# LA-06-400-006400001-N-14-2025 · Contratos · Página 22 URL para citar: https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/22 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 22 de 41. Total: 2046. Tamaño de página: 50. Elementos 1051–1100 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/21.md) [Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/23.md) ## Contrato 1051 { "id": "C-2025-00087621", "internal_reference": "20250017199", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "HPM REPRESENTACIONES S DE RL DE CV", "normalized_name": "HPM REPRESENTACIONES", "rfc_type": null, "slug": "hpm-representaciones" }, "contract_period": { "published_at": "2025-08-19T18:06:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7251.32", "tax": "1160.21", "total": "8411.53", "maximum_subtotal": "8903.9", "maximum_total": "10328.524", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1052 { "id": "C-2025-00090057", "internal_reference": "20250017210", "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": "2025-08-22T15:54:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "9382", "tax": "1501.12", "total": "10883.12", "maximum_subtotal": "15477.78", "maximum_total": "17954.2248", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1053 { "id": "C-2025-00087645", "internal_reference": "20250017208", "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": "2025-08-19T18:21:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "9812.32", "tax": "1569.97", "total": "11382.29", "maximum_subtotal": "15945.02", "maximum_total": "18496.2232", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1054 { "id": "C-2025-00090999", "internal_reference": "20250017203", "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": "2025-08-25T17:51:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "12526.63", "tax": "2004.26", "total": "14530.89", "maximum_subtotal": "18920.41", "maximum_total": "21947.6756", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1055 { "id": "C-2025-00087688", "internal_reference": "20250017187", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "BUNKER 369 SA DE CV", "normalized_name": "BUNKER 369", "rfc_type": null, "slug": "bunker-369" }, "contract_period": { "published_at": "2025-08-19T18:58:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "24766.9", "tax": "3962.7", "total": "28729.6", "maximum_subtotal": "41940.66", "maximum_total": "48651.1656", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1056 { "id": "C-2025-00085413", "internal_reference": "20250017201", "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": "2025-08-15T18:12:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "25776.4", "tax": "4124.22", "total": "29900.62", "maximum_subtotal": "38234.95", "maximum_total": "44352.542", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1057 { "id": "C-2025-00090989", "internal_reference": "20250017196", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO AUS VER SA DE CV", "normalized_name": "GRUPO AUS VER", "rfc_type": null, "slug": "grupo-aus-ver" }, "contract_period": { "published_at": "2025-08-25T17:42:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "25919.04", "tax": "4147.05", "total": "30066.09", "maximum_subtotal": "40267.08", "maximum_total": "46709.8128", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1058 { "id": "C-2025-00087599", "internal_reference": "20250017191", "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": "2025-08-19T17:37:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "26051.64", "tax": "4168.26", "total": "30219.9", "maximum_subtotal": "45873.54", "maximum_total": "53213.3064", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1059 { "id": "C-2025-00087546", "internal_reference": "20250017182", "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": "2025-08-19T16:55:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "31869.82", "tax": "5099.17", "total": "36968.99", "maximum_subtotal": "54669.74", "maximum_total": "63416.8984", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1060 { "id": "C-2025-00087611", "internal_reference": "20250017193", "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": "2025-08-19T17:50:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "33385.1", "tax": "5341.62", "total": "38726.72", "maximum_subtotal": "47821.9", "maximum_total": "55473.404", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1061 { "id": "C-2025-00090056", "internal_reference": "20250017207", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MERAKI CTYC SA DE CV", "normalized_name": "MERAKI CTYC", "rfc_type": null, "slug": "meraki-ctyc" }, "contract_period": { "published_at": "2025-08-22T15:50:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "41082.75", "tax": "6573.24", "total": "47655.99", "maximum_subtotal": "64002.6", "maximum_total": "74243.016", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1062 { "id": "C-2025-00087625", "internal_reference": "20250017204", "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": "2025-08-19T18:11:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "47740", "tax": "7638.4", "total": "55378.4", "maximum_subtotal": "78290", "maximum_total": "90816.4", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1063 { "id": "C-2025-00087638", "internal_reference": "20250017206", "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": "2025-08-19T18:18:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "52838.15", "tax": "8454.1", "total": "61292.25", "maximum_subtotal": "83367.89", "maximum_total": "96706.7524", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1064 { "id": "C-2025-00088397", "internal_reference": "20250017202", "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": "2025-08-20T17:01:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "54168.2", "tax": "8666.91", "total": "62835.11", "maximum_subtotal": "89934.91", "maximum_total": "104324.4956", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 11 } ## Contrato 1065 { "id": "C-2025-00087553", "internal_reference": "20250017183", "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": "2025-08-19T17:03:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "55988.88", "tax": "8958.22", "total": "64947.1", "maximum_subtotal": "87501.54", "maximum_total": "101501.7864", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1066 { "id": "C-2025-00090052", "internal_reference": "20250017188", "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": "2025-08-22T15:47:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "68724", "tax": "10995.84", "total": "79719.84", "maximum_subtotal": "116127", "maximum_total": "134707.32", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1067 { "id": "C-2025-00090991", "internal_reference": "20250017197", "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": "2025-08-25T17:45:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "103312.5", "tax": "16530", "total": "119842.5", "maximum_subtotal": "171447.45", "maximum_total": "195879.042", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1068 { "id": "C-2025-00091006", "internal_reference": "20250017215", "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": "2025-08-25T17:56:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "124130.16", "tax": "17860.83", "total": "141990.99", "maximum_subtotal": "200435.28", "maximum_total": "232504.9248", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1069 { "id": "C-2025-00090970", "internal_reference": "20250017185", "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": "2025-08-25T17:17:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "130560", "tax": "20889.6", "total": "151449.6", "maximum_subtotal": "209038.47", "maximum_total": "241884.6252", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1070 { "id": "C-2025-00087679", "internal_reference": "20250017217", "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": "2025-08-19T18:52:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "166076.67", "tax": "26572.27", "total": "192648.94", "maximum_subtotal": "252030.98", "maximum_total": "292355.9368", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 1071 { "id": "C-2025-00087658", "internal_reference": "20250017211", "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": "2025-08-19T18:32:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "173863.5", "tax": "27818.16", "total": "201681.66", "maximum_subtotal": "286065.6", "maximum_total": "331836.096", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1072 { "id": "C-2025-00088419", "internal_reference": "20250017214", "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": "2025-08-20T17:13:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "182632.64", "tax": "29221.22", "total": "211853.86", "maximum_subtotal": "298292.04", "maximum_total": "346018.7664", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1073 { "id": "C-2025-00087652", "internal_reference": "20250017209", "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": "2025-08-19T18:27:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "189257.81", "tax": "30281.25", "total": "219539.06", "maximum_subtotal": "296763.04", "maximum_total": "344245.1264", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1074 { "id": "C-2025-00090976", "internal_reference": "20250017190", "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": "2025-08-25T17:28:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "251674.18", "tax": "40267.87", "total": "291942.05", "maximum_subtotal": "414109.97", "maximum_total": "480367.5652", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 6 } ## Contrato 1075 { "id": "C-2025-00090159", "internal_reference": "20250017200", "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": "2025-08-22T17:56:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "263231.21", "tax": "4982.99", "total": "268214.2", "maximum_subtotal": "426506.47", "maximum_total": "494747.5052", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1076 { "id": "C-2025-00090309", "internal_reference": "20250017212", "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": "2025-08-22T19:34:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "326895.82", "tax": "52303.33", "total": "379199.15", "maximum_subtotal": "552764.01", "maximum_total": "641206.2516", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1077 { "id": "C-2025-00090987", "internal_reference": "20250017195", "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": "2025-08-25T17:40:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "380765.38", "tax": "60922.46", "total": "441687.84", "maximum_subtotal": "604540.92", "maximum_total": "701267.4672", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 7 } ## Contrato 1078 { "id": "C-2025-00087670", "internal_reference": "20250017216", "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": "2025-08-19T18:40:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "432474.86", "tax": "69195.98", "total": "501670.84", "maximum_subtotal": "728971.06", "maximum_total": "845606.4296", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1079 { "id": "C-2025-00087581", "internal_reference": "20250017186", "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": "2025-08-19T17:24:00.000Z", "starts_at": "2025-08-04T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "435412.67", "tax": "69666.03", "total": "505078.7", "maximum_subtotal": "681303.52", "maximum_total": "790312.0832", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 12 } ## Contrato 1080 { "id": "C-2025-00080726", "internal_reference": "DA-CV-02-2025", "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": "2025-08-08T00:19:09.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2698.64", "tax": "431.78", "total": "3130.42", "maximum_subtotal": "2698.64", "maximum_total": "3130.4224", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1081 { "id": "C-2025-00080763", "internal_reference": "DA-CV-05-2025", "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": "2025-08-08T00:41:43.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "10350", "tax": "1656", "total": "12006", "maximum_subtotal": "10350", "maximum_total": "12006", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1082 { "id": "C-2025-00080724", "internal_reference": "DA-CV-09-2025", "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": "2025-08-08T00:18:04.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "12623.52", "tax": "2019.76", "total": "14643.28", "maximum_subtotal": "12623.52", "maximum_total": "14643.2832", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1083 { "id": "C-2025-00080765", "internal_reference": "DA-CV-10-2025", "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": "2025-08-08T00:42:37.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "45415.5", "tax": "7266.48", "total": "52681.98", "maximum_subtotal": "45415.5", "maximum_total": "52681.98", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1084 { "id": "C-2025-00080766", "internal_reference": "DA-CV-04-2025", "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": "2025-08-08T00:44:17.000Z", "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": "45865.5", "maximum_total": "53203.98", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1085 { "id": "C-2025-00080735", "internal_reference": "DA-CV-11-2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "SESITI SA DE CV", "normalized_name": "SESITI", "rfc_type": null, "slug": "sesiti" }, "contract_period": { "published_at": "2025-08-08T00:23:02.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "47161.2", "tax": "7545.79", "total": "54706.99", "maximum_subtotal": "47161.2", "maximum_total": "54706.992", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1086 { "id": "C-2025-00080769", "internal_reference": "DA-CV-12-2025", "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": "2025-08-08T00:45:27.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "48134.4", "tax": "7701.5", "total": "55835.9", "maximum_subtotal": "48134.4", "maximum_total": "55835.904", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1087 { "id": "C-2025-00080740", "internal_reference": "DA-CV-07-2025", "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": "2025-08-08T00:25:24.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "61653", "tax": "9864.48", "total": "71517.48", "maximum_subtotal": "69051.36", "maximum_total": "80099.5776", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1088 { "id": "C-2025-00080730", "internal_reference": "DA-CV-06-2025", "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": "2025-08-08T00:21:26.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "112746", "tax": "18039.36", "total": "130785.36", "maximum_subtotal": "112746", "maximum_total": "130785.36", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1089 { "id": "C-2025-00080760", "internal_reference": "DA-CV-03-2025", "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": "2025-08-08T00:40:48.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "135449.1", "tax": "21671.86", "total": "157120.96", "maximum_subtotal": "135449.1", "maximum_total": "157120.956", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1090 { "id": "C-2025-00080720", "internal_reference": "DA-CV-08-2025,DA-CV-08-2025", "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": "2025-08-08T00:16:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "189405.3", "tax": "30304.85", "total": "219710.15", "maximum_subtotal": "189405.3", "maximum_total": "219710.148", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1091 { "id": "C-2025-00091919", "internal_reference": "LP/080/2025", "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": "2025-08-26T20:43:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "126.18", "tax": "20.19", "total": "146.37", "maximum_subtotal": "280.4", "maximum_total": "325.264", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1092 { "id": "C-2025-00091998", "internal_reference": "LP/086/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "BUNKER 369 SA DE CV", "normalized_name": "BUNKER 369", "rfc_type": null, "slug": "bunker-369" }, "contract_period": { "published_at": "2025-08-26T21:40:56.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "688.2", "tax": "110.11", "total": "798.31", "maximum_subtotal": "1422.28", "maximum_total": "1649.8448", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1093 { "id": "C-2025-00091856", "internal_reference": "LP/077/2025", "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": "2025-08-26T19:52:18.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1914.96", "tax": "306.39", "total": "2221.35", "maximum_subtotal": "4787.4", "maximum_total": "5553.384", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1094 { "id": "C-2025-00091932", "internal_reference": "LP/082/2025", "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": "2025-08-26T20:52:29.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2040.36", "tax": "326.46", "total": "2366.82", "maximum_subtotal": "5100.9", "maximum_total": "5917.044", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1095 { "id": "C-2025-00091793", "internal_reference": "LP/073/2025", "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": "2025-08-26T19:19:50.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2189.94", "tax": "350.39", "total": "2540.33", "maximum_subtotal": "3649.9", "maximum_total": "4233.884", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1096 { "id": "C-2025-00093060", "internal_reference": "LP/081/2025", "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": "2025-08-28T03:35:37.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2259.74", "tax": "361.56", "total": "2621.3", "maximum_subtotal": "5487.94", "maximum_total": "6366.0104", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1097 { "id": "C-2025-00091799", "internal_reference": "LP/074/2025", "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": "2025-08-26T19:24:19.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2265.36", "tax": "362.46", "total": "2627.82", "maximum_subtotal": "5663.4", "maximum_total": "6569.544", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1098 { "id": "C-2025-00091938", "internal_reference": "LP/083/2025", "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": "2025-08-26T20:55:46.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3086.02", "tax": "493.76", "total": "3579.78", "maximum_subtotal": "7715.05", "maximum_total": "8949.458", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1099 { "id": "C-2025-00091868", "internal_reference": "LP/078/2025", "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": "2025-08-26T19:58:47.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "6939.36", "tax": "1110.3", "total": "8049.66", "maximum_subtotal": "15420.8", "maximum_total": "17888.128", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1100 { "id": "C-2025-00093062", "internal_reference": "LP/087/2025", "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": "2025-08-28T03:39:24.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "16442.32", "tax": "2630.77", "total": "19073.09", "maximum_subtotal": "41339.91", "maximum_total": "47954.2956", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 }