# LA-06-400-006400001-N-14-2025 · Contratos · Página 26 URL para citar: https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/26 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 26 de 41. Total: 2046. Tamaño de página: 50. Elementos 1251–1300 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/25.md) [Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/27.md) ## Contrato 1251 { "id": "C-2025-00080469", "internal_reference": "LPN-038/2025", "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": "2025-08-07T21:38:04.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "17556.54", "tax": "2809.05", "total": "20365.59", "maximum_subtotal": "26617.98", "maximum_total": "30876.8568", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1252 { "id": "C-2025-00080443", "internal_reference": "LPN-054/2025", "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": "2025-08-07T21:23:26.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "22459.32", "tax": "3593.49", "total": "26052.81", "maximum_subtotal": "24954.8", "maximum_total": "28947.568", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1253 { "id": "C-2025-00080345", "internal_reference": "LPN-055/2025", "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": "2025-08-07T20:02:14.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "23935.32", "tax": "3829.65", "total": "27764.97", "maximum_subtotal": "27016.24", "maximum_total": "31338.8384", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1254 { "id": "C-2025-00080478", "internal_reference": "LPN-044/2025", "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": "2025-08-07T21:50:14.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "25732.39", "tax": "4117.18", "total": "29849.57", "maximum_subtotal": "27722.81", "maximum_total": "32158.4596", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1255 { "id": "C-2025-00080481", "internal_reference": "LPN-035/2025", "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": "2025-08-07T21:52:16.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "27930", "tax": "4468.8", "total": "32398.8", "maximum_subtotal": "32550", "maximum_total": "37758", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1256 { "id": "C-2025-00080456", "internal_reference": "LPN-051/2025", "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": "2025-08-07T21:29:33.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "28655.9", "tax": "4584.94", "total": "33240.84", "maximum_subtotal": "30860.2", "maximum_total": "35797.832", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1257 { "id": "C-2025-00080471", "internal_reference": "LPN-053/2025", "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": "2025-08-07T21:39:07.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "29950.42", "tax": "4792.07", "total": "34742.49", "maximum_subtotal": "36776.1", "maximum_total": "42660.276", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1258 { "id": "C-2025-00080433", "internal_reference": "LPN-048/2025,LPN-048/2025", "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": "2025-08-07T21:17:31.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "48246.12", "tax": "7719.38", "total": "55965.5", "maximum_subtotal": "63634.8", "maximum_total": "73816.368", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1259 { "id": "C-2025-00080468", "internal_reference": "LPN-040/2025", "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": "2025-08-07T21:37:03.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "55684.44", "tax": "8909.51", "total": "64593.95", "maximum_subtotal": "61492.88", "maximum_total": "71331.7408", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1260 { "id": "C-2025-00080439", "internal_reference": "LPN-050/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "AZTECA SPORTS SA DE CV", "normalized_name": "AZTECA SPORTS", "rfc_type": null, "slug": "azteca-sports" }, "contract_period": { "published_at": "2025-08-07T21:19:57.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "61207.2", "tax": "9793.15", "total": "71000.35", "maximum_subtotal": "68008", "maximum_total": "78889.28", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1261 { "id": "C-2025-00080430", "internal_reference": "LPN-033/2025", "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": "2025-08-07T21:14:54.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "61943.54", "tax": "9910.97", "total": "71854.51", "maximum_subtotal": "76318.26", "maximum_total": "88529.1816", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1262 { "id": "C-2025-00080453", "internal_reference": "LPN-036/2025", "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": "2025-08-07T21:27:34.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "82455.57", "tax": "13192.89", "total": "95648.46", "maximum_subtotal": "94261.11", "maximum_total": "109342.8876", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1263 { "id": "C-2025-00080441", "internal_reference": "LPN-034/2025", "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": "2025-08-07T21:21:55.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "85915.72", "tax": "13746.52", "total": "99662.24", "maximum_subtotal": "98831.56", "maximum_total": "114644.6096", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1264 { "id": "C-2025-00093045", "internal_reference": "INDEP/055/2025", "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": "2025-08-28T02:06:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3315", "tax": "530.4", "total": "3845.4", "maximum_subtotal": "6630", "maximum_total": "7690.8", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1265 { "id": "C-2025-00093050", "internal_reference": "INDEP/067/2025", "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": "2025-08-28T02:08:48.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "4586.55", "tax": "733.85", "total": "5320.4", "maximum_subtotal": "9173.1", "maximum_total": "10640.796", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1266 { "id": "C-2025-00093043", "internal_reference": "INDEP/065/2025", "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": "2025-08-28T02:05:13.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "4842.3", "tax": "774.77", "total": "5617.07", "maximum_subtotal": "9684.6", "maximum_total": "11234.136", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1267 { "id": "C-2025-00093042", "internal_reference": "INDEP/064/2025", "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": "2025-08-28T02:00:33.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7181.1", "tax": "1148.98", "total": "8330.08", "maximum_subtotal": "14362.2", "maximum_total": "16660.152", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1268 { "id": "C-2025-00093049", "internal_reference": "INDEP/061/2025", "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": "2025-08-28T02:07:54.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "8495.1", "tax": "1359.22", "total": "9854.32", "maximum_subtotal": "16990.2", "maximum_total": "19708.632", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1269 { "id": "C-2025-00093046", "internal_reference": "INDEP/066/2025", "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": "2025-08-28T02:06:44.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "13075.5", "tax": "2092.08", "total": "15167.58", "maximum_subtotal": "26151", "maximum_total": "30335.16", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1270 { "id": "C-2025-00089793", "internal_reference": "IPN-ADQ-LICI-040-2025", "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": "2025-08-21T23:59:47.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "14642.1", "tax": "2342.74", "total": "16984.84", "maximum_subtotal": "36605.25", "maximum_total": "42462.09", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1271 { "id": "C-2025-00089411", "internal_reference": "IPN-ADQ-LICI-025-2025", "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": "2025-08-21T19:49:32.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "33690.58", "tax": "5390.49", "total": "39081.07", "maximum_subtotal": "84226.45", "maximum_total": "97702.682", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1272 { "id": "C-2025-00089495", "internal_reference": "IPN-ADQ-LICI-036-2025", "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": "2025-08-21T20:27:07.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "64227.6", "tax": "10276.42", "total": "74504.02", "maximum_subtotal": "160569", "maximum_total": "186260.04", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1273 { "id": "C-2025-00093253", "internal_reference": "IPN-ADQ-LICI-037-2025", "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": "2025-08-28T18:09:03.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "67539", "tax": "10806.24", "total": "78345.24", "maximum_subtotal": "168847.5", "maximum_total": "195863.1", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1274 { "id": "C-2025-00089797", "internal_reference": "IPN-ADQ-LICI-042-2025", "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": "2025-08-22T00:01:37.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "84493.2", "tax": "13518.91", "total": "98012.11", "maximum_subtotal": "211233", "maximum_total": "245030.28", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1275 { "id": "C-2025-00089486", "internal_reference": "IPN-ADQ-LICI-033-2025", "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": "2025-08-21T20:22:31.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "86354.24", "tax": "13816.68", "total": "100170.92", "maximum_subtotal": "215885.6", "maximum_total": "250427.296", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1276 { "id": "C-2025-00089419", "internal_reference": "IPN-ADQ-LICI-028-2025", "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": "2025-08-21T19:53:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "92494", "tax": "14799.04", "total": "107293.04", "maximum_subtotal": "231235", "maximum_total": "268232.6", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1277 { "id": "C-2025-00089403", "internal_reference": "IPN-ADQ-LICI-023-2025", "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": "2025-08-21T19:45:49.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "146816", "tax": "23490.56", "total": "170306.56", "maximum_subtotal": "309690", "maximum_total": "359240.4", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1278 { "id": "C-2025-00089490", "internal_reference": "IPN-ADQ-LICI-035-2025", "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": "2025-08-21T20:25:18.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "148785.6", "tax": "23805.7", "total": "172591.3", "maximum_subtotal": "371964", "maximum_total": "431478.24", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1279 { "id": "C-2025-00089409", "internal_reference": "IPN-ADQ-LICI-024-2025", "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": "2025-08-21T19:48:05.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "215280", "tax": "34444.8", "total": "249724.8", "maximum_subtotal": "326025", "maximum_total": "378189", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1280 { "id": "C-2025-00089388", "internal_reference": "IPN-ADQ-LICI-019-2025", "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": "2025-08-21T19:38:47.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "227708.8", "tax": "36433.41", "total": "264142.21", "maximum_subtotal": "569272", "maximum_total": "660355.52", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1281 { "id": "C-2025-00089791", "internal_reference": "IPN-ADQ-LICI-039-2025", "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": "2025-08-21T23:58:53.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "386135.2", "tax": "61781.63", "total": "447916.83", "maximum_subtotal": "924613.6", "maximum_total": "1072551.776", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1282 { "id": "C-2025-00089488", "internal_reference": "IPN-ADQ-LICI-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": "2025-08-21T20:23:50.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "434776", "tax": "69564.16", "total": "504340.16", "maximum_subtotal": "986950", "maximum_total": "1144862", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1283 { "id": "C-2025-00089785", "internal_reference": "IPN-ADQ-LICI-038-2025", "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": "2025-08-21T23:57:55.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "550536", "tax": "88085.76", "total": "638621.76", "maximum_subtotal": "908600", "maximum_total": "1053976", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1284 { "id": "C-2025-00089798", "internal_reference": "IPN-ADQ-LICI-043-2025", "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": "2025-08-22T00:02:31.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "623237.2", "tax": "99717.95", "total": "722955.15", "maximum_subtotal": "1411895", "maximum_total": "1637798.2", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1285 { "id": "C-2025-00089414", "internal_reference": "IPN-ADQ-LICI-026-2025", "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": "2025-08-21T19:50:35.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "922424.2", "tax": "147587.87", "total": "1070012.07", "maximum_subtotal": "1779293.8", "maximum_total": "2063980.808", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1286 { "id": "C-2025-00094122", "internal_reference": "IPN-ADQ-LICI-041-2025", "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": "2025-08-29T21:21:44.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1056742.6", "tax": "169078.82", "total": "1225821.42", "maximum_subtotal": "2641621.8", "maximum_total": "3064281.288", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 1287 { "id": "C-2025-00093885", "internal_reference": "IPN-ADQ-LICI-021-2025,", "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": "2025-08-29T18:12:54.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1112917.8", "tax": "178066.85", "total": "1290984.65", "maximum_subtotal": "2782294.5", "maximum_total": "3227461.62", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1288 { "id": "C-2025-00089481", "internal_reference": "IPN-ADQ-LICI-032-2025", "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": "2025-08-21T20:20:13.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1228376.6", "tax": "196540.26", "total": "1424916.86", "maximum_subtotal": "2676542", "maximum_total": "3104788.72", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 9 } ## Contrato 1289 { "id": "C-2025-00089427", "internal_reference": "IPN-ADQ-LICI-031-2025", "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": "2025-08-21T19:56:44.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1352520", "tax": "216403.2", "total": "1568923.2", "maximum_subtotal": "2705040", "maximum_total": "3137846.4", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1290 { "id": "C-2025-00089417", "internal_reference": "IPN-ADQ-LICI-027-2025", "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": "2025-08-21T19:51:26.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1427176.8", "tax": "228348.29", "total": "1655525.09", "maximum_subtotal": "2123775", "maximum_total": "2463579", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1291 { "id": "C-2025-00089421", "internal_reference": "IPN-ADQ-LICI-029-2025", "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": "2025-08-21T19:54:15.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2819828", "tax": "451172.48", "total": "3271000.48", "maximum_subtotal": "3710300", "maximum_total": "4303948", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1292 { "id": "C-2025-00089424", "internal_reference": "IPN-ADQ-LICI-030-2025", "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": "2025-08-21T19:55:02.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2929218.6", "tax": "468674.98", "total": "3397893.58", "maximum_subtotal": "6563550", "maximum_total": "7613718", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1293 { "id": "C-2025-00089392", "internal_reference": "IPN-ADQ-LICI-020-2025", "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": "2025-08-21T19:40:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5684589.4", "tax": "909534.3", "total": "6594123.7", "maximum_subtotal": "8104282", "maximum_total": "9400967.12", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1294 { "id": "C-2025-00089400", "internal_reference": "IPN-ADQ-LICI-022-2025", "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": "2025-08-21T19:44:19.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "8662080", "tax": "1385932.8", "total": "10048012.8", "maximum_subtotal": "21655200", "maximum_total": "25120032", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1295 { "id": "C-2025-00082566", "internal_reference": "IPICYT-024/2025", "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": "2025-08-12T00:12:49.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "136.4", "tax": "21.82", "total": "158.22", "maximum_subtotal": "341", "maximum_total": "395.56", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1296 { "id": "C-2025-00082551", "internal_reference": "IPICYT-023/2025", "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": "2025-08-12T00:04:52.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "943.91", "tax": "151.03", "total": "1094.94", "maximum_subtotal": "2831.73", "maximum_total": "3284.8068", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1297 { "id": "C-2025-00082560", "internal_reference": "IPICYT-020/2025", "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": "2025-08-12T00:09:54.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1623.12", "tax": "259.7", "total": "1882.82", "maximum_subtotal": "4057.8", "maximum_total": "4707.048", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1298 { "id": "C-2025-00082548", "internal_reference": "IPICYT-025/2025", "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": "2025-08-12T00:03:31.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1884.68", "tax": "301.55", "total": "2186.23", "maximum_subtotal": "4711.7", "maximum_total": "5465.572", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1299 { "id": "C-2025-00082563", "internal_reference": "IPICYT-022/2025", "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": "2025-08-12T00:11:52.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2168.35", "tax": "346.94", "total": "2515.29", "maximum_subtotal": "4948.24", "maximum_total": "5739.9584", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1300 { "id": "C-2025-00082558", "internal_reference": "IPICYT-027/2025", "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": "2025-08-12T00:09:02.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2582.56", "tax": "413.21", "total": "2995.77", "maximum_subtotal": "6456.4", "maximum_total": "7489.424", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }