 318

    {
      "id": "C-2024-00098196",
      "internal_reference": "INCMN/0715/1/AD/970/24",
      "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": "2024-07-17T14:58:20.000Z",
        "starts_at": "2024-01-11T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42240",
        "tax": "6758.4",
        "total": "48998.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 319

    {
      "id": "C-2024-00101772",
      "internal_reference": "INCMN/0715/1/AD/971/24",
      "title": "IODIXANOL 320 MG./100 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
        "normalized_name": "GE SISTEMAS MEDICOS DE MEXICO",
        "rfc_type": null,
        "slug": "ge-sistemas-medicos-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-08-13T14:48:43.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "778800",
        "tax": "124608",
        "total": "903408",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 320

    {
      "id": "C-2024-00098210",
      "internal_reference": "INCMN/0715/1/AD/972/24",
      "title": "INDICADOR BIOLOG. SUPER RAPIDO DE PLASMA VELOCITY",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ADVANCED STERILIZATION S DE RL DE CV",
        "normalized_name": "ADVANCED STERILIZATION",
        "rfc_type": null,
        "slug": "advanced-sterilization"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:48:41.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "116406",
        "tax": "18624.96",
        "total": "135030.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 321

    {
      "id": "C-2024-00098216",
      "internal_reference": "INCMN/0715/1/AD/973/24",
      "title": "INDICADOR BIOL. AUTO-CONTENIDO POR VAPOR 20 MIN.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARKANUM SA DE CV",
        "normalized_name": "ARKANUM",
        "rfc_type": null,
        "slug": "arkanum"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:45:48.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100000",
        "tax": "16000",
        "total": "116000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 322

    {
      "id": "C-2024-00112181",
      "internal_reference": "INCMN/0715/1/AD/978/24",
      "title": "TERMOMETRO CLINICO ORAL/AXILAR REUSABLE LIB. 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": "2024-08-28T15:23:35.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85209.9",
        "tax": "13633.58",
        "total": "98843.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 323

    {
      "id": "C-2024-00098243",
      "internal_reference": "INCMN/0715/1/AD/997/24",
      "title": "PEGASPARGASA 3750 U.I. 5 ML. (750 U.I./ML)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BECKMAN LABORATORIES DE MEXICO SA DE CV",
        "normalized_name": "BECKMAN LABORATORIES DE MEXICO",
        "rfc_type": null,
        "slug": "beckman-laboratories-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-07-17T14:29:10.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "760000",
        "tax": "0",
        "total": "760000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 324

    {
      "id": "C-2024-00112188",
      "internal_reference": "INCMN/0715/1/AD/998/24",
      "title": "PEMBROLIZUMAB 100 MG/4 ML. 10 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDIGROUP DEL PACIFICO SA DE CV",
        "normalized_name": "MEDIGROUP DEL PACIFICO",
        "rfc_type": null,
        "slug": "medigroup-del-pacifico"
      },
      "contract_period": {
        "published_at": "2024-08-28T15:21:37.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3900000",
        "tax": "0",
        "total": "3900000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 325

    {
      "id": "C-2024-00101816",
      "internal_reference": "INCMN/0715/1/AD/999/24",
      "title": "CLADRIBINA 10 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": "2024-08-13T14:42:37.000Z",
        "starts_at": "2024-01-26T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6155856",
        "tax": "0",
        "total": "6155856",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }