# AA-50-GYR-050GYR059-I-115-2023 · Contratos · Página 1

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Procedimiento: ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060

Página 1 de 2. Total: 70. Tamaño de página: 50.
Elementos 1–50 de 70.

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-050gyr059-i-115-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-115-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-115-2023/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-115-2023/contratos/2.md)

## Contrato 1

    {
      "id": "C-2023-00118423",
      "internal_reference": "D3P1397",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDIDORES INDUSTRIALES Y MEDICOS SA DE CV",
        "normalized_name": "MEDIDORES INDUSTRIALES Y MEDICOS",
        "rfc_type": null,
        "slug": "medidores-industriales-y-medicos"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:49:41.000Z",
        "starts_at": "2023-08-30T06:00:00.000Z",
        "ends_at": "2023-09-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "459360",
        "tax": "73497.6",
        "total": "532857.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 2

    {
      "id": "C-2023-00118424",
      "internal_reference": "D3P1398",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDIDORES INDUSTRIALES Y MEDICOS SA DE CV",
        "normalized_name": "MEDIDORES INDUSTRIALES Y MEDICOS",
        "rfc_type": null,
        "slug": "medidores-industriales-y-medicos"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:48:33.000Z",
        "starts_at": "2023-08-30T06:00:00.000Z",
        "ends_at": "2023-09-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "459360",
        "tax": "73497.6",
        "total": "532857.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 3

    {
      "id": "C-2023-00118425",
      "internal_reference": "D3P1399",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDIDORES INDUSTRIALES Y MEDICOS SA DE CV",
        "normalized_name": "MEDIDORES INDUSTRIALES Y MEDICOS",
        "rfc_type": null,
        "slug": "medidores-industriales-y-medicos"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:48:05.000Z",
        "starts_at": "2023-08-30T06:00:00.000Z",
        "ends_at": "2023-09-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34080",
        "tax": "5452.8",
        "total": "39532.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 4

    {
      "id": "C-2023-00118406",
      "internal_reference": "D3P1456",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:05:01.000Z",
        "starts_at": "2023-09-12T06:00:00.000Z",
        "ends_at": "2023-09-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "402665.2",
        "tax": "64426.43",
        "total": "467091.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 5

    {
      "id": "C-2023-00118407",
      "internal_reference": "D3P1458",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:02:45.000Z",
        "starts_at": "2023-09-12T06:00:00.000Z",
        "ends_at": "2023-09-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "152612.5",
        "tax": "24418",
        "total": "177030.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 6

    {
      "id": "C-2023-00118422",
      "internal_reference": "D3P1460",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:50:06.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "795000",
        "tax": "127200",
        "total": "922200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 7

    {
      "id": "C-2023-00119283",
      "internal_reference": "D3P1461",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:33:59.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12840",
        "tax": "2054.4",
        "total": "14894.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 8

    {
      "id": "C-2023-00119284",
      "internal_reference": "D3P1462",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:32:27.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28000",
        "tax": "4480",
        "total": "32480",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 9

    {
      "id": "C-2023-00119285",
      "internal_reference": "D3P1463",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:31:39.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2460",
        "tax": "393.6",
        "total": "2853.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 10

    {
      "id": "C-2023-00119286",
      "internal_reference": "D3P1464",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:30:58.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4920",
        "tax": "787.2",
        "total": "5707.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 11

    {
      "id": "C-2023-00119287",
      "internal_reference": "D3P1465",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:28:11.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10920",
        "tax": "1747.2",
        "total": "12667.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 12

    {
      "id": "C-2023-00119288",
      "internal_reference": "D3P1466",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:27:17.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25140",
        "tax": "4022.4",
        "total": "29162.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 10
    }

## Contrato 13

    {
      "id": "C-2023-00119289",
      "internal_reference": "D3P1467",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:25:30.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70000",
        "tax": "11200",
        "total": "81200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 14

    {
      "id": "C-2023-00119290",
      "internal_reference": "D3P1468",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:24:58.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5460",
        "tax": "873.6",
        "total": "6333.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 15

    {
      "id": "C-2023-00118408",
      "internal_reference": "D3P1469",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:01:27.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "185500",
        "tax": "29680",
        "total": "215180",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 16

    {
      "id": "C-2023-00118397",
      "internal_reference": "D3P1470",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:20:11.000Z",
        "starts_at": "2023-09-13T06:00:00.000Z",
        "ends_at": "2023-09-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17670",
        "tax": "2827.2",
        "total": "20497.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 17

    {
      "id": "C-2023-00119264",
      "internal_reference": "D3P1472",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:46:57.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1020",
        "tax": "163.2",
        "total": "1183.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 18

    {
      "id": "C-2023-00119266",
      "internal_reference": "D3P1475",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:45:45.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10625",
        "tax": "1700",
        "total": "12325",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 19

    {
      "id": "C-2023-00119267",
      "internal_reference": "D3P1476",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:06:59.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58380",
        "tax": "9340.8",
        "total": "67720.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 20

    {
      "id": "C-2023-00118421",
      "internal_reference": "D3P1477",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T19:50:53.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34722",
        "tax": "5555.52",
        "total": "40277.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 21

    {
      "id": "C-2023-00118398",
      "internal_reference": "D3P1478",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:19:34.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7962.5",
        "tax": "1274",
        "total": "9236.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 22

    {
      "id": "C-2023-00118399",
      "internal_reference": "D3P1479",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:18:56.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1517.88",
        "tax": "242.86",
        "total": "1760.74",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 23

    {
      "id": "C-2023-00118400",
      "internal_reference": "D3P1480",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:18:09.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3000",
        "tax": "480",
        "total": "3480",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 24

    {
      "id": "C-2023-00118401",
      "internal_reference": "D3P1481",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:17:16.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28224",
        "tax": "4515.84",
        "total": "32739.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 25

    {
      "id": "C-2023-00118402",
      "internal_reference": "D3P1482",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:16:31.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1950",
        "tax": "312",
        "total": "2262",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 26

    {
      "id": "C-2023-00118403",
      "internal_reference": "D3P1483",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:15:42.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2925",
        "tax": "468",
        "total": "3393",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 27

    {
      "id": "C-2023-00118404",
      "internal_reference": "D3P1484",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:14:01.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3120",
        "tax": "499.2",
        "total": "3619.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 28

    {
      "id": "C-2023-00119292",
      "internal_reference": "D3P1485",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T18:20:53.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34500",
        "tax": "5520",
        "total": "40020",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 29

    {
      "id": "C-2023-00119293",
      "internal_reference": "D3P1486",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T18:01:15.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3640",
        "tax": "582.4",
        "total": "4222.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 30

    {
      "id": "C-2023-00118409",
      "internal_reference": "D3P1487",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:00:53.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "975",
        "tax": "156",
        "total": "1131",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 31

    {
      "id": "C-2023-00118410",
      "internal_reference": "D3P1488",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T20:00:02.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48750",
        "tax": "7800",
        "total": "56550",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 32

    {
      "id": "C-2023-00118411",
      "internal_reference": "D3P1489",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:59:31.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5600",
        "tax": "896",
        "total": "6496",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 33

    {
      "id": "C-2023-00118412",
      "internal_reference": "D3P1490",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:58:42.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22275",
        "tax": "3564",
        "total": "25839",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 34

    {
      "id": "C-2023-00118413",
      "internal_reference": "D3P1491",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:57:44.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13009.42",
        "tax": "2081.51",
        "total": "15090.93",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 35

    {
      "id": "C-2023-00118414",
      "internal_reference": "D3P1492",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:56:13.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29079.88",
        "tax": "4652.78",
        "total": "33732.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 36

    {
      "id": "C-2023-00119291",
      "internal_reference": "D3P1493",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-11-03T18:24:14.000Z",
        "starts_at": "2023-09-14T06:00:00.000Z",
        "ends_at": "2023-09-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "294192",
        "tax": "47070.72",
        "total": "341262.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 10
    }

## Contrato 37

    {
      "id": "C-2023-00118415",
      "internal_reference": "D3P1495",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:55:04.000Z",
        "starts_at": "2023-09-18T06:00:00.000Z",
        "ends_at": "2023-09-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "130416",
        "tax": "20866.56",
        "total": "151282.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 38

    {
      "id": "C-2023-00119265",
      "internal_reference": "D3P1519",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-11-03T19:46:17.000Z",
        "starts_at": "2023-09-04T06:00:00.000Z",
        "ends_at": "2023-09-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4876",
        "tax": "780.16",
        "total": "5656.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 39

    {
      "id": "C-2023-00119278",
      "internal_reference": "D3P1526",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GFM ALTA ESPECIALIDAD MEDICA SA DE CV",
        "normalized_name": "GFM ALTA ESPECIALIDAD MEDICA",
        "rfc_type": null,
        "slug": "gfm-alta-especialidad-medica"
      },
      "contract_period": {
        "published_at": "2023-11-03T18:50:35.000Z",
        "starts_at": "2023-09-20T06:00:00.000Z",
        "ends_at": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2590",
        "tax": "414.4",
        "total": "3004.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 40

    {
      "id": "C-2023-00119279",
      "internal_reference": "D3P1527",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GFM ALTA ESPECIALIDAD MEDICA SA DE CV",
        "normalized_name": "GFM ALTA ESPECIALIDAD MEDICA",
        "rfc_type": null,
        "slug": "gfm-alta-especialidad-medica"
      },
      "contract_period": {
        "published_at": "2023-11-03T18:44:34.000Z",
        "starts_at": "2023-09-20T06:00:00.000Z",
        "ends_at": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22200",
        "tax": "3552",
        "total": "25752",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 41

    {
      "id": "C-2023-00119280",
      "internal_reference": "D3P1528",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GFM ALTA ESPECIALIDAD MEDICA SA DE CV",
        "normalized_name": "GFM ALTA ESPECIALIDAD MEDICA",
        "rfc_type": null,
        "slug": "gfm-alta-especialidad-medica"
      },
      "contract_period": {
        "published_at": "2023-11-03T18:41:28.000Z",
        "starts_at": "2023-09-20T06:00:00.000Z",
        "ends_at": "2023-09-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4810",
        "tax": "769.6",
        "total": "5579.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 42

    {
      "id": "C-2023-00119294",
      "internal_reference": "D3P1529",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T18:00:43.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11118",
        "tax": "1778.88",
        "total": "12896.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 43

    {
      "id": "C-2023-00119295",
      "internal_reference": "D3P1530",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:59:22.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11118",
        "tax": "1778.88",
        "total": "12896.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 44

    {
      "id": "C-2023-00119296",
      "internal_reference": "D3P1531",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:55:20.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2920",
        "tax": "467.2",
        "total": "3387.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 45

    {
      "id": "C-2023-00119297",
      "internal_reference": "D3P1532",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:54:21.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22899",
        "tax": "3663.84",
        "total": "26562.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 46

    {
      "id": "C-2023-00119298",
      "internal_reference": "D3P1533",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:12:31.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2450",
        "tax": "392",
        "total": "2842",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 47

    {
      "id": "C-2023-00119299",
      "internal_reference": "D3P1534",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:11:49.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20476.06",
        "tax": "3276.17",
        "total": "23752.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 48

    {
      "id": "C-2023-00119300",
      "internal_reference": "D3P1535",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:10:39.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62160",
        "tax": "9945.6",
        "total": "72105.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 49

    {
      "id": "C-2023-00119301",
      "internal_reference": "D3P1536",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:08:11.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42800",
        "tax": "6848",
        "total": "49648",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 50

    {
      "id": "C-2023-00119302",
      "internal_reference": "D3P1537",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-11-03T17:07:24.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33598",
        "tax": "5375.68",
        "total": "38973.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }