{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023/contratos/3",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023/contratos/3",
  "procedure_number": "AA-50-GYR-050GYR059-I-128-2023",
  "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060  Y 070",
  "collection": "contratos",
  "note": "Esta página contiene contratos sin sus line_items. line_items_count indica cuántas partidas tiene cada contrato. La lista de partidas reúne las de todo el procedimiento; el JSON completo conserva la relación con cada contrato.",
  "page_info": {
    "page": 3,
    "page_size": 50,
    "total": 104,
    "total_pages": 3,
    "returned": 4,
    "offset": 100,
    "has_more": false,
    "complete": false
  },
  "links": {
    "self": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023/contratos/3.json",
    "previous": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023/contratos/2.json",
    "next": null,
    "procedure": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023",
    "full_json": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023.json",
    "line_items": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-128-2023/partidas/1.json"
  },
  "data": [
    {
      "id": "C-2024-00010163",
      "internal_reference": "D3P1712",
      "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": "2024-01-29T20:11:47.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5092",
        "tax": "814.72",
        "total": "5906.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00010166",
      "internal_reference": "D3P1713",
      "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": "2024-01-29T20:10:55.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1824",
        "tax": "291.84",
        "total": "2115.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00010176",
      "internal_reference": "D3P1714",
      "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": "2024-01-29T20:01:48.000Z",
        "starts_at": "2023-10-06T06:00:00.000Z",
        "ends_at": "2023-10-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33600",
        "tax": "5376",
        "total": "38976",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2023-00132192",
      "internal_reference": "D3P1715",
      "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": "2023-10-31T20:39:18.000Z",
        "starts_at": "2023-10-03T06:00:00.000Z",
        "ends_at": "2023-10-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43240",
        "tax": "6918.4",
        "total": "50158.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }
  ]
}