# AA-50-GYR-050GYR059-I-53-2024 · Contratos · Página 1

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Procedimiento: ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379

Página 1 de 2. Total: 54. Tamaño de página: 50.
Elementos 1–50 de 54.

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-53-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-53-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-53-2024/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-53-2024/contratos/2.md)

## Contrato 1

    {
      "id": "C-2024-00075107",
      "internal_reference": "D4P0497",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-06-26T20:01:17.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28739",
        "tax": "4598.24",
        "total": "33337.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 2

    {
      "id": "C-2024-00075108",
      "internal_reference": "D4P0498",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-06-26T20:23:08.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-07-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2520",
        "tax": "403.2",
        "total": "2923.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 3

    {
      "id": "C-2024-00075109",
      "internal_reference": "D4P0499",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-06-26T20:24:03.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2200",
        "tax": "352",
        "total": "2552",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 4

    {
      "id": "C-2024-00075103",
      "internal_reference": "D4P0500",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2024-06-26T19:33:10.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6350",
        "tax": "1016",
        "total": "7366",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 5

    {
      "id": "C-2024-00075104",
      "internal_reference": "D4P0501",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2024-06-26T19:52:09.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6350",
        "tax": "1016",
        "total": "7366",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 6

    {
      "id": "C-2024-00075105",
      "internal_reference": "D4P0502",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2024-06-26T19:53:26.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24700",
        "tax": "3952",
        "total": "28652",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 7

    {
      "id": "C-2024-00075111",
      "internal_reference": "D4P0503",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:25:40.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2970",
        "tax": "475.2",
        "total": "3445.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 8

    {
      "id": "C-2024-00075117",
      "internal_reference": "D4P0504",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:32:57.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25760",
        "tax": "4121.6",
        "total": "29881.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 9

    {
      "id": "C-2024-00075116",
      "internal_reference": "D4P0505",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:32:07.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25760",
        "tax": "4121.6",
        "total": "29881.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 10

    {
      "id": "C-2024-00075118",
      "internal_reference": "D4P0506",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:35:03.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "396",
        "tax": "63.36",
        "total": "459.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 11

    {
      "id": "C-2024-00075119",
      "internal_reference": "D4P0507",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:35:46.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1550",
        "tax": "248",
        "total": "1798",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 12

    {
      "id": "C-2024-00075120",
      "internal_reference": "D4P0508",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:36:25.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11205",
        "tax": "1792.8",
        "total": "12997.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 13

    {
      "id": "C-2024-00075121",
      "internal_reference": "D4P0510",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:37:18.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7680",
        "tax": "1228.8",
        "total": "8908.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 14

    {
      "id": "C-2024-00075112",
      "internal_reference": "D4P0511",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:26:33.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2360",
        "tax": "377.6",
        "total": "2737.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 15

    {
      "id": "C-2024-00075113",
      "internal_reference": "D4P0512",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:27:27.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1400",
        "tax": "224",
        "total": "1624",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 16

    {
      "id": "C-2024-00075114",
      "internal_reference": "D4P0513",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:28:21.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "850",
        "tax": "136",
        "total": "986",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 17

    {
      "id": "C-2024-00075115",
      "internal_reference": "D4P0514",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:29:07.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "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
    }

## Contrato 18

    {
      "id": "C-2024-00075150",
      "internal_reference": "D4P0515",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:16:42.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17132.5",
        "tax": "2741.2",
        "total": "19873.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 19

    {
      "id": "C-2024-00075151",
      "internal_reference": "D4P0516",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:17:29.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10279.5",
        "tax": "1644.72",
        "total": "11924.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 20

    {
      "id": "C-2024-00075152",
      "internal_reference": "D4P0517",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:19:09.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21538",
        "tax": "3446.08",
        "total": "24984.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 21

    {
      "id": "C-2024-00075153",
      "internal_reference": "D4P0518",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:21:09.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70926.4",
        "tax": "11348.22",
        "total": "82274.62",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 22

    {
      "id": "C-2024-00075154",
      "internal_reference": "D4P0519",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:22:00.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34820",
        "tax": "5571.2",
        "total": "40391.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 23

    {
      "id": "C-2024-00075155",
      "internal_reference": "D4P0520",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:23:00.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "605",
        "tax": "96.8",
        "total": "701.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 24

    {
      "id": "C-2024-00075156",
      "internal_reference": "D4P0521",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:23:34.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22277.4",
        "tax": "3564.38",
        "total": "25841.78",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 25

    {
      "id": "C-2024-00075110",
      "internal_reference": "D4P0522",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-06-26T20:24:58.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1208.35",
        "tax": "193.34",
        "total": "1401.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 26

    {
      "id": "C-2024-00075122",
      "internal_reference": "D4P0523",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:37:58.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "693",
        "tax": "110.88",
        "total": "803.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 27

    {
      "id": "C-2024-00075123",
      "internal_reference": "D4P0524",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:38:35.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1155",
        "tax": "184.8",
        "total": "1339.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 28

    {
      "id": "C-2024-00075124",
      "internal_reference": "D4P0525",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:39:23.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1155",
        "tax": "184.8",
        "total": "1339.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 29

    {
      "id": "C-2024-00075125",
      "internal_reference": "D4P0526",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:40:00.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3440",
        "tax": "550.4",
        "total": "3990.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 30

    {
      "id": "C-2024-00075126",
      "internal_reference": "D4P0527",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:40:40.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2531.2",
        "tax": "404.99",
        "total": "2936.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 31

    {
      "id": "C-2024-00075127",
      "internal_reference": "D4P0528",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:42:55.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "840",
        "tax": "134.4",
        "total": "974.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 32

    {
      "id": "C-2024-00075128",
      "internal_reference": "D4P0529",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:47:25.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1948.8",
        "tax": "311.81",
        "total": "2260.61",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 33

    {
      "id": "C-2024-00075129",
      "internal_reference": "D4P0530",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:50:20.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "560",
        "tax": "89.6",
        "total": "649.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 34

    {
      "id": "C-2024-00075130",
      "internal_reference": "D4P0537",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:51:12.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12000",
        "tax": "1920",
        "total": "13920",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 35

    {
      "id": "C-2024-00075131",
      "internal_reference": "D4P0538",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:52:31.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11880",
        "tax": "1900.8",
        "total": "13780.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 36

    {
      "id": "C-2024-00075132",
      "internal_reference": "D4P0540",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:53:51.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16380",
        "tax": "2620.8",
        "total": "19000.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 37

    {
      "id": "C-2024-00075133",
      "internal_reference": "D4P0541",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T20:54:34.000Z",
        "starts_at": "2024-05-08T06:00:00.000Z",
        "ends_at": "2024-05-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4872",
        "tax": "779.52",
        "total": "5651.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 38

    {
      "id": "C-2024-00075142",
      "internal_reference": "D4P0542",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-06-26T21:06:05.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6172.96",
        "tax": "987.67",
        "total": "7160.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 39

    {
      "id": "C-2024-00075143",
      "internal_reference": "D4P0543",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-06-26T21:07:52.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20000",
        "tax": "3200",
        "total": "23200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 40

    {
      "id": "C-2024-00075144",
      "internal_reference": "D4P0544",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-06-26T21:08:32.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25443.06",
        "tax": "4070.89",
        "total": "29513.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 41

    {
      "id": "C-2024-00075145",
      "internal_reference": "D4P0545",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-06-26T21:10:25.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1205.6",
        "tax": "192.9",
        "total": "1398.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 42

    {
      "id": "C-2024-00075146",
      "internal_reference": "D4P0546",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:11:23.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28820",
        "tax": "4611.2",
        "total": "33431.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 43

    {
      "id": "C-2024-00075147",
      "internal_reference": "D4P0547",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:12:44.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "802.5",
        "tax": "128.4",
        "total": "930.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 44

    {
      "id": "C-2024-00075148",
      "internal_reference": "D4P0548",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:14:43.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2033",
        "tax": "325.28",
        "total": "2358.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 45

    {
      "id": "C-2024-00075149",
      "internal_reference": "D4P0549",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-26T21:15:46.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1177",
        "tax": "188.32",
        "total": "1365.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 46

    {
      "id": "C-2024-00075136",
      "internal_reference": "D4P0550",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-06-26T20:57:01.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "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 47

    {
      "id": "C-2024-00075106",
      "internal_reference": "D4P0551",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GALA PHARMA SA DE CV",
        "normalized_name": "GALA PHARMA",
        "rfc_type": null,
        "slug": "gala-pharma"
      },
      "contract_period": {
        "published_at": "2024-06-26T19:58:39.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-06-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "191424",
        "tax": "30627.84",
        "total": "222051.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 48

    {
      "id": "C-2024-00075141",
      "internal_reference": "D4P0552",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-06-26T21:04:07.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41000",
        "tax": "6560",
        "total": "47560",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 49

    {
      "id": "C-2024-00075137",
      "internal_reference": "D4P0553",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGNA DEL NORTE SA DE CV",
        "normalized_name": "MAGNA DEL NORTE",
        "rfc_type": null,
        "slug": "magna-del-norte"
      },
      "contract_period": {
        "published_at": "2024-06-26T20:58:45.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56250",
        "tax": "9000",
        "total": "65250",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 50

    {
      "id": "C-2024-00075138",
      "internal_reference": "D4P0555",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGNA DEL NORTE SA DE CV",
        "normalized_name": "MAGNA DEL NORTE",
        "rfc_type": null,
        "slug": "magna-del-norte"
      },
      "contract_period": {
        "published_at": "2024-06-26T20:59:24.000Z",
        "starts_at": "2024-05-14T06:00:00.000Z",
        "ends_at": "2024-05-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47500",
        "tax": "7600",
        "total": "55100",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }