# LA-06-400-006400001-N-14-2025 · Contratos · Página 32 URL para citar: https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/32 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 32 de 41. Total: 2046. Tamaño de página: 50. Elementos 1551–1600 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/31.md) [Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/33.md) ## Contrato 1551 { "id": "C-2025-00092479", "internal_reference": "512-019/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "TOPO TACTICO SA DE CV", "normalized_name": "TOPO TACTICO", "rfc_type": null, "slug": "topo-tactico" }, "contract_period": { "published_at": "2025-08-27T17:55:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "18270.13", "tax": "2923.24", "total": "21193.37", "maximum_subtotal": "18270.13", "maximum_total": "21193.37", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1552 { "id": "C-2025-00081402", "internal_reference": "512-022/2025 AGRICULTURA-TAB-15/2025", "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": "2025-08-08T21:03:30.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "22397.76", "tax": "3583.64", "total": "25981.4", "maximum_subtotal": "22397.76", "maximum_total": "25981.4016", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1553 { "id": "C-2025-00085484", "internal_reference": "ADQ-UNIFORMES-2025-CHS-002 /512-013/2025", "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": "2025-08-15T19:35:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "23859.36", "tax": "3817.5", "total": "27676.86", "maximum_subtotal": "23859.36", "maximum_total": "27676.86", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1554 { "id": "C-2025-00085535", "internal_reference": "ADQ-UNIFORMES-2025-CHS-004 / 512-036/2025", "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": "2025-08-15T20:23:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "24257.34", "tax": "3881.17", "total": "28138.51", "maximum_subtotal": "24257.34", "maximum_total": "28138.51", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1555 { "id": "C-2025-00083525", "internal_reference": "512-022/2025 JAL/LP/CALZADO/025/2025", "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": "2025-08-13T18:07:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "24264.24", "tax": "3882.28", "total": "28146.52", "maximum_subtotal": "24264.24", "maximum_total": "28146.52", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1556 { "id": "C-2025-00090042", "internal_reference": "512-022/2025-COL-LP-16-2025,512-022", "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": "2025-08-22T15:34:07.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "28601.26", "tax": "4576.2", "total": "33177.46", "maximum_subtotal": "28601.26", "maximum_total": "33177.46", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1557 { "id": "C-2025-00087026", "internal_reference": "512-012/2025 - SADER-A-279.00.010/2025", "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": "2025-08-18T21:07:16.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "28881.63", "tax": "4621.06", "total": "33502.69", "maximum_subtotal": "28881.63", "maximum_total": "33502.69", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1558 { "id": "C-2025-00081372", "internal_reference": "512-028/2025 AGRICULTURA-TAB-17/2025", "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": "2025-08-08T20:44:51.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "33521.96", "tax": "5363.51", "total": "38885.47", "maximum_subtotal": "33521.96", "maximum_total": "38885.4736", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1559 { "id": "C-2025-00081397", "internal_reference": "512-012/2025 AGRICULTURA-TAB-13/2025", "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": "2025-08-08T21:00:08.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "34321.92", "tax": "5491.51", "total": "39813.43", "maximum_subtotal": "34321.92", "maximum_total": "39813.4272", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1560 { "id": "C-2025-00081391", "internal_reference": "512-013/2025 AGRICULTURA-TAB-14/2025", "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": "2025-08-08T20:56:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "34936.92", "tax": "5589.91", "total": "40526.83", "maximum_subtotal": "34936.92", "maximum_total": "40526.8272", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1561 { "id": "C-2025-00092452", "internal_reference": "512-021/2025", "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": "2025-08-27T17:42:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "37378.44", "tax": "5980.55", "total": "43358.99", "maximum_subtotal": "37378.44", "maximum_total": "43358.9904", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1562 { "id": "C-2025-00085473", "internal_reference": "ADQ-UNIFORMES-2025-CHS-001 / 512-027/2025", "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": "2025-08-15T19:18:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "37456.24", "tax": "5992.99", "total": "43449.23", "maximum_subtotal": "37456.24", "maximum_total": "43449.23", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1563 { "id": "C-2025-00092469", "internal_reference": "512-014/2025", "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": "2025-08-27T17:50:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "41723.22", "tax": "6675.72", "total": "48398.94", "maximum_subtotal": "41723.22", "maximum_total": "48398.9372", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 1564 { "id": "C-2025-00092436", "internal_reference": "512-012/2025", "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": "2025-08-27T17:37:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "41877.48", "tax": "6700.4", "total": "48577.88", "maximum_subtotal": "41877.48", "maximum_total": "48577.8768", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1565 { "id": "C-2025-00092447", "internal_reference": "512-011/2025", "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": "2025-08-27T17:41:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "41881.69", "tax": "6701.07", "total": "48582.76", "maximum_subtotal": "41881.69", "maximum_total": "48582.76", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1566 { "id": "C-2025-00092003", "internal_reference": "512-038/2025_OREF/YUC/ADQ/004/2025", "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": "2025-08-26T21:45:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "49902.3", "tax": "7984.37", "total": "57886.67", "maximum_subtotal": "49902.3", "maximum_total": "57886.668", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1567 { "id": "C-2025-00085601", "internal_reference": "ADQ-UNIFORMES-2025-CHS-007 / 512-022/2025", "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": "2025-08-15T20:53:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "55994.4", "tax": "8959.1", "total": "64953.5", "maximum_subtotal": "55994.4", "maximum_total": "64953.5", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1568 { "id": "C-2025-00092462", "internal_reference": "512-013/2025", "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": "2025-08-27T17:47:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "67309.36", "tax": "10769.5", "total": "78078.86", "maximum_subtotal": "67309.36", "maximum_total": "78078.864", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1569 { "id": "C-2025-00087008", "internal_reference": "512-030/2025 - SADER-A-279.00.008/2025", "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": "2025-08-18T20:58:16.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "75345.4", "tax": "12055.26", "total": "87400.66", "maximum_subtotal": "75345.4", "maximum_total": "87400.66", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1570 { "id": "C-2025-00087017", "internal_reference": "512-029/2025 - SADER-A-279.00.009/2025", "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": "2025-08-18T21:03:35.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "85659.6", "tax": "13705.54", "total": "99365.14", "maximum_subtotal": "85659.6", "maximum_total": "99365.14", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1571 { "id": "C-2025-00092379", "internal_reference": "512-009/2025", "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": "2025-08-27T17:11:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "94167.42", "tax": "15066.79", "total": "109234.21", "maximum_subtotal": "94167.42", "maximum_total": "109234.21", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1572 { "id": "C-2025-00093602", "internal_reference": "512-016/2025", "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": "2025-08-29T00:00:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "120753.2", "tax": "19320.53", "total": "140073.73", "maximum_subtotal": "120753.2", "maximum_total": "140073.7284", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 1573 { "id": "C-2025-00092475", "internal_reference": "512-017/2025", "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": "2025-08-27T17:53:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "173794.6", "tax": "27807.14", "total": "201601.74", "maximum_subtotal": "173794.6", "maximum_total": "201601.736", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1574 { "id": "C-2025-00092407", "internal_reference": "512-010/2025", "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": "2025-08-27T17:25:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "298095.17", "tax": "47695.23", "total": "345790.4", "maximum_subtotal": "298095.17", "maximum_total": "345790.3972", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 1575 { "id": "C-2025-00080678", "internal_reference": "SC/DRMSG/CONS/VEST/LP/53/2025", "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": "2025-08-07T23:41:20.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "828", "tax": "132.48", "total": "960.48", "maximum_subtotal": "1449", "maximum_total": "1680.84", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1576 { "id": "C-2025-00080639", "internal_reference": "SC/DRMSG/CONS/VEST/LP/60/2025", "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": "2025-08-07T23:23:40.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "924.94", "tax": "147.99", "total": "1072.93", "maximum_subtotal": "2312.35", "maximum_total": "2682.326", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1577 { "id": "C-2025-00080620", "internal_reference": "SC/DRMSG/CONS/VEST/LP/59/2025,SC/DRMSG/CONS/VEST/LP/59/2025", "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": "2025-08-07T23:17:33.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1408.22", "tax": "225.32", "total": "1633.54", "maximum_subtotal": "2347.17", "maximum_total": "2722.7172", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1578 { "id": "C-2025-00080597", "internal_reference": "SC/DRMSG/CONS/VEST/LP/39/2025", "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": "2025-08-07T23:04:59.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1539", "tax": "246.24", "total": "1785.24", "maximum_subtotal": "3462.75", "maximum_total": "4016.79", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1579 { "id": "C-2025-00080661", "internal_reference": "SC/DRMSG/CONS/VEST/LP/50/2025", "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": "2025-08-07T23:33:36.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1704.24", "tax": "272.68", "total": "1976.92", "maximum_subtotal": "4260.6", "maximum_total": "4942.296", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1580 { "id": "C-2025-00080695", "internal_reference": "SC/DRMSG/CONS/VEST/LP/58/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "M&E PUBLICIDAD Y COMUNICACION HISPANA SA DE CV", "normalized_name": "M Y E PUBLICIDAD Y COMUNICACION HISPANA", "rfc_type": null, "slug": "m-y-e-publicidad-y-comunicacion-hispana" }, "contract_period": { "published_at": "2025-08-07T23:48:51.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1943.73", "tax": "311", "total": "2254.73", "maximum_subtotal": "4732.56", "maximum_total": "5489.7696", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1581 { "id": "C-2025-00080584", "internal_reference": "SC/DRMSG/CONS/VEST/LP/36/2025", "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": "2025-08-07T22:57:24.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2313.06", "tax": "370.09", "total": "2683.15", "maximum_subtotal": "5782.65", "maximum_total": "6707.874", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1582 { "id": "C-2025-00080657", "internal_reference": "SC/DRMSG/CONS/VEST/LP/49/2025", "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": "2025-08-07T23:31:05.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2466.12", "tax": "394.58", "total": "2860.7", "maximum_subtotal": "4932.24", "maximum_total": "5721.3984", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1583 { "id": "C-2025-00080692", "internal_reference": "SC/DRMSG/CONS/VEST/LP/56/2025", "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": "2025-08-07T23:47:11.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2841.5", "tax": "454.64", "total": "3296.14", "maximum_subtotal": "6819.6", "maximum_total": "7910.736", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1584 { "id": "C-2025-00080595", "internal_reference": "SC/DRMSG/CONS/VEST/LP/38/2025", "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": "2025-08-07T23:03:34.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3459.6", "tax": "553.54", "total": "4013.14", "maximum_subtotal": "7351.65", "maximum_total": "8527.914", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1585 { "id": "C-2025-00080616", "internal_reference": "SC/DRMSG/CONS/VEST/LP/43/2025", "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": "2025-08-07T23:16:03.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3909.88", "tax": "625.58", "total": "4535.46", "maximum_subtotal": "8109.76", "maximum_total": "9407.3216", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1586 { "id": "C-2025-00080688", "internal_reference": "SC/DRMSG/CONS/VEST/LP/55/2025", "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": "2025-08-07T23:45:09.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3971.81", "tax": "635.49", "total": "4607.3", "maximum_subtotal": "9064.43", "maximum_total": "10514.7388", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 6 } ## Contrato 1587 { "id": "C-2025-00080582", "internal_reference": "SC/DRMSG/CONS/VEST/LP/35/2025", "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": "2025-08-07T22:55:40.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "4574.24", "tax": "731.88", "total": "5306.12", "maximum_subtotal": "9269.2", "maximum_total": "10752.272", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 1588 { "id": "C-2025-00080587", "internal_reference": "SC/DRMSG/CONS/VEST/LP/37/2025", "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": "2025-08-07T22:59:18.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5979.97", "tax": "956.8", "total": "6936.77", "maximum_subtotal": "13334.63", "maximum_total": "15468.1708", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 1589 { "id": "C-2025-00080683", "internal_reference": "SC/DRMSG/CONS/VEST/LP/61/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PROVEEDORA INDUSTRIAL LEONESA SA DE CV", "normalized_name": "PROVEEDORA INDUSTRIAL LEONESA", "rfc_type": null, "slug": "proveedora-industrial-leonesa" }, "contract_period": { "published_at": "2025-08-07T23:42:47.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "11038.86", "tax": "1766.22", "total": "12805.08", "maximum_subtotal": "26983.88", "maximum_total": "31301.3008", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1590 { "id": "C-2025-00080710", "internal_reference": "SC/DRMSG/INDAUTOR/CONS/VEST/LP/65/2025", "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": "2025-08-08T00:05:58.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "13215.02", "tax": "2114.4", "total": "15329.42", "maximum_subtotal": "13215.02", "maximum_total": "15329.4232", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1591 { "id": "C-2025-00080707", "internal_reference": "SC/DRMSG/INDAUTOR/CONS/VEST/LP/63/2025", "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": "2025-08-08T00:02:54.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "14735.4", "tax": "2357.66", "total": "17093.06", "maximum_subtotal": "14735.4", "maximum_total": "17093.064", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1592 { "id": "C-2025-00080667", "internal_reference": "SC/DRMSG/CONS/VEST/LP/51/2025", "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": "2025-08-07T23:35:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "16423.86", "tax": "2627.82", "total": "19051.68", "maximum_subtotal": "37378.44", "maximum_total": "43358.9904", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1593 { "id": "C-2025-00080623", "internal_reference": "SC/DRMSG/CONS/VEST/LP/44/2025", "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": "2025-08-07T23:19:08.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "17021.22", "tax": "2723.4", "total": "19744.62", "maximum_subtotal": "41849.12", "maximum_total": "48544.9792", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1594 { "id": "C-2025-00080734", "internal_reference": "SC/DRMSG/INDAUTOR/CONS/VEST/LP/64/2025", "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": "2025-08-08T00:22:30.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "24635.08", "tax": "3941.61", "total": "28576.69", "maximum_subtotal": "45347.38", "maximum_total": "52602.952", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1595 { "id": "C-2025-00080652", "internal_reference": "SC/DRMSG/CONS/VEST/LP/48/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PUNTO EUROPEO SA DE CV", "normalized_name": "PUNTO EUROPEO", "rfc_type": null, "slug": "punto-europeo" }, "contract_period": { "published_at": "2025-08-07T23:29:28.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "25427.36", "tax": "4068.38", "total": "29495.74", "maximum_subtotal": "62005.23", "maximum_total": "71926.0668", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1596 { "id": "C-2025-00080580", "internal_reference": "SC/DRMSG/CONS/VEST/LP/57/2025", "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": "2025-08-07T22:52:59.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "26821.04", "tax": "4291.37", "total": "31112.41", "maximum_subtotal": "65650.96", "maximum_total": "76155.1136", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1597 { "id": "C-2025-00080644", "internal_reference": "SC/DRMSG/CONS/VEST/LP/46/2025", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "TOPO TACTICO SA DE CV", "normalized_name": "TOPO TACTICO", "rfc_type": null, "slug": "topo-tactico" }, "contract_period": { "published_at": "2025-08-07T23:25:32.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "32778.96", "tax": "5244.63", "total": "38023.59", "maximum_subtotal": "77917.2", "maximum_total": "90383.952", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 1598 { "id": "C-2025-00080634", "internal_reference": "SC/DRMSG/CONS/VEST/LP/45/2025", "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": "2025-08-07T23:22:20.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "38751.32", "tax": "6200.21", "total": "44951.53", "maximum_subtotal": "93324.62", "maximum_total": "108256.5592", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1599 { "id": "C-2025-00080650", "internal_reference": "SC/DRMSG/CONS/VEST/LP/47/2025", "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": "2025-08-07T23:27:14.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "45357.93", "tax": "7257.27", "total": "52615.2", "maximum_subtotal": "112395.28", "maximum_total": "130378.5248", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 1600 { "id": "C-2025-00080593", "internal_reference": "SC/DRMSG/CONS/VEST/LP/62/2025", "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": "2025-08-07T23:01:30.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "45534.84", "tax": "7285.57", "total": "52820.41", "maximum_subtotal": "111808.32", "maximum_total": "129697.6512", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }