# AA-50-GYR-050GYR002-T-273-2023 · Contratos · Página 1

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Procedimiento: ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO 080 MATERIAL DE LABORATORIO

Página 1 de 2. Total: 58. Tamaño de página: 50.
Elementos 1–50 de 58.

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-50-gyr-050gyr002-t-273-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-273-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-273-2023/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-273-2023/contratos/2.md)

## Contrato 1

    {
      "id": "C-2023-00151640",
      "internal_reference": "D3P1685",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMA BELLA IMAGINE SA DE CV",
        "normalized_name": "AMA BELLA IMAGINE",
        "rfc_type": null,
        "slug": "ama-bella-imagine"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:35:51.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13231.49",
        "tax": "2117.03",
        "total": "15348.52",
        "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-2023-00152299",
      "internal_reference": "D3P1686",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMA BELLA IMAGINE SA DE CV",
        "normalized_name": "AMA BELLA IMAGINE",
        "rfc_type": null,
        "slug": "ama-bella-imagine"
      },
      "contract_period": {
        "published_at": "2023-11-23T16:36:19.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9367.8",
        "tax": "1498.85",
        "total": "10866.65",
        "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-2023-00152307",
      "internal_reference": "D3P1687",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMA BELLA IMAGINE SA DE CV",
        "normalized_name": "AMA BELLA IMAGINE",
        "rfc_type": null,
        "slug": "ama-bella-imagine"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:36:19.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46839",
        "tax": "7494.24",
        "total": "54333.24",
        "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-2023-00152312",
      "internal_reference": "D3P1688",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMA BELLA IMAGINE SA DE CV",
        "normalized_name": "AMA BELLA IMAGINE",
        "rfc_type": null,
        "slug": "ama-bella-imagine"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:36:34.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18259.28",
        "tax": "2921.48",
        "total": "21180.76",
        "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-2023-00152324",
      "internal_reference": "D3P1689",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMA BELLA IMAGINE SA DE CV",
        "normalized_name": "AMA BELLA IMAGINE",
        "rfc_type": null,
        "slug": "ama-bella-imagine"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:36:49.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41265.92",
        "tax": "6602.55",
        "total": "47868.47",
        "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-2023-00152329",
      "internal_reference": "D3P1690",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AMA BELLA IMAGINE SA DE CV",
        "normalized_name": "AMA BELLA IMAGINE",
        "rfc_type": null,
        "slug": "ama-bella-imagine"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:37:48.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103164.84",
        "tax": "16506.37",
        "total": "119671.21",
        "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-2023-00152336",
      "internal_reference": "D3P1691",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AURORA ESCAMILLA ZENTENO",
        "normalized_name": "AURORA ESCAMILLA ZENTENO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-24T16:38:25.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19600",
        "tax": "3136",
        "total": "22736",
        "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-2023-00152351",
      "internal_reference": "D3P1692",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:40:27.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "492506",
        "tax": "78800.96",
        "total": "571306.96",
        "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-2023-00152346",
      "internal_reference": "D3P1693",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AURORA ESCAMILLA ZENTENO",
        "normalized_name": "AURORA ESCAMILLA ZENTENO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-24T16:39:30.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "125475",
        "tax": "20076",
        "total": "145551",
        "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-2023-00152356",
      "internal_reference": "D3P1694",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXEL LEONARDO CASTRO JIMENEZ",
        "normalized_name": "AXEL LEONARDO CASTRO JIMENEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-24T16:41:04.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2250",
        "tax": "360",
        "total": "2610",
        "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-2023-00152362",
      "internal_reference": "D3P1695",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:41:26.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55800",
        "tax": "8928",
        "total": "64728",
        "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-2023-00152375",
      "internal_reference": "D3P1696",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "normalized_name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-24T16:47:48.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6975",
        "tax": "1116",
        "total": "8091",
        "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-2023-00152380",
      "internal_reference": "D3P1697",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:48:29.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "289800",
        "tax": "46368",
        "total": "336168",
        "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-2023-00152388",
      "internal_reference": "D3P1698",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "normalized_name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-24T16:48:46.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11864.49",
        "tax": "1898.31",
        "total": "13762.8",
        "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-2023-00152394",
      "internal_reference": "D3P1699",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "normalized_name": "BEATRIZ ADRIANA ARRIAGA GARNICA",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-24T16:49:05.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10972.49",
        "tax": "1755.59",
        "total": "12728.08",
        "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-2023-00152399",
      "internal_reference": "D3P1700",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARDIOPACE SA DE CV",
        "normalized_name": "CARDIOPACE",
        "rfc_type": null,
        "slug": "cardiopace"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:59:13.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11060.64",
        "tax": "1769.7",
        "total": "12830.34",
        "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-2023-00152404",
      "internal_reference": "D3P1701",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-11-24T16:59:28.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32340",
        "tax": "5174.4",
        "total": "37514.4",
        "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-2023-00154741",
      "internal_reference": "D3P1702",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARDIOPACE SA DE CV",
        "normalized_name": "CARDIOPACE",
        "rfc_type": null,
        "slug": "cardiopace"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:23:31.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5530.32",
        "tax": "884.85",
        "total": "6415.17",
        "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-2023-00154750",
      "internal_reference": "D3P1703",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARDIOPACE SA DE CV",
        "normalized_name": "CARDIOPACE",
        "rfc_type": null,
        "slug": "cardiopace"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:24:00.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8986.77",
        "tax": "1437.88",
        "total": "10424.65",
        "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-2023-00154756",
      "internal_reference": "D3P1704",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARDIOPACE SA DE CV",
        "normalized_name": "CARDIOPACE",
        "rfc_type": null,
        "slug": "cardiopace"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:24:26.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "554414.58",
        "tax": "88706.33",
        "total": "643120.91",
        "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-2023-00154763",
      "internal_reference": "D3P1705",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARDIOPACE SA DE CV",
        "normalized_name": "CARDIOPACE",
        "rfc_type": null,
        "slug": "cardiopace"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:24:52.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45373.5",
        "tax": "7259.76",
        "total": "52633.26",
        "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-2023-00154704",
      "internal_reference": "D3P1706",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:21:11.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "63830",
        "tax": "10212.8",
        "total": "74042.8",
        "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-2023-00154766",
      "internal_reference": "D3P1707",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CARDIOPACE SA DE CV",
        "normalized_name": "CARDIOPACE",
        "rfc_type": null,
        "slug": "cardiopace"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:25:40.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4835.74",
        "tax": "773.72",
        "total": "5609.46",
        "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-2023-00154562",
      "internal_reference": "D3P1708",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:50:13.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "235870",
        "tax": "37739.2",
        "total": "273609.2",
        "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-2023-00154715",
      "internal_reference": "D3P1709",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:22:16.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71440",
        "tax": "11430.4",
        "total": "82870.4",
        "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-2023-00154569",
      "internal_reference": "D3P1710",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:50:35.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166847.2",
        "tax": "26695.55",
        "total": "193542.75",
        "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-2023-00154726",
      "internal_reference": "D3P1711",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:22:52.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "66240",
        "tax": "10598.4",
        "total": "76838.4",
        "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-2023-00154597",
      "internal_reference": "D3P1712",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:32:55.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22158.3",
        "tax": "3545.33",
        "total": "25703.63",
        "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-2023-00154605",
      "internal_reference": "D3P1713",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:33:17.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "167614.3",
        "tax": "26818.29",
        "total": "194432.59",
        "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-2023-00152413",
      "internal_reference": "D3P1714",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "normalized_name": "COMERCIALIZADORA MSA MEDICA",
        "rfc_type": null,
        "slug": "comercializadora-msa-medica"
      },
      "contract_period": {
        "published_at": "2023-11-24T17:00:44.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14640",
        "tax": "2342.4",
        "total": "16982.4",
        "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-2023-00152420",
      "internal_reference": "D3P1715",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MSA MEDICA SA DE CV",
        "normalized_name": "COMERCIALIZADORA MSA MEDICA",
        "rfc_type": null,
        "slug": "comercializadora-msa-medica"
      },
      "contract_period": {
        "published_at": "2023-11-24T17:01:19.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18300",
        "tax": "2928",
        "total": "21228",
        "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-2023-00154460",
      "internal_reference": "D3P1717",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIT SA DE CV",
        "normalized_name": "COMERCIT",
        "rfc_type": null,
        "slug": "comercit"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:47:51.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9796.4",
        "tax": "1567.42",
        "total": "11363.82",
        "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-2023-00154440",
      "internal_reference": "D3P1718",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIT SA DE CV",
        "normalized_name": "COMERCIT",
        "rfc_type": null,
        "slug": "comercit"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:47:34.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "357.6",
        "tax": "57.22",
        "total": "414.82",
        "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-2023-00154691",
      "internal_reference": "D3P1719",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "normalized_name": "CONSORCIO HOSPITALARIO",
        "rfc_type": null,
        "slug": "consorcio-hospitalario"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:20:33.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38556",
        "tax": "6168.96",
        "total": "44724.96",
        "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-2023-00154698",
      "internal_reference": "D3P1721",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONSORCIO HOSPITALARIO SA DE CV",
        "normalized_name": "CONSORCIO HOSPITALARIO",
        "rfc_type": null,
        "slug": "consorcio-hospitalario"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:20:51.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1745340",
        "tax": "279254.4",
        "total": "2024594.4",
        "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-2023-00153115",
      "internal_reference": "D3P1722",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORATIVO GRUPO MEXLAB SA DE CV",
        "normalized_name": "CORPORATIVO GRUPO MEXLAB",
        "rfc_type": null,
        "slug": "corporativo-grupo-mexlab"
      },
      "contract_period": {
        "published_at": "2023-11-24T17:03:32.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23320",
        "tax": "3731.2",
        "total": "27051.2",
        "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-2023-00153116",
      "internal_reference": "D3P1723",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELECTRO PAPER SA DE CV",
        "normalized_name": "ELECTRO PAPER",
        "rfc_type": null,
        "slug": "electro-paper"
      },
      "contract_period": {
        "published_at": "2023-11-24T17:03:59.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83600",
        "tax": "13376",
        "total": "96976",
        "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-2023-00154657",
      "internal_reference": "D3P1724",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ID ASESORIA QUIRURGICA SA DE CV",
        "normalized_name": "ID ASESORIA QUIRURGICA",
        "rfc_type": null,
        "slug": "id-asesoria-quirurgica"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:15:55.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10062.5",
        "tax": "1610",
        "total": "11672.5",
        "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-2023-00154660",
      "internal_reference": "D3P1725",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ID ASESORIA QUIRURGICA SA DE CV",
        "normalized_name": "ID ASESORIA QUIRURGICA",
        "rfc_type": null,
        "slug": "id-asesoria-quirurgica"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:17:40.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140875",
        "tax": "22540",
        "total": "163415",
        "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-2023-00154547",
      "internal_reference": "D3P1726",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GLOMED SA DE CV",
        "normalized_name": "GLOMED",
        "rfc_type": null,
        "slug": "glomed"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:48:23.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "968475",
        "tax": "154956",
        "total": "1123431",
        "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-2023-00154680",
      "internal_reference": "D3P1727",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ID ASESORIA QUIRURGICA SA DE CV",
        "normalized_name": "ID ASESORIA QUIRURGICA",
        "rfc_type": null,
        "slug": "id-asesoria-quirurgica"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:18:03.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43828.2",
        "tax": "7012.51",
        "total": "50840.71",
        "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-2023-00154640",
      "internal_reference": "D3P1728",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:03:32.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4585",
        "tax": "733.6",
        "total": "5318.6",
        "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-2023-00154645",
      "internal_reference": "D3P1729",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:04:37.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7000.14",
        "tax": "1120.02",
        "total": "8120.16",
        "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-2023-00153108",
      "internal_reference": "D3P1730",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2023-11-24T17:02:32.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "468700",
        "tax": "74992",
        "total": "543692",
        "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-2023-00154650",
      "internal_reference": "D3P1731",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "IMPLEMENTOS MEDICOS DE OCCIDENTE SA DE CV",
        "normalized_name": "IMPLEMENTOS MEDICOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "implementos-medicos-de-occidente"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:05:07.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1000.02",
        "tax": "160",
        "total": "1160.02",
        "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-2023-00153276",
      "internal_reference": "D3P1734",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
        "normalized_name": "INSUMOS Y SOLUCIONES MEDICAS",
        "rfc_type": null,
        "slug": "insumos-y-soluciones-medicas"
      },
      "contract_period": {
        "published_at": "2023-11-24T18:19:55.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2640",
        "tax": "422.4",
        "total": "3062.4",
        "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-2023-00154557",
      "internal_reference": "D3P1735",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LARODI PHARMA SA DE CV",
        "normalized_name": "LARODI PHARMA",
        "rfc_type": null,
        "slug": "larodi-pharma"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:49:54.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2400",
        "tax": "384",
        "total": "2784",
        "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-2023-00154733",
      "internal_reference": "D3P1736",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LARODI PHARMA SA DE CV",
        "normalized_name": "LARODI PHARMA",
        "rfc_type": null,
        "slug": "larodi-pharma"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:23:16.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25000",
        "tax": "4000",
        "total": "29000",
        "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-2023-00154624",
      "internal_reference": "D3P1737",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL RECOVERY SA DE CV",
        "normalized_name": "MEDICAL RECOVERY",
        "rfc_type": null,
        "slug": "medical-recovery"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:34:01.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "492800",
        "tax": "78848",
        "total": "571648",
        "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-2023-00154630",
      "internal_reference": "D3P1738",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL RECOVERY SA DE CV",
        "normalized_name": "MEDICAL RECOVERY",
        "rfc_type": null,
        "slug": "medical-recovery"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:50:49.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "666750",
        "tax": "106680",
        "total": "773430",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }