{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/contratos/2",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/contratos/2",
  "procedure_number": "AA-50-GYR-050GYR023-T-65-2023",
  "title": "MATERIAL DE CURACIÓN",
  "collection": "contratos",
  "note": "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.",
  "page_info": {
    "page": 2,
    "page_size": 50,
    "total": 54,
    "total_pages": 2,
    "returned": 4,
    "offset": 50,
    "has_more": false,
    "complete": false
  },
  "links": {
    "self": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/contratos/2.json",
    "previous": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/contratos/1.json",
    "next": null,
    "procedure": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023",
    "full_json": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023.json",
    "line_items": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/partidas/1.json"
  },
  "data": [
    {
      "id": "C-2023-00048425",
      "internal_reference": "D3P0212",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMEQUR SA DE CV",
        "normalized_name": "GRUPO EMEQUR",
        "rfc_type": null,
        "slug": "grupo-emequr"
      },
      "contract_period": {
        "published_at": "2023-06-02T15:20:26.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92910.32",
        "tax": "14865.65",
        "total": "107775.97",
        "maximum_subtotal": "92910.32",
        "maximum_total": "107775.9712",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00048406",
      "internal_reference": "D3P0213",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-06-02T15:23:31.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "110046.55",
        "tax": "17607.45",
        "total": "127654",
        "maximum_subtotal": "110046.55",
        "maximum_total": "127653.998",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00048558",
      "internal_reference": "D3P0214",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
        "rfc_type": null,
        "slug": "rega-especialidades-internacionales"
      },
      "contract_period": {
        "published_at": "2023-06-02T15:15:37.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "153032",
        "tax": "24485.12",
        "total": "177517.12",
        "maximum_subtotal": "153032",
        "maximum_total": "177517.12",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00048598",
      "internal_reference": "D3P0215",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REPAL Y ASOC",
        "normalized_name": "REPAL Y ASOC",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-02T15:07:14.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "282820",
        "tax": "45251.2",
        "total": "328071.2",
        "maximum_subtotal": "282820",
        "maximum_total": "328071.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }
  ]
}