# AA-50-GYR-050GYR059-I-38-2024 · Contratos · Página 2

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

Página 2 de 3. Total: 108. Tamaño de página: 50.
Elementos 51–100 de 108.

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-38-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-38-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-38-2024/partidas/1.md)
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## Contrato 51

    {
      "id": "C-2024-00046561",
      "internal_reference": "D4P0305",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:50:36.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58455",
        "tax": "9352.8",
        "total": "67807.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 6
    }

## Contrato 52

    {
      "id": "C-2024-00046562",
      "internal_reference": "D4P0306",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:51:12.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17115",
        "tax": "2738.4",
        "total": "19853.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 53

    {
      "id": "C-2024-00046563",
      "internal_reference": "D4P0307",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:51:42.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3150",
        "tax": "504",
        "total": "3654",
        "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-2024-00046564",
      "internal_reference": "D4P0308",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:52:16.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67575",
        "tax": "10812",
        "total": "78387",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 55

    {
      "id": "C-2024-00046565",
      "internal_reference": "D4P0309",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:52:47.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41500",
        "tax": "6640",
        "total": "48140",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 56

    {
      "id": "C-2024-00046566",
      "internal_reference": "D4P0310",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:53:21.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35720",
        "tax": "5715.2",
        "total": "41435.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 57

    {
      "id": "C-2024-00046567",
      "internal_reference": "D4P0311",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:53:56.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15160",
        "tax": "2425.6",
        "total": "17585.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 58

    {
      "id": "C-2024-00046568",
      "internal_reference": "D4P0312",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:54:33.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20910",
        "tax": "3345.6",
        "total": "24255.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 59

    {
      "id": "C-2024-00046588",
      "internal_reference": "D4P0313",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:55:05.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3250",
        "tax": "520",
        "total": "3770",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 60

    {
      "id": "C-2024-00046589",
      "internal_reference": "D4P0314",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:55:36.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2500",
        "tax": "400",
        "total": "2900",
        "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-2024-00046590",
      "internal_reference": "D4P0315",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:56:15.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6100",
        "tax": "976",
        "total": "7076",
        "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-2024-00046591",
      "internal_reference": "D4P0316",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:56:50.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3648",
        "tax": "583.68",
        "total": "4231.68",
        "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-2024-00046592",
      "internal_reference": "D4P0317",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:58:17.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7350",
        "tax": "1176",
        "total": "8526",
        "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-2024-00046593",
      "internal_reference": "D4P0318",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:59:35.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8550",
        "tax": "1368",
        "total": "9918",
        "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-2024-00046594",
      "internal_reference": "D4P0319",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:00:13.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1250",
        "tax": "200",
        "total": "1450",
        "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-2024-00046595",
      "internal_reference": "D4P0320",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:00:54.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12950",
        "tax": "2072",
        "total": "15022",
        "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-2024-00046596",
      "internal_reference": "D4P0321",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:01:28.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1320",
        "tax": "211.2",
        "total": "1531.2",
        "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-2024-00046597",
      "internal_reference": "D4P0322",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:02:14.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "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 69

    {
      "id": "C-2024-00046598",
      "internal_reference": "D4P0323",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:02:47.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2775",
        "tax": "444",
        "total": "3219",
        "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-2024-00046599",
      "internal_reference": "D4P0324",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:03:27.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26075",
        "tax": "4172",
        "total": "30247",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 71

    {
      "id": "C-2024-00046600",
      "internal_reference": "D4P0325",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:04:05.000Z",
        "starts_at": "2024-03-04T06:00:00.000Z",
        "ends_at": "2024-04-14T06:00:00.000Z"
      },
      "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 72

    {
      "id": "C-2024-00046652",
      "internal_reference": "D4P0326",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:29:10.000Z",
        "starts_at": "2024-04-05T06:00:00.000Z",
        "ends_at": "2024-04-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "345070",
        "tax": "55211.2",
        "total": "400281.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 73

    {
      "id": "C-2024-00046653",
      "internal_reference": "D4P0329",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:28:27.000Z",
        "starts_at": "2024-04-05T06:00:00.000Z",
        "ends_at": "2024-04-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "421400",
        "tax": "67424",
        "total": "488824",
        "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-2024-00046654",
      "internal_reference": "D4P0330",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:25:36.000Z",
        "starts_at": "2024-04-05T06:00:00.000Z",
        "ends_at": "2024-04-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "240240",
        "tax": "38438.4",
        "total": "278678.4",
        "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-2024-00046655",
      "internal_reference": "D4P0331",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:24:45.000Z",
        "starts_at": "2024-04-05T06:00:00.000Z",
        "ends_at": "2024-04-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103280",
        "tax": "16524.8",
        "total": "119804.8",
        "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-2024-00046656",
      "internal_reference": "D4P0331",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:24:04.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "335160",
        "tax": "53625.6",
        "total": "388785.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 77

    {
      "id": "C-2024-00046657",
      "internal_reference": "D4P0334",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:20:20.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "395108",
        "tax": "63217.28",
        "total": "458325.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 78

    {
      "id": "C-2024-00046658",
      "internal_reference": "D4P0336",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:18:57.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "122890",
        "tax": "19662.4",
        "total": "142552.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 79

    {
      "id": "C-2024-00046659",
      "internal_reference": "D4P0337",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:17:38.000Z",
        "starts_at": "2024-04-05T06:00:00.000Z",
        "ends_at": "2024-04-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1028960",
        "tax": "164633.6",
        "total": "1193593.6",
        "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-2024-00046660",
      "internal_reference": "D4P0340",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T14:14:18.000Z",
        "starts_at": "2024-04-05T06:00:00.000Z",
        "ends_at": "2024-04-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "113865",
        "tax": "18218.4",
        "total": "132083.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 81

    {
      "id": "C-2024-00046613",
      "internal_reference": "D4P0363",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T15:09:01.000Z",
        "starts_at": "2024-04-10T06:00:00.000Z",
        "ends_at": "2024-04-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "984600",
        "tax": "157536",
        "total": "1142136",
        "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-2024-00046612",
      "internal_reference": "D4P0369",
      "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": "2024-04-24T15:13:27.000Z",
        "starts_at": "2024-04-10T06:00:00.000Z",
        "ends_at": "2024-04-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "810300",
        "tax": "129648",
        "total": "939948",
        "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-2024-00046638",
      "internal_reference": "D4P0393",
      "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": "2024-04-24T14:46:48.000Z",
        "starts_at": "2024-04-02T06:00:00.000Z",
        "ends_at": "2024-04-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61020",
        "tax": "9763.2",
        "total": "70783.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 84

    {
      "id": "C-2024-00046639",
      "internal_reference": "D4P0396",
      "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": "2024-04-24T14:38:40.000Z",
        "starts_at": "2024-04-02T06:00:00.000Z",
        "ends_at": "2024-04-12T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4080",
        "tax": "652.8",
        "total": "4732.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 85

    {
      "id": "C-2024-00046640",
      "internal_reference": "D4P0402",
      "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": "2024-04-24T14:37:26.000Z",
        "starts_at": "2024-04-12T06:00:00.000Z",
        "ends_at": "2024-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27492",
        "tax": "4398.72",
        "total": "31890.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 86

    {
      "id": "C-2024-00046641",
      "internal_reference": "D4P0403",
      "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": "2024-04-24T14:36:55.000Z",
        "starts_at": "2024-04-12T06:00:00.000Z",
        "ends_at": "2024-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "106707",
        "tax": "17073.12",
        "total": "123780.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 87

    {
      "id": "C-2024-00046642",
      "internal_reference": "D4P0408",
      "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": "2024-04-24T14:35:24.000Z",
        "starts_at": "2024-04-12T06:00:00.000Z",
        "ends_at": "2024-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "81774",
        "tax": "13083.84",
        "total": "94857.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 88

    {
      "id": "C-2024-00046643",
      "internal_reference": "D4P0412",
      "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": "2024-04-24T14:34:32.000Z",
        "starts_at": "2024-04-12T06:00:00.000Z",
        "ends_at": "2024-04-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10654",
        "tax": "1704.64",
        "total": "12358.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 89

    {
      "id": "C-2024-00046621",
      "internal_reference": "D4P0413",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SEVI SA DE CV",
        "normalized_name": "DISTRIBUIDORA SEVI",
        "rfc_type": null,
        "slug": "distribuidora-sevi"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:59:44.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27860",
        "tax": "4457.6",
        "total": "32317.6",
        "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-2024-00046377",
      "internal_reference": "D4P0414",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:10:33.000Z",
        "starts_at": "2024-03-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "164945.2",
        "tax": "26391.23",
        "total": "191336.43",
        "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-2024-00046378",
      "internal_reference": "D4P0415",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:10:02.000Z",
        "starts_at": "2024-03-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53607.19",
        "tax": "8577.15",
        "total": "62184.34",
        "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-2024-00046379",
      "internal_reference": "D4P0416",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ARVIEN SA DE CV",
        "normalized_name": "COMERCIALIZADORA ARVIEN",
        "rfc_type": null,
        "slug": "comercializadora-arvien"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:36:15.000Z",
        "starts_at": "2024-03-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8362.62",
        "tax": "1338.02",
        "total": "9700.64",
        "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-2024-00046367",
      "internal_reference": "D4P0417",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BLANCA LETICIA ESPARZA PEREZ",
        "normalized_name": "BLANCA LETICIA ESPARZA PEREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-24T14:09:10.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "340",
        "tax": "54.4",
        "total": "394.4",
        "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-2024-00046368",
      "internal_reference": "D4P0418",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BLANCA LETICIA ESPARZA PEREZ",
        "normalized_name": "BLANCA LETICIA ESPARZA PEREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-24T14:13:05.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20775",
        "tax": "3324",
        "total": "24099",
        "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-2024-00046371",
      "internal_reference": "D4P0419",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BLANCA LETICIA ESPARZA PEREZ",
        "normalized_name": "BLANCA LETICIA ESPARZA PEREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-24T14:12:34.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21480",
        "tax": "3436.8",
        "total": "24916.8",
        "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-2024-00046647",
      "internal_reference": "D4P0425",
      "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": "2024-04-24T14:32:30.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9060",
        "tax": "1449.6",
        "total": "10509.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 97

    {
      "id": "C-2024-00046614",
      "internal_reference": "D4P0427",
      "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": "2024-04-24T15:07:59.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85200",
        "tax": "13632",
        "total": "98832",
        "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-2024-00046649",
      "internal_reference": "D4P0435",
      "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": "2024-04-24T14:31:36.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "139129.3",
        "tax": "22260.69",
        "total": "161389.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 99

    {
      "id": "C-2024-00046650",
      "internal_reference": "D4P0436",
      "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": "2024-04-24T14:30:33.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "195441.98",
        "tax": "31270.72",
        "total": "226712.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 100

    {
      "id": "C-2024-00046601",
      "internal_reference": "D4P0437",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-04-24T15:04:44.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "470.8",
        "tax": "75.33",
        "total": "546.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }