# AA-12-NCG-012NCG001-N-346-2023 · Contratos · Página 1

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Procedimiento: ADJUDICACION DIRECTA ART.41 VIII 2023 ISELA

Página 1 de 3. Total: 117. Tamaño de página: 50.
Elementos 1–50 de 117.

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-346-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-346-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-346-2023/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-346-2023/contratos/2.md)

## Contrato 1

    {
      "id": "C-2023-00164192",
      "internal_reference": "1023",
      "title": "TUBERCULINA P.P.D. PRES. FCO AMP 1 ML",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:50:02.000Z",
        "starts_at": "2023-02-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35500",
        "tax": "5680",
        "total": "41180",
        "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-2023-00164193",
      "internal_reference": "1025",
      "title": "APREPITANT 80/80/125 (EMEND)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:50:57.000Z",
        "starts_at": "2023-02-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "219858",
        "tax": "0",
        "total": "219858",
        "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-2023-00164235",
      "internal_reference": "1026",
      "title": "TUBO DE EXTENSION 80 CM.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:17:48.000Z",
        "starts_at": "2023-02-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92160",
        "tax": "14745.6",
        "total": "106905.6",
        "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-2023-00164056",
      "internal_reference": "1027",
      "title": "CAPSULAS DE GELATINA VACIAS  DOBLE CERO. SOLICITUD POR MES: 150,000 CAPS NARANJA",
      "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": "2023-12-13T21:56:00.000Z",
        "starts_at": "2023-02-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "162000",
        "tax": "25920",
        "total": "187920",
        "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-2023-00164105",
      "internal_reference": "1151",
      "title": "ENZALUTAMIDA 40 MG. PRESENTACION: CAJA C/120 CAPSULAS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-12-13T22:38:15.000Z",
        "starts_at": "2023-03-03T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1112520",
        "tax": "0",
        "total": "1112520",
        "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-2023-00164224",
      "internal_reference": "132",
      "title": "ACIDO GADOXETICO 0.25MMOL/ML. PRESENTACION FRASCO AMPULA CON 10 ML.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAMA SA DE CV",
        "normalized_name": "JUAMA",
        "rfc_type": null,
        "slug": "juama"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:11:23.000Z",
        "starts_at": "2023-01-20T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "160842.6",
        "tax": "25734.81",
        "total": "186577.41",
        "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-2023-00164100",
      "internal_reference": "140",
      "title": "CABOZANTINIB  20 MG.  (APTIMETYX)     PRES. ENVASE C/ 30 TABS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-12-13T22:36:20.000Z",
        "starts_at": "2023-01-20T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1625400",
        "tax": "0",
        "total": "1625400",
        "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-2023-00164185",
      "internal_reference": "142",
      "title": "ERITROPOYETINA 30,000 U.I.  (EPORATIO)  PRES. JERINGA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GAMS SOLUTIONS SA DE CV",
        "normalized_name": "GAMS SOLUTIONS",
        "rfc_type": null,
        "slug": "gams-solutions"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:44:24.000Z",
        "starts_at": "2023-01-20T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "82500",
        "tax": "0",
        "total": "82500",
        "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-2023-00164220",
      "internal_reference": "146",
      "title": "ABIRATERONA 250 MG.   (ZYTIGA)   PRES. CAJA C/120 TAB.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JANSSEN-CILAG DE MEXICO S DE RL DE CV",
        "normalized_name": "JANSSEN CILAG DE MEXICO",
        "rfc_type": null,
        "slug": "janssen-cilag-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:09:42.000Z",
        "starts_at": "2023-01-20T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "309960",
        "tax": "0",
        "total": "309960",
        "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-2023-00164187",
      "internal_reference": "1463",
      "title": "IODIXANOL 320 MG./100 ML.PRES FCO 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": "2023-12-14T14:46:03.000Z",
        "starts_at": "2023-03-15T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1348500",
        "tax": "215760",
        "total": "1564260",
        "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-2023-00164236",
      "internal_reference": "1507",
      "title": "CUSTODIOL SOLUCION 1 LITRO PRES. BOLSA 1 LITRO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:18:29.000Z",
        "starts_at": "2023-03-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "294000",
        "tax": "47040",
        "total": "341040",
        "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-2023-00164314",
      "internal_reference": "1509",
      "title": "GUANTE DE LATEX ESTERIL (MEDIANO)",
      "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": "2023-12-14T16:12:14.000Z",
        "starts_at": "2023-03-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64650",
        "tax": "10344",
        "total": "74994",
        "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-2023-00164194",
      "internal_reference": "1512",
      "title": "METOTREXATO 50 MG.PRES.FCO AMP",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:51:47.000Z",
        "starts_at": "2023-03-16T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54000",
        "tax": "0",
        "total": "54000",
        "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-2023-00164345",
      "internal_reference": "1625",
      "title": "DOXORRUBICINA LIPOSOMAL PEGILADA 20 MG.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ZURICH PHARMA SA DE CV",
        "normalized_name": "ZURICH PHARMA",
        "rfc_type": null,
        "slug": "zurich-pharma"
      },
      "contract_period": {
        "published_at": "2023-12-14T16:34:43.000Z",
        "starts_at": "2023-03-17T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "280000",
        "tax": "0",
        "total": "280000",
        "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-2023-00164195",
      "internal_reference": "1644",
      "title": "ESPIRONOLACTONA. TABLETA CADA TABLETA CONTIENE: ESPIRONOLACTONA 100 MG ENVASE CO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:52:30.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45667.5",
        "tax": "0",
        "total": "45667.5",
        "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-2023-00164068",
      "internal_reference": "1650",
      "title": "LEFLUNOMIDA. COMPRIMIDO CADA COMPRIMIDO CONTIENE LEFLUNOMIDA 20 MG ENVASE CON 30",
      "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": "2023-12-13T22:01:49.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71033.1",
        "tax": "0",
        "total": "71033.1",
        "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-2023-00164070",
      "internal_reference": "1652",
      "title": "PANTOPRAZOL O RABEPRAZOL U OMEPRAZOL. TABLETA O GRAGEA O CAPSULA CADA TABLETA O",
      "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": "2023-12-13T22:02:47.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38652.3",
        "tax": "0",
        "total": "38652.3",
        "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-2023-00164196",
      "internal_reference": "1658",
      "title": "APIXABAN. TABLETA CADA TABLETA CONTIENE APIXABAN 2.5 MG ENVASE CON 60 TABLETAS.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:53:22.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "357390",
        "tax": "0",
        "total": "357390",
        "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-2023-00164199",
      "internal_reference": "1659",
      "title": "APIXABAN. TABLETA CADA TABLETA CONTIENE APIXABAN 5 MG ENVASE CON 60 TABLETAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:54:16.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "345420",
        "tax": "0",
        "total": "345420",
        "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-2023-00164298",
      "internal_reference": "1660",
      "title": "BISOPROLOL. TABLETA CADA TABLETA CONTIENE: BISOPROLOL FUMARATO 2.5 MG CAJA CON 3",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ONCOMEDIC DISTRIBUIDORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "ONCOMEDIC DISTRIBUIDORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "oncomedic-distribuidora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2023-12-14T16:04:57.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35136",
        "tax": "0",
        "total": "35136",
        "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-2023-00164301",
      "internal_reference": "1661",
      "title": "BISOPROLOL. TABLETA CADA TABLETA CONTIENE BISOPROLOL FUMARATO 5 MG CAJA CON 30 T",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ONCOMEDIC DISTRIBUIDORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "ONCOMEDIC DISTRIBUIDORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "oncomedic-distribuidora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2023-12-14T16:06:20.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46116",
        "tax": "0",
        "total": "46116",
        "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-2023-00164200",
      "internal_reference": "1662",
      "title": "HIDROXICLOROQUINA. TABLETA CADA TABLETA CONTIENE SULFATO DE HIDROXICLOROQUINA 20",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:56:17.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1284615.28",
        "tax": "0",
        "total": "1284615.28",
        "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-2023-00164249",
      "internal_reference": "1676",
      "title": "METFORMINA. TABLETA CADA TABLETA CONTIENE: CLORHIDRATO DE METFORMINA 850 MG ENVA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NOVAG INFANCIA SA DE CV",
        "normalized_name": "NOVAG INFANCIA",
        "rfc_type": null,
        "slug": "novag-infancia"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:28:19.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39465",
        "tax": "0",
        "total": "39465",
        "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-2023-00164201",
      "internal_reference": "1761",
      "title": "TOFACITINIB. TABLETA. CADA TABLETA CONTIENE: CITRATO DE TOFACITINIB EQUIVALENTE",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:56:56.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "268758",
        "tax": "0",
        "total": "268758",
        "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-2023-00164334",
      "internal_reference": "1765",
      "title": "METOTREXATO. TABLETA CADA TABLETA CONTIENE: METOTREXATO SODICO EQUIVALENTE A 2.5",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TRACKMED SA DE CV",
        "normalized_name": "TRACKMED",
        "rfc_type": null,
        "slug": "trackmed"
      },
      "contract_period": {
        "published_at": "2023-12-14T16:23:23.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "128169.8",
        "tax": "0",
        "total": "128169.8",
        "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-2023-00164054",
      "internal_reference": "1768",
      "title": "LACOSAMIDA. TABLETA CADA TABLETA CONTIENE: LACOSAMIDA 100 MG ENVASE CON 28 TABLE",
      "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": "2023-12-13T21:54:52.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39272.96",
        "tax": "0",
        "total": "39272.96",
        "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-2023-00164202",
      "internal_reference": "1769",
      "title": "TERIPARATIDA. SOLUCIGN INYECTABLE CADA MILILITRO CONTIENE: TERIPARATIDA 250 SG E",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:57:38.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "90711.2",
        "tax": "0",
        "total": "90711.2",
        "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-2023-00164008",
      "internal_reference": "1770",
      "title": "ADALIMUMAB. SOLUCION INYECTABLE. CADA JERINGA PRELLENADA EN AUTOINYECTOR CON 0.4",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABBVIE FARMACEUTICOS SA DE CV",
        "normalized_name": "ABBVIE FARMACEUTICOS",
        "rfc_type": null,
        "slug": "abbvie-farmaceuticos"
      },
      "contract_period": {
        "published_at": "2023-12-13T21:29:12.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33253.92",
        "tax": "0",
        "total": "33253.92",
        "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-2023-00164106",
      "internal_reference": "1771",
      "title": "LANREOTIDO. SOLUCIGN INYECTABLE CADA JERINGA PRELLENADA CONTIENE: ACETATO DE LAN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-12-13T22:40:33.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "326593.44",
        "tax": "0",
        "total": "326593.44",
        "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-2023-00164064",
      "internal_reference": "1772",
      "title": "DENOSUMAB. SOLUCIGN INYECTABLE. CADA JERINGA PRELLENADA CONTIENE: DENOSUMAB 60 M",
      "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": "2023-12-13T21:58:57.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "226647.2",
        "tax": "0",
        "total": "226647.2",
        "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-2023-00164065",
      "internal_reference": "1774",
      "title": "EVOLOCUMAB. SOLUCIGN INYECTABLE CADA JERINGA PRELLENADA CONTIENE: EVOLOCUMAB 140",
      "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": "2023-12-13T21:59:52.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41762",
        "tax": "0",
        "total": "41762",
        "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-2023-00164203",
      "internal_reference": "1775",
      "title": "IXEKIZUMAB. SOLUCIGN INYECTABLE. CADA PLUMA PRECARGADA CONTIENE: IXEKIZUMAB 80 M",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:58:21.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "180335.26",
        "tax": "0",
        "total": "180335.26",
        "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-2023-00164188",
      "internal_reference": "1784",
      "title": "LEFLUNOMIDA. COMPRIMIDO CADA COMPRIMIDO CONTIENE LEFLUNOMIDA 20 MG ENVASE CON 30",
      "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": "2023-12-14T14:47:11.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "158400",
        "tax": "0",
        "total": "158400",
        "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-2023-00164204",
      "internal_reference": "1785",
      "title": "APIXABAN. TABLETA CADA TABLETA CONTIENE APIXABAN 5 MG ENVASE CON 60 TABLETAS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:59:12.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "769500",
        "tax": "0",
        "total": "769500",
        "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-2023-00164230",
      "internal_reference": "1794",
      "title": "CABERGOLINA. TABLETA CADA TABLETA CONTIENE: CABERGOLINA 0.5 MG ENVASE CON 2 TABL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAM MEDICS SA DE CV",
        "normalized_name": "KAM MEDICS",
        "rfc_type": null,
        "slug": "kam-medics"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:14:42.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55379.2",
        "tax": "0",
        "total": "55379.2",
        "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-2023-00164205",
      "internal_reference": "1807",
      "title": "LEUPRORELINA. SUSPENSIÇN INYECTABLE EL FRASCO ÀMPULA CONTIENE: ACETATO DE LEUPRO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:00:22.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "267600",
        "tax": "0",
        "total": "267600",
        "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-2023-00164027",
      "internal_reference": "1814",
      "title": "LÅPIDOS/AMINOÀCIDOS/GLUCOSA. (LÅPIDOS AL 20%, AMINOÀCIDOS AL 14.2%, GLUCOSA AL 2",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BAXTER SA DE CV",
        "normalized_name": "BAXTER",
        "rfc_type": null,
        "slug": "baxter"
      },
      "contract_period": {
        "published_at": "2023-12-13T21:39:16.000Z",
        "starts_at": "2023-03-22T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "99200",
        "tax": "0",
        "total": "99200",
        "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-2023-00164206",
      "internal_reference": "1859",
      "title": "ATEZOLIZUMAB 1200 MG / 20 ML   (TECENTRIQ)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:02:07.000Z",
        "starts_at": "2023-03-23T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3309150",
        "tax": "0",
        "total": "3309150",
        "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-2023-00164343",
      "internal_reference": "196",
      "title": "INMUNOGLOBULINA 10 G / 100 MG (HIGLOBIN)   PRES. FCO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VITASANITAS S.A. DE C.V.",
        "normalized_name": "VITASANITAS",
        "rfc_type": null,
        "slug": "vitasanitas"
      },
      "contract_period": {
        "published_at": "2023-12-14T16:32:54.000Z",
        "starts_at": "2023-01-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2220750",
        "tax": "0",
        "total": "2220750",
        "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-2023-00164057",
      "internal_reference": "1972",
      "title": "FIBRINOGENO HUMANO. SOLUCION INYECTABLE CADA FRASCO AMPULA CON POLVO LIOFILIZADO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA PENTAMED SA DE CV",
        "normalized_name": "COMERCIALIZADORA PENTAMED",
        "rfc_type": null,
        "slug": "comercializadora-pentamed"
      },
      "contract_period": {
        "published_at": "2023-12-13T21:56:56.000Z",
        "starts_at": "2023-03-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1090600",
        "tax": "0",
        "total": "1090600",
        "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-2023-00164060",
      "internal_reference": "1976",
      "title": "LACTOBIONATO DE CLARITROMICINA 500 MG.  CADA FCO. AMP. CON SOLUCION INYECTABLE C",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA PENTAMED SA DE CV",
        "normalized_name": "COMERCIALIZADORA PENTAMED",
        "rfc_type": null,
        "slug": "comercializadora-pentamed"
      },
      "contract_period": {
        "published_at": "2023-12-13T21:57:58.000Z",
        "starts_at": "2023-03-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178200",
        "tax": "0",
        "total": "178200",
        "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-2023-00164096",
      "internal_reference": "198",
      "title": "OMEPRAZOL INYECTABLE 40 MG.  (LIOFHICIN)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICA HISPANOAMERICANA SA DE CV",
        "normalized_name": "FARMACEUTICA HISPANOAMERICANA",
        "rfc_type": null,
        "slug": "farmaceutica-hispanoamericana"
      },
      "contract_period": {
        "published_at": "2023-12-13T22:33:59.000Z",
        "starts_at": "2023-01-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86070",
        "tax": "0",
        "total": "86070",
        "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-2023-00164237",
      "internal_reference": "1991",
      "title": "TUBO DE EXTENSION 80 CM.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:19:38.000Z",
        "starts_at": "2023-03-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "675840",
        "tax": "108134.4",
        "total": "783974.4",
        "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-2023-00164107",
      "internal_reference": "1999",
      "title": "L-ORNITINA L-ASPARTATO : CADA AMPOLLETA CONTIENE: L-ORNITINA, L-ASPARTATO 5 G. V",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2023-12-13T22:41:37.000Z",
        "starts_at": "2023-03-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56092.5",
        "tax": "0",
        "total": "56092.5",
        "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-2023-00164223",
      "internal_reference": "2003",
      "title": "USTEKINUMAB. SOLUCION INYECTABLE. CADA FRASCO `MPULA CONTIENE: USTEKINUMAB 45 MG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JANSSEN-CILAG DE MEXICO S DE RL DE CV",
        "normalized_name": "JANSSEN CILAG DE MEXICO",
        "rfc_type": null,
        "slug": "janssen-cilag-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:10:25.000Z",
        "starts_at": "2023-03-24T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "341890",
        "tax": "0",
        "total": "341890",
        "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-2023-00164248",
      "internal_reference": "203",
      "title": "PARACETAMOL 1 GR.    PRES. FCO.AMP",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NOVAG INFANCIA SA DE CV",
        "normalized_name": "NOVAG INFANCIA",
        "rfc_type": null,
        "slug": "novag-infancia"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:27:23.000Z",
        "starts_at": "2023-01-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "364000",
        "tax": "0",
        "total": "364000",
        "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-2023-00164190",
      "internal_reference": "208",
      "title": "CLADRIBINA 10 MG.  (MAVENCLAD)   PRES. CAJA C/1 COMPRIMIDO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2023-12-14T14:47:59.000Z",
        "starts_at": "2023-01-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "641235",
        "tax": "0",
        "total": "641235",
        "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-2023-00164072",
      "internal_reference": "2091",
      "title": "COMPRESAS QUIRURGICAS  TEJIDO 28X24.",
      "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": "2023-12-13T22:03:54.000Z",
        "starts_at": "2023-03-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "184641.6",
        "tax": "29542.65",
        "total": "214184.25",
        "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-2023-00164245",
      "internal_reference": "210",
      "title": "FORMULA ALTA EN PROTEINAS (ENSURE CLINICAL) PRES. LATA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL CORPORATION GROUP SA DE CV",
        "normalized_name": "MEDICAL CORPORATION GROUP",
        "rfc_type": null,
        "slug": "medical-corporation-group"
      },
      "contract_period": {
        "published_at": "2023-12-14T15:25:12.000Z",
        "starts_at": "2023-01-25T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40540",
        "tax": "6486.4",
        "total": "47026.4",
        "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-2023-00164042",
      "internal_reference": "2161",
      "title": "SOL. P / PERFUSION 500 ML (PLASMA - LYTE )   PRES. BOLSA",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BAXTER SA DE CV",
        "normalized_name": "BAXTER",
        "rfc_type": null,
        "slug": "baxter"
      },
      "contract_period": {
        "published_at": "2023-12-13T21:48:22.000Z",
        "starts_at": "2023-03-28T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "229250",
        "tax": "0",
        "total": "229250",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }