{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-104-2023/contratos/1",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-104-2023/contratos/1",
  "procedure_number": "AA-50-GYR-050GYR059-I-104-2023",
  "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
  "collection": "contratos",
  "note": "Esta página contiene contratos sin sus line_items. line_items_count indica cuántas partidas tiene cada contrato. La lista de partidas reúne las de todo el procedimiento; el JSON completo conserva la relación con cada contrato.",
  "page_info": {
    "page": 1,
    "page_size": 50,
    "total": 81,
    "total_pages": 2,
    "returned": 50,
    "offset": 0,
    "has_more": true,
    "complete": false
  },
  "links": {
    "self": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-104-2023/contratos/1.json",
    "previous": null,
    "next": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-104-2023/contratos/2.json",
    "procedure": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-104-2023",
    "full_json": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-104-2023.json",
    "line_items": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-104-2023/partidas/1.json"
  },
  "data": [
    {
      "id": "C-2023-00101801",
      "internal_reference": "D3P1197",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORATIVO MS SISTEMAS MEDICOS SA DE CV",
        "normalized_name": "CORPORATIVO MS SISTEMAS MEDICOS",
        "rfc_type": null,
        "slug": "corporativo-ms-sistemas-medicos"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:24:15.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "105300",
        "tax": "16848",
        "total": "122148",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101852",
      "internal_reference": "D3P1198",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-01-09T19:18:10.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36874.08",
        "tax": "5899.85",
        "total": "42773.93",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101610",
      "internal_reference": "D3P1199",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:03:06.000Z",
        "starts_at": "2023-07-26T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4140",
        "tax": "662.4",
        "total": "4802.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    },
    {
      "id": "C-2023-00101611",
      "internal_reference": "D3P1200",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:02:05.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5100",
        "tax": "816",
        "total": "5916",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101615",
      "internal_reference": "D3P1201",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:01:39.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3765",
        "tax": "602.4",
        "total": "4367.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101625",
      "internal_reference": "D3P1202",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:00:53.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53400",
        "tax": "8544",
        "total": "61944",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101628",
      "internal_reference": "D3P1203",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:00:29.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18585",
        "tax": "2973.6",
        "total": "21558.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    },
    {
      "id": "C-2023-00101630",
      "internal_reference": "D3P1204",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:59:15.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "68870",
        "tax": "11019.2",
        "total": "79889.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 6
    },
    {
      "id": "C-2023-00101632",
      "internal_reference": "D3P1206",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:58:34.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67900",
        "tax": "10864",
        "total": "78764",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    },
    {
      "id": "C-2023-00101635",
      "internal_reference": "D3P1207",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:57:29.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15160",
        "tax": "2425.6",
        "total": "17585.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    },
    {
      "id": "C-2023-00101641",
      "internal_reference": "D3P1208",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:55:57.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37250",
        "tax": "5960",
        "total": "43210",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    },
    {
      "id": "C-2023-00101644",
      "internal_reference": "D3P1209",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:54:37.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3250",
        "tax": "520",
        "total": "3770",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    },
    {
      "id": "C-2023-00101646",
      "internal_reference": "D3P1210",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:09:49.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2550",
        "tax": "408",
        "total": "2958",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101651",
      "internal_reference": "D3P1211",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:09:13.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2780",
        "tax": "444.8",
        "total": "3224.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101656",
      "internal_reference": "D3P1212",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:08:40.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7350",
        "tax": "1176",
        "total": "8526",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101659",
      "internal_reference": "D3P1213",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:07:56.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14450",
        "tax": "2312",
        "total": "16762",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101666",
      "internal_reference": "D3P1214",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:07:22.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1160",
        "tax": "185.6",
        "total": "1345.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101734",
      "internal_reference": "D3P1215",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:06:45.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4470",
        "tax": "715.2",
        "total": "5185.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101735",
      "internal_reference": "D3P1216",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:06:18.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1600",
        "tax": "256",
        "total": "1856",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101740",
      "internal_reference": "D3P1216",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:04:42.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8400",
        "tax": "1344",
        "total": "9744",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101736",
      "internal_reference": "D3P1216",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:05:38.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3200",
        "tax": "512",
        "total": "3712",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101742",
      "internal_reference": "D3P1217",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:03:52.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2072",
        "tax": "331.52",
        "total": "2403.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101743",
      "internal_reference": "D3P1218",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:17:35.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42670",
        "tax": "6827.2",
        "total": "49497.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    },
    {
      "id": "C-2023-00101747",
      "internal_reference": "D3P1219",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:16:42.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1304",
        "tax": "208.64",
        "total": "1512.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101752",
      "internal_reference": "D3P1220",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:15:56.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3150",
        "tax": "504",
        "total": "3654",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101756",
      "internal_reference": "D3P1221",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:15:27.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1980",
        "tax": "316.8",
        "total": "2296.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101761",
      "internal_reference": "D3P1222",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:14:40.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1180",
        "tax": "188.8",
        "total": "1368.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101764",
      "internal_reference": "D3P1223",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:14:07.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4784",
        "tax": "765.44",
        "total": "5549.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101769",
      "internal_reference": "D3P1224",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:13:22.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166311",
        "tax": "26609.76",
        "total": "192920.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 10
    },
    {
      "id": "C-2023-00101772",
      "internal_reference": "D3P1226",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:12:42.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2500",
        "tax": "400",
        "total": "2900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101779",
      "internal_reference": "D3P1227",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:12:11.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59000",
        "tax": "9440",
        "total": "68440",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101782",
      "internal_reference": "D3P1227",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:11:47.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2500",
        "tax": "400",
        "total": "2900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101786",
      "internal_reference": "D3P1228",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:26:20.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3648",
        "tax": "583.68",
        "total": "4231.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101795",
      "internal_reference": "D3P1229",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:25:49.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12950",
        "tax": "2072",
        "total": "15022",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101798",
      "internal_reference": "D3P1230",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:24:55.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1250",
        "tax": "200",
        "total": "1450",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101874",
      "internal_reference": "D3P1256",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICA GENERAL GAMMA SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICA GENERAL GAMMA",
        "rfc_type": null,
        "slug": "distribuidora-medica-general-gamma"
      },
      "contract_period": {
        "published_at": "2024-01-09T19:12:17.000Z",
        "starts_at": "2023-07-28T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37092",
        "tax": "5934.72",
        "total": "43026.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101845",
      "internal_reference": "D3P1257",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-01-08T22:20:28.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41265",
        "tax": "6602.4",
        "total": "47867.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101605",
      "internal_reference": "D3P1258",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:44:31.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6634.68",
        "tax": "1061.55",
        "total": "7696.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101590",
      "internal_reference": "D3P1259",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:50:29.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "205800",
        "tax": "32928",
        "total": "238728",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101592",
      "internal_reference": "D3P1260",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:49:59.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1217.7",
        "tax": "194.83",
        "total": "1412.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101565",
      "internal_reference": "D3P1261",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:39:54.000Z",
        "starts_at": "2023-07-28T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5330",
        "tax": "852.8",
        "total": "6182.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101569",
      "internal_reference": "D3P1262",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:38:55.000Z",
        "starts_at": "2023-07-28T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20280",
        "tax": "3244.8",
        "total": "23524.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101572",
      "internal_reference": "D3P1263",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:38:02.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25350",
        "tax": "4056",
        "total": "29406",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101576",
      "internal_reference": "D3P1264",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:37:30.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1100",
        "tax": "176",
        "total": "1276",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101578",
      "internal_reference": "D3P1265",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:36:54.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "104000",
        "tax": "16640",
        "total": "120640",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101582",
      "internal_reference": "D3P1266",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:52:17.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "104000",
        "tax": "16640",
        "total": "120640",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101584",
      "internal_reference": "D3P1267",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:51:36.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33302.1",
        "tax": "5328.34",
        "total": "38630.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101875",
      "internal_reference": "D3P1268",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:50:24.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6480",
        "tax": "1036.8",
        "total": "7516.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101903",
      "internal_reference": "D3P1269",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:49:52.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "179280",
        "tax": "28684.8",
        "total": "207964.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00101905",
      "internal_reference": "D3P1270",
      "title": "ADQUISICION DE MATERIAL DE CURACION Y ACCE. EQ. MEDICO 060 , 070 , 080 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:49:27.000Z",
        "starts_at": "2023-07-27T06:00:00.000Z",
        "ends_at": "2023-08-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "700",
        "tax": "112",
        "total": "812",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }
  ]
}