# AA-12-NCG-012NCG001-N-335-2023 · Contratos · Página 1

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Procedimiento: ADJUDICACION DIRECTA ART.41 VIII 2023 ARTURO

Página 1 de 3. Total: 140. Tamaño de página: 50.
Elementos 1–50 de 140.

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-335-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-335-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-335-2023/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-335-2023/contratos/2.md)

## Contrato 1

    {
      "id": "C-2023-00161775",
      "internal_reference": "1074",
      "title": "PAQUETE DE TOALLAS DESECHABLES PARA ASEO DE PACIENTES CON GLUCONATO DE CLORHEXID",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:36:37.000Z",
        "starts_at": "2023-03-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "876027",
        "tax": "140164.32",
        "total": "1016191.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 2

    {
      "id": "C-2023-00161777",
      "internal_reference": "1075",
      "title": "ALCOHOL ETILICO E ISOPROPILICO AL 70% CON CLORHEXIDINA (0.5%). FRASCO DE 500 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:35:35.000Z",
        "starts_at": "2023-03-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "976800",
        "tax": "156288",
        "total": "1133088",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 3

    {
      "id": "C-2023-00161778",
      "internal_reference": "1076",
      "title": "SHAMPOO ANTISEPTICO LIBRE DE ENJUAGUE EN ESPUMA CON GLUCONATO DE CLORHEXIDINA AL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:35:15.000Z",
        "starts_at": "2023-03-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "389822.4",
        "tax": "62371.58",
        "total": "452193.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 4

    {
      "id": "C-2023-00161780",
      "internal_reference": "1078",
      "title": "JABON CON CLORHEXIDINA AL .12% INDIVIDUAL DE 60 ML.  PRES PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:34:54.000Z",
        "starts_at": "2023-03-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "95336.4",
        "tax": "15253.82",
        "total": "110590.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 5

    {
      "id": "C-2023-00161827",
      "internal_reference": "1079",
      "title": "EQUIPO PARA VENOCLISIS CON NORMOGOTERO QUIRURGICO CON LOS SIGUIENTES ELEMENTOS/",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:34:21.000Z",
        "starts_at": "2023-03-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69120",
        "tax": "11059.2",
        "total": "80179.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 6

    {
      "id": "C-2023-00161832",
      "internal_reference": "1080",
      "title": "KIT ESTERIL DESECHABLE PARA MEDICION VENOSA CENTRAL CON MEDIDA DE 58CM. DE VOLUM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:33:59.000Z",
        "starts_at": "2023-03-01T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47916",
        "tax": "7666.56",
        "total": "55582.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 7

    {
      "id": "C-2023-00161759",
      "internal_reference": "2324",
      "title": "RESUCITADOR MANUAL TIPO AMBU ADULTO VOLUMEN DE BOMBEO 600 ML DOS MANOS  1000ML C",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:46:17.000Z",
        "starts_at": "2023-03-30T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54000",
        "tax": "8640",
        "total": "62640",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 8

    {
      "id": "C-2023-00161836",
      "internal_reference": "2388",
      "title": "FLEBOTECK BOMEDI CONSTA DE UNA BAYONETA CON FILTRO DE AIRE CON TAPA CONECTADOS A",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:33:30.000Z",
        "starts_at": "2023-03-31T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3893442",
        "tax": "622950.72",
        "total": "4516392.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 9

    {
      "id": "C-2023-00161839",
      "internal_reference": "2399",
      "title": "CONECTOR MICROCLAVE CLEAR UNIVERSAL PARA ACCESOS VASCULARES; VENOSOS Y ARTERIALE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:32:48.000Z",
        "starts_at": "2023-03-31T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "795150",
        "tax": "127224",
        "total": "922374",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 10

    {
      "id": "C-2023-00161577",
      "internal_reference": "2409",
      "title": "ELECTRODO ESTERIL DESECHABLE PARA MONITOREO DE ELECTROCARDIOGRAMA CON SOPORTE DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:39:34.000Z",
        "starts_at": "2023-03-31T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54250",
        "tax": "8680",
        "total": "62930",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 11

    {
      "id": "C-2023-00161717",
      "internal_reference": "2655",
      "title": "KIT DE BOLSAS DE SANGRE PARA TRES COMPONENTES 3C-REVEOS P/RECOLECCION Y FRACCION",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA QUIMICA Y HOSPITALARIA ARAVEL SA DE CV",
        "normalized_name": "DISTRIBUIDORA QUIMICA Y HOSPITALARIA ARAVEL",
        "rfc_type": null,
        "slug": "distribuidora-quimica-y-hospitalaria-aravel"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:59:25.000Z",
        "starts_at": "2023-04-21T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1016064",
        "tax": "162570.24",
        "total": "1178634.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 12

    {
      "id": "C-2023-00161767",
      "internal_reference": "2656",
      "title": "KIT DE COLOCACION PERCUTANEA PARA CATETER DE DIALISIS PERITONEAL CON TECNICA DE",
      "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": "2023-12-14T17:37:25.000Z",
        "starts_at": "2023-04-21T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "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 13

    {
      "id": "C-2023-00161720",
      "internal_reference": "2657",
      "title": "KIT DE BOLSAS DE SANGRE P/RECOLECCION Y FRACCIONAMIENTO DE COMPONENTES SANGUINEO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA QUIMICA Y HOSPITALARIA ARAVEL SA DE CV",
        "normalized_name": "DISTRIBUIDORA QUIMICA Y HOSPITALARIA ARAVEL",
        "rfc_type": null,
        "slug": "distribuidora-quimica-y-hospitalaria-aravel"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:58:26.000Z",
        "starts_at": "2023-04-21T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "655200",
        "tax": "104832",
        "total": "760032",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 14

    {
      "id": "C-2023-00161613",
      "internal_reference": "2837",
      "title": "GUANTE DE NITRILO NO ESTERILES 100% LIBRES DE POLVO AMBIDIESTROS TAMANO CHICO PR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISGRUMEX S DE RL DE CV",
        "normalized_name": "DISGRUMEX",
        "rfc_type": null,
        "slug": "disgrumex"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:19:45.000Z",
        "starts_at": "2023-04-26T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3099170",
        "tax": "495867.2",
        "total": "3595037.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 15

    {
      "id": "C-2023-00161614",
      "internal_reference": "2847",
      "title": "GUANTE DE NITRILO SIN TALCO TAMANO GRANDE COLOR AZUL PRESENTACION  CAJA CON 100",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISGRUMEX S DE RL DE CV",
        "normalized_name": "DISGRUMEX",
        "rfc_type": null,
        "slug": "disgrumex"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:18:55.000Z",
        "starts_at": "2023-04-26T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2725500",
        "tax": "436080",
        "total": "3161580",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 16

    {
      "id": "C-2023-00161524",
      "internal_reference": "2895",
      "title": "ROLLO DE BOLSA TYVEK CON CINTA TESTIGO PARA PLASMA DE PEROXIDO DE HIGROGENO MEDI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARKANUM SA DE CV",
        "normalized_name": "ARKANUM",
        "rfc_type": null,
        "slug": "arkanum"
      },
      "contract_period": {
        "published_at": "2023-12-14T19:01:15.000Z",
        "starts_at": "2023-04-26T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62230.7",
        "tax": "9956.91",
        "total": "72187.61",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 17

    {
      "id": "C-2023-00161528",
      "internal_reference": "2896",
      "title": "ROLLO DE BOLSA TYVEK CON CINTA TESTIGO PARA PLASMA DE PEROXIDO DE HIDROGENO MEDI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARKANUM SA DE CV",
        "normalized_name": "ARKANUM",
        "rfc_type": null,
        "slug": "arkanum"
      },
      "contract_period": {
        "published_at": "2023-12-14T19:00:40.000Z",
        "starts_at": "2023-04-26T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85578.5",
        "tax": "13692.56",
        "total": "99271.06",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 18

    {
      "id": "C-2023-00162107",
      "internal_reference": "2897",
      "title": "PAQUETE DE ROPA DESECHABLE PARA LAPARATOMIA/COLECISTECTOMIA CONSTA: 1 CUBIERTA P",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROGRAMACION COMERCIAL APLICADA SA DE CV",
        "normalized_name": "PROGRAMACION COMERCIAL APLICADA",
        "rfc_type": null,
        "slug": "programacion-comercial-aplicada"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:05:03.000Z",
        "starts_at": "2023-04-26T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "590250",
        "tax": "94440",
        "total": "684690",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 19

    {
      "id": "C-2023-00161616",
      "internal_reference": "2979",
      "title": "GUANTE DE NITRILO ULTRA SENSIBLE C/PELICULA INTERNA DE PROTECCION P/EVITAR DANOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISGRUMEX S DE RL DE CV",
        "normalized_name": "DISGRUMEX",
        "rfc_type": null,
        "slug": "disgrumex"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:17:31.000Z",
        "starts_at": "2023-04-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1943400",
        "tax": "310944",
        "total": "2254344",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 20

    {
      "id": "C-2023-00161727",
      "internal_reference": "2982",
      "title": "GUANTE KLEENERA NO ESTERIL DE LATEX PARA EXPLORACIO TAMANO MEDIANO ALTA SENSIBIL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA SA DE CV",
        "normalized_name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA",
        "rfc_type": null,
        "slug": "dumsa-distribuidora-universal-mexicana"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:53:51.000Z",
        "starts_at": "2023-04-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4185294",
        "tax": "669647.04",
        "total": "4854941.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 21

    {
      "id": "C-2023-00161842",
      "internal_reference": "3040",
      "title": "KIT ESTERIL DESECHABLE PARA LA ADMINISTRACION DE VOLUMENES PRECISOS DE SOLUCIONE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:32:03.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33957",
        "tax": "5433.12",
        "total": "39390.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 22

    {
      "id": "C-2023-00161844",
      "internal_reference": "3041",
      "title": "CONECTOR MICROCLAVE CLEAR UNIVERSAL PARA ACCESOS VASCULARES; VENOSOS Y ARTERIALE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:31:23.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2357550",
        "tax": "377208",
        "total": "2734758",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 23

    {
      "id": "C-2023-00161848",
      "internal_reference": "3042",
      "title": "PAQUETE DE TOALLAS DESECHABLES PARA ASEO DE PACIENTES CON GLUCONATO DE CLORHEXID",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:30:37.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1752054",
        "tax": "280328.64",
        "total": "2032382.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 24

    {
      "id": "C-2023-00161853",
      "internal_reference": "3062",
      "title": "ALCOHOL ETILICO E ISOPROPILICO CON CLORHEXIDINA (.5% ) SIN GELIFICANTE PARA HIGI",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:21:54.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "452568",
        "tax": "72410.88",
        "total": "524978.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 25

    {
      "id": "C-2023-00161856",
      "internal_reference": "3081",
      "title": "EQUIPO DE TRANSFUSION PARA BOLSAS DE SANGRE; ESTERIL; LIBRE DE PIROGENOS; DESECH",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:21:06.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "102571.52",
        "tax": "16411.44",
        "total": "118982.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 26

    {
      "id": "C-2023-00161859",
      "internal_reference": "3083",
      "title": "EQUIPO PARA VENOCLISIS CON NORMOGOTERO QUIRURGICO CON LOS SIGUIENTES ELEMENTOS/",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:20:43.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "207360",
        "tax": "33177.6",
        "total": "240537.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 27

    {
      "id": "C-2023-00161861",
      "internal_reference": "3084",
      "title": "ALCOHOL ETILICO E ISOPROPILICO AL 70% CON CLORHEXIDINA (0.5%). FRASCO DE 500 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:20:15.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2930400",
        "tax": "468864",
        "total": "3399264",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 28

    {
      "id": "C-2023-00161862",
      "internal_reference": "3085",
      "title": "LLAVE DE TRES VIAS ESTERIL DE USO MULTIVARIABLE PARA LA APLICACION SIMULTANEA DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:19:47.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "206042.5",
        "tax": "32966.8",
        "total": "239009.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 29

    {
      "id": "C-2023-00161864",
      "internal_reference": "3086",
      "title": "KIT ESTERIL DESECHABLE PARA MEDICION VENOSA CENTRAL CON MEDIDA DE 58CM. DE VOLUM",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:19:14.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140481",
        "tax": "22476.96",
        "total": "162957.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 30

    {
      "id": "C-2023-00161867",
      "internal_reference": "3087",
      "title": "SHAMPOO ANTISEPTICO LIBRE DE ENJUAGUE EN ESPUMA CON GLUCONATO DE CLORHEXIDINA AL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:17:53.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1144044",
        "tax": "183047.04",
        "total": "1327091.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 31

    {
      "id": "C-2023-00161870",
      "internal_reference": "3092",
      "title": "JABON CON CLORHEXIDINA AL .12% INDIVIDUAL DE 60 ML.  PRES PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2024-08-13T15:44:11.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "284737.2",
        "tax": "45557.95",
        "total": "330295.15",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 32

    {
      "id": "C-2023-00161875",
      "internal_reference": "3107",
      "title": "EQUIPO RADIOPACO P/BOMBA ESTERIL DESECHABLE DE VENOCLISIS P/BOMBA DE INFUSION VO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:15:43.000Z",
        "starts_at": "2023-04-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43916.4",
        "tax": "7026.62",
        "total": "50943.02",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 33

    {
      "id": "C-2023-00162088",
      "internal_reference": "3117",
      "title": "FLEBOTECK BOMEDI CONSTA DE UNA BAYONETA CON FILTRO DE AIRE CON TAPA CONECTADOS A",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:14:06.000Z",
        "starts_at": "2023-05-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7786884",
        "tax": "1245901.44",
        "total": "9032785.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 34

    {
      "id": "C-2023-00162109",
      "internal_reference": "3142",
      "title": "VENDA ELASTICA AUTOHADERIBLE MEDIDA (3INX5YD) 75MM. X 4.5MT. CUALQUIER COLOR. PR",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROGRAMACION COMERCIAL APLICADA SA DE CV",
        "normalized_name": "PROGRAMACION COMERCIAL APLICADA",
        "rfc_type": null,
        "slug": "programacion-comercial-aplicada"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:04:25.000Z",
        "starts_at": "2023-05-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "141141.12",
        "tax": "22582.57",
        "total": "163723.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 35

    {
      "id": "C-2023-00162111",
      "internal_reference": "3144",
      "title": "CUCHILLA DESECHABLE DE COLOR AZUL; EMPAQUETADA INDIVIDUALMENTE; AJUSTABLE AL CON",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROGRAMACION COMERCIAL APLICADA SA DE CV",
        "normalized_name": "PROGRAMACION COMERCIAL APLICADA",
        "rfc_type": null,
        "slug": "programacion-comercial-aplicada"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:03:33.000Z",
        "starts_at": "2023-05-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31500",
        "tax": "5040",
        "total": "36540",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 36

    {
      "id": "C-2023-00162115",
      "internal_reference": "3157",
      "title": "AGUJA ESTERIL DESECHABLE TIPO RAQUIA MEDIDA 20GA X 3.50IN PUNTA TIPO LAPIZ CON E",
      "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": "2023-12-14T17:02:56.000Z",
        "starts_at": "2023-05-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "164220",
        "tax": "26275.2",
        "total": "190495.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 37

    {
      "id": "C-2023-00162117",
      "internal_reference": "3158",
      "title": "AGUJA ESTERIL PARA ANESTESIA INTRADURAL Y PUNCION LUMBAR CALIBRE 27G X 88 MILIME",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:01:45.000Z",
        "starts_at": "2023-05-02T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59356",
        "tax": "9496.96",
        "total": "68852.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 38

    {
      "id": "C-2023-00162118",
      "internal_reference": "3191",
      "title": "AGUJA ESTERIL DESECHABLE MEDIDA 18 X 1 1/2\" 1.20 X 40 MM, 18 X 1 1/2\" CON ADAPTA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:01:24.000Z",
        "starts_at": "2023-05-03T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41700",
        "tax": "6672",
        "total": "48372",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 39

    {
      "id": "C-2023-00162120",
      "internal_reference": "3192",
      "title": "JERINGA ESTERIL DESECHABLE DE PLASTICO EN 3 CUERPOS CON ESTRIADO EN LA CABEZA DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:00:52.000Z",
        "starts_at": "2023-05-03T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168129",
        "tax": "26900.64",
        "total": "195029.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 40

    {
      "id": "C-2023-00162122",
      "internal_reference": "3206",
      "title": "JERINGA ESTERIL DESECHABLE DE PLASTICO EN 3 CUERPOS CON LA CABEZA DEL EMBOLO EST",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:00:30.000Z",
        "starts_at": "2023-05-04T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "906920",
        "tax": "145107.2",
        "total": "1052027.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 41

    {
      "id": "C-2023-00162124",
      "internal_reference": "3207",
      "title": "JERINGA ESTERIL DE 10 ML; DESECHABLE DE PLASTICO EN 3 CUERPOS; CON LA CABEZA DEL",
      "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": "2023-12-14T16:59:59.000Z",
        "starts_at": "2023-05-04T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "272000",
        "tax": "43520",
        "total": "315520",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 42

    {
      "id": "C-2023-00162104",
      "internal_reference": "3587",
      "title": "CANULA DE ASPIRACION YANKAUER RIGIDA SIN CONTROL DE SUCCION  PRES PIEZA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OMNINUS SA DE CV",
        "normalized_name": "OMNINUS",
        "rfc_type": null,
        "slug": "omninus"
      },
      "contract_period": {
        "published_at": "2023-12-14T17:06:18.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41000",
        "tax": "6560",
        "total": "47560",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 43

    {
      "id": "C-2023-00161567",
      "internal_reference": "3590",
      "title": "CONTENEDOR BIODEGRADABLE TRANSPARENTE DE 6X6X3 CON TAPA 400 PIEZAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CLAUDIA ANGELICA ANGELES GONZALEZ",
        "normalized_name": "CLAUDIA ANGELICA ANGELES GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-12-14T18:49:05.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "150100",
        "tax": "24016",
        "total": "174116",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 44

    {
      "id": "C-2023-00161568",
      "internal_reference": "3593",
      "title": "VASO PARA BEBIDA CALIENTE 8 OZ BIODEGRADABLE CAJA CON 1000 PIEZAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CLAUDIA ANGELICA ANGELES GONZALEZ",
        "normalized_name": "CLAUDIA ANGELICA ANGELES GONZALEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-12-14T18:48:44.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "113750",
        "tax": "18200",
        "total": "131950",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 45

    {
      "id": "C-2023-00161579",
      "internal_reference": "3595",
      "title": "APOSITO ADHESIVO DE PELICULA TRANSPARENTE DE POLIURETANO ESTERIL IMPERMEABLE Y T",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:39:08.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "65600",
        "tax": "10496",
        "total": "76096",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 46

    {
      "id": "C-2023-00161581",
      "internal_reference": "3596",
      "title": "APOSITO ADHESIVO DE PELICULA TRANSPARENTE DE POLIURETANO ESTERIL IMPERMEABLE Y T",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:35:48.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "65600",
        "tax": "10496",
        "total": "76096",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 47

    {
      "id": "C-2023-00161582",
      "internal_reference": "3597",
      "title": "APOSITO ADHESIVO DE PELICULA TRANSPARENTE DE POLIURETANO ESTERIL IMPERMEABLE Y T",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:35:08.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "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 48

    {
      "id": "C-2023-00161584",
      "internal_reference": "3598",
      "title": "JERINGA ESTERIL DE 10 ML; DESECHABLE DE PLASTICO EN 3 CUERPOS; CON LA CABEZA DEL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:31:10.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "347760",
        "tax": "55641.6",
        "total": "403401.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 49

    {
      "id": "C-2023-00161586",
      "internal_reference": "3599",
      "title": "CUCHILLA DESECHABLE DE COLOR AZUL; EMPAQUETADA INDIVIDUALMENTE; AJUSTABLE AL CON",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:30:33.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "115800.5",
        "tax": "18528.08",
        "total": "134328.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 50

    {
      "id": "C-2023-00161587",
      "internal_reference": "3600",
      "title": "ELECTRODO ESTERIL DESECHABLE PARA MONITOREO DE ELECTROCARDIOGRAMA CON SOPORTE DE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2023-12-14T18:29:59.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53725",
        "tax": "8596",
        "total": "62321",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }