# AA-50-GYR-050GYR059-I-96-2023 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-96-2023/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060

Página 2 de 3. Total: 120. Tamaño de página: 50.
Elementos 51–100 de 120.

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-96-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-96-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-96-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-96-2023/contratos/1.md)
[Página siguiente](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-96-2023/contratos/3.md)

## Contrato 51

    {
      "id": "C-2023-00101485",
      "internal_reference": "D3P1070",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-10-20T16:59:13.000Z",
        "starts_at": "2023-07-06T06:00:00.000Z",
        "ends_at": "2023-07-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15570",
        "tax": "2491.2",
        "total": "18061.2",
        "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-2023-00079429",
      "internal_reference": "D3P1096",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO QUIRURGICO ITZA SA DE CV",
        "normalized_name": "GRUPO QUIRURGICO ITZA",
        "rfc_type": null,
        "slug": "grupo-quirurgico-itza"
      },
      "contract_period": {
        "published_at": "2023-07-28T03:01:57.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4068.26",
        "tax": "650.92",
        "total": "4719.18",
        "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-2023-00079430",
      "internal_reference": "D3P1098",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO QUIRURGICO ITZA SA DE CV",
        "normalized_name": "GRUPO QUIRURGICO ITZA",
        "rfc_type": null,
        "slug": "grupo-quirurgico-itza"
      },
      "contract_period": {
        "published_at": "2023-07-28T03:00:39.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1260",
        "tax": "201.6",
        "total": "1461.6",
        "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-2023-00079431",
      "internal_reference": "D3P1100",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO QUIRURGICO ITZA SA DE CV",
        "normalized_name": "GRUPO QUIRURGICO ITZA",
        "rfc_type": null,
        "slug": "grupo-quirurgico-itza"
      },
      "contract_period": {
        "published_at": "2023-07-28T03:00:01.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14873.43",
        "tax": "2379.75",
        "total": "17253.18",
        "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-2023-00079432",
      "internal_reference": "D3P1104",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO QUIRURGICO ITZA SA DE CV",
        "normalized_name": "GRUPO QUIRURGICO ITZA",
        "rfc_type": null,
        "slug": "grupo-quirurgico-itza"
      },
      "contract_period": {
        "published_at": "2023-07-28T02:59:15.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16225.56",
        "tax": "2596.09",
        "total": "18821.65",
        "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-2023-00079424",
      "internal_reference": "D3P1108",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARTIMEDICA SA DE CV",
        "normalized_name": "ARTIMEDICA",
        "rfc_type": null,
        "slug": "artimedica"
      },
      "contract_period": {
        "published_at": "2023-07-28T03:05:59.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16894.8",
        "tax": "2703.17",
        "total": "19597.97",
        "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-2023-00079426",
      "internal_reference": "D3P1110",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARTIMEDICA SA DE CV",
        "normalized_name": "ARTIMEDICA",
        "rfc_type": null,
        "slug": "artimedica"
      },
      "contract_period": {
        "published_at": "2023-07-28T03:05:14.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29199.2",
        "tax": "4671.87",
        "total": "33871.07",
        "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-2023-00079427",
      "internal_reference": "D3P1111",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARTIMEDICA SA DE CV",
        "normalized_name": "ARTIMEDICA",
        "rfc_type": null,
        "slug": "artimedica"
      },
      "contract_period": {
        "published_at": "2023-07-28T03:03:56.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "562.5",
        "tax": "90",
        "total": "652.5",
        "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-2023-00079428",
      "internal_reference": "D3P1112",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARTIMEDICA SA DE CV",
        "normalized_name": "ARTIMEDICA",
        "rfc_type": null,
        "slug": "artimedica"
      },
      "contract_period": {
        "published_at": "2023-07-28T03:02:58.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3596.4",
        "tax": "575.42",
        "total": "4171.82",
        "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-2023-00079477",
      "internal_reference": "D3P1113",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:12:40.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7885.8",
        "tax": "1261.73",
        "total": "9147.53",
        "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-2023-00079434",
      "internal_reference": "D3P1114",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-07-28T02:55:25.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5751.2",
        "tax": "920.19",
        "total": "6671.39",
        "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-2023-00079435",
      "internal_reference": "D3P1115",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-07-28T02:51:53.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15610.4",
        "tax": "2497.66",
        "total": "18108.06",
        "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-2023-00079436",
      "internal_reference": "D3P1116",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-07-28T02:50:14.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178480",
        "tax": "28556.8",
        "total": "207036.8",
        "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-2023-00079437",
      "internal_reference": "D3P1117",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-07-28T02:48:36.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "88805.6",
        "tax": "14208.9",
        "total": "103014.5",
        "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-2023-00079438",
      "internal_reference": "D3P1119",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-08-01T14:56:01.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10400",
        "tax": "1664",
        "total": "12064",
        "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-2023-00101491",
      "internal_reference": "D3P1121",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-10-20T17:00:20.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16280",
        "tax": "2604.8",
        "total": "18884.8",
        "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-2023-00101494",
      "internal_reference": "D3P1122",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-10-20T17:01:23.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10186",
        "tax": "1629.76",
        "total": "11815.76",
        "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-2023-00101497",
      "internal_reference": "D3P1123",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-10-20T17:01:53.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37752",
        "tax": "6040.32",
        "total": "43792.32",
        "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-2023-00079452",
      "internal_reference": "D3P1128",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-07-27T22:28:39.000Z",
        "starts_at": "2023-07-07T06:00:00.000Z",
        "ends_at": "2023-07-17T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56802.85",
        "tax": "9088.46",
        "total": "65891.31",
        "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-2023-00079456",
      "internal_reference": "D3P1129",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-07-27T22:26:47.000Z",
        "starts_at": "2023-07-10T06:00:00.000Z",
        "ends_at": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "117000",
        "tax": "18720",
        "total": "135720",
        "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-2023-00101526",
      "internal_reference": "D3P1130",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICA GENERAL GAMMA SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICA GENERAL GAMMA",
        "rfc_type": null,
        "slug": "distribuidora-medica-general-gamma"
      },
      "contract_period": {
        "published_at": "2023-10-20T17:04:51.000Z",
        "starts_at": "2023-07-10T06:00:00.000Z",
        "ends_at": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17050",
        "tax": "2728",
        "total": "19778",
        "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-2023-00101529",
      "internal_reference": "D3P1131",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICA GENERAL GAMMA SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICA GENERAL GAMMA",
        "rfc_type": null,
        "slug": "distribuidora-medica-general-gamma"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:43:48.000Z",
        "starts_at": "2023-07-10T06:00:00.000Z",
        "ends_at": "2023-07-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9243",
        "tax": "1478.88",
        "total": "10721.88",
        "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-2023-00079459",
      "internal_reference": "D3P1132",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-08-01T15:09:38.000Z",
        "starts_at": "2023-07-11T06:00:00.000Z",
        "ends_at": "2023-07-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "135000",
        "tax": "21600",
        "total": "156600",
        "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-2023-00079460",
      "internal_reference": "D3P1133",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-07-27T22:25:03.000Z",
        "starts_at": "2023-07-11T06:00:00.000Z",
        "ends_at": "2023-07-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3500",
        "tax": "560",
        "total": "4060",
        "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-2023-00079461",
      "internal_reference": "D3P1134",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-07-27T22:23:29.000Z",
        "starts_at": "2023-07-11T06:00:00.000Z",
        "ends_at": "2023-07-21T06:00:00.000Z"
      },
      "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 76

    {
      "id": "C-2023-00079464",
      "internal_reference": "D3P1136",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELECTRONICA Y MEDICINA SA",
        "normalized_name": "ELECTRONICA Y MEDICINA",
        "rfc_type": null,
        "slug": "electronica-y-medicina"
      },
      "contract_period": {
        "published_at": "2023-07-27T22:21:00.000Z",
        "starts_at": "2023-07-11T06:00:00.000Z",
        "ends_at": "2023-07-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114884.4",
        "tax": "18381.5",
        "total": "133265.9",
        "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-2023-00079462",
      "internal_reference": "D3P1137",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-07-27T22:22:33.000Z",
        "starts_at": "2023-07-11T06:00:00.000Z",
        "ends_at": "2023-07-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16100",
        "tax": "2576",
        "total": "18676",
        "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-2023-00079463",
      "internal_reference": "D3P1138",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-07-27T22:21:46.000Z",
        "starts_at": "2023-07-11T06:00:00.000Z",
        "ends_at": "2023-07-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9000",
        "tax": "1440",
        "total": "10440",
        "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-2023-00079468",
      "internal_reference": "D3P1150",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAMEX SA DE CV",
        "normalized_name": "MEDICAMEX",
        "rfc_type": null,
        "slug": "medicamex"
      },
      "contract_period": {
        "published_at": "2023-07-27T22:17:23.000Z",
        "starts_at": "2023-07-13T06:00:00.000Z",
        "ends_at": "2023-07-23T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59200",
        "tax": "9472",
        "total": "68672",
        "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-2023-00079472",
      "internal_reference": "D3P1151",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:33:28.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1855",
        "tax": "296.8",
        "total": "2151.8",
        "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-2023-00079473",
      "internal_reference": "D3P1152",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:32:28.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10571.4",
        "tax": "1691.42",
        "total": "12262.82",
        "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-2023-00079474",
      "internal_reference": "D3P1153",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:16:56.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15610",
        "tax": "2497.6",
        "total": "18107.6",
        "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-2023-00079475",
      "internal_reference": "D3P1154",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO BIOMYRE SC",
        "normalized_name": "GRUPO BIOMYRE",
        "rfc_type": null,
        "slug": "grupo-biomyre"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:13:58.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1725",
        "tax": "276",
        "total": "2001",
        "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-2023-00101530",
      "internal_reference": "D3P1155",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICA GENERAL GAMMA SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICA GENERAL GAMMA",
        "rfc_type": null,
        "slug": "distribuidora-medica-general-gamma"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:42:17.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17043",
        "tax": "2726.88",
        "total": "19769.88",
        "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-2023-00101532",
      "internal_reference": "D3P1156",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICA GENERAL GAMMA SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICA GENERAL GAMMA",
        "rfc_type": null,
        "slug": "distribuidora-medica-general-gamma"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:41:33.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16146",
        "tax": "2583.36",
        "total": "18729.36",
        "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-2023-00101535",
      "internal_reference": "D3P1157",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA MEDICA GENERAL GAMMA SA DE CV",
        "normalized_name": "DISTRIBUIDORA MEDICA GENERAL GAMMA",
        "rfc_type": null,
        "slug": "distribuidora-medica-general-gamma"
      },
      "contract_period": {
        "published_at": "2024-01-08T21:40:27.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2090",
        "tax": "334.4",
        "total": "2424.4",
        "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-2023-00079478",
      "internal_reference": "D3P1158",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:10:21.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23258.4",
        "tax": "3721.34",
        "total": "26979.74",
        "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-2023-00079479",
      "internal_reference": "D3P1159",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:09:51.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20428.54",
        "tax": "3268.57",
        "total": "23697.11",
        "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-2023-00079480",
      "internal_reference": "D3P1160",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:05:21.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39060.84",
        "tax": "6249.73",
        "total": "45310.57",
        "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-2023-00079481",
      "internal_reference": "D3P1161",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T21:04:34.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32560",
        "tax": "5209.6",
        "total": "37769.6",
        "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-2023-00079482",
      "internal_reference": "D3P1162",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T20:52:26.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8857.16",
        "tax": "1417.15",
        "total": "10274.31",
        "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-2023-00079483",
      "internal_reference": "D3P1163",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T20:41:01.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1152.97",
        "tax": "184.48",
        "total": "1337.45",
        "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-2023-00079484",
      "internal_reference": "D3P1164",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T19:42:27.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6120",
        "tax": "979.2",
        "total": "7099.2",
        "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-2023-00079486",
      "internal_reference": "D3P1165",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T19:41:55.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3497.2",
        "tax": "559.55",
        "total": "4056.75",
        "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-2023-00079487",
      "internal_reference": "D3P1166",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T19:41:18.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2540.16",
        "tax": "406.43",
        "total": "2946.59",
        "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-2023-00079488",
      "internal_reference": "D3P1167",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T19:40:42.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "588",
        "tax": "94.08",
        "total": "682.08",
        "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-2023-00079489",
      "internal_reference": "D3P1168",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2023-07-27T19:37:59.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "48000",
        "tax": "7680",
        "total": "55680",
        "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-2023-00079453",
      "internal_reference": "D3P1169",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-07-27T22:28:13.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10173.8",
        "tax": "1627.81",
        "total": "11801.61",
        "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-2023-00101499",
      "internal_reference": "D3P1171",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-10-20T17:02:29.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14835",
        "tax": "2373.6",
        "total": "17208.6",
        "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-2023-00101500",
      "internal_reference": "D3P1172",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "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": "2023-10-20T17:03:09.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11040",
        "tax": "1766.4",
        "total": "12806.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }