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Contratos · página 1
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60 consultores individuales del profoem
- VERONICA PAOLA DELGADO MENDEZ
- Contrato
- C-2025-00007576
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $79,525.86 + IVA $12,724.14
$92,250 - EVELYN SALDIVAR CAPETILLO
- Contrato
- C-2025-00007558
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $81,465.51 + IVA $13,034.49
$94,500 - HECTOR MEDINA MAHEDA
- Contrato
- C-2025-00007592
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $79,525.86 + IVA $12,724.14
$92,250 - MAYRA ANAYAXI LOPEZ FLORES
- Contrato
- C-2025-00007562
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $79,525.86 + IVA $12,724.14
$92,250 - MONICA DAVILA CERVANTES
- Contrato
- C-2025-00007594
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $79,525.86 + IVA $12,724.14
$92,250 - NANCY ELIZABETH COVARRUBIAS AYALA
- Contrato
- C-2025-00007570
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $79,525.86 + IVA $12,724.14
$92,250 - SUSANA MIROSLAVA SILVA GALLARDO
- Contrato
- C-2025-00007574
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $81,465.51 + IVA $13,034.49
$94,500 - MAURICIO SOBERANES HERNANDEZ
- Contrato
- C-2025-00007607
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $212,068.98 + IVA $33,931.02
$246,000 - ROGELIO HERNANDEZ MARTINEZ
- Contrato
- C-2025-00007554
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - ANTONIO PAEZ BAÑUELOS
- Contrato
- C-2025-00007564
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - BERNABE DEL ANGEL SANTOS
- Contrato
- C-2025-00007572
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - CARLOS RENATO HERNANDEZ RODRIGUEZ
- Contrato
- C-2025-00007577
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - JOSE DOMINGUEZ GONZALEZ
- Contrato
- C-2025-00007573
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - ELIZABETH AYDE GIL ANTONIO
- Contrato
- C-2025-00007579
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - ERIC JAVIER PICAZO OLMEDO
- Contrato
- C-2025-00007584
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - FRANCISCO HAMLET ESTRADA SUAREZ
- Contrato
- C-2025-00007588
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - FRANCISCO JAVIER ORTIZ CALZONCIT
- Contrato
- C-2025-00007551
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - IRMA ROSALES ROJAS
- Contrato
- C-2025-00007560
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - ITZANI ITZEL SUASTEGUI GRANADOS
- Contrato
- C-2025-00007566
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - JORGE ENRIQUE NOGALES MELCHOR
- Contrato
- C-2025-00007571
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - VICENTE JIMENEZ MORENO
- Contrato
- C-2025-00007602
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000 - WENDY ALEJANDRA GONZALEZ BRIONES
- Contrato
- C-2025-00007608
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000 - XOCHILT APARICIO LOPEZ
- Contrato
- C-2025-00007613
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000 - JOSE DE JESUS VALLADOLID ALVAREZ
- Contrato
- C-2025-00007596
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $103,448.28 + IVA $16,551.72
$120,000 - DIANA DE LA MORA MARQUEZ
- Contrato
- C-2025-00007603
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $103,448.28 + IVA $16,551.72
$120,000 - EDITH RIVERA JIMENEZ
- Contrato
- C-2025-00007597
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $103,448.28 + IVA $16,551.72
$120,000 - FRANCISCO VALADEZ FERNANDEZ
- Contrato
- C-2025-00007538
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $103,448.28 + IVA $16,551.72
$120,000 - LUCIA GUADALUPE LOPEZ ARCE
- Contrato
- C-2025-00007599
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $103,448.28 + IVA $16,551.72
$120,000 - JOEL ANDRES VIOLANTE MADRID
- Contrato
- C-2025-00007586
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $75,000.00 + IVA $12,000.00
$87,000 - MARCELA ROSAS CHAVOYA
- Contrato
- C-2025-00007589
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $111,206.91 + IVA $17,793.09
$129,000 - JUAN ANTONIO GALLARDO TELLEZ
- Contrato
- C-2025-00007578
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - KEVIN MARTINEZ AYALA
- Contrato
- C-2025-00007581
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - LILIBETH AGUILAR VELAZQUEZ
- Contrato
- C-2025-00007587
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - MA. DOROTEA ALONSO RUIZ
- Contrato
- C-2025-00007591
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - MACARIO ISIQUIO HERNANDEZ HERNANDEZ
- Contrato
- C-2025-00007593
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - MARTA CECILIA RODRIGUEZ ZAVALA
- Contrato
- C-2025-00007544
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - PEDRO AUGUSTO UITZ HUCHIN
- Contrato
- C-2025-00007550
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - ROSA ANGELICA SANCHEZ FLORENTINO
- Contrato
- C-2025-00007557
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - SAUL OBED LERMA CHAPARRO
- Contrato
- C-2025-00007561
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - SERGIO NOEL PALAFOX GONZALEZ
- Contrato
- C-2025-00007565
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - SERGIO ULISES ACOSTA SAENZ
- Contrato
- C-2025-00007568
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $77,586.21 + IVA $12,413.79
$90,000 - CESAR AUGUSTO MUÑOZ TENORIO
- Contrato
- C-2025-00007553
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $124,137.93 + IVA $19,862.07
$144,000 - ALEJANDRO LOUBET CAMARENA
- Contrato
- C-2025-00007543
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $181,034.49 + IVA $28,965.51
$210,000 - BERNARDO TORRES PINEDO
- Contrato
- C-2025-00007547
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $124,137.93 + IVA $19,862.07
$144,000 - ALBA LORENA RIVAS GALVAN
- Contrato
- C-2025-00007616
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000 - LAURA MILLAN ROJAS
- Contrato
- C-2025-00007620
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000 - ARMANDO HERNANDEZ GONZALEZ
- Contrato
- C-2025-00007626
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000 - BLANCA CELIA ORTEGA HERMOSO
- Contrato
- C-2025-00007598
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000 - JOSUE ISAAC FLORES RIVERA
- Contrato
- C-2025-00007583
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $75,000.00 + IVA $12,000.00
$87,000 - ELSA JESABEL SANCHEZ CHAVEZ
- Contrato
- C-2025-00007600
- Vigencia
- 03/01/2025 – 28/03/2025
- Subtotal
- $80,172.42 + IVA $12,827.58
$93,000
Contexto
- COMPRADOR
COMISION NACIONAL FORESTAL tiene 2,099 procedimientos en el índice con 1,380 proveedores distintos; 91% fueron adjudicaciones directas.
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Cifras del índice al 12 de noviembre de 2026. Montos en pesos, con otras monedas al tipo de cambio de Banxico y sin contratos por verificar.
Datos de contrataciones públicas federales que el Gobierno de México publica para consulta y reutilización en ComprasMX y su portal de Datos Abiertos (Datos Abiertos) · Actualizado el 3 de noviembre de 2025 · Metodología y fuentes · Reportar un error · Cómo citar