{
  "html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024/contratos/1",
  "canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024/contratos/1",
  "procedure_number": "AA-50-GYR-050GYR059-I-83-2024",
  "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
  "collection": "contratos",
  "note": "Esta página contiene contratos sin sus line_items. line_items_count indica cuántas partidas tiene cada contrato. La lista de partidas reúne las de todo el procedimiento; el JSON completo conserva la relación con cada contrato.",
  "page_info": {
    "page": 1,
    "page_size": 50,
    "total": 66,
    "total_pages": 2,
    "returned": 50,
    "offset": 0,
    "has_more": true,
    "complete": false
  },
  "links": {
    "self": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024/contratos/1.json",
    "previous": null,
    "next": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024/contratos/2.json",
    "procedure": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024",
    "full_json": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024.json",
    "line_items": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024/partidas/1.json"
  },
  "data": [
    {
      "id": "C-2024-00106016",
      "internal_reference": "D4P0816",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:23:19.000Z",
        "starts_at": "2024-07-11T06:00:00.000Z",
        "ends_at": "2024-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48360",
        "tax": "7737.6",
        "total": "56097.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105995",
      "internal_reference": "D4P0819",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-27T22:37:47.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "211200",
        "tax": "33792",
        "total": "244992",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105997",
      "internal_reference": "D4P0820",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-27T22:37:03.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "172800",
        "tax": "27648",
        "total": "200448",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106017",
      "internal_reference": "D4P0821",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:58:28.000Z",
        "starts_at": "2024-07-11T06:00:00.000Z",
        "ends_at": "2024-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64449",
        "tax": "10311.84",
        "total": "74760.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105999",
      "internal_reference": "D4P0823",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:35:37.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16884.8",
        "tax": "2701.57",
        "total": "19586.37",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106000",
      "internal_reference": "D4P0825",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:34:33.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1960",
        "tax": "313.6",
        "total": "2273.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105534",
      "internal_reference": "D4P0826",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BLANCA LETICIA ESPARZA PEREZ",
        "normalized_name": "BLANCA LETICIA ESPARZA PEREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-20T18:45:03.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2668",
        "tax": "426.88",
        "total": "3094.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105535",
      "internal_reference": "D4P0827",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BLANCA LETICIA ESPARZA PEREZ",
        "normalized_name": "BLANCA LETICIA ESPARZA PEREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-09-26T17:35:25.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3335",
        "tax": "533.6",
        "total": "3868.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105536",
      "internal_reference": "D4P0828",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BLANCA LETICIA ESPARZA PEREZ",
        "normalized_name": "BLANCA LETICIA ESPARZA PEREZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-12-27T19:05:49.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2368",
        "tax": "378.88",
        "total": "2746.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106025",
      "internal_reference": "D4P0831",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:13:54.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12960",
        "tax": "2073.6",
        "total": "15033.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106027",
      "internal_reference": "D4P0832",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:12:00.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13090",
        "tax": "2094.4",
        "total": "15184.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106030",
      "internal_reference": "D4P0833",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:09:45.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19580",
        "tax": "3132.8",
        "total": "22712.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106032",
      "internal_reference": "D4P0834",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:11:45.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2640",
        "tax": "422.4",
        "total": "3062.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106034",
      "internal_reference": "D4P0835",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:07:18.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3696",
        "tax": "591.36",
        "total": "4287.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106037",
      "internal_reference": "D4P0836",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:10:50.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4452",
        "tax": "712.32",
        "total": "5164.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106038",
      "internal_reference": "D4P0837",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:05:11.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4620",
        "tax": "739.2",
        "total": "5359.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106044",
      "internal_reference": "D4P0838",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:01:28.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12495",
        "tax": "1999.2",
        "total": "14494.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106046",
      "internal_reference": "D4P0839",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:59:52.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69000",
        "tax": "11040",
        "total": "80040",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106048",
      "internal_reference": "D4P0840",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:59:06.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25025.28",
        "tax": "4004.04",
        "total": "29029.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106049",
      "internal_reference": "D4P0841",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:56:54.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6498",
        "tax": "1039.68",
        "total": "7537.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106051",
      "internal_reference": "D4P0842",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:55:57.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14700",
        "tax": "2352",
        "total": "17052",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106055",
      "internal_reference": "D4P0843",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:54:04.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3885",
        "tax": "621.6",
        "total": "4506.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106061",
      "internal_reference": "D4P0844",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:53:29.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "117547.6",
        "tax": "18807.62",
        "total": "136355.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106070",
      "internal_reference": "D4P0845",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:52:53.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23917.2",
        "tax": "3826.75",
        "total": "27743.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106004",
      "internal_reference": "D4P0846",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:32:12.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7200",
        "tax": "1152",
        "total": "8352",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106005",
      "internal_reference": "D4P0847",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:31:05.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12653.05",
        "tax": "2024.49",
        "total": "14677.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105542",
      "internal_reference": "D4P0848",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA SEVI SA DE CV",
        "normalized_name": "DISTRIBUIDORA SEVI",
        "rfc_type": null,
        "slug": "distribuidora-sevi"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:56:15.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-07-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8100",
        "tax": "1296",
        "total": "9396",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106013",
      "internal_reference": "D4P0849",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-09-27T22:30:13.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "171143",
        "tax": "27382.88",
        "total": "198525.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106014",
      "internal_reference": "D4P0850",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-09-27T22:23:56.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22584",
        "tax": "3613.44",
        "total": "26197.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106015",
      "internal_reference": "D4P0851",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2024-12-27T19:06:10.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23724",
        "tax": "3795.84",
        "total": "27519.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106019",
      "internal_reference": "D4P0852",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:22:37.000Z",
        "starts_at": "2024-07-11T06:00:00.000Z",
        "ends_at": "2024-08-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "63525",
        "tax": "10164",
        "total": "73689",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106020",
      "internal_reference": "D4P0853",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:17:49.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8760",
        "tax": "1401.6",
        "total": "10161.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106021",
      "internal_reference": "D4P0854",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:17:06.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22493.75",
        "tax": "3599",
        "total": "26092.75",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106023",
      "internal_reference": "D4P0855",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:15:44.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2448.6",
        "tax": "391.78",
        "total": "2840.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106024",
      "internal_reference": "D4P0856",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:14:56.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6008.8",
        "tax": "961.41",
        "total": "6970.21",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105537",
      "internal_reference": "D4P0857",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CAPACE MEDICAL SA DE CV",
        "normalized_name": "CAPACE MEDICAL",
        "rfc_type": null,
        "slug": "capace-medical"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:02:29.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-07-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15312.5",
        "tax": "2450",
        "total": "17762.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105538",
      "internal_reference": "D4P0858",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CAPACE MEDICAL SA DE CV",
        "normalized_name": "CAPACE MEDICAL",
        "rfc_type": null,
        "slug": "capace-medical"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:03:08.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-07-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7436",
        "tax": "1189.76",
        "total": "8625.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105539",
      "internal_reference": "D4P0859",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:07:34.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-07-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "226200",
        "tax": "36192",
        "total": "262392",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105540",
      "internal_reference": "D4P0860",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:07:57.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-07-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "126750",
        "tax": "20280",
        "total": "147030",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105541",
      "internal_reference": "D4P0861",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:08:18.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-07-25T06:00:00.000Z"
      },
      "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
    },
    {
      "id": "C-2024-00106074",
      "internal_reference": "D4P0862",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:50:34.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8970",
        "tax": "1435.2",
        "total": "10405.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106079",
      "internal_reference": "D4P0863",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:49:34.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8120",
        "tax": "1299.2",
        "total": "9419.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106084",
      "internal_reference": "D4P0864",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:47:06.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1350",
        "tax": "216",
        "total": "1566",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106089",
      "internal_reference": "D4P0865",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:44:21.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2960",
        "tax": "473.6",
        "total": "3433.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106092",
      "internal_reference": "D4P0866",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T21:43:51.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34750",
        "tax": "5560",
        "total": "40310",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105989",
      "internal_reference": "D4P0867",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:50:46.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3549",
        "tax": "567.84",
        "total": "4116.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105990",
      "internal_reference": "D4P0868",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:51:12.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3575.25",
        "tax": "572.04",
        "total": "4147.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105991",
      "internal_reference": "D4P0869",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:55:22.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12500",
        "tax": "2000",
        "total": "14500",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00105993",
      "internal_reference": "D4P0870",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:54:57.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1140",
        "tax": "182.4",
        "total": "1322.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    },
    {
      "id": "C-2024-00106001",
      "internal_reference": "D4P0871",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:33:26.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29250",
        "tax": "4680",
        "total": "33930",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }
  ]
}