# AA-50-GYR-050GYR059-I-26-2024 · Contratos · Página 2

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Procedimiento: ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080

Página 2 de 2. Total: 76. Tamaño de página: 50.
Elementos 51–76 de 76.

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-26-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-26-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-26-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-26-2024/contratos/1.md)

## Contrato 51

    {
      "id": "C-2024-00031746",
      "internal_reference": "D4P0138",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-03-27T19:52:52.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5187.5",
        "tax": "830",
        "total": "6017.5",
        "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-2024-00031748",
      "internal_reference": "D4P0139",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-03-26T20:57:48.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "472600",
        "tax": "75616",
        "total": "548216",
        "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-2024-00031543",
      "internal_reference": "D4P0140",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-06-28T19:02:36.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "338.55",
        "tax": "54.17",
        "total": "392.72",
        "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-2024-00031544",
      "internal_reference": "D4P0141",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-06-28T19:22:46.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1354.2",
        "tax": "216.67",
        "total": "1570.87",
        "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-2024-00031545",
      "internal_reference": "D4P0142",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-03-27T19:55:19.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11305.74",
        "tax": "1808.92",
        "total": "13114.66",
        "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-2024-00031546",
      "internal_reference": "D4P0143",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:02:06.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3768.58",
        "tax": "602.97",
        "total": "4371.55",
        "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-2024-00031628",
      "internal_reference": "D4P0144",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:59:16.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "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 58

    {
      "id": "C-2024-00031629",
      "internal_reference": "D4P0145",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:58:29.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "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 59

    {
      "id": "C-2024-00031631",
      "internal_reference": "D4P0146",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:57:34.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1500",
        "tax": "240",
        "total": "1740",
        "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-2024-00031634",
      "internal_reference": "D4P0147",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:56:40.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14250",
        "tax": "2280",
        "total": "16530",
        "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-2024-00031636",
      "internal_reference": "D4P0148",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-06-27T17:09:23.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "548000",
        "tax": "87680",
        "total": "635680",
        "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-2024-00031643",
      "internal_reference": "D4P0149",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:56:10.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4500",
        "tax": "720",
        "total": "5220",
        "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-2024-00031649",
      "internal_reference": "D4P0150",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:54:42.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2061.6",
        "tax": "329.86",
        "total": "2391.46",
        "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-2024-00031651",
      "internal_reference": "D4P0151",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:53:16.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12506.9",
        "tax": "2001.1",
        "total": "14508",
        "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-2024-00031547",
      "internal_reference": "D4P0152",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:21:12.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140400",
        "tax": "22464",
        "total": "162864",
        "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-2024-00031603",
      "internal_reference": "D4P0153",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-03-27T22:04:57.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1652",
        "tax": "264.32",
        "total": "1916.32",
        "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-2024-00031605",
      "internal_reference": "D4P0154",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-03-27T22:04:27.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12288",
        "tax": "1966.08",
        "total": "14254.08",
        "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-2024-00031552",
      "internal_reference": "D4P0155",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-03-27T21:21:50.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17950",
        "tax": "2872",
        "total": "20822",
        "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-2024-00031553",
      "internal_reference": "D4P0156",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-03-27T22:07:03.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21000",
        "tax": "3360",
        "total": "24360",
        "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-2024-00031567",
      "internal_reference": "D4P0157",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-03-27T22:08:20.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13625",
        "tax": "2180",
        "total": "15805",
        "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-2024-00031570",
      "internal_reference": "D4P0158",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-03-27T17:01:15.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1152",
        "tax": "184.32",
        "total": "1336.32",
        "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-2024-00031572",
      "internal_reference": "D4P0159",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-03-27T16:51:56.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13950",
        "tax": "2232",
        "total": "16182",
        "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-2024-00031573",
      "internal_reference": "D4P0160",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-03-27T16:49:12.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1440",
        "tax": "230.4",
        "total": "1670.4",
        "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-2024-00031575",
      "internal_reference": "D4P0161",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-03-27T16:43:31.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "291",
        "tax": "46.56",
        "total": "337.56",
        "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-2024-00031749",
      "internal_reference": "D4P0162",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-03-27T16:41:44.000Z",
        "starts_at": "2024-03-11T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56076.8",
        "tax": "8972.29",
        "total": "65049.09",
        "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-2024-00031549",
      "internal_reference": "D4P0163",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2024-03-27T22:06:01.000Z",
        "starts_at": "2024-03-07T06:00:00.000Z",
        "ends_at": "2024-03-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "365700",
        "tax": "58512",
        "total": "424212",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }