# LA-06-400-006400001-N-14-2025 · Contratos · Página 13

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Procedimiento: ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN PARA EL EJERCICIO FISCAL 2025

Página 13 de 41. Total: 2046. Tamaño de página: 50.
Elementos 601–650 de 2046.

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/licitacion/la-06-400-006400001-n-14-2025)
[JSON completo](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/partidas/1.md)
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## Contrato 601

    {
      "id": "C-2025-00094036",
      "internal_reference": "FI/065/2025-75",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PUNTO EUROPEO SA DE CV",
        "normalized_name": "PUNTO EUROPEO",
        "rfc_type": null,
        "slug": "punto-europeo"
      },
      "contract_period": {
        "published_at": "2025-08-29T20:11:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11903.22",
        "tax": "1904.52",
        "total": "13807.74",
        "maximum_subtotal": "23806.44",
        "maximum_total": "27615.4704",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 602

    {
      "id": "C-2025-00091692",
      "internal_reference": "FI/068/2025-30",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "WAYAK MEDIA SA DE CV",
        "normalized_name": "WAYAK MEDIA",
        "rfc_type": null,
        "slug": "wayak-media"
      },
      "contract_period": {
        "published_at": "2025-08-26T18:20:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13261.86",
        "tax": "2121.9",
        "total": "15383.76",
        "maximum_subtotal": "16700.12",
        "maximum_total": "19372.1392",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 603

    {
      "id": "C-2025-00093198",
      "internal_reference": "FI/077/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "IMAGEN T-VIS-T SA DE CV",
        "normalized_name": "IMAGEN T VIS T",
        "rfc_type": null,
        "slug": "imagen-t-vis-t"
      },
      "contract_period": {
        "published_at": "2025-08-28T17:19:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15328.56",
        "tax": "2452.57",
        "total": "17781.13",
        "maximum_subtotal": "29304.6",
        "maximum_total": "33993.336",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 604

    {
      "id": "C-2025-00090692",
      "internal_reference": "FI/062/2025-19",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ABC UNIFORMES SA DE CV",
        "normalized_name": "ABC UNIFORMES",
        "rfc_type": null,
        "slug": "abc-uniformes"
      },
      "contract_period": {
        "published_at": "2025-08-23T00:01:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22187.25",
        "tax": "3549.96",
        "total": "25737.21",
        "maximum_subtotal": "48735",
        "maximum_total": "56532.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 605

    {
      "id": "C-2025-00090681",
      "internal_reference": "FI/067/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEXIN SA DE CV",
        "normalized_name": "TEXIN",
        "rfc_type": null,
        "slug": "texin"
      },
      "contract_period": {
        "published_at": "2025-08-22T23:49:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "67981.08",
        "tax": "10876.97",
        "total": "78858.05",
        "maximum_subtotal": "150324.36",
        "maximum_total": "174376.2576",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 606

    {
      "id": "C-2025-00091428",
      "internal_reference": "FI/064/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TOPO TACTICO SA DE CV",
        "normalized_name": "TOPO TACTICO",
        "rfc_type": null,
        "slug": "topo-tactico"
      },
      "contract_period": {
        "published_at": "2025-08-26T00:01:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "89201.76",
        "tax": "14272.28",
        "total": "103474.04",
        "maximum_subtotal": "192374.88",
        "maximum_total": "223154.8608",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 607

    {
      "id": "C-2025-00086948",
      "internal_reference": "LG-SE/ADQ-25-000480",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ELMECA SA DE CV",
        "normalized_name": "ELMECA",
        "rfc_type": null,
        "slug": "elmeca"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:26:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29682.4",
        "tax": "4749.18",
        "total": "34431.58",
        "maximum_subtotal": "40813.3",
        "maximum_total": "47343.428",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 608

    {
      "id": "C-2025-00086987",
      "internal_reference": "LG-SE/ADQ-25-000486",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "WAYAK MEDIA SA DE CV",
        "normalized_name": "WAYAK MEDIA",
        "rfc_type": null,
        "slug": "wayak-media"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:49:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30932.8",
        "tax": "4949.25",
        "total": "35882.05",
        "maximum_subtotal": "42532.6",
        "maximum_total": "49337.816",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 609

    {
      "id": "C-2025-00086958",
      "internal_reference": "LG-SE/ADQ-25-000481",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BECESA SA DE CV",
        "normalized_name": "BECESA",
        "rfc_type": null,
        "slug": "becesa"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:32:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41063.83",
        "tax": "6570.21",
        "total": "47634.04",
        "maximum_subtotal": "57859.25",
        "maximum_total": "67116.73",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 610

    {
      "id": "C-2025-00086966",
      "internal_reference": "LG-SE/ADQ-25-000482",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BELL-KROM SA DE CV",
        "normalized_name": "BELL KROM",
        "rfc_type": null,
        "slug": "bell-krom"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:37:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45865.5",
        "tax": "7338.48",
        "total": "53203.98",
        "maximum_subtotal": "61154",
        "maximum_total": "70938.64",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 611

    {
      "id": "C-2025-00086937",
      "internal_reference": "LG-SE/ADQ-25-000479",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEC SOLUCIONES SA DE CV",
        "normalized_name": "TEC SOLUCIONES",
        "rfc_type": null,
        "slug": "tec-soluciones"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:20:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "95863.5",
        "tax": "15338.16",
        "total": "111201.66",
        "maximum_subtotal": "123557.4",
        "maximum_total": "143326.584",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 612

    {
      "id": "C-2025-00086976",
      "internal_reference": "LG-SE/ADQ-25-000485",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ALTERNATIVA CREATIVA 360 SA DE CV",
        "normalized_name": "ALTERNATIVA CREATIVA 360",
        "rfc_type": null,
        "slug": "alternativa-creativa-360"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:45:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103473.9",
        "tax": "16555.82",
        "total": "120029.72",
        "maximum_subtotal": "131878.5",
        "maximum_total": "152979.06",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 613

    {
      "id": "C-2025-00086969",
      "internal_reference": "LG-SE/ADQ-25-000483",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LULUCAT CORPORATION MEXICO SA DE CV",
        "normalized_name": "LULUCAT CORPORATION MEXICO",
        "rfc_type": null,
        "slug": "lulucat-corporation-mexico"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:39:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "114971.85",
        "tax": "18395.5",
        "total": "133367.35",
        "maximum_subtotal": "145996",
        "maximum_total": "169355.36",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 614

    {
      "id": "C-2025-00086971",
      "internal_reference": "LG-SE/ADQ-25-000484",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "UNIFORMES EL TREN SA DE CV",
        "normalized_name": "UNIFORMES EL TREN",
        "rfc_type": null,
        "slug": "uniformes-el-tren"
      },
      "contract_period": {
        "published_at": "2025-08-18T20:41:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "213182.8",
        "tax": "34109.25",
        "total": "247292.05",
        "maximum_subtotal": "274549",
        "maximum_total": "318476.84",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 615

    {
      "id": "C-2025-00095196",
      "internal_reference": "GAFSACOMM-0120-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEXTIL GOB SA DE CV",
        "normalized_name": "TEXTIL GOB",
        "rfc_type": null,
        "slug": "textil-gob"
      },
      "contract_period": {
        "published_at": "2025-09-02T15:28:52.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12338.3",
        "tax": "1974.13",
        "total": "14312.43",
        "maximum_subtotal": "30845.75",
        "maximum_total": "35781.07",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 616

    {
      "id": "C-2025-00095194",
      "internal_reference": "GAFSACOMM-0121-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TRADEX TEXTIL SA DE CV",
        "normalized_name": "TRADEX TEXTIL",
        "rfc_type": null,
        "slug": "tradex-textil"
      },
      "contract_period": {
        "published_at": "2025-09-02T15:25:49.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18301.53",
        "tax": "2928.24",
        "total": "21229.77",
        "maximum_subtotal": "45988.46",
        "maximum_total": "53346.6136",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 617

    {
      "id": "C-2025-00095193",
      "internal_reference": "GAFSACOMM-0116-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CUSTOM SEWING SA DE CV",
        "normalized_name": "CUSTOM SEWING",
        "rfc_type": null,
        "slug": "custom-sewing"
      },
      "contract_period": {
        "published_at": "2025-09-02T15:23:18.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30060.55",
        "tax": "4809.69",
        "total": "34870.24",
        "maximum_subtotal": "74920.14",
        "maximum_total": "86907.3624",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 618

    {
      "id": "C-2025-00095189",
      "internal_reference": "GAFSACOMM-0117-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "IMAGEN T-VIS-T SA DE CV",
        "normalized_name": "IMAGEN T VIS T",
        "rfc_type": null,
        "slug": "imagen-t-vis-t"
      },
      "contract_period": {
        "published_at": "2025-09-02T15:21:22.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "222714.96",
        "tax": "35634.39",
        "total": "258349.35",
        "maximum_subtotal": "556787.4",
        "maximum_total": "645873.384",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 619

    {
      "id": "C-2025-00095198",
      "internal_reference": "GAFSACOMM-0115-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BELL-KROM SA DE CV",
        "normalized_name": "BELL KROM",
        "rfc_type": null,
        "slug": "bell-krom"
      },
      "contract_period": {
        "published_at": "2025-09-02T15:30:22.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "243527.18",
        "tax": "38964.35",
        "total": "282491.53",
        "maximum_subtotal": "608817.95",
        "maximum_total": "706228.822",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 620

    {
      "id": "C-2025-00095231",
      "internal_reference": "GAFSACOMM-0122-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "WAYAK MEDIA SA DE CV",
        "normalized_name": "WAYAK MEDIA",
        "rfc_type": null,
        "slug": "wayak-media"
      },
      "contract_period": {
        "published_at": "2025-09-02T16:22:16.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "305461.4",
        "tax": "48873.82",
        "total": "354335.22",
        "maximum_subtotal": "763653.5",
        "maximum_total": "885838.06",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 621

    {
      "id": "C-2025-00095202",
      "internal_reference": "GAFSACOMM-0114-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ALTERNATIVA CREATIVA 360 SA DE CV",
        "normalized_name": "ALTERNATIVA CREATIVA 360",
        "rfc_type": null,
        "slug": "alternativa-creativa-360"
      },
      "contract_period": {
        "published_at": "2025-09-02T15:33:20.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "490588.02",
        "tax": "78494.08",
        "total": "569082.1",
        "maximum_subtotal": "1226470.05",
        "maximum_total": "1422705.258",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 622

    {
      "id": "C-2025-00095233",
      "internal_reference": "GAFSACOMM-0119-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEC SOLUCIONES SA DE CV",
        "normalized_name": "TEC SOLUCIONES",
        "rfc_type": null,
        "slug": "tec-soluciones"
      },
      "contract_period": {
        "published_at": "2025-09-02T16:24:16.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1625226.98",
        "tax": "260036.32",
        "total": "1885263.3",
        "maximum_subtotal": "4062660.94",
        "maximum_total": "4712686.6904",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 623

    {
      "id": "C-2025-00095200",
      "internal_reference": "GAFSACOMM-0118-2025,GAFSACOMM-0118-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INDUSTRIAS HABER'S SA DE CV",
        "normalized_name": "INDUSTRIAS HABERS",
        "rfc_type": null,
        "slug": "industrias-habers"
      },
      "contract_period": {
        "published_at": "2025-09-02T15:32:11.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2563523.56",
        "tax": "410163.77",
        "total": "2973687.33",
        "maximum_subtotal": "6408808.9",
        "maximum_total": "7434218.324",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 624

    {
      "id": "C-2025-00081068",
      "internal_reference": "DA/SRM/JDC/VEST/326/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CALZADO DURAMIL DE MEXICO SA DE CV",
        "normalized_name": "CALZADO DURAMIL DE MEXICO",
        "rfc_type": null,
        "slug": "calzado-duramil-de-mexico"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:42:51.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1035",
        "tax": "165.6",
        "total": "1200.6",
        "maximum_subtotal": "2484",
        "maximum_total": "2881.44",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 625

    {
      "id": "C-2025-00081078",
      "internal_reference": "DA/SRM/JDC/VEST/323/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "JAVIER MAXIMO SAMPAYO",
        "normalized_name": "JAVIER MAXIMO SAMPAYO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-08-08T17:46:49.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1308.6",
        "tax": "209.38",
        "total": "1517.98",
        "maximum_subtotal": "3271.5",
        "maximum_total": "3794.94",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 626

    {
      "id": "C-2025-00081111",
      "internal_reference": "DA/SRM/JDC/VEST/345/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TRADEX TEXTIL SA DE CV",
        "normalized_name": "TRADEX TEXTIL",
        "rfc_type": null,
        "slug": "tradex-textil"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:08:26.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1878.72",
        "tax": "300.6",
        "total": "2179.32",
        "maximum_subtotal": "4696.8",
        "maximum_total": "5448.288",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 627

    {
      "id": "C-2025-00081064",
      "internal_reference": "DA/SRM/JDC/VEST/335/2025,DA/SRM/JDC/VEST/335/2025,DA/SRM/JDC/VEST/335/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "L G SEGURIDAD SA DE CV",
        "normalized_name": "LG SEGURIDAD",
        "rfc_type": null,
        "slug": "lg-seguridad"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:41:06.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4424.11",
        "tax": "707.86",
        "total": "5131.97",
        "maximum_subtotal": "10978.09",
        "maximum_total": "12734.5844",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 628

    {
      "id": "C-2025-00081108",
      "internal_reference": "DA/SRM/JDC/VEST/344/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEXTIL GOB SA DE CV",
        "normalized_name": "TEXTIL GOB",
        "rfc_type": null,
        "slug": "textil-gob"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:07:25.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6489",
        "tax": "1038.24",
        "total": "7527.24",
        "maximum_subtotal": "16222.5",
        "maximum_total": "18818.1",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 629

    {
      "id": "C-2025-00081105",
      "internal_reference": "DA/SRM/JDC/VEST/332/2025,DA/SRM/JDC/VEST/332/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LULUCAT CORPORATION MEXICO SA DE CV",
        "normalized_name": "LULUCAT CORPORATION MEXICO",
        "rfc_type": null,
        "slug": "lulucat-corporation-mexico"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:06:29.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11823.95",
        "tax": "1891.83",
        "total": "13715.78",
        "maximum_subtotal": "29377.38",
        "maximum_total": "34077.7608",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 630

    {
      "id": "C-2025-00081101",
      "internal_reference": "DA/SRM/JDC/VEST/329/2025,DA/SRM/JDC/VEST/329/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "WAYAK MEDIA SA DE CV",
        "normalized_name": "WAYAK MEDIA",
        "rfc_type": null,
        "slug": "wayak-media"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:04:09.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13936.58",
        "tax": "2229.85",
        "total": "16166.43",
        "maximum_subtotal": "34386.58",
        "maximum_total": "39888.4328",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 631

    {
      "id": "C-2025-00081117",
      "internal_reference": "DA/SRM/JDC/VEST/340/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PUNTO EUROPEO SA DE CV",
        "normalized_name": "PUNTO EUROPEO",
        "rfc_type": null,
        "slug": "punto-europeo"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:11:39.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19397.84",
        "tax": "3103.65",
        "total": "22501.49",
        "maximum_subtotal": "48494.6",
        "maximum_total": "56253.736",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 632

    {
      "id": "C-2025-00081074",
      "internal_reference": "DA/SRM/JDC/VEST/321/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "IMAGEN T-VIS-T SA DE CV",
        "normalized_name": "IMAGEN T VIS T",
        "rfc_type": null,
        "slug": "imagen-t-vis-t"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:45:08.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21402.92",
        "tax": "3424.47",
        "total": "24827.39",
        "maximum_subtotal": "53507.3",
        "maximum_total": "62068.468",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 633

    {
      "id": "C-2025-00081062",
      "internal_reference": "DA/SRM/JDC/VEST/336/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERVICIOS EMPRESARIALES BLANROJ SA DE CV",
        "normalized_name": "SERVICIOS EMPRESARIALES BLANROJ",
        "rfc_type": null,
        "slug": "servicios-empresariales-blanroj"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:39:53.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25074.4",
        "tax": "4011.9",
        "total": "29086.3",
        "maximum_subtotal": "62686",
        "maximum_total": "72715.76",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 634

    {
      "id": "C-2025-00081113",
      "internal_reference": "DA/SRM/JDC/VEST/337/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "UNIFORMES EL TREN SA DE CV",
        "normalized_name": "UNIFORMES EL TREN",
        "rfc_type": null,
        "slug": "uniformes-el-tren"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:09:25.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25179.96",
        "tax": "4028.79",
        "total": "29208.75",
        "maximum_subtotal": "62949.9",
        "maximum_total": "73021.884",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 635

    {
      "id": "C-2025-00081079",
      "internal_reference": "DA/SRM/JDC/VEST/331/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEXIN SA DE CV",
        "normalized_name": "TEXIN",
        "rfc_type": null,
        "slug": "texin"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:47:47.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25913.44",
        "tax": "4146.15",
        "total": "30059.59",
        "maximum_subtotal": "64783.6",
        "maximum_total": "75148.976",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 636

    {
      "id": "C-2025-00081114",
      "internal_reference": "DA/SRM/JDC/VEST/339/2025,DA/SRM/JDC/VEST/339/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ALTERNATIVA CREATIVA 360 SA DE CV",
        "normalized_name": "ALTERNATIVA CREATIVA 360",
        "rfc_type": null,
        "slug": "alternativa-creativa-360"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:10:31.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28196.84",
        "tax": "4511.49",
        "total": "32708.33",
        "maximum_subtotal": "70492.1",
        "maximum_total": "81770.836",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 637

    {
      "id": "C-2025-00081127",
      "internal_reference": "DA/SRM/JDC/VEST/343/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MAGNOCOM SA DE CV",
        "normalized_name": "MAGNOCOM",
        "rfc_type": null,
        "slug": "magnocom"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:17:04.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30075.58",
        "tax": "4812.09",
        "total": "34887.67",
        "maximum_subtotal": "75188.95",
        "maximum_total": "87219.182",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 638

    {
      "id": "C-2025-00081104",
      "internal_reference": "DA/SRM/JDC/VEST/330/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CONFECCIONES TEXTILES, EQUIPO INDUSTRIAL DEL BAJIO S DE RL DE CV",
        "normalized_name": "CONFECCIONES TEXTILES EQUIPO INDUSTRIAL DEL BAJIO",
        "rfc_type": null,
        "slug": "confecciones-textiles-equipo-industrial-del-bajio"
      },
      "contract_period": {
        "published_at": "2025-08-08T18:05:21.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56807.47",
        "tax": "9089.2",
        "total": "65896.67",
        "maximum_subtotal": "140783.73",
        "maximum_total": "163309.1268",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 639

    {
      "id": "C-2025-00081066",
      "internal_reference": "DA/SRM/JDC/VEST/333/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GRUPO VITS Q SA DE CV",
        "normalized_name": "GRUPO VITS Q",
        "rfc_type": null,
        "slug": "grupo-vits-q"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:41:54.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "93934.47",
        "tax": "15029.52",
        "total": "108963.99",
        "maximum_subtotal": "234516.67",
        "maximum_total": "272039.3372",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 640

    {
      "id": "C-2025-00081075",
      "internal_reference": "DA/SRM/JDC/VEST/322/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LINK-INC ADMINISTRACION SA DE CV",
        "normalized_name": "LINK INC ADMINISTRACION",
        "rfc_type": null,
        "slug": "link-inc-administracion"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:45:56.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "175021.54",
        "tax": "28003.45",
        "total": "203024.99",
        "maximum_subtotal": "437553.85",
        "maximum_total": "507562.466",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 641

    {
      "id": "C-2025-00081071",
      "internal_reference": "DA/SRM/JDC/VEST/324/2025,DA/SRM/JDC/VEST/324/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEC SOLUCIONES SA DE CV",
        "normalized_name": "TEC SOLUCIONES",
        "rfc_type": null,
        "slug": "tec-soluciones"
      },
      "contract_period": {
        "published_at": "2025-08-08T17:44:05.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "211549.68",
        "tax": "33847.95",
        "total": "245397.63",
        "maximum_subtotal": "528874.2",
        "maximum_total": "613494.072",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 642

    {
      "id": "C-2025-00082426",
      "internal_reference": "DA/SRM/JDC/VEST/327/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ELMECA SA DE CV",
        "normalized_name": "ELMECA",
        "rfc_type": null,
        "slug": "elmeca"
      },
      "contract_period": {
        "published_at": "2025-08-11T21:03:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "268422.42",
        "tax": "42947.59",
        "total": "311370.01",
        "maximum_subtotal": "670218.27",
        "maximum_total": "777453.1932",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 643

    {
      "id": "C-2025-00087051",
      "internal_reference": "DA/SRM/JDC/VEST/334/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MANUFACTURAS SERKA CONTINENTALES SA DE CV",
        "normalized_name": "MANUFACTURAS SERKA CONTINENTALES",
        "rfc_type": null,
        "slug": "manufacturas-serka-continentales"
      },
      "contract_period": {
        "published_at": "2025-08-18T21:27:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "348880.78",
        "tax": "55820.91",
        "total": "404701.69",
        "maximum_subtotal": "872673.12",
        "maximum_total": "1012300.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 644

    {
      "id": "C-2025-00082880",
      "internal_reference": "DA/SRM/JDC/VEST/325/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BECESA SA DE CV",
        "normalized_name": "BECESA",
        "rfc_type": null,
        "slug": "becesa"
      },
      "contract_period": {
        "published_at": "2025-08-12T17:34:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "608715.53",
        "tax": "97394.48",
        "total": "706110.01",
        "maximum_subtotal": "1521226.47",
        "maximum_total": "1764622.7052",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 645

    {
      "id": "C-2025-00082439",
      "internal_reference": "DA/SRM/JDC/VEST/338/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INDUSTRIAS HABER'S SA DE CV",
        "normalized_name": "INDUSTRIAS HABERS",
        "rfc_type": null,
        "slug": "industrias-habers"
      },
      "contract_period": {
        "published_at": "2025-08-11T21:16:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "693683.38",
        "tax": "110988.99",
        "total": "804672.37",
        "maximum_subtotal": "1734208.45",
        "maximum_total": "2011681.802",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 646

    {
      "id": "C-2025-00087076",
      "internal_reference": "DA/SRM/JDC/VEST/341/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GRUPO INDUSTRIAL ASAD SA DE CV",
        "normalized_name": "GRUPO INDUSTRIAL ASAD",
        "rfc_type": null,
        "slug": "grupo-industrial-asad"
      },
      "contract_period": {
        "published_at": "2025-08-18T21:45:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1420035.6",
        "tax": "227205.69",
        "total": "1647241.29",
        "maximum_subtotal": "3550089",
        "maximum_total": "4118103.24",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 647

    {
      "id": "C-2025-00082856",
      "internal_reference": "DA/SRM/JDC/VEST/328/2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BELL-KROM SA DE CV",
        "normalized_name": "BELL KROM",
        "rfc_type": null,
        "slug": "bell-krom"
      },
      "contract_period": {
        "published_at": "2025-08-12T17:00:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2468229.2",
        "tax": "394916.67",
        "total": "2863145.87",
        "maximum_subtotal": "6168483.23",
        "maximum_total": "7155440.5468",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 9
    }

## Contrato 648

    {
      "id": "C-2025-00079515",
      "internal_reference": "HGMEL-CC-LPN-826-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "L G SEGURIDAD SA DE CV",
        "normalized_name": "LG SEGURIDAD",
        "rfc_type": null,
        "slug": "lg-seguridad"
      },
      "contract_period": {
        "published_at": "2025-08-06T19:38:38.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "490.7",
        "tax": "78.51",
        "total": "569.21",
        "maximum_subtotal": "1226.75",
        "maximum_total": "1423.03",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 649

    {
      "id": "C-2025-00079508",
      "internal_reference": "HGMEL-CC-LPN-829-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEXTIL GOB SA DE CV",
        "normalized_name": "TEXTIL GOB",
        "rfc_type": null,
        "slug": "textil-gob"
      },
      "contract_period": {
        "published_at": "2025-08-06T19:35:02.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9965.55",
        "tax": "1594.49",
        "total": "11560.04",
        "maximum_subtotal": "25151.15",
        "maximum_total": "29175.334",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 650

    {
      "id": "C-2025-00079477",
      "internal_reference": "HGMEL-CC-LPN-819-2025",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ABASTO HOSPITALARIO SA DE CV",
        "normalized_name": "ABASTO HOSPITALARIO",
        "rfc_type": null,
        "slug": "abasto-hospitalario"
      },
      "contract_period": {
        "published_at": "2025-08-06T19:12:35.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11565.6",
        "tax": "1850.5",
        "total": "13416.1",
        "maximum_subtotal": "28914",
        "maximum_total": "33540.24",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }
