# AA-50-GYR-050GYR026-I-51-2024 · Contratos · Página 1

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Procedimiento: ADQUISICIÓN DE MATERIAL DE CURACIÓN

Página 1 de 2. Total: 56. Tamaño de página: 50.
Elementos 1–50 de 56.

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-050gyr026-i-51-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-51-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-51-2024/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr026-i-51-2024/contratos/2.md)

## Contrato 1

    {
      "id": "C-2024-00042164",
      "internal_reference": "050GYR026I05124-001-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:26:49.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23256",
        "tax": "3720.96",
        "total": "26976.96",
        "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-2024-00042166",
      "internal_reference": "050GYR026I05124-002-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:26:05.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9954",
        "tax": "1592.64",
        "total": "11546.64",
        "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-2024-00042168",
      "internal_reference": "050GYR026I05124-003-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:25:51.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26600",
        "tax": "4256",
        "total": "30856",
        "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-2024-00042170",
      "internal_reference": "050GYR026I05124-004-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:25:25.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "789",
        "tax": "126.24",
        "total": "915.24",
        "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-2024-00042172",
      "internal_reference": "050GYR026I05124-005-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:25:05.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14414.4",
        "tax": "2306.3",
        "total": "16720.7",
        "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-2024-00042175",
      "internal_reference": "050GYR026I05124-006-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:24:17.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16245",
        "tax": "2599.2",
        "total": "18844.2",
        "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-2024-00042178",
      "internal_reference": "050GYR026I05124-007-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:23:58.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "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 8

    {
      "id": "C-2024-00042181",
      "internal_reference": "050GYR026I05124-008-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:23:41.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3750",
        "tax": "600",
        "total": "4350",
        "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-2024-00042113",
      "internal_reference": "050GYR026I05124-009-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:39:32.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "266800",
        "tax": "42688",
        "total": "309488",
        "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-2024-00042116",
      "internal_reference": "050GYR026I05124-010-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:38:54.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "280850",
        "tax": "44936",
        "total": "325786",
        "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-2024-00042067",
      "internal_reference": "050GYR026I05124-011-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BARAVIN SA DE CV",
        "normalized_name": "BARAVIN",
        "rfc_type": null,
        "slug": "baravin"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:36:47.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86212.5",
        "tax": "13794",
        "total": "100006.5",
        "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-2024-00042182",
      "internal_reference": "050GYR026I05124-012-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:23:12.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4380",
        "tax": "700.8",
        "total": "5080.8",
        "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-2024-00042191",
      "internal_reference": "050GYR026I05124-013-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:22:42.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55206.4",
        "tax": "8833.02",
        "total": "64039.42",
        "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-2024-00042196",
      "internal_reference": "050GYR026I05124-014-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:22:25.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3042",
        "tax": "486.72",
        "total": "3528.72",
        "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-2024-00042197",
      "internal_reference": "050GYR026I05124-015-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:22:01.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "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 16

    {
      "id": "C-2024-00042202",
      "internal_reference": "050GYR026I05124-016-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:21:10.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2425",
        "tax": "388",
        "total": "2813",
        "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-2024-00042206",
      "internal_reference": "050GYR026I05124-017-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:20:35.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10310",
        "tax": "1649.6",
        "total": "11959.6",
        "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-2024-00042208",
      "internal_reference": "050GYR026I05124-018-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:20:03.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1862",
        "tax": "297.92",
        "total": "2159.92",
        "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-2024-00042117",
      "internal_reference": "050GYR026I05124-019-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:36:03.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22076.4",
        "tax": "3532.22",
        "total": "25608.62",
        "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-2024-00042119",
      "internal_reference": "050GYR026I05124-020-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:34:55.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "399728",
        "tax": "63956.48",
        "total": "463684.48",
        "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-2024-00042120",
      "internal_reference": "050GYR026I05124-021-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:34:19.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "342958",
        "tax": "54873.28",
        "total": "397831.28",
        "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-2024-00042121",
      "internal_reference": "050GYR026I05124-022-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:33:58.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "205501",
        "tax": "32880.16",
        "total": "238381.16",
        "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-2024-00042124",
      "internal_reference": "050GYR026I05124-023-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:33:22.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33710.17",
        "tax": "5393.63",
        "total": "39103.8",
        "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-2024-00042126",
      "internal_reference": "050GYR026I05124-024-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:32:57.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61629.22",
        "tax": "9860.68",
        "total": "71489.9",
        "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-2024-00042131",
      "internal_reference": "050GYR026I05124-025-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:32:09.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "77850.5",
        "tax": "12456.08",
        "total": "90306.58",
        "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-2024-00042132",
      "internal_reference": "050GYR026I05124-026-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:31:29.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3750",
        "tax": "600",
        "total": "4350",
        "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-2024-00042210",
      "internal_reference": "050GYR026I05124-027-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:19:23.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26260.5",
        "tax": "4201.68",
        "total": "30462.18",
        "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-2024-00042138",
      "internal_reference": "050GYR026I05124-028-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:30:59.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7600",
        "tax": "1216",
        "total": "8816",
        "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-2024-00042108",
      "internal_reference": "050GYR026I05124-029-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
        "normalized_name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO",
        "rfc_type": null,
        "slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:40:21.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67915",
        "tax": "10866.4",
        "total": "78781.4",
        "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-2024-00042213",
      "internal_reference": "050GYR026I05124-030-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:19:06.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13885.2",
        "tax": "2221.63",
        "total": "16106.83",
        "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-2024-00042218",
      "internal_reference": "050GYR026I05124-031-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:18:19.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40530.6",
        "tax": "6484.9",
        "total": "47015.5",
        "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-2024-00042220",
      "internal_reference": "050GYR026I05124-032-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:18:06.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1371",
        "tax": "219.36",
        "total": "1590.36",
        "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-2024-00042230",
      "internal_reference": "050GYR026I05124-033-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO JACARIC SA DE CV",
        "normalized_name": "GRUPO JACARIC",
        "rfc_type": null,
        "slug": "grupo-jacaric"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:17:25.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "684",
        "tax": "109.44",
        "total": "793.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 34

    {
      "id": "C-2024-00042111",
      "internal_reference": "050GYR026I05124-034-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO SA DE CV",
        "normalized_name": "ESPECIALISTAS EN APLICACIONES Y SOPORTE TECNICO MEDICO",
        "rfc_type": null,
        "slug": "especialistas-en-aplicaciones-y-soporte-tecnico-medico"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:39:14.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38385",
        "tax": "6141.6",
        "total": "44526.6",
        "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-2024-00042099",
      "internal_reference": "050GYR026I05124-035-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
        "normalized_name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS",
        "rfc_type": null,
        "slug": "distribuidora-de-farmacos-y-fragancias"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:41:26.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "113250",
        "tax": "18120",
        "total": "131370",
        "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-2024-00042072",
      "internal_reference": "050GYR026I05124-036-00",
      "title": "ADQUISICIÓN DE 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": "2024-04-16T21:37:20.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87364.21",
        "tax": "13978.27",
        "total": "101342.48",
        "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-2024-00042140",
      "internal_reference": "050GYR026I05124-037-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:30:41.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7029.96",
        "tax": "1124.79",
        "total": "8154.75",
        "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-2024-00042141",
      "internal_reference": "050GYR026I05124-038-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:30:16.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2316168.4",
        "tax": "370586.94",
        "total": "2686755.34",
        "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-2024-00042144",
      "internal_reference": "050GYR026I05124-039-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:30:03.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166251.25",
        "tax": "26600.2",
        "total": "192851.45",
        "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-2024-00042074",
      "internal_reference": "050GYR026I05124-040-00",
      "title": "ADQUISICIÓN DE 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": "2024-04-16T21:37:39.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26910",
        "tax": "4305.6",
        "total": "31215.6",
        "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-2024-00042079",
      "internal_reference": "050GYR026I05124-041-00",
      "title": "ADQUISICIÓN DE 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": "2024-04-16T21:37:59.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26910",
        "tax": "4305.6",
        "total": "31215.6",
        "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-2024-00042147",
      "internal_reference": "050GYR026I05124-042-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:29:33.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "199631.25",
        "tax": "31941",
        "total": "231572.25",
        "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-2024-00042081",
      "internal_reference": "050GYR026I05124-043-00",
      "title": "ADQUISICIÓN DE 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": "2024-04-16T21:38:32.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6300",
        "tax": "1008",
        "total": "7308",
        "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-2024-00042083",
      "internal_reference": "050GYR026I05124-044-00",
      "title": "ADQUISICIÓN DE 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": "2024-04-16T21:36:20.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10500",
        "tax": "1680",
        "total": "12180",
        "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-2024-00042085",
      "internal_reference": "050GYR026I05124-045-00",
      "title": "ADQUISICIÓN DE 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": "2024-04-16T21:43:10.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19500",
        "tax": "3120",
        "total": "22620",
        "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-2024-00042150",
      "internal_reference": "050GYR026I05124-046-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:29:17.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1866.06",
        "tax": "298.57",
        "total": "2164.63",
        "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-2024-00042151",
      "internal_reference": "050GYR026I05124-047-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:28:47.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8188.74",
        "tax": "1310.2",
        "total": "9498.94",
        "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-2024-00042102",
      "internal_reference": "050GYR026I05124-048-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS SA DE CV",
        "normalized_name": "DISTRIBUIDORA DE FARMACOS Y FRAGANCIAS",
        "rfc_type": null,
        "slug": "distribuidora-de-farmacos-y-fragancias"
      },
      "contract_period": {
        "published_at": "2024-04-16T21:41:12.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18270",
        "tax": "2923.2",
        "total": "21193.2",
        "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-2024-00042153",
      "internal_reference": "050GYR026I05124-049-00",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN",
      "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": "2024-04-16T21:28:13.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "192045.45",
        "tax": "30727.27",
        "total": "222772.72",
        "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-2024-00042090",
      "internal_reference": "050GYR026I05124-050-00",
      "title": "ADQUISICIÓN DE 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": "2024-04-16T21:41:41.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42341.55",
        "tax": "6774.65",
        "total": "49116.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }