# LA-06-400-006400001-N-14-2025 · Contratos · Página 33

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Procedimiento: ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN PARA EL EJERCICIO FISCAL 2025

Página 33 de 41. Total: 2046. Tamaño de página: 50.
Elementos 1601–1650 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)
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## Contrato 1601

    {
      "id": "C-2025-00080576",
      "internal_reference": "SC/DRMSG/CONS/VEST/LP/54/2025",
      "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": "2025-08-07T22:50:54.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59788.02",
        "tax": "9566.08",
        "total": "69354.1",
        "maximum_subtotal": "146363.62",
        "maximum_total": "169781.7992",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1602

    {
      "id": "C-2025-00080600",
      "internal_reference": "SC/DRMSG/CONS/VEST/LP/40/2025",
      "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": "2025-08-07T23:07:16.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "70020.74",
        "tax": "11203.32",
        "total": "81224.06",
        "maximum_subtotal": "171178.88",
        "maximum_total": "198567.5008",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1603

    {
      "id": "C-2025-00080674",
      "internal_reference": "SC/DRMSG/CONS/VEST/LP/52/2025",
      "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": "2025-08-07T23:39:40.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "93469.35",
        "tax": "14955.1",
        "total": "108424.45",
        "maximum_subtotal": "225552.06",
        "maximum_total": "261640.3896",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 1604

    {
      "id": "C-2025-00080572",
      "internal_reference": "SC/DRMSG/CONS/VEST/LP/34/2025",
      "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": "2025-08-07T22:47:11.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96677.13",
        "tax": "15468.34",
        "total": "112145.47",
        "maximum_subtotal": "236289.7",
        "maximum_total": "274096.052",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1605

    {
      "id": "C-2025-00080737",
      "internal_reference": "SC/DRMSG/CONS/VEST/LP/42/2025",
      "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": "2025-08-08T00:23:58.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "111293.35",
        "tax": "17806.94",
        "total": "129100.29",
        "maximum_subtotal": "264364.43",
        "maximum_total": "306662.742",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 8
    }

## Contrato 1606

    {
      "id": "C-2025-00080705",
      "internal_reference": "SC/DRMSG/CONS/VEST/LP/41/2025",
      "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": "2025-08-08T00:00:56.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "200929.85",
        "tax": "32148.78",
        "total": "233078.63",
        "maximum_subtotal": "491882.83",
        "maximum_total": "570584.0828",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 1607

    {
      "id": "C-2025-00082651",
      "internal_reference": "SEDATU-CS-023-413-2025",
      "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": "2025-08-12T02:14:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45.88",
        "tax": "7.34",
        "total": "53.22",
        "maximum_subtotal": "91.76",
        "maximum_total": "106.4416",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1608

    {
      "id": "C-2025-00082660",
      "internal_reference": "SEDATU-CS-024-413-2025",
      "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": "2025-08-12T02:21:39.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "399.96",
        "tax": "63.99",
        "total": "463.95",
        "maximum_subtotal": "799.92",
        "maximum_total": "927.9072",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1609

    {
      "id": "C-2025-00082685",
      "internal_reference": "SEDATU-CS-030-413-2025",
      "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": "2025-08-12T04:41:22.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1416.46",
        "tax": "226.63",
        "total": "1643.09",
        "maximum_subtotal": "3307.04",
        "maximum_total": "3836.1664",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1610

    {
      "id": "C-2025-00082684",
      "internal_reference": "SEDATU-CS-028-413-2025",
      "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": "2025-08-12T04:37:43.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1734.36",
        "tax": "277.5",
        "total": "2011.86",
        "maximum_subtotal": "3468.72",
        "maximum_total": "4023.7152",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1611

    {
      "id": "C-2025-00082662",
      "internal_reference": "SEDATU-CS-027-413-2025",
      "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": "2025-08-12T02:25:34.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6172.04",
        "tax": "987.53",
        "total": "7159.57",
        "maximum_subtotal": "15430.1",
        "maximum_total": "17898.916",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1612

    {
      "id": "C-2025-00082576",
      "internal_reference": "SEDATU-CS-012-413-2025",
      "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": "2025-08-12T00:27:50.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8863.24",
        "tax": "1418.12",
        "total": "10281.36",
        "maximum_subtotal": "21725.65",
        "maximum_total": "25201.754",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1613

    {
      "id": "C-2025-00082661",
      "internal_reference": "SEDATU-CS-025-413-2025",
      "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": "2025-08-12T02:23:37.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9981.92",
        "tax": "1597.11",
        "total": "11579.03",
        "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 1614

    {
      "id": "C-2025-00082645",
      "internal_reference": "SEDATU-CS-021-413-2025",
      "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": "2025-08-12T02:01:48.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10585.32",
        "tax": "1693.65",
        "total": "12278.97",
        "maximum_subtotal": "26325.84",
        "maximum_total": "30537.9744",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1615

    {
      "id": "C-2025-00082584",
      "internal_reference": "SEDATU-CS-013-413-2025",
      "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": "2025-08-12T00:42:56.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11326.8",
        "tax": "1812.29",
        "total": "13139.09",
        "maximum_subtotal": "28317",
        "maximum_total": "32847.72",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1616

    {
      "id": "C-2025-00082596",
      "internal_reference": "SEDATU-CS-015-413-2025,SEDATU-CS-015-413-2025,SEDATU-CS-015-413-2025,SEDATU-CS-0",
      "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": "2025-08-12T00:58:57.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14994.09",
        "tax": "2399.05",
        "total": "17393.14",
        "maximum_subtotal": "35924.66",
        "maximum_total": "41672.6056",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 1617

    {
      "id": "C-2025-00082572",
      "internal_reference": "SEDATU-CS-011-413-2025",
      "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": "2025-08-12T00:15:43.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16942.04",
        "tax": "2710.73",
        "total": "19652.77",
        "maximum_subtotal": "42355.1",
        "maximum_total": "49131.916",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1618

    {
      "id": "C-2025-00082653",
      "internal_reference": "SEDATU-CS-026-413-2025",
      "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": "2025-08-12T02:16:46.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19344.96",
        "tax": "3095.19",
        "total": "22440.15",
        "maximum_subtotal": "48362.4",
        "maximum_total": "56100.384",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1619

    {
      "id": "C-2025-00082642",
      "internal_reference": "SEDATU-CS-019-413-2025,SEDATU-CS-019-413-2025,SEDATU-CS-019-413-2025",
      "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": "2025-08-12T01:55:17.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22414.88",
        "tax": "3586.38",
        "total": "26001.26",
        "maximum_subtotal": "56037.2",
        "maximum_total": "65003.152",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1620

    {
      "id": "C-2025-00082640",
      "internal_reference": "SEDATU-CS-018-413-2025",
      "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": "2025-08-12T01:50:47.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27203.2",
        "tax": "4352.51",
        "total": "31555.71",
        "maximum_subtotal": "68008",
        "maximum_total": "78889.28",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1621

    {
      "id": "C-2025-00082635",
      "internal_reference": "SEDATU-CS-016-413-2025",
      "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": "2025-08-12T01:44:58.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30107.2",
        "tax": "4817.15",
        "total": "34924.35",
        "maximum_subtotal": "75199.6",
        "maximum_total": "87231.536",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 1622

    {
      "id": "C-2025-00082638",
      "internal_reference": "SEDATU-CS-017-413-2025",
      "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": "2025-08-12T01:48:29.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "88602.88",
        "tax": "14176.46",
        "total": "102779.34",
        "maximum_subtotal": "221507.2",
        "maximum_total": "256948.352",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1623

    {
      "id": "C-2025-00082648",
      "internal_reference": "SEDATU-CS-022-413-2025",
      "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": "2025-08-12T02:09:37.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "89082.39",
        "tax": "14253.18",
        "total": "103335.57",
        "maximum_subtotal": "220496.99",
        "maximum_total": "255776.5084",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 1624

    {
      "id": "C-2025-00082644",
      "internal_reference": "SEDATU-CS-020-413-2025",
      "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": "2025-08-12T01:58:50.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "97716.64",
        "tax": "15634.66",
        "total": "113351.3",
        "maximum_subtotal": "244291.6",
        "maximum_total": "283378.256",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1625

    {
      "id": "C-2025-00082587",
      "internal_reference": "SEDATU-CS-014-413-2025",
      "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": "2025-08-12T00:46:25.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "171093.6",
        "tax": "27374.98",
        "total": "198468.58",
        "maximum_subtotal": "427734",
        "maximum_total": "496171.44",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1626

    {
      "id": "C-2025-00082657",
      "internal_reference": "SEDATU-CS-029-413-2025",
      "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": "2025-08-12T02:19:19.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "231832",
        "tax": "37093.12",
        "total": "268925.12",
        "maximum_subtotal": "579580",
        "maximum_total": "672312.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1627

    {
      "id": "C-2025-00080680",
      "internal_reference": "DGRMA-DGRH-CONT-60-2025,DGRMA-DGRH-CONT-60-2025",
      "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": "2025-08-07T23:42:13.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19384.4",
        "tax": "3101.5",
        "total": "22485.9",
        "maximum_subtotal": "45232.8",
        "maximum_total": "52470.048",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1628

    {
      "id": "C-2025-00080675",
      "internal_reference": "DGRMA-DGRH-CONT-58-2025",
      "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": "2025-08-07T23:40:06.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20056",
        "tax": "3208.96",
        "total": "23264.96",
        "maximum_subtotal": "50140",
        "maximum_total": "58162.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1629

    {
      "id": "C-2025-00080689",
      "internal_reference": "DGRMA-DGRH-CONT-63-2025,DGRMA-DGRH-CONT-63-2025,DGRMA-DGRH-CONT-63-2025",
      "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": "2025-08-07T23:45:34.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "84312.33",
        "tax": "13489.97",
        "total": "97802.3",
        "maximum_subtotal": "174090.38",
        "maximum_total": "201944.8408",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1630

    {
      "id": "C-2025-00080691",
      "internal_reference": "DGRMA-DGRH-CONT-64-2025",
      "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": "2025-08-07T23:46:22.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "108660.16",
        "tax": "17385.63",
        "total": "126045.79",
        "maximum_subtotal": "271650.4",
        "maximum_total": "315114.464",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1631

    {
      "id": "C-2025-00080686",
      "internal_reference": "DGRMA-DGRH-CONT-62-2025,DGRMA-DGRH-CONT-62-2025",
      "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": "2025-08-07T23:43:54.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "227524.29",
        "tax": "36403.89",
        "total": "263928.18",
        "maximum_subtotal": "518241.91",
        "maximum_total": "601160.6156",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1632

    {
      "id": "C-2025-00080679",
      "internal_reference": "DGRMA-DGRH-CONT-59-2025,DGRMA-DGRH-CONT-59-2025",
      "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": "2025-08-07T23:41:26.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "417976.07",
        "tax": "66876.17",
        "total": "484852.24",
        "maximum_subtotal": "1010273.08",
        "maximum_total": "1171916.7728",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1633

    {
      "id": "C-2025-00080684",
      "internal_reference": "DGRMA-DGRH-CONT-61-2025,DGRMA-DGRH-CONT-61-2025,DGRMA-DGRH-CONT-61-2025",
      "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": "2025-08-07T23:43:11.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "764550.02",
        "tax": "122328",
        "total": "886878.02",
        "maximum_subtotal": "1837195.36",
        "maximum_total": "2131146.6176",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1634

    {
      "id": "C-2025-00082528",
      "internal_reference": "DGRMYS-DGRHYO-LPN-017-2025",
      "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": "2025-08-11T23:42:44.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1147",
        "tax": "183.52",
        "total": "1330.52",
        "maximum_subtotal": "1835.2",
        "maximum_total": "2128.832",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1635

    {
      "id": "C-2025-00081420",
      "internal_reference": "DGRMYS-DGRHYO-LPN-003-2025",
      "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": "2025-08-08T21:15:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1824.95",
        "tax": "291.99",
        "total": "2116.94",
        "maximum_subtotal": "3649.9",
        "maximum_total": "4233.884",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1636

    {
      "id": "C-2025-00081410",
      "internal_reference": "DGRMYS-DGRHYO-LPN-020-2025",
      "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": "2025-08-08T21:09:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3099.7",
        "tax": "495.95",
        "total": "3595.65",
        "maximum_subtotal": "6199.4",
        "maximum_total": "7191.304",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1637

    {
      "id": "C-2025-00081217",
      "internal_reference": "DGRMYS-DGRHYO-LPN-022-2025",
      "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": "2025-08-08T19:18:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5273.45",
        "tax": "843.75",
        "total": "6117.2",
        "maximum_subtotal": "12053.6",
        "maximum_total": "13982.176",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1638

    {
      "id": "C-2025-00082515",
      "internal_reference": "DGRMYS-DGRHYO-LPN-025-2025",
      "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": "2025-08-11T23:31:38.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14552.7",
        "tax": "2328.43",
        "total": "16881.13",
        "maximum_subtotal": "24254.5",
        "maximum_total": "28135.22",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1639

    {
      "id": "C-2025-00082530",
      "internal_reference": "DGRMYS-DGRHYO-LPN-018-2025",
      "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": "2025-08-11T23:44:35.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16679",
        "tax": "2668.64",
        "total": "19347.64",
        "maximum_subtotal": "33358",
        "maximum_total": "38695.28",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1640

    {
      "id": "C-2025-00082517",
      "internal_reference": "DGRMYS-DGRHYO-LPN-005-2025",
      "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": "2025-08-11T23:33:38.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19172.7",
        "tax": "3067.63",
        "total": "22240.33",
        "maximum_subtotal": "25563.6",
        "maximum_total": "29653.776",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1641

    {
      "id": "C-2025-00081408",
      "internal_reference": "DGRMYS-DGRHYO-LPN-016-2025",
      "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": "2025-08-08T21:08:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20028.87",
        "tax": "3204.62",
        "total": "23233.49",
        "maximum_subtotal": "25353",
        "maximum_total": "29409.48",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1642

    {
      "id": "C-2025-00082510",
      "internal_reference": "DGRMYS-DGRHYO-LPN-024-2025",
      "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": "2025-08-11T23:28:51.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "39677.4",
        "tax": "6348.38",
        "total": "46025.78",
        "maximum_subtotal": "66129",
        "maximum_total": "76709.64",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1643

    {
      "id": "C-2025-00082532",
      "internal_reference": "DGRMYS-DGRHYO-LPN-015-2025",
      "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": "2025-08-11T23:48:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "51500.5",
        "tax": "8240.08",
        "total": "59740.58",
        "maximum_subtotal": "80897.2",
        "maximum_total": "93840.752",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1644

    {
      "id": "C-2025-00082522",
      "internal_reference": "DGRMYS-DGRHYO-LPN-007-2025",
      "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": "2025-08-11T23:38:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "77680.3",
        "tax": "12428.85",
        "total": "90109.15",
        "maximum_subtotal": "97177.2",
        "maximum_total": "112725.552",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1645

    {
      "id": "C-2025-00081418",
      "internal_reference": "DGRMYS-DGRHYO-LPN-019-2025",
      "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": "2025-08-08T21:13:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "81690",
        "tax": "13070.4",
        "total": "94760.4",
        "maximum_subtotal": "94500",
        "maximum_total": "109620",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1646

    {
      "id": "C-2025-00082533",
      "internal_reference": "DGRMYS-DGRHYO-LPN-010-2025",
      "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": "2025-08-11T23:51:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96527.34",
        "tax": "15444.37",
        "total": "111971.71",
        "maximum_subtotal": "134106.2",
        "maximum_total": "155563.192",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 8
    }

## Contrato 1647

    {
      "id": "C-2025-00082525",
      "internal_reference": "DGRMYS-DGRHYO-LPN-008-2025",
      "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": "2025-08-11T23:40:09.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "240120",
        "tax": "38419.2",
        "total": "278539.2",
        "maximum_subtotal": "258750",
        "maximum_total": "300150",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 1648

    {
      "id": "C-2025-00082504",
      "internal_reference": "DGRMYS-DGRHYO-LPN-021-2025",
      "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": "2025-08-11T23:20:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "269545.1",
        "tax": "43127.22",
        "total": "312672.32",
        "maximum_subtotal": "357074",
        "maximum_total": "414205.84",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 1649

    {
      "id": "C-2025-00082506",
      "internal_reference": "DGRMYS-DGRHYO-LPN-026-2025",
      "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": "2025-08-11T23:23:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "328029.57",
        "tax": "52484.73",
        "total": "380514.3",
        "maximum_subtotal": "436433.4",
        "maximum_total": "506262.744",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 1650

    {
      "id": "C-2025-00082424",
      "internal_reference": "DGRMYS-DGRHYO-LPN-004-2025",
      "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": "2025-08-11T20:58:00.000Z",
        "starts_at": "2025-08-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "431631.83",
        "tax": "69061.09",
        "total": "500692.92",
        "maximum_subtotal": "681124.3",
        "maximum_total": "790104.188",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }