# AA-50-GYR-050GYR059-I-63-2024 · 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: 65. Tamaño de página: 50.
Elementos 1–50 de 65.

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-63-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-63-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-63-2024/partidas/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-63-2024/contratos/2.md)

## Contrato 1

    {
      "id": "C-2024-00083738",
      "internal_reference": "D4P0560",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAYGUM CONSTRUCCIONES Y COMERCIALIZADORA SA DE CV",
        "normalized_name": "DAYGUM CONSTRUCCIONES Y COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "daygum-construcciones-y-comercializadora"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:29:29.000Z",
        "starts_at": "2024-05-15T06:00:00.000Z",
        "ends_at": "2024-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8800",
        "tax": "1408",
        "total": "10208",
        "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-2024-00083737",
      "internal_reference": "D4P0560",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DAYGUM CONSTRUCCIONES Y COMERCIALIZADORA SA DE CV",
        "normalized_name": "DAYGUM CONSTRUCCIONES Y COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "daygum-construcciones-y-comercializadora"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:28:57.000Z",
        "starts_at": "2024-05-15T06:00:00.000Z",
        "ends_at": "2024-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87500",
        "tax": "14000",
        "total": "101500",
        "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-2024-00083772",
      "internal_reference": "D4P0561",
      "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": "2024-06-27T16:13:27.000Z",
        "starts_at": "2024-05-15T06:00:00.000Z",
        "ends_at": "2024-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58640",
        "tax": "9382.4",
        "total": "68022.4",
        "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-2024-00083771",
      "internal_reference": "D4P0563",
      "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": "2024-06-27T16:11:11.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39968",
        "tax": "6394.88",
        "total": "46362.88",
        "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-2024-00083753",
      "internal_reference": "D4P0565",
      "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": "2024-06-27T15:43:16.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3600",
        "tax": "576",
        "total": "4176",
        "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-2024-00083754",
      "internal_reference": "D4P0566",
      "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": "2024-06-27T15:44:06.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "146304",
        "tax": "23408.64",
        "total": "169712.64",
        "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-2024-00083755",
      "internal_reference": "D4P0567",
      "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": "2024-06-27T15:45:07.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14256",
        "tax": "2280.96",
        "total": "16536.96",
        "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-2024-00083756",
      "internal_reference": "D4P0569",
      "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": "2024-06-27T15:46:04.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24180",
        "tax": "3868.8",
        "total": "28048.8",
        "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-2024-00083757",
      "internal_reference": "D4P0570",
      "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": "2024-06-27T15:47:03.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20976",
        "tax": "3356.16",
        "total": "24332.16",
        "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-2024-00083758",
      "internal_reference": "D4P0571",
      "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": "2024-06-27T15:52:25.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3152",
        "tax": "504.32",
        "total": "3656.32",
        "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-2024-00089058",
      "internal_reference": "D4P0572",
      "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": "2024-06-27T16:16:07.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-06-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "142423.93",
        "tax": "22787.83",
        "total": "165211.76",
        "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-2024-00089060",
      "internal_reference": "D4P0573",
      "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": "2024-06-27T16:17:58.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "73659",
        "tax": "11785.44",
        "total": "85444.44",
        "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-2024-00089063",
      "internal_reference": "D4P0574",
      "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": "2024-06-27T16:21:28.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2554",
        "tax": "408.64",
        "total": "2962.64",
        "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-2024-00083739",
      "internal_reference": "D4P0575",
      "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": "2024-06-27T15:31:09.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-06-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "125000",
        "tax": "20000",
        "total": "145000",
        "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-2024-00083728",
      "internal_reference": "D4P0576",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-06-27T14:37:36.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11145.6",
        "tax": "1783.3",
        "total": "12928.9",
        "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-2024-00083729",
      "internal_reference": "D4P0577",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-06-27T14:41:54.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12384",
        "tax": "1981.44",
        "total": "14365.44",
        "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-2024-00083730",
      "internal_reference": "D4P0578",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-06-27T14:42:30.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23400",
        "tax": "3744",
        "total": "27144",
        "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-2024-00083731",
      "internal_reference": "D4P0579",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-06-27T14:44:25.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1229.8",
        "tax": "196.77",
        "total": "1426.57",
        "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-2024-00083732",
      "internal_reference": "D4P0581",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:24:24.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12853.92",
        "tax": "2056.63",
        "total": "14910.55",
        "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-2024-00083733",
      "internal_reference": "D4P0582",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:25:00.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1545.7",
        "tax": "247.31",
        "total": "1793.01",
        "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-2024-00083725",
      "internal_reference": "D4P0583",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO GAMO SA DE CV",
        "normalized_name": "ABASTO GAMO",
        "rfc_type": null,
        "slug": "abasto-gamo"
      },
      "contract_period": {
        "published_at": "2024-06-27T14:25:22.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31635",
        "tax": "5061.6",
        "total": "36696.6",
        "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-2024-00083726",
      "internal_reference": "D4P0585",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO GAMO SA DE CV",
        "normalized_name": "ABASTO GAMO",
        "rfc_type": null,
        "slug": "abasto-gamo"
      },
      "contract_period": {
        "published_at": "2024-06-27T14:26:07.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "53016",
        "tax": "8482.56",
        "total": "61498.56",
        "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-2024-00083750",
      "internal_reference": "D4P0598",
      "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": "2024-06-27T15:40:33.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4944",
        "tax": "791.04",
        "total": "5735.04",
        "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-2024-00083751",
      "internal_reference": "D4P0599",
      "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": "2024-06-27T15:41:26.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3463.2",
        "tax": "554.11",
        "total": "4017.31",
        "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-2024-00083752",
      "internal_reference": "D4P0600",
      "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": "2024-06-27T15:42:22.000Z",
        "starts_at": "2024-05-20T06:00:00.000Z",
        "ends_at": "2024-05-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13180",
        "tax": "2108.8",
        "total": "15288.8",
        "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-2024-00083759",
      "internal_reference": "D4P0610",
      "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": "2024-06-27T15:53:56.000Z",
        "starts_at": "2024-05-21T06:00:00.000Z",
        "ends_at": "2024-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3900",
        "tax": "624",
        "total": "4524",
        "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-2024-00083760",
      "internal_reference": "D4P0611",
      "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": "2024-06-27T15:55:21.000Z",
        "starts_at": "2024-05-21T06:00:00.000Z",
        "ends_at": "2024-06-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67200",
        "tax": "10752",
        "total": "77952",
        "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-2024-00083745",
      "internal_reference": "D4P0612",
      "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": "2024-06-27T15:36:41.000Z",
        "starts_at": "2024-05-21T06:00:00.000Z",
        "ends_at": "2024-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96000",
        "tax": "15360",
        "total": "111360",
        "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-2024-00083740",
      "internal_reference": "D4P0616",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:32:31.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-06-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "392162.7",
        "tax": "62746.03",
        "total": "454908.73",
        "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-2024-00083748",
      "internal_reference": "D4P0618",
      "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": "2024-06-27T15:39:12.000Z",
        "starts_at": "2024-05-22T06:00:00.000Z",
        "ends_at": "2024-05-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60000",
        "tax": "9600",
        "total": "69600",
        "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-2024-00083736",
      "internal_reference": "D4P0620",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "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": "2024-06-27T15:27:54.000Z",
        "starts_at": "2024-05-24T06:00:00.000Z",
        "ends_at": "2024-06-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "216000",
        "tax": "34560",
        "total": "250560",
        "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-2024-00083746",
      "internal_reference": "D4P0623",
      "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": "2024-06-27T15:37:31.000Z",
        "starts_at": "2024-05-24T06:00:00.000Z",
        "ends_at": "2024-06-03T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11160",
        "tax": "1785.6",
        "total": "12945.6",
        "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-2024-00083749",
      "internal_reference": "D4P0626",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:39:53.000Z",
        "starts_at": "2024-05-27T06:00:00.000Z",
        "ends_at": "2024-06-06T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2120000",
        "tax": "339200",
        "total": "2459200",
        "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-2024-00083741",
      "internal_reference": "D4P0627",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
        "normalized_name": "GE SISTEMAS MEDICOS DE MEXICO",
        "rfc_type": null,
        "slug": "ge-sistemas-medicos-de-mexico"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:33:20.000Z",
        "starts_at": "2024-05-28T06:00:00.000Z",
        "ends_at": "2024-06-07T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1291680",
        "tax": "206668.8",
        "total": "1498348.8",
        "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-2024-00083734",
      "internal_reference": "D4P0643",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 379",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-06-27T15:26:02.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3517.34",
        "tax": "562.77",
        "total": "4080.11",
        "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-2024-00083761",
      "internal_reference": "D4P0644",
      "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": "2024-06-27T15:56:45.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16020",
        "tax": "2563.2",
        "total": "18583.2",
        "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-2024-00083762",
      "internal_reference": "D4P0645",
      "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": "2024-06-27T15:57:24.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16575",
        "tax": "2652",
        "total": "19227",
        "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-2024-00083763",
      "internal_reference": "D4P0646",
      "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": "2024-06-27T15:59:12.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114",
        "tax": "18.24",
        "total": "132.24",
        "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-2024-00083764",
      "internal_reference": "D4P0647",
      "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": "2024-06-27T16:00:00.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5702",
        "tax": "912.32",
        "total": "6614.32",
        "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-2024-00083765",
      "internal_reference": "D4P0648",
      "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": "2024-06-27T16:01:42.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6300",
        "tax": "1008",
        "total": "7308",
        "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-2024-00083766",
      "internal_reference": "D4P0649",
      "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": "2024-06-27T16:02:37.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1144",
        "tax": "183.04",
        "total": "1327.04",
        "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-2024-00083767",
      "internal_reference": "D4P0650",
      "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": "2024-06-27T16:03:38.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1980",
        "tax": "316.8",
        "total": "2296.8",
        "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-2024-00083768",
      "internal_reference": "D4P0651",
      "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": "2024-06-27T16:06:13.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31040",
        "tax": "4966.4",
        "total": "36006.4",
        "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-2024-00083769",
      "internal_reference": "D4P0652",
      "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": "2024-06-27T16:07:32.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3952",
        "tax": "632.32",
        "total": "4584.32",
        "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-2024-00083770",
      "internal_reference": "D4P0653",
      "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": "2024-06-27T16:09:13.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3664",
        "tax": "586.24",
        "total": "4250.24",
        "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-2024-00089066",
      "internal_reference": "D4P0654",
      "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": "2024-06-27T16:22:50.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17612",
        "tax": "2817.92",
        "total": "20429.92",
        "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-2024-00089070",
      "internal_reference": "D4P0655",
      "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": "2024-06-27T16:24:29.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45982.3",
        "tax": "7357.17",
        "total": "53339.47",
        "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-2024-00089073",
      "internal_reference": "D4P0656",
      "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": "2024-06-27T16:26:24.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2232",
        "tax": "357.12",
        "total": "2589.12",
        "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-2024-00089079",
      "internal_reference": "D4P0657",
      "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": "2024-06-27T16:27:21.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20646",
        "tax": "3303.36",
        "total": "23949.36",
        "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-2024-00089082",
      "internal_reference": "D4P0658",
      "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": "2024-06-27T16:29:15.000Z",
        "starts_at": "2024-05-30T06:00:00.000Z",
        "ends_at": "2024-06-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1022.7",
        "tax": "163.63",
        "total": "1186.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }