# AA-50-GYR-050GYR059-I-128-2023 · Contratos · Página 1

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Procedimiento: ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070

Página 1 de 3. Total: 104. Tamaño de página: 50.
Elementos 1–50 de 104.

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-128-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023/contratos/2.md)

## Contrato 1

    {
      "id": "C-2023-00132230",
      "internal_reference": "D3P1571",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TELECOMUNICACION Y EQUIPOS SA DE CV",
        "normalized_name": "TELECOMUNICACION Y EQUIPOS",
        "rfc_type": null,
        "slug": "telecomunicacion-y-equipos"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:05:41.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84000",
        "tax": "13440",
        "total": "97440",
        "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-2023-00132231",
      "internal_reference": "D3P1572",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TELECOMUNICACION Y EQUIPOS SA DE CV",
        "normalized_name": "TELECOMUNICACION Y EQUIPOS",
        "rfc_type": null,
        "slug": "telecomunicacion-y-equipos"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:04:54.000Z",
        "starts_at": "2023-09-29T06:00:00.000Z",
        "ends_at": "2023-10-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84000",
        "tax": "13440",
        "total": "97440",
        "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-2023-00132229",
      "internal_reference": "D3P1575",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "R R MEDICA SA DE CV",
        "normalized_name": "RR MEDICA",
        "rfc_type": null,
        "slug": "rr-medica"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:08:03.000Z",
        "starts_at": "2023-10-02T06:00:00.000Z",
        "ends_at": "2023-10-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47500",
        "tax": "7600",
        "total": "55100",
        "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-2023-00132180",
      "internal_reference": "D3P1577",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "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": "2023-10-31T20:55:46.000Z",
        "starts_at": "2023-10-02T06:00:00.000Z",
        "ends_at": "2023-10-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71875",
        "tax": "11500",
        "total": "83375",
        "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-2023-00132181",
      "internal_reference": "D3P1578",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "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": "2023-10-31T20:57:26.000Z",
        "starts_at": "2023-10-02T06:00:00.000Z",
        "ends_at": "2023-10-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32200",
        "tax": "5152",
        "total": "37352",
        "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-2023-00132193",
      "internal_reference": "D3P1579",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:38:46.000Z",
        "starts_at": "2023-10-02T06:00:00.000Z",
        "ends_at": "2023-10-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33761",
        "tax": "5401.76",
        "total": "39162.76",
        "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-2023-00132206",
      "internal_reference": "D3P1581",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGNA DEL NORTE SA DE CV",
        "normalized_name": "MAGNA DEL NORTE",
        "rfc_type": null,
        "slug": "magna-del-norte"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:01:30.000Z",
        "starts_at": "2023-10-02T06:00:00.000Z",
        "ends_at": "2023-10-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9000",
        "tax": "1440",
        "total": "10440",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 8

    {
      "id": "C-2024-00010191",
      "internal_reference": "D3P1582",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:51:35.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "514480",
        "tax": "82316.8",
        "total": "596796.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 9

    {
      "id": "C-2024-00010192",
      "internal_reference": "D3P1583",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:51:01.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "224700",
        "tax": "35952",
        "total": "260652",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 10

    {
      "id": "C-2024-00010193",
      "internal_reference": "D3P1584",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:49:59.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "148200",
        "tax": "23712",
        "total": "171912",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 11

    {
      "id": "C-2024-00010195",
      "internal_reference": "D3P1585",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:49:01.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28300",
        "tax": "4528",
        "total": "32828",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 12

    {
      "id": "C-2024-00010199",
      "internal_reference": "D3P1586",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:48:24.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51640",
        "tax": "8262.4",
        "total": "59902.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 13

    {
      "id": "C-2024-00010201",
      "internal_reference": "D3P1587",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:47:55.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "104370",
        "tax": "16699.2",
        "total": "121069.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 14

    {
      "id": "C-2024-00010202",
      "internal_reference": "D3P1588",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:47:03.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "93170",
        "tax": "14907.2",
        "total": "108077.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 15

    {
      "id": "C-2024-00010204",
      "internal_reference": "D3P1589",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T19:04:33.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "661500",
        "tax": "105840",
        "total": "767340",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 16

    {
      "id": "C-2024-00010206",
      "internal_reference": "D3P1590",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS SA DE CV",
        "normalized_name": "TECNOLOGIA INTEGRAL PARA LABORATORIOS",
        "rfc_type": null,
        "slug": "tecnologia-integral-para-laboratorios"
      },
      "contract_period": {
        "published_at": "2024-01-29T18:44:02.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8960",
        "tax": "1433.6",
        "total": "10393.6",
        "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-2023-00132182",
      "internal_reference": "D3P1592",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "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": "2023-10-31T21:02:18.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "65988",
        "tax": "10558.08",
        "total": "76546.08",
        "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-2023-00132183",
      "internal_reference": "D3P1593",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "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": "2023-10-31T21:01:24.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "110625",
        "tax": "17700",
        "total": "128325",
        "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-2023-00132200",
      "internal_reference": "D3P1594",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PHONO & MEDICAL SA DE CV",
        "normalized_name": "PHONO Y MEDICAL",
        "rfc_type": null,
        "slug": "phono-y-medical"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:05:18.000Z",
        "starts_at": "2023-10-04T06:00:00.000Z",
        "ends_at": "2023-10-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "827586.2",
        "tax": "132413.79",
        "total": "959999.99",
        "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-2023-00132224",
      "internal_reference": "D3P1595",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTRASTES Y EQUIPOS RADIOLOGICOS SA DE CV",
        "normalized_name": "CONTRASTES Y EQUIPOS RADIOLOGICOS",
        "rfc_type": null,
        "slug": "contrastes-y-equipos-radiologicos"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:12:36.000Z",
        "starts_at": "2023-10-05T06:00:00.000Z",
        "ends_at": "2023-10-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "242500",
        "tax": "38800",
        "total": "281300",
        "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-2023-00132232",
      "internal_reference": "D3P1616",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:04:12.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13200",
        "tax": "2112",
        "total": "15312",
        "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-2023-00132233",
      "internal_reference": "D3P1617",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:03:24.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4800",
        "tax": "768",
        "total": "5568",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 23

    {
      "id": "C-2023-00132234",
      "internal_reference": "D3P1618",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:02:55.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8125",
        "tax": "1300",
        "total": "9425",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 24

    {
      "id": "C-2023-00132235",
      "internal_reference": "D3P1619",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:02:24.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71240",
        "tax": "11398.4",
        "total": "82638.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 25

    {
      "id": "C-2024-00009922",
      "internal_reference": "D3P1620",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:19:07.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17400",
        "tax": "2784",
        "total": "20184",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 26

    {
      "id": "C-2024-00009952",
      "internal_reference": "D3P1620",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:10:51.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6200",
        "tax": "992",
        "total": "7192",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 27

    {
      "id": "C-2024-00009955",
      "internal_reference": "D3P1621",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:10:12.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118800",
        "tax": "19008",
        "total": "137808",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 28

    {
      "id": "C-2024-00009958",
      "internal_reference": "D3P1621",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:09:44.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "102960",
        "tax": "16473.6",
        "total": "119433.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 29

    {
      "id": "C-2024-00009966",
      "internal_reference": "D3P1622",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:07:08.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5980",
        "tax": "956.8",
        "total": "6936.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 30

    {
      "id": "C-2024-00009995",
      "internal_reference": "D3P1623",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:00:09.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4375",
        "tax": "700",
        "total": "5075",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 31

    {
      "id": "C-2024-00009985",
      "internal_reference": "D3P1623",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:01:36.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19600",
        "tax": "3136",
        "total": "22736",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 32

    {
      "id": "C-2024-00009988",
      "internal_reference": "D3P1623",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T17:01:03.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2250",
        "tax": "360",
        "total": "2610",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 33

    {
      "id": "C-2024-00010000",
      "internal_reference": "D3P1624",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:55:07.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12800",
        "tax": "2048",
        "total": "14848",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 34

    {
      "id": "C-2024-00009997",
      "internal_reference": "D3P1624",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:59:34.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8800",
        "tax": "1408",
        "total": "10208",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 35

    {
      "id": "C-2024-00009999",
      "internal_reference": "D3P1624",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:56:02.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58000",
        "tax": "9280",
        "total": "67280",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 36

    {
      "id": "C-2024-00010002",
      "internal_reference": "D3P1625",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:54:26.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14756",
        "tax": "2360.96",
        "total": "17116.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 37

    {
      "id": "C-2024-00010003",
      "internal_reference": "D3P1626",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:53:37.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "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 38

    {
      "id": "C-2024-00010007",
      "internal_reference": "D3P1626",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:52:46.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13500",
        "tax": "2160",
        "total": "15660",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 39

    {
      "id": "C-2024-00010010",
      "internal_reference": "D3P1627",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:52:06.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7500",
        "tax": "1200",
        "total": "8700",
        "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-2023-00132212",
      "internal_reference": "D3P1629",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:36:30.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1400",
        "tax": "224",
        "total": "1624",
        "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-2023-00132213",
      "internal_reference": "D3P1630",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:35:46.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3769.09",
        "tax": "603.05",
        "total": "4372.14",
        "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-2023-00132214",
      "internal_reference": "D3P1631",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:34:16.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2385.5",
        "tax": "381.68",
        "total": "2767.18",
        "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-2023-00132215",
      "internal_reference": "D3P1632",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:33:33.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2814.89",
        "tax": "450.38",
        "total": "3265.27",
        "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-2023-00132216",
      "internal_reference": "D3P1633",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:21:50.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46388.88",
        "tax": "7422.22",
        "total": "53811.1",
        "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-2023-00132217",
      "internal_reference": "D3P1634",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:21:02.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3357.09",
        "tax": "537.13",
        "total": "3894.22",
        "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-2023-00132218",
      "internal_reference": "D3P1635",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:20:19.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12817.98",
        "tax": "2050.88",
        "total": "14868.86",
        "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-2023-00132219",
      "internal_reference": "D3P1636",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:19:37.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23090.4",
        "tax": "3694.46",
        "total": "26784.86",
        "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-2023-00132220",
      "internal_reference": "D3P1637",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:17:30.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25565.26",
        "tax": "4090.44",
        "total": "29655.7",
        "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-2023-00132221",
      "internal_reference": "D3P1638",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:16:19.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43639.2",
        "tax": "6982.27",
        "total": "50621.47",
        "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-2023-00132222",
      "internal_reference": "D3P1639",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:14:29.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2231.55",
        "tax": "357.05",
        "total": "2588.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }