# AA-50-GYR-050GYR059-I-128-2023 · Contratos · Página 2

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

Página 2 de 3. Total: 104. Tamaño de página: 50.
Elementos 51–100 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)
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## Contrato 51

    {
      "id": "C-2023-00132223",
      "internal_reference": "D3P1640",
      "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": "2023-10-31T18:13:56.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16304",
        "tax": "2608.64",
        "total": "18912.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 52

    {
      "id": "C-2023-00132211",
      "internal_reference": "D3P1641",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2023-10-31T19:31:16.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "472",
        "tax": "75.52",
        "total": "547.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2023-00132179",
      "internal_reference": "D3P1642",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "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": "2023-10-31T20:54:14.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3554.28",
        "tax": "568.68",
        "total": "4122.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 54

    {
      "id": "C-2023-00132194",
      "internal_reference": "D3P1643",
      "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": "2023-10-31T20:36:41.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21450",
        "tax": "3432",
        "total": "24882",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 55

    {
      "id": "C-2023-00132195",
      "internal_reference": "D3P1644",
      "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": "2023-10-31T20:35:48.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27456",
        "tax": "4392.96",
        "total": "31848.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 56

    {
      "id": "C-2024-00010184",
      "internal_reference": "D3P1645",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-29T20:01:09.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "76800",
        "tax": "12288",
        "total": "89088",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 57

    {
      "id": "C-2024-00010025",
      "internal_reference": "D3P1646",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:51:28.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "912.5",
        "tax": "146",
        "total": "1058.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 58

    {
      "id": "C-2024-00010028",
      "internal_reference": "D3P1647",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:50:02.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6784",
        "tax": "1085.44",
        "total": "7869.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 59

    {
      "id": "C-2024-00010033",
      "internal_reference": "D3P1648",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:49:11.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6496",
        "tax": "1039.36",
        "total": "7535.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 60

    {
      "id": "C-2024-00010040",
      "internal_reference": "D3P1651",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:47:30.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16230",
        "tax": "2596.8",
        "total": "18826.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 61

    {
      "id": "C-2024-00010041",
      "internal_reference": "D3P1652",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:46:31.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6764.2",
        "tax": "1082.27",
        "total": "7846.47",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 62

    {
      "id": "C-2023-00132225",
      "internal_reference": "D3P1653",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES Y MATERIAL QUIRURGICO SA DE CV",
        "normalized_name": "SOLUCIONES Y MATERIAL QUIRURGICO",
        "rfc_type": null,
        "slug": "soluciones-y-material-quirurgico"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:11:01.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2472.5",
        "tax": "395.6",
        "total": "2868.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 63

    {
      "id": "C-2023-00132226",
      "internal_reference": "D3P1654",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES Y MATERIAL QUIRURGICO SA DE CV",
        "normalized_name": "SOLUCIONES Y MATERIAL QUIRURGICO",
        "rfc_type": null,
        "slug": "soluciones-y-material-quirurgico"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:10:01.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2184",
        "tax": "349.44",
        "total": "2533.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 64

    {
      "id": "C-2023-00132184",
      "internal_reference": "D3P1655",
      "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": "2023-10-31T21:00:48.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6454.08",
        "tax": "1032.65",
        "total": "7486.73",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 65

    {
      "id": "C-2023-00132185",
      "internal_reference": "D3P1656",
      "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": "2023-10-31T21:00:08.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7191.12",
        "tax": "1150.58",
        "total": "8341.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 66

    {
      "id": "C-2023-00132186",
      "internal_reference": "D3P1657",
      "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": "2023-10-31T20:59:01.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67680",
        "tax": "10828.8",
        "total": "78508.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 67

    {
      "id": "C-2023-00132187",
      "internal_reference": "D3P1658",
      "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": "2023-10-31T20:47:03.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1300",
        "tax": "208",
        "total": "1508",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 68

    {
      "id": "C-2023-00132188",
      "internal_reference": "D3P1659",
      "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": "2023-10-31T20:46:30.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79687.5",
        "tax": "12750",
        "total": "92437.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 69

    {
      "id": "C-2023-00132189",
      "internal_reference": "D3P1660",
      "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": "2023-10-31T20:44:24.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1850",
        "tax": "296",
        "total": "2146",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 70

    {
      "id": "C-2023-00132190",
      "internal_reference": "D3P1661",
      "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": "2023-10-31T20:41:54.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7885.8",
        "tax": "1261.73",
        "total": "9147.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 71

    {
      "id": "C-2023-00132227",
      "internal_reference": "D3P1662",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA UCIN S A P I DE CV",
        "normalized_name": "COMERCIALIZADORA UCIN",
        "rfc_type": null,
        "slug": "comercializadora-ucin"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:09:26.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2825",
        "tax": "452",
        "total": "3277",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 72

    {
      "id": "C-2023-00132228",
      "internal_reference": "D3P1663",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA UCIN S A P I DE CV",
        "normalized_name": "COMERCIALIZADORA UCIN",
        "rfc_type": null,
        "slug": "comercializadora-ucin"
      },
      "contract_period": {
        "published_at": "2023-10-31T18:08:44.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1625",
        "tax": "260",
        "total": "1885",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 73

    {
      "id": "C-2023-00132191",
      "internal_reference": "D3P1665",
      "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": "2023-10-31T20:39:45.000Z",
        "starts_at": "2023-10-09T06:00:00.000Z",
        "ends_at": "2023-10-19T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50079.6",
        "tax": "8012.74",
        "total": "58092.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 74

    {
      "id": "C-2023-00132201",
      "internal_reference": "D3P1667",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:04:48.000Z",
        "starts_at": "2023-10-10T06:00:00.000Z",
        "ends_at": "2023-10-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74880",
        "tax": "11980.8",
        "total": "86860.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 75

    {
      "id": "C-2024-00010186",
      "internal_reference": "D3P1670",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-29T19:59:41.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3360",
        "tax": "537.6",
        "total": "3897.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 76

    {
      "id": "C-2024-00010188",
      "internal_reference": "D3P1671",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-01-29T19:52:46.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3360",
        "tax": "537.6",
        "total": "3897.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 77

    {
      "id": "C-2023-00132207",
      "internal_reference": "D3P1672",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:00:45.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13356",
        "tax": "2136.96",
        "total": "15492.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 78

    {
      "id": "C-2023-00132208",
      "internal_reference": "D3P1673",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:00:20.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13356",
        "tax": "2136.96",
        "total": "15492.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 79

    {
      "id": "C-2023-00132209",
      "internal_reference": "D3P1674",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2023-10-31T19:59:03.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9831",
        "tax": "1572.96",
        "total": "11403.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 80

    {
      "id": "C-2023-00132210",
      "internal_reference": "D3P1675",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2023-10-31T19:57:42.000Z",
        "starts_at": "2023-10-11T06:00:00.000Z",
        "ends_at": "2023-10-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9831",
        "tax": "1572.96",
        "total": "11403.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 81

    {
      "id": "C-2023-00132205",
      "internal_reference": "D3P1676",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:02:13.000Z",
        "starts_at": "2023-10-12T06:00:00.000Z",
        "ends_at": "2023-10-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "375000",
        "tax": "60000",
        "total": "435000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 82

    {
      "id": "C-2023-00132202",
      "internal_reference": "D3P1691",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:03:57.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "123480",
        "tax": "19756.8",
        "total": "143236.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 83

    {
      "id": "C-2023-00132203",
      "internal_reference": "D3P1692",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:03:17.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20727.3",
        "tax": "3316.37",
        "total": "24043.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 84

    {
      "id": "C-2023-00132204",
      "internal_reference": "D3P1693",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2023-10-31T20:02:43.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20727.3",
        "tax": "3316.37",
        "total": "24043.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 85

    {
      "id": "C-2023-00132196",
      "internal_reference": "D3P1694",
      "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": "2023-10-31T20:35:16.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "624",
        "tax": "99.84",
        "total": "723.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 86

    {
      "id": "C-2023-00132197",
      "internal_reference": "D3P1695",
      "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": "2023-10-31T20:34:36.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "624",
        "tax": "99.84",
        "total": "723.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 87

    {
      "id": "C-2023-00132198",
      "internal_reference": "D3P1696",
      "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": "2023-10-31T20:06:24.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "442",
        "tax": "70.72",
        "total": "512.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 88

    {
      "id": "C-2023-00132199",
      "internal_reference": "D3P1697",
      "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": "2023-10-31T20:05:50.000Z",
        "starts_at": "2023-10-13T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6064.5",
        "tax": "970.32",
        "total": "7034.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 89

    {
      "id": "C-2024-00010062",
      "internal_reference": "D3P1700",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:44:28.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36400",
        "tax": "5824",
        "total": "42224",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 90

    {
      "id": "C-2024-00010063",
      "internal_reference": "D3P1701",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:43:48.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12627",
        "tax": "2020.32",
        "total": "14647.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 91

    {
      "id": "C-2024-00010066",
      "internal_reference": "D3P1702",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:42:51.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1944",
        "tax": "311.04",
        "total": "2255.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 92

    {
      "id": "C-2024-00010069",
      "internal_reference": "D3P1703",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:41:51.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3908",
        "tax": "625.28",
        "total": "4533.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 93

    {
      "id": "C-2024-00010072",
      "internal_reference": "D3P1704",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:41:01.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15750",
        "tax": "2520",
        "total": "18270",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 94

    {
      "id": "C-2024-00010074",
      "internal_reference": "D3P1705",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:39:26.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2016",
        "tax": "322.56",
        "total": "2338.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 95

    {
      "id": "C-2024-00010150",
      "internal_reference": "D3P1706",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:38:16.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48500",
        "tax": "7760",
        "total": "56260",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 96

    {
      "id": "C-2024-00010154",
      "internal_reference": "D3P1707",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-30T16:35:54.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "384",
        "tax": "61.44",
        "total": "445.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 97

    {
      "id": "C-2024-00010157",
      "internal_reference": "D3P1708",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-29T20:17:10.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "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 98

    {
      "id": "C-2024-00010159",
      "internal_reference": "D3P1709",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-29T20:15:36.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61600",
        "tax": "9856",
        "total": "71456",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 99

    {
      "id": "C-2024-00010161",
      "internal_reference": "D3P1710",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-29T20:14:51.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29940",
        "tax": "4790.4",
        "total": "34730.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 100

    {
      "id": "C-2024-00010162",
      "internal_reference": "D3P1711",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-01-29T20:14:03.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1024",
        "tax": "163.84",
        "total": "1187.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }