# AA-50-GYR-050GYR059-I-90-2023 · Contratos · Página 2

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

Página 2 de 3. Total: 115. Tamaño de página: 50.
Elementos 51–100 de 115.

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-90-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-90-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-90-2023/partidas/1.md)
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## Contrato 51

    {
      "id": "C-2023-00064767",
      "internal_reference": "D3P0785",
      "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": "2023-06-30T16:13:37.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25770",
        "tax": "4123.2",
        "total": "29893.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 52

    {
      "id": "C-2023-00064692",
      "internal_reference": "D3P0786",
      "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": "2023-06-30T20:25:06.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12650",
        "tax": "2024",
        "total": "14674",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2023-00064693",
      "internal_reference": "D3P0787",
      "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": "2023-06-30T20:24:34.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4604",
        "tax": "736.64",
        "total": "5340.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 54

    {
      "id": "C-2023-00064667",
      "internal_reference": "D3P0788",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:33:06.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39312",
        "tax": "6289.92",
        "total": "45601.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 55

    {
      "id": "C-2023-00064662",
      "internal_reference": "D3P0788",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:42:02.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1781",
        "tax": "284.96",
        "total": "2065.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 56

    {
      "id": "C-2023-00064760",
      "internal_reference": "D3P0789",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2023-06-30T16:17:47.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56212",
        "tax": "8993.92",
        "total": "65205.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 57

    {
      "id": "C-2023-00064761",
      "internal_reference": "D3P0790",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2023-06-30T16:16:52.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35880",
        "tax": "5740.8",
        "total": "41620.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 58

    {
      "id": "C-2023-00064688",
      "internal_reference": "D3P0791",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DURFA SA DE CV",
        "normalized_name": "DURFA",
        "rfc_type": null,
        "slug": "durfa"
      },
      "contract_period": {
        "published_at": "2023-06-30T20:36:12.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8348.56",
        "tax": "1335.77",
        "total": "9684.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 59

    {
      "id": "C-2023-00064748",
      "internal_reference": "D3P0792",
      "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": "2023-06-30T16:24:10.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12364.8",
        "tax": "1978.37",
        "total": "14343.17",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 60

    {
      "id": "C-2023-00064749",
      "internal_reference": "D3P0793",
      "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": "2023-06-30T16:23:43.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10336",
        "tax": "1653.76",
        "total": "11989.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 61

    {
      "id": "C-2023-00064750",
      "internal_reference": "D3P0794",
      "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": "2023-06-30T16:23:12.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "78680",
        "tax": "12588.8",
        "total": "91268.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 62

    {
      "id": "C-2023-00064751",
      "internal_reference": "D3P0795",
      "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": "2023-06-30T16:22:27.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39024",
        "tax": "6243.84",
        "total": "45267.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 63

    {
      "id": "C-2023-00064752",
      "internal_reference": "D3P0796",
      "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": "2023-06-30T16:22:01.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5916",
        "tax": "946.56",
        "total": "6862.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 64

    {
      "id": "C-2023-00064753",
      "internal_reference": "D3P0797",
      "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": "2023-06-30T16:21:34.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24210",
        "tax": "3873.6",
        "total": "28083.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 65

    {
      "id": "C-2023-00064759",
      "internal_reference": "D3P0798",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA UCIN S A P I DE CV",
        "normalized_name": "COMERCIALIZADORA UCIN",
        "rfc_type": null,
        "slug": "comercializadora-ucin"
      },
      "contract_period": {
        "published_at": "2023-06-30T16:18:18.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6302.5",
        "tax": "1008.4",
        "total": "7310.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 66

    {
      "id": "C-2023-00064755",
      "internal_reference": "D3P0800",
      "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": "2023-06-30T16:20:24.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12720",
        "tax": "2035.2",
        "total": "14755.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 67

    {
      "id": "C-2023-00064784",
      "internal_reference": "D3P0801",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DOLORES MAGDALENA ROSALES ROJAS",
        "normalized_name": "DOLORES MAGDALENA ROSALES ROJAS",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-30T15:31:52.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3000",
        "tax": "480",
        "total": "3480",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 68

    {
      "id": "C-2023-00064754",
      "internal_reference": "D3P0839",
      "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": "2023-06-30T16:20:53.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "110554",
        "tax": "17688.64",
        "total": "128242.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 69

    {
      "id": "C-2023-00064668",
      "internal_reference": "D3P0868",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:31:24.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33800",
        "tax": "5408",
        "total": "39208",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 70

    {
      "id": "C-2023-00064669",
      "internal_reference": "D3P0869",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:30:16.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70200",
        "tax": "11232",
        "total": "81432",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 71

    {
      "id": "C-2023-00064670",
      "internal_reference": "D3P0870",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:29:25.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70200",
        "tax": "11232",
        "total": "81432",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 72

    {
      "id": "C-2023-00064671",
      "internal_reference": "D3P0871",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:28:46.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "74880",
        "tax": "11980.8",
        "total": "86860.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 73

    {
      "id": "C-2023-00064685",
      "internal_reference": "D3P0872",
      "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": "2023-06-30T20:44:39.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85120",
        "tax": "13619.2",
        "total": "98739.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 74

    {
      "id": "C-2023-00064687",
      "internal_reference": "D3P0873",
      "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": "2023-06-30T20:36:50.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13860",
        "tax": "2217.6",
        "total": "16077.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 75

    {
      "id": "C-2023-00064721",
      "internal_reference": "D3P0898",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TELECOMUNICACION Y EQUIPOS SA DE CV",
        "normalized_name": "TELECOMUNICACION Y EQUIPOS",
        "rfc_type": null,
        "slug": "telecomunicacion-y-equipos"
      },
      "contract_period": {
        "published_at": "2023-06-30T16:40:44.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28000",
        "tax": "4480",
        "total": "32480",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 76

    {
      "id": "C-2023-00064680",
      "internal_reference": "D3P0899",
      "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": "2023-06-30T21:19:26.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "185500",
        "tax": "29680",
        "total": "215180",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 77

    {
      "id": "C-2023-00064756",
      "internal_reference": "D3P0900",
      "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": "2023-06-30T16:19:42.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16990",
        "tax": "2718.4",
        "total": "19708.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 78

    {
      "id": "C-2023-00064762",
      "internal_reference": "D3P0901",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GFM ALTA ESPECIALIDAD MEDICA SA DE CV",
        "normalized_name": "GFM ALTA ESPECIALIDAD MEDICA",
        "rfc_type": null,
        "slug": "gfm-alta-especialidad-medica"
      },
      "contract_period": {
        "published_at": "2023-06-30T16:16:24.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8999.9",
        "tax": "1439.98",
        "total": "10439.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 79

    {
      "id": "C-2023-00064757",
      "internal_reference": "D3P0902",
      "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": "2023-06-30T16:19:02.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "43713.8",
        "tax": "6994.21",
        "total": "50708.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 80

    {
      "id": "C-2023-00064691",
      "internal_reference": "D3P0903",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "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": "2023-07-06T16:17:27.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-07-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "258000",
        "tax": "41280",
        "total": "299280",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 81

    {
      "id": "C-2023-00064694",
      "internal_reference": "D3P0904",
      "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": "2023-06-30T20:24:04.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "479.2",
        "tax": "76.67",
        "total": "555.87",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 82

    {
      "id": "C-2023-00064695",
      "internal_reference": "D3P0905",
      "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": "2023-06-30T20:21:03.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "440",
        "tax": "70.4",
        "total": "510.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 83

    {
      "id": "C-2023-00064777",
      "internal_reference": "D3P0906",
      "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": "2023-06-30T15:49:37.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4694.8",
        "tax": "751.17",
        "total": "5445.97",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 84

    {
      "id": "C-2023-00064778",
      "internal_reference": "D3P0907",
      "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": "2023-06-30T15:49:07.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6658.8",
        "tax": "1065.41",
        "total": "7724.21",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 85

    {
      "id": "C-2023-00064686",
      "internal_reference": "D3P0909",
      "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": "2023-06-30T20:43:11.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "607600",
        "tax": "97216",
        "total": "704816",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 86

    {
      "id": "C-2023-00064779",
      "internal_reference": "D3P0910",
      "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": "2023-06-30T15:47:06.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "152970",
        "tax": "24475.2",
        "total": "177445.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 87

    {
      "id": "C-2023-00064769",
      "internal_reference": "D3P0911",
      "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": "2023-06-30T16:06:09.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47360",
        "tax": "7577.6",
        "total": "54937.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 88

    {
      "id": "C-2023-00064770",
      "internal_reference": "D3P0912",
      "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": "2023-06-30T16:05:02.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5214",
        "tax": "834.24",
        "total": "6048.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 89

    {
      "id": "C-2023-00064763",
      "internal_reference": "D3P0913",
      "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": "2023-06-30T16:15:48.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "148000",
        "tax": "23680",
        "total": "171680",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 90

    {
      "id": "C-2023-00064775",
      "internal_reference": "D3P0914",
      "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": "2023-06-30T15:55:11.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5376",
        "tax": "860.16",
        "total": "6236.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 91

    {
      "id": "C-2023-00064776",
      "internal_reference": "D3P0916",
      "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": "2023-07-06T17:46:01.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2624",
        "tax": "419.84",
        "total": "3043.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 92

    {
      "id": "C-2023-00064768",
      "internal_reference": "D3P0916",
      "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": "2023-07-06T16:33:19.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2624",
        "tax": "419.84",
        "total": "3043.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 93

    {
      "id": "C-2023-00064771",
      "internal_reference": "D3P0917",
      "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": "2023-06-30T16:01:25.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22387.2",
        "tax": "3581.95",
        "total": "25969.15",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 94

    {
      "id": "C-2023-00064772",
      "internal_reference": "D3P0918",
      "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": "2023-06-30T15:57:34.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20608",
        "tax": "3297.28",
        "total": "23905.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 95

    {
      "id": "C-2023-00064773",
      "internal_reference": "D3P0919",
      "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": "2023-06-30T15:57:07.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16684",
        "tax": "2669.44",
        "total": "19353.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 96

    {
      "id": "C-2023-00064774",
      "internal_reference": "D3P0920",
      "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": "2023-06-30T15:56:37.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "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
    }

## Contrato 97

    {
      "id": "C-2023-00064673",
      "internal_reference": "D3P0921",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:24:36.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1300",
        "tax": "208",
        "total": "1508",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 98

    {
      "id": "C-2023-00064674",
      "internal_reference": "D3P0922",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:24:05.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2028",
        "tax": "324.48",
        "total": "2352.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 99

    {
      "id": "C-2023-00064666",
      "internal_reference": "D3P0923",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-07-06T17:44:24.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17000",
        "tax": "2720",
        "total": "19720",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 100

    {
      "id": "C-2023-00064675",
      "internal_reference": "D3P0924",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:23:32.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20280",
        "tax": "3244.8",
        "total": "23524.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }