# LA-06-400-006400001-N-14-2025 · Contratos · Página 16 URL para citar: https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/16 Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json. Procedimiento: ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN PARA EL EJERCICIO FISCAL 2025 Página 16 de 41. Total: 2046. Tamaño de página: 50. Elementos 751–800 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) [Página anterior](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/15.md) [Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/17.md) ## Contrato 751 { "id": "C-2025-00078721", "internal_reference": "RMSG/122/2025", "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": "2025-08-05T17:18:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-08-11T06:00:00.000Z" }, "value": { "subtotal": "5003.7", "tax": "800.59", "total": "5804.29", "maximum_subtotal": "8339.5", "maximum_total": "9673.82", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 752 { "id": "C-2025-00078728", "internal_reference": "RMSG/124/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DESTINO ALTA TECNOLOGIA SA DE CV", "normalized_name": "DESTINO ALTA TECNOLOGIA", "rfc_type": null, "slug": "destino-alta-tecnologia" }, "contract_period": { "published_at": "2025-08-05T17:24:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "619.94", "tax": "99.19", "total": "719.13", "maximum_subtotal": "1239.88", "maximum_total": "1438.2608", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 753 { "id": "C-2025-00078714", "internal_reference": "RMSG/120/2025", "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": "2025-08-05T17:15:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2841.5", "tax": "454.64", "total": "3296.14", "maximum_subtotal": "5683", "maximum_total": "6592.28", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 754 { "id": "C-2025-00078709", "internal_reference": "RMSG/119/2025", "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": "2025-08-05T17:13:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3383.35", "tax": "541.34", "total": "3924.69", "maximum_subtotal": "6766.7", "maximum_total": "7849.372", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 755 { "id": "C-2025-00078717", "internal_reference": "RMSG/121/2025", "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": "2025-08-05T17:16:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3667.2", "tax": "586.75", "total": "4253.95", "maximum_subtotal": "7334.4", "maximum_total": "8507.904", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 756 { "id": "C-2025-00078642", "internal_reference": "RMSG/116/2025", "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": "2025-08-05T16:40:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5815.32", "tax": "930.45", "total": "6745.77", "maximum_subtotal": "11630.64", "maximum_total": "13491.5424", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 757 { "id": "C-2025-00078705", "internal_reference": "RMSG/117/2025", "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": "2025-08-05T17:11:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "6448.32", "tax": "1031.73", "total": "7480.05", "maximum_subtotal": "12896.64", "maximum_total": "14960.1024", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 758 { "id": "C-2025-00078724", "internal_reference": "RMSG/123/2025", "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": "2025-08-05T17:23:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "14565", "tax": "2330.4", "total": "16895.4", "maximum_subtotal": "17478", "maximum_total": "20274.48", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 759 { "id": "C-2025-00078708", "internal_reference": "RMSG/118/2025", "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": "2025-08-05T17:12:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "15698.9", "tax": "2511.82", "total": "18210.72", "maximum_subtotal": "29059.1", "maximum_total": "33708.556", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 760 { "id": "C-2025-00079268", "internal_reference": "A/033/2025", "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": "2025-08-06T15:03:12.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1402.3", "tax": "224.37", "total": "1626.67", "maximum_subtotal": "1402.3", "maximum_total": "1626.668", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 761 { "id": "C-2025-00079269", "internal_reference": "A/034/2025", "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": "2025-08-06T15:04:52.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1999.8", "tax": "319.97", "total": "2319.77", "maximum_subtotal": "1999.8", "maximum_total": "2319.768", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 762 { "id": "C-2025-00079247", "internal_reference": "A/029/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO ROMAY SA DE CV", "normalized_name": "GRUPO ROMAY", "rfc_type": null, "slug": "grupo-romay" }, "contract_period": { "published_at": "2025-08-06T14:39:20.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "4875.78", "tax": "780.12", "total": "5655.9", "maximum_subtotal": "4875.78", "maximum_total": "5655.9048", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 763 { "id": "C-2025-00079270", "internal_reference": "A/035/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "COMERCIALIZADORA MUNRRO SA DE CV", "normalized_name": "COMERCIALIZADORA MUNRRO", "rfc_type": null, "slug": "comercializadora-munrro" }, "contract_period": { "published_at": "2025-08-06T15:06:39.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7120.8", "tax": "1139.33", "total": "8260.13", "maximum_subtotal": "7120.8", "maximum_total": "8260.128", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 764 { "id": "C-2025-00079278", "internal_reference": "A/041/2025,A/041/2025,A/041/2025,A/041/2025,A/041/2025", "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": "2025-08-06T15:21:02.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "10747.17", "tax": "1719.55", "total": "12466.72", "maximum_subtotal": "10747.17", "maximum_total": "12466.7172", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 765 { "id": "C-2025-00079277", "internal_reference": "A/040/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "COMERCIALIZADORA SN. AGUSTIN SA DE CV", "normalized_name": "COMERCIALIZADORA SN AGUSTIN", "rfc_type": null, "slug": "comercializadora-sn-agustin" }, "contract_period": { "published_at": "2025-08-06T15:18:17.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "13592.16", "tax": "2174.75", "total": "15766.91", "maximum_subtotal": "13592.16", "maximum_total": "15766.9056", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 766 { "id": "C-2025-00079279", "internal_reference": "A/042/2025", "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": "2025-08-06T15:23:11.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "15912.4", "tax": "2545.98", "total": "18458.38", "maximum_subtotal": "15912.4", "maximum_total": "18458.384", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 767 { "id": "C-2025-00079263", "internal_reference": "A/030/2025", "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": "2025-08-06T14:55:25.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "19481.5", "tax": "3117.04", "total": "22598.54", "maximum_subtotal": "19481.5", "maximum_total": "22598.54", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 768 { "id": "C-2025-00079271", "internal_reference": "A/036/2025", "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": "2025-08-06T15:10:03.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "21951.76", "tax": "3512.28", "total": "25464.04", "maximum_subtotal": "21951.76", "maximum_total": "25464.0416", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 769 { "id": "C-2025-00079276", "internal_reference": "A/039/2025", "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": "2025-08-06T15:16:09.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "29795.64", "tax": "4767.3", "total": "34562.94", "maximum_subtotal": "29795.64", "maximum_total": "34562.9424", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 770 { "id": "C-2025-00079264", "internal_reference": "A/031/2025", "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": "2025-08-06T14:57:37.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "31466.32", "tax": "5034.61", "total": "36500.93", "maximum_subtotal": "31466.32", "maximum_total": "36500.9312", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 771 { "id": "C-2025-00079260", "internal_reference": "A/043/2025", "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": "2025-08-06T14:52:22.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "32487.52", "tax": "5198", "total": "37685.52", "maximum_subtotal": "32487.52", "maximum_total": "37685.5232", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 772 { "id": "C-2025-00079266", "internal_reference": "A/032/2025", "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": "2025-08-06T15:01:06.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "81730.24", "tax": "13076.84", "total": "94807.08", "maximum_subtotal": "81730.24", "maximum_total": "94807.0784", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 773 { "id": "C-2025-00079275", "internal_reference": "A/038/2025", "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": "2025-08-06T15:14:24.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "124172.18", "tax": "19867.55", "total": "144039.73", "maximum_subtotal": "124172.18", "maximum_total": "144039.7288", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 774 { "id": "C-2025-00079272", "internal_reference": "A/037/2025", "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": "2025-08-06T15:11:52.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3293024.82", "tax": "526883.97", "total": "3819908.79", "maximum_subtotal": "3293024.82", "maximum_total": "3819908.7912", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 775 { "id": "C-2025-00088686", "internal_reference": "DAYF/SRMS/AE/ADQ/494/2025", "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": "2025-08-20T20:06:39.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1176356.08", "tax": "188216.97", "total": "1364573.05", "maximum_subtotal": "1294508.2", "maximum_total": "1501629.512", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 776 { "id": "C-2025-00088236", "internal_reference": "DAYF/SRMS/AE/ADQ/495/2025", "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": "2025-08-20T03:03:14.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1196712.7", "tax": "191474.03", "total": "1388186.73", "maximum_subtotal": "1316577.3", "maximum_total": "1527229.668", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 777 { "id": "C-2025-00088233", "internal_reference": "DAYF/SRMS/AE/ADQ/493/2025", "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": "2025-08-20T02:58:33.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1507449.24", "tax": "241191.88", "total": "1748641.12", "maximum_subtotal": "1658234.16", "maximum_total": "1923551.6256", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 778 { "id": "C-2025-00088210", "internal_reference": "DAYF/SRMS/AE/ADQ/488/2025", "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": "2025-08-20T02:05:59.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2237810.64", "tax": "358049.7", "total": "2595860.34", "maximum_subtotal": "2461776.8", "maximum_total": "2855661.088", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 779 { "id": "C-2025-00088208", "internal_reference": "DAYF/SRMS/AE/ADQ/487/2025", "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": "2025-08-20T02:03:31.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3152491.68", "tax": "504398.67", "total": "3656890.35", "maximum_subtotal": "3468001.6", "maximum_total": "4022881.856", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 780 { "id": "C-2025-00088223", "internal_reference": "DAYF/SRMS/AE/ADQ/504/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "TEXSKIN SA DE CV", "normalized_name": "TEXSKIN", "rfc_type": null, "slug": "texskin" }, "contract_period": { "published_at": "2025-08-20T02:46:40.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3248105.85", "tax": "519696.94", "total": "3767802.79", "maximum_subtotal": "3572894.25", "maximum_total": "4144557.33", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 781 { "id": "C-2025-00088222", "internal_reference": "DAYF/SRMS/AE/ADQ/499/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "COMERCIALIZADORA SN. AGUSTIN SA DE CV", "normalized_name": "COMERCIALIZADORA SN AGUSTIN", "rfc_type": null, "slug": "comercializadora-sn-agustin" }, "contract_period": { "published_at": "2025-08-20T02:45:11.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3767293.68", "tax": "602766.99", "total": "4370060.67", "maximum_subtotal": "4144476.12", "maximum_total": "4807592.2992", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 782 { "id": "C-2025-00088207", "internal_reference": "DAYF/SRMS/AE/ADQ/486/2025", "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": "2025-08-20T02:01:43.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7086444.82", "tax": "1133831.17", "total": "8220275.99", "maximum_subtotal": "7795783.22", "maximum_total": "9043108.5352", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 783 { "id": "C-2025-00088212", "internal_reference": "DAYF/SRMS/AE/ADQ/503/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "COMERCIALIZADORA EJECUTIVA MONTER SA DE CV", "normalized_name": "COMERCIALIZADORA EJECUTIVA MONTER", "rfc_type": null, "slug": "comercializadora-ejecutiva-monter" }, "contract_period": { "published_at": "2025-08-20T02:08:51.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7474277.05", "tax": "1195884.33", "total": "8670161.38", "maximum_subtotal": "8221595.37", "maximum_total": "9537050.6292", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 784 { "id": "C-2025-00088234", "internal_reference": "DAYF/SRMS/AE/ADQ/491/2025", "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": "2025-08-20T03:00:15.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7802131.52", "tax": "1248341.04", "total": "9050472.56", "maximum_subtotal": "8581516.64", "maximum_total": "9954559.3024", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 785 { "id": "C-2025-00088220", "internal_reference": "DAYF/SRMS/AE/ADQ/490/2025", "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": "2025-08-20T02:43:04.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7864129.76", "tax": "1258260.76", "total": "9122390.52", "maximum_subtotal": "8017262.94", "maximum_total": "9300025.0104", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 786 { "id": "C-2025-00088202", "internal_reference": "DAYF/SRMS/AE/ADQ/501/2025,DAYF/SRMS/AE/ADQ/501/2025", "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": "2025-08-20T01:54:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "14636952.66", "tax": "2341912.43", "total": "16978865.09", "maximum_subtotal": "16100502.74", "maximum_total": "18676583.1784", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 787 { "id": "C-2025-00088214", "internal_reference": "DAYF/SRMS/AE/ADQ/506/2025", "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": "2025-08-20T02:11:47.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "14854998.87", "tax": "2376799.82", "total": "17231798.69", "maximum_subtotal": "16340452.51", "maximum_total": "18954924.9116", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 788 { "id": "C-2025-00088668", "internal_reference": "DAYF/SRMS/AE/ADQ/497/2025", "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": "2025-08-20T19:52:46.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "16457163.34", "tax": "2633146.13", "total": "19090309.47", "maximum_subtotal": "18103558.8", "maximum_total": "21000128.208", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 789 { "id": "C-2025-00088225", "internal_reference": "DAYF/SRMS/AE/ADQ/505/2025,DAYF/SRMS/AE/ADQ/505/2025", "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": "2025-08-20T02:50:01.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "21655618.39", "tax": "3464898.94", "total": "25120517.33", "maximum_subtotal": "23820992.48", "maximum_total": "27632351.2768", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 790 { "id": "C-2025-00088237", "internal_reference": "DAYF/SRMS/AE/ADQ/507/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PROVEEDORA INDUSTRIAL LEONESA SA DE CV", "normalized_name": "PROVEEDORA INDUSTRIAL LEONESA", "rfc_type": null, "slug": "proveedora-industrial-leonesa" }, "contract_period": { "published_at": "2025-08-20T03:04:58.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "41634287.03", "tax": "6661485.92", "total": "48295772.95", "maximum_subtotal": "49961267.09", "maximum_total": "57955069.8244", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 791 { "id": "C-2025-00088235", "internal_reference": "DAYF/SRMS/AE/ADQ/500/2025,DAYF/SRMS/AE/ADQ/500/2025", "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": "2025-08-20T03:01:54.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "43054122.56", "tax": "6888659.61", "total": "49942782.17", "maximum_subtotal": "51105562.04", "maximum_total": "59282451.9664", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 792 { "id": "C-2025-00088232", "internal_reference": "DAYF/SRMS/AE/ADQ/492/2025,DAYF/SRMS/AE/ADQ/492/2025,DAYF/SRMS/AE/ADQ/492/2025", "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": "2025-08-20T02:56:31.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "50420347.9", "tax": "8067255.66", "total": "58487603.56", "maximum_subtotal": "55463265.55", "maximum_total": "64337388.038", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 793 { "id": "C-2025-00088204", "internal_reference": "DAYF/SRMS/AE/ADQ/502/2025,DAYF/SRMS/AE/ADQ/502/2025,DAYF/SRMS/AE/ADQ/502/2025", "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": "2025-08-20T01:56:56.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "78104574.35", "tax": "12496731.9", "total": "90601306.25", "maximum_subtotal": "92846230.22", "maximum_total": "107701627.0552", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 794 { "id": "C-2025-00088205", "internal_reference": "DAYF/SRMS/AE/ADQ/489/2025,DAYF/SRMS/AE/ADQ/489/2025,DAYF/SRMS/AE/ADQ/489/2025,DA", "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": "2025-08-20T01:59:50.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "94856204.15", "tax": "15176992.66", "total": "110033196.81", "maximum_subtotal": "112118041.73", "maximum_total": "130056928.4068", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 8 } ## Contrato 795 { "id": "C-2025-00088226", "internal_reference": "DAYF/SRMS/AE/ADQ/498/2025,DAYF/SRMS/AE/ADQ/498/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "COMERCIALIZADORA MUNRRO SA DE CV", "normalized_name": "COMERCIALIZADORA MUNRRO", "rfc_type": null, "slug": "comercializadora-munrro" }, "contract_period": { "published_at": "2025-08-20T02:51:12.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "132596044.2", "tax": "21215367.07", "total": "153811411.27", "maximum_subtotal": "145852765.8", "maximum_total": "169189208.328", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 796 { "id": "C-2025-00088229", "internal_reference": "DAYF/SRMS/AE/ADQ/496/2025,DAYF/SRMS/AE/ADQ/496/2025,DAYF/SRMS/AE/ADQ/496/2025", "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": "2025-08-20T02:53:51.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "168793313.3", "tax": "27006930.13", "total": "195800243.43", "maximum_subtotal": "185763012.48", "maximum_total": "215485094.4768", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 797 { "id": "C-2025-00080659", "internal_reference": "FNCOT/LP/CON/189/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "M&E PUBLICIDAD Y COMUNICACION HISPANA SA DE CV", "normalized_name": "M Y E PUBLICIDAD Y COMUNICACION HISPANA", "rfc_type": null, "slug": "m-y-e-publicidad-y-comunicacion-hispana" }, "contract_period": { "published_at": "2025-08-07T23:32:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "422.55", "tax": "67.61", "total": "490.16", "maximum_subtotal": "591.57", "maximum_total": "686.2212", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 798 { "id": "C-2025-00080665", "internal_reference": "FNCOT/LP/CON/191/2025", "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": "2025-08-07T23:34:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3967.74", "tax": "634.84", "total": "4602.58", "maximum_subtotal": "3967.74", "maximum_total": "4602.5784", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 799 { "id": "C-2025-00080633", "internal_reference": "FNCOT/LP/CON/188/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DESTINO ALTA TECNOLOGIA SA DE CV", "normalized_name": "DESTINO ALTA TECNOLOGIA", "rfc_type": null, "slug": "destino-alta-tecnologia" }, "contract_period": { "published_at": "2025-08-07T23:21:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5579.46", "tax": "892.71", "total": "6472.17", "maximum_subtotal": "5579.46", "maximum_total": "6472.1736", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 800 { "id": "C-2025-00080645", "internal_reference": "FNCOT/LP/CON/183/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO ROMAY SA DE CV", "normalized_name": "GRUPO ROMAY", "rfc_type": null, "slug": "grupo-romay" }, "contract_period": { "published_at": "2025-08-07T23:25:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "6751.08", "tax": "1080.17", "total": "7831.25", "maximum_subtotal": "6751.08", "maximum_total": "7831.2528", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }