# LA-06-400-006400001-N-14-2025 · Contratos · Página 27 URL para citar: https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/27 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 27 de 41. Total: 2046. Tamaño de página: 50. Elementos 1301–1350 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/26.md) [Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/28.md) ## Contrato 1301 { "id": "C-2025-00082552", "internal_reference": "IPICYT-026/2025", "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": "2025-08-12T00:05:48.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3701.92", "tax": "592.31", "total": "4294.23", "maximum_subtotal": "9254.8", "maximum_total": "10735.568", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1302 { "id": "C-2025-00082554", "internal_reference": "IPICYT-019/2025", "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": "2025-08-12T00:06:36.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "4153.28", "tax": "664.52", "total": "4817.8", "maximum_subtotal": "10383.2", "maximum_total": "12044.512", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1303 { "id": "C-2025-00082562", "internal_reference": "IPICYT-021/2025", "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": "2025-08-12T00:10:49.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5558.24", "tax": "889.32", "total": "6447.56", "maximum_subtotal": "13895.6", "maximum_total": "16118.896", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1304 { "id": "C-2025-00082555", "internal_reference": "IPICYT-028/2025", "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": "2025-08-12T00:08:09.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7060.18", "tax": "1129.63", "total": "8189.81", "maximum_subtotal": "17650.45", "maximum_total": "20474.522", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1305 { "id": "C-2025-00093601", "internal_reference": "BIRMEX-049/2025", "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": "2025-08-28T23:59:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "474.12", "tax": "75.86", "total": "549.98", "maximum_subtotal": "948.24", "maximum_total": "1099.9584", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1306 { "id": "C-2025-00093618", "internal_reference": "BIRMEX-030/2025", "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": "2025-08-29T00:09:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "852.12", "tax": "136.34", "total": "988.46", "maximum_subtotal": "1704.24", "maximum_total": "1976.9184", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1307 { "id": "C-2025-00093623", "internal_reference": "BIRMEX-034/2025", "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": "2025-08-29T00:11:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2898", "tax": "463.68", "total": "3361.68", "maximum_subtotal": "7038", "maximum_total": "8164.08", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1308 { "id": "C-2025-00093615", "internal_reference": "BIRMEX-047/2025,BIRMEX-047/2025", "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": "2025-08-29T00:08:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3449.72", "tax": "551.96", "total": "4001.68", "maximum_subtotal": "8334.87", "maximum_total": "9668.4492", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1309 { "id": "C-2025-00093626", "internal_reference": "BIRMEX-043/2025", "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": "2025-08-29T00:12:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3971.97", "tax": "635.52", "total": "4607.49", "maximum_subtotal": "9887.67", "maximum_total": "11469.6972", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1310 { "id": "C-2025-00093610", "internal_reference": "BIRMEX-041/2025", "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": "2025-08-29T00:05:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5544", "tax": "887.04", "total": "6431.04", "maximum_subtotal": "13860", "maximum_total": "16077.6", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1311 { "id": "C-2025-00093625", "internal_reference": "BIRMEX-035/2025,BIRMEX-035/2025,BIRMEX-035/2025", "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": "2025-08-29T00:11:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "7221.11", "tax": "1155.38", "total": "8376.49", "maximum_subtotal": "17884.57", "maximum_total": "20746.1012", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1312 { "id": "C-2025-00093613", "internal_reference": "BIRMEX-045/2025,BIRMEX-045/2025", "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": "2025-08-29T00:07:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "8377.1", "tax": "1340.34", "total": "9717.44", "maximum_subtotal": "20728.91", "maximum_total": "24045.5356", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1313 { "id": "C-2025-00093603", "internal_reference": "BIRMEX-050/2025", "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": "2025-08-29T00:00:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "9467.64", "tax": "1514.82", "total": "10982.46", "maximum_subtotal": "23443.68", "maximum_total": "27194.6688", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1314 { "id": "C-2025-00093612", "internal_reference": "BIRMEX-044/2025,BIRMEX-044/2025,BIRMEX-044/2025", "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": "2025-08-29T00:06:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "12742.24", "tax": "2038.76", "total": "14781", "maximum_subtotal": "30216.5", "maximum_total": "35051.14", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1315 { "id": "C-2025-00093617", "internal_reference": "BIRMEX-048/2025", "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": "2025-08-29T00:09:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "18078.46", "tax": "2892.55", "total": "20971.01", "maximum_subtotal": "44803.14", "maximum_total": "51971.6424", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1316 { "id": "C-2025-00093619", "internal_reference": "BIRMEX-031/2025", "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": "2025-08-29T00:10:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "20388.24", "tax": "3262.12", "total": "23650.36", "maximum_subtotal": "49837.92", "maximum_total": "57811.9872", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1317 { "id": "C-2025-00093614", "internal_reference": "BIRMEX-046/2025,BIRMEX-046/2025", "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": "2025-08-29T00:08:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "22285.22", "tax": "3565.64", "total": "25850.86", "maximum_subtotal": "55228.06", "maximum_total": "64064.5496", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1318 { "id": "C-2025-00093604", "internal_reference": "BIRMEX-029/2025", "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": "2025-08-29T00:01:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "22315.5", "tax": "3570.48", "total": "25885.98", "maximum_subtotal": "55660.5", "maximum_total": "64566.18", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1319 { "id": "C-2025-00093620", "internal_reference": "BIRMEX-032/2025,BIRMEX-032/2025", "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": "2025-08-29T00:10:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "25229.4", "tax": "4036.7", "total": "29266.1", "maximum_subtotal": "61647.72", "maximum_total": "71511.3552", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1320 { "id": "C-2025-00093622", "internal_reference": "BIRMEX-033/2025", "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": "2025-08-29T00:10:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "29620.64", "tax": "4739.3", "total": "34359.94", "maximum_subtotal": "74051.6", "maximum_total": "85899.856", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1321 { "id": "C-2025-00093606", "internal_reference": "BIRMEX-036/2025,BIRMEX-036/2025", "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": "2025-08-29T00:02:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "34562.54", "tax": "5530.01", "total": "40092.55", "maximum_subtotal": "85669.58", "maximum_total": "99376.7128", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1322 { "id": "C-2025-00093611", "internal_reference": "BIRMEX-042/2025,BIRMEX-042/2025,BIRMEX-042/2025", "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": "2025-08-29T00:06:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "38417.7", "tax": "6146.83", "total": "44564.53", "maximum_subtotal": "93999.37", "maximum_total": "109039.2692", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1323 { "id": "C-2025-00093609", "internal_reference": "BIRMEX-039/2025", "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": "2025-08-29T00:05:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "40804.8", "tax": "6528.77", "total": "47333.57", "maximum_subtotal": "98611.6", "maximum_total": "114389.456", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1324 { "id": "C-2025-00093608", "internal_reference": "BIRMEX-038/2025", "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": "2025-08-29T00:04:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "59277.36", "tax": "9484.38", "total": "68761.74", "maximum_subtotal": "148193.4", "maximum_total": "171904.344", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1325 { "id": "C-2025-00093596", "internal_reference": "BIRMEX-028/2025,BIRMEX-028/2025,BIRMEX-028/2025", "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": "2025-08-28T23:58:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "78075.18", "tax": "12492.03", "total": "90567.21", "maximum_subtotal": "193530.39", "maximum_total": "224495.2524", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1326 { "id": "C-2025-00093605", "internal_reference": "BIRMEX-040/2025,BIRMEX-040/2025,BIRMEX-040/2025", "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": "2025-08-29T00:01:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "95943.68", "tax": "15350.99", "total": "111294.67", "maximum_subtotal": "238313.44", "maximum_total": "276443.5904", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1327 { "id": "C-2025-00093607", "internal_reference": "BIRMEX-037/2025,BIRMEX-037/2025,BIRMEX-037/2025,BIRMEX-037/2025", "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": "2025-08-29T00:03:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "107209.8", "tax": "17153.57", "total": "124363.37", "maximum_subtotal": "267532.15", "maximum_total": "310337.294", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1328 { "id": "C-2025-00121691", "internal_reference": "CONTRATO ABIERTO 031-2025", "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": "2025-11-03T20:16:23.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1445.7", "tax": "231.31", "total": "1677.01", "maximum_subtotal": "1445.7", "maximum_total": "1677.012", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1329 { "id": "C-2025-00121736", "internal_reference": "CONTRATO ABIERTO 037-2025", "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": "2025-11-03T21:06:40.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2704.32", "tax": "432.69", "total": "3137.01", "maximum_subtotal": "2704.32", "maximum_total": "3137.0112", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1330 { "id": "C-2025-00121730", "internal_reference": "CONTRATO ABIERTO 035-2025,CONTRATO ABIERTO 035-2025,CONTRATO ABIERTO 035-2025", "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": "2025-11-03T21:02:11.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3081.76", "tax": "493.08", "total": "3574.84", "maximum_subtotal": "3081.76", "maximum_total": "3574.8416", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1331 { "id": "C-2025-00121610", "internal_reference": "CONTRATO ABIERTO 041-2025,CONTRATO ABIERTO 041-2025,CONTRATO ABIERTO 041-2025", "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": "2025-11-03T17:32:34.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5145.87", "tax": "823.34", "total": "5969.21", "maximum_subtotal": "5145.87", "maximum_total": "5969.2092", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1332 { "id": "C-2025-00121723", "internal_reference": "CONTRATO ABIERTO 040-2025", "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": "2025-11-03T20:52:34.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5683", "tax": "909.28", "total": "6592.28", "maximum_subtotal": "5683", "maximum_total": "6592.28", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1333 { "id": "C-2025-00119318", "internal_reference": "CONTRATO ABIERTO 039-2025", "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": "2025-10-30T23:00:09.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "14906.1", "tax": "2384.98", "total": "17291.08", "maximum_subtotal": "14906.1", "maximum_total": "17291.076", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1334 { "id": "C-2025-00121743", "internal_reference": "CONTRATO ABIERTO 036-2025,CONTRATO ABIERTO 036-2025", "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": "2025-11-03T21:15:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "19100", "tax": "3056", "total": "22156", "maximum_subtotal": "19100", "maximum_total": "22156", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1335 { "id": "C-2025-00121708", "internal_reference": "CONTRATO ABIERTO 033-2025", "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": "2025-11-03T20:31:06.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "22653.6", "tax": "3624.58", "total": "26278.18", "maximum_subtotal": "22653.6", "maximum_total": "26278.176", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1336 { "id": "C-2025-00121643", "internal_reference": "CONTRATO ABIERTO 029-2025", "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": "2025-11-03T18:57:54.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "24001.11", "tax": "3840.18", "total": "27841.29", "maximum_subtotal": "24001.11", "maximum_total": "27841.2876", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1337 { "id": "C-2025-00121608", "internal_reference": "CONTRATO ABIERTO 034-2025,CONTRATO ABIERTO 034-2025,CONTRATO ABIERTO 034-2025,CO", "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": "2025-11-03T17:29:53.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "34772.98", "tax": "5563.68", "total": "40336.66", "maximum_subtotal": "34772.98", "maximum_total": "40336.6568", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1338 { "id": "C-2025-00121641", "internal_reference": "CONTRATO ABIERTO 028-2025", "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": "2025-11-03T18:55:07.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "36991.8", "tax": "5918.69", "total": "42910.49", "maximum_subtotal": "36991.8", "maximum_total": "42910.488", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1339 { "id": "C-2025-00121637", "internal_reference": "CONTRATO ABIERTO 027-2025,CONTRATO ABIERTO 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": "2025-11-03T18:51:46.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "38755.88", "tax": "6200.94", "total": "44956.82", "maximum_subtotal": "38755.88", "maximum_total": "44956.8208", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1340 { "id": "C-2025-00121712", "internal_reference": "CONTRATO ABIERTO 038-2025", "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": "2025-11-03T20:33:47.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "52753.86", "tax": "8440.62", "total": "61194.48", "maximum_subtotal": "52753.86", "maximum_total": "61194.4776", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1341 { "id": "C-2025-00121632", "internal_reference": "CONTRATO ABIERTO 026-2025", "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": "2025-11-03T18:45:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "55528.8", "tax": "8884.61", "total": "64413.41", "maximum_subtotal": "55528.8", "maximum_total": "64413.408", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1342 { "id": "C-2025-00121684", "internal_reference": "CONTRATO ABIERTO 030-2025,CONTRATO ABIERTO 030-2025,CONTRATO ABIERTO 030-2025", "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": "2025-11-03T20:10:23.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "93401.26", "tax": "14944.2", "total": "108345.46", "maximum_subtotal": "93401.26", "maximum_total": "108345.4616", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1343 { "id": "C-2025-00121705", "internal_reference": "CONTRATO ABIERTO 043-2025", "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": "2025-11-03T20:28:44.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "101831.59", "tax": "16293.05", "total": "118124.64", "maximum_subtotal": "101831.59", "maximum_total": "118124.6444", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1344 { "id": "C-2025-00106012", "internal_reference": "CONTRATO ABIERTO 042-2025", "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": "2025-10-06T19:51:16.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "166951.67", "tax": "26712.27", "total": "193663.94", "maximum_subtotal": "166951.67", "maximum_total": "193663.9372", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1345 { "id": "C-2025-00121698", "internal_reference": "CONTRATO ABIERTO 032-2025,CONTRATO ABIERTO 032-2025", "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": "2025-11-03T20:25:57.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1033490.52", "tax": "165358.48", "total": "1198849", "maximum_subtotal": "1033490.52", "maximum_total": "1198849.0032", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1346 { "id": "C-2025-00121606", "internal_reference": "CONTRATO ABIERTO 025-2025,CONTRATO ABIERTO 025-2025,CONTRATO ABIERTO 025-2025,CO", "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": "2025-11-03T17:23:44.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1631277.48", "tax": "261004.4", "total": "1892281.88", "maximum_subtotal": "1631277.48", "maximum_total": "1892281.8768", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1347 { "id": "C-2025-00080243", "internal_reference": "C-MAT-109-2025", "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": "2025-08-07T18:51:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "970.18", "tax": "155.23", "total": "1125.41", "maximum_subtotal": "970.18", "maximum_total": "1125.4088", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1348 { "id": "C-2025-00080233", "internal_reference": "C-MAT-107-2025", "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": "2025-08-07T18:46:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1542.08", "tax": "246.73", "total": "1788.81", "maximum_subtotal": "1542.08", "maximum_total": "1788.8128", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1349 { "id": "C-2025-00080235", "internal_reference": "C-MAT-103-2025", "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": "2025-08-07T18:47:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1825", "tax": "292", "total": "2117", "maximum_subtotal": "1825", "maximum_total": "2117", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1350 { "id": "C-2025-00080206", "internal_reference": "C-MAT-110-2025", "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": "2025-08-07T18:21:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2899.95", "tax": "463.99", "total": "3363.94", "maximum_subtotal": "2899.95", "maximum_total": "3363.942", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }