# AA-50-GYR-050GYR029-T-375-2025 · Contratos · Página 1

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Procedimiento: GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS

Página 1 de 3. Total: 101. Tamaño de página: 50.
Elementos 1–50 de 101.

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-050gyr029-t-375-2025)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-375-2025.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-375-2025/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr029-t-375-2025/contratos/2.md)

## Contrato 1

    {
      "id": "C-2025-00102249",
      "internal_reference": "050GYR029T37525-450-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:09:11.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "717.96",
        "tax": "114.87",
        "total": "832.83",
        "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-2025-00102256",
      "internal_reference": "050GYR029T37525-451-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:15:40.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102260",
      "internal_reference": "050GYR029T37525-452-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:19:55.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102270",
      "internal_reference": "050GYR029T37525-453-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:26:16.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102277",
      "internal_reference": "050GYR029T37525-454-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:33:04.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102286",
      "internal_reference": "050GYR029T37525-455-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:38:20.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102291",
      "internal_reference": "050GYR029T37525-456-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:41:53.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102296",
      "internal_reference": "050GYR029T37525-457-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:47:10.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33767.25",
        "tax": "5402.76",
        "total": "39170.01",
        "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-2025-00102306",
      "internal_reference": "050GYR029T37525-458-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:51:42.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1005.45",
        "tax": "160.87",
        "total": "1166.32",
        "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-2025-00102310",
      "internal_reference": "050GYR029T37525-459-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:54:44.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102315",
      "internal_reference": "050GYR029T37525-460-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T17:58:28.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13371.6",
        "tax": "2139.46",
        "total": "15511.06",
        "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-2025-00102320",
      "internal_reference": "050GYR029T37525-461-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:01:35.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102323",
      "internal_reference": "050GYR029T37525-462-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:04:18.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "703672.5",
        "tax": "112587.6",
        "total": "816260.1",
        "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-2025-00102326",
      "internal_reference": "050GYR029T37525-463-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:07:21.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102327",
      "internal_reference": "050GYR029T37525-464-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:09:22.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102332",
      "internal_reference": "050GYR029T37525-465-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:11:38.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102334",
      "internal_reference": "050GYR029T37525-466-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:13:43.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102336",
      "internal_reference": "050GYR029T37525-467-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:16:20.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "670.3",
        "tax": "107.25",
        "total": "777.55",
        "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-2025-00102340",
      "internal_reference": "050GYR029T37525-468-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:19:56.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102342",
      "internal_reference": "050GYR029T37525-469-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:21:48.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102343",
      "internal_reference": "050GYR029T37525-470-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:25:05.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102348",
      "internal_reference": "050GYR029T37525-471-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:27:23.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1005.45",
        "tax": "160.87",
        "total": "1166.32",
        "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-2025-00102349",
      "internal_reference": "050GYR029T37525-472-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:29:26.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102353",
      "internal_reference": "050GYR029T37525-473-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:31:24.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102354",
      "internal_reference": "050GYR029T37525-474-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:33:42.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1869.45",
        "tax": "299.11",
        "total": "2168.56",
        "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-2025-00102355",
      "internal_reference": "050GYR029T37525-475-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:36:11.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1869.45",
        "tax": "299.11",
        "total": "2168.56",
        "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-2025-00102357",
      "internal_reference": "050GYR029T37525-476-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:38:26.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33767.25",
        "tax": "5402.76",
        "total": "39170.01",
        "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-2025-00102360",
      "internal_reference": "050GYR029T37525-477-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:40:37.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102363",
      "internal_reference": "050GYR029T37525-478-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:42:43.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102365",
      "internal_reference": "050GYR029T37525-479-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:44:32.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102370",
      "internal_reference": "050GYR029T37525-480-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:48:12.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102373",
      "internal_reference": "050GYR029T37525-481-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:50:32.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1495.56",
        "tax": "239.29",
        "total": "1734.85",
        "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-2025-00102376",
      "internal_reference": "050GYR029T37525-482-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "normalized_name": "NALLELY IVONNE DOMINGUEZ ARANGO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T18:55:45.000Z",
        "starts_at": "2025-08-25T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2815.26",
        "tax": "450.44",
        "total": "3265.7",
        "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-2025-00102378",
      "internal_reference": "050GYR029T37525-483-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:03:17.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "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-2025-00102385",
      "internal_reference": "050GYR029T37525-484-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:12:10.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "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-2025-00102387",
      "internal_reference": "050GYR029T37525-485-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:16:00.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "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-2025-00102389",
      "internal_reference": "050GYR029T37525-486-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:19:10.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1306.8",
        "tax": "209.09",
        "total": "1515.89",
        "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-2025-00102392",
      "internal_reference": "050GYR029T37525-487-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:25:36.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1306.8",
        "tax": "209.09",
        "total": "1515.89",
        "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-2025-00102396",
      "internal_reference": "050GYR029T37525-488-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:28:01.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2673",
        "tax": "427.68",
        "total": "3100.68",
        "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-2025-00102398",
      "internal_reference": "050GYR029T37525-489-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:30:17.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1782",
        "tax": "285.12",
        "total": "2067.12",
        "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-2025-00102400",
      "internal_reference": "050GYR029T37525-490-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:33:00.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22500",
        "tax": "3600",
        "total": "26100",
        "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-2025-00102406",
      "internal_reference": "050GYR029T37525-491-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:35:36.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "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-2025-00102408",
      "internal_reference": "050GYR029T37525-492-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:38:37.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "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-2025-00102411",
      "internal_reference": "050GYR029T37525-493-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:40:49.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "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-2025-00102414",
      "internal_reference": "050GYR029T37525-494-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:43:26.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118.8",
        "tax": "19.01",
        "total": "137.81",
        "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-2025-00102415",
      "internal_reference": "050GYR029T37525-495-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:45:54.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "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-2025-00102418",
      "internal_reference": "050GYR029T37525-496-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:48:44.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1782",
        "tax": "285.12",
        "total": "2067.12",
        "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-2025-00102423",
      "internal_reference": "050GYR029T37525-497-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:51:24.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2079",
        "tax": "332.64",
        "total": "2411.64",
        "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-2025-00102426",
      "internal_reference": "050GYR029T37525-498-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:53:24.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1306.8",
        "tax": "209.09",
        "total": "1515.89",
        "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-2025-00102428",
      "internal_reference": "050GYR029T37525-499-00",
      "title": "GRUPO DE SUMINISTRO 080 Y 081 OFICIO 0025 ALERGENOS",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KARINA RODRIGUEZ VICTORIO",
        "normalized_name": "KARINA RODRIGUEZ VICTORIO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-09-24T19:55:37.000Z",
        "starts_at": "2025-08-26T06:00:00.000Z",
        "ends_at": "2025-09-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1584",
        "tax": "253.44",
        "total": "1837.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }