# LA-06-400-006400001-N-14-2025 · Contratos · Página 9 URL para citar: https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/9 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 9 de 41. Total: 2046. Tamaño de página: 50. Elementos 401–450 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/8.md) [Página siguiente](https://postor.com.mx/licitacion/la-06-400-006400001-n-14-2025/contratos/10.md) ## Contrato 401 { "id": "C-2025-00079614", "internal_reference": "CNA-GRM-107-2025", "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": "2025-08-06T20:42:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5498.4", "tax": "879.74", "total": "6378.14", "maximum_subtotal": "6414.8", "maximum_total": "7441.168", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 402 { "id": "C-2025-00081922", "internal_reference": "CNA-GRM-094-2025", "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": "2025-08-10T02:44:44.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "13037.6", "tax": "2086.02", "total": "15123.62", "maximum_subtotal": "19556.4", "maximum_total": "22685.424", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 403 { "id": "C-2025-00081474", "internal_reference": "CNA-GRM-105-2025", "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": "2025-08-08T22:11:10.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "27127.71", "tax": "4340.43", "total": "31468.14", "maximum_subtotal": "33804", "maximum_total": "39212.64", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 404 { "id": "C-2025-00081501", "internal_reference": "CNA-GRM-106-2025", "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": "2025-08-08T22:31:21.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "27277.36", "tax": "4364.38", "total": "31641.74", "maximum_subtotal": "30997", "maximum_total": "35956.52", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 405 { "id": "C-2025-00079592", "internal_reference": "CNA-GRM-101-2025", "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": "2025-08-06T20:29:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "84327.44", "tax": "13492.39", "total": "97819.83", "maximum_subtotal": "91760", "maximum_total": "106441.6", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 406 { "id": "C-2025-00079633", "internal_reference": "CNA-GRM-104-2025", "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": "2025-08-06T20:51:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "125000", "tax": "20000", "total": "145000", "maximum_subtotal": "136760", "maximum_total": "158641.6", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 407 { "id": "C-2025-00081423", "internal_reference": "CNA-GRM-100-2025", "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": "2025-08-08T21:19:03.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "207486.76", "tax": "33197.88", "total": "240684.64", "maximum_subtotal": "216827", "maximum_total": "251519.32", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 408 { "id": "C-2025-00079572", "internal_reference": "CNA-GRM-093-2025", "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": "2025-08-06T20:10:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "233523", "tax": "37363.68", "total": "270886.68", "maximum_subtotal": "297525.6", "maximum_total": "345129.696", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 409 { "id": "C-2025-00081991", "internal_reference": "CNA-GRM-102-2025", "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": "2025-08-10T04:25:29.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "319424.57", "tax": "51107.93", "total": "370532.5", "maximum_subtotal": "390629.56", "maximum_total": "453130.2896", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 8 } ## Contrato 410 { "id": "C-2025-00081983", "internal_reference": "CNA-GRM-095-2025", "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": "2025-08-10T04:13:21.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "440350.6", "tax": "70456.1", "total": "510806.7", "maximum_subtotal": "554739.06", "maximum_total": "643497.3096", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 411 { "id": "C-2025-00081417", "internal_reference": "CNA-GRM-099-2025", "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": "2025-08-08T21:13:47.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "608787", "tax": "97405.92", "total": "706192.92", "maximum_subtotal": "608787", "maximum_total": "706192.92", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 412 { "id": "C-2025-00081997", "internal_reference": "CNA-GRM-092-2025", "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": "2025-08-10T04:32:08.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "792876.84", "tax": "126860.29", "total": "919737.13", "maximum_subtotal": "867888.84", "maximum_total": "1006751.0544", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 413 { "id": "C-2025-00081409", "internal_reference": "CNA-GRM-097-2025", "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": "2025-08-08T21:09:46.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1069301.97", "tax": "171088.32", "total": "1240390.29", "maximum_subtotal": "1091277", "maximum_total": "1265881.32", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 414 { "id": "C-2025-00081920", "internal_reference": "CNA-GRM-103-2025", "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": "2025-08-10T02:40:18.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2094597.3", "tax": "335135.57", "total": "2429732.87", "maximum_subtotal": "2310990", "maximum_total": "2680748.4", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 415 { "id": "C-2025-00081493", "internal_reference": "CNA-GRM-096-2025", "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": "2025-08-08T22:26:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "8049905.65", "tax": "1287984.9", "total": "9337890.55", "maximum_subtotal": "8505444.1", "maximum_total": "9866315.156", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 416 { "id": "C-2025-00080624", "internal_reference": "CONSAR/078/2025", "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": "2025-08-07T23:19:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "80249.52", "tax": "12839.92", "total": "93089.44", "maximum_subtotal": "80249.52", "maximum_total": "93089.4432", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 417 { "id": "C-2025-00080630", "internal_reference": "CONSAR/077/2025", "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": "2025-08-07T23:21:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "81800.88", "tax": "13088.14", "total": "94889.02", "maximum_subtotal": "81800.88", "maximum_total": "94889.0208", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 418 { "id": "C-2025-00082249", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/46", "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": "2025-08-11T18:32:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "412.92", "tax": "66.07", "total": "478.99", "maximum_subtotal": "1032.3", "maximum_total": "1197.468", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 419 { "id": "C-2025-00082326", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/49", "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": "2025-08-11T19:27:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "939.36", "tax": "150.3", "total": "1089.66", "maximum_subtotal": "2348.4", "maximum_total": "2724.144", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 420 { "id": "C-2025-00082311", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/38", "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": "2025-08-11T19:16:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1322.58", "tax": "211.61", "total": "1534.19", "maximum_subtotal": "3306.45", "maximum_total": "3835.482", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 421 { "id": "C-2025-00082317", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/48", "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": "2025-08-11T19:19:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1854", "tax": "296.64", "total": "2150.64", "maximum_subtotal": "4635", "maximum_total": "5376.6", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 422 { "id": "C-2025-00082292", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/47", "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": "2025-08-11T19:03:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "4724.64", "tax": "755.94", "total": "5480.58", "maximum_subtotal": "11730.33", "maximum_total": "13607.1828", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 423 { "id": "C-2025-00082282", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/29", "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": "2025-08-11T18:58:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5474.85", "tax": "875.98", "total": "6350.83", "maximum_subtotal": "13504.63", "maximum_total": "15665.3708", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 424 { "id": "C-2025-00082332", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/35", "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": "2025-08-11T19:30:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5819.88", "tax": "931.18", "total": "6751.06", "maximum_subtotal": "14549.7", "maximum_total": "16877.652", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 425 { "id": "C-2025-00082296", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/37", "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": "2025-08-11T19:08:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "14282.52", "tax": "2285.2", "total": "16567.72", "maximum_subtotal": "35706.3", "maximum_total": "41419.308", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 426 { "id": "C-2025-00082288", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/50", "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": "2025-08-11T19:01:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "17518.8", "tax": "2803.01", "total": "20321.81", "maximum_subtotal": "43797", "maximum_total": "50804.52", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 427 { "id": "C-2025-00082267", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/43", "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": "2025-08-11T18:48:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "26051.64", "tax": "4168.26", "total": "30219.9", "maximum_subtotal": "64562.76", "maximum_total": "74892.8016", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 428 { "id": "C-2025-00082302", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/34", "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": "2025-08-11T19:11:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "30179.88", "tax": "4828.78", "total": "35008.66", "maximum_subtotal": "74819.7", "maximum_total": "86790.852", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 429 { "id": "C-2025-00082251", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/44", "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": "2025-08-11T18:34:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "32706", "tax": "5232.96", "total": "37938.96", "maximum_subtotal": "80937", "maximum_total": "93886.92", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 430 { "id": "C-2025-00082306", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/40", "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": "2025-08-11T19:14:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "37837.02", "tax": "6053.92", "total": "43890.94", "maximum_subtotal": "94592.55", "maximum_total": "109727.358", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 431 { "id": "C-2025-00082433", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/39", "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": "2025-08-11T21:09:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "62078.34", "tax": "9932.53", "total": "72010.87", "maximum_subtotal": "151847.37", "maximum_total": "176142.9492", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 432 { "id": "C-2025-00082225", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/45", "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": "2025-08-11T18:19:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "70917.12", "tax": "11346.74", "total": "82263.86", "maximum_subtotal": "177292.8", "maximum_total": "205659.648", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 433 { "id": "C-2025-00082274", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/41", "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": "2025-08-11T18:54:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "76860.63", "tax": "12297.7", "total": "89158.33", "maximum_subtotal": "190987.02", "maximum_total": "221544.9432", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 434 { "id": "C-2025-00082234", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/32", "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": "2025-08-11T18:24:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "97288.23", "tax": "15566.12", "total": "112854.35", "maximum_subtotal": "240950.07", "maximum_total": "279502.0812", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 435 { "id": "C-2025-00082320", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/36", "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": "2025-08-11T19:21:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "230527.44", "tax": "36884.39", "total": "267411.83", "maximum_subtotal": "457830.72", "maximum_total": "531083.6352", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 436 { "id": "C-2025-00082315", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/42", "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": "2025-08-11T19:18:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "263305.08", "tax": "42128.81", "total": "305433.89", "maximum_subtotal": "612674.28", "maximum_total": "710702.1648", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 437 { "id": "C-2025-00082259", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/31,CNF-CONSOLIDADO- LA-06-400-006", "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": "2025-08-11T18:42:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "681013.83", "tax": "108962.21", "total": "789976.04", "maximum_subtotal": "1427178.66", "maximum_total": "1655527.2456", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 438 { "id": "C-2025-00082212", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/30", "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": "2025-08-11T18:03:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "692550", "tax": "110808", "total": "803358", "maximum_subtotal": "1385100", "maximum_total": "1606716", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 439 { "id": "C-2025-00082270", "internal_reference": "CNF-CONSOLIDADO- LA-06-400-006400001-N-14-2025/33", "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": "2025-08-11T18:51:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2023858.9", "tax": "323817.42", "total": "2347676.32", "maximum_subtotal": "2598624", "maximum_total": "3014403.84", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 440 { "id": "C-2025-00083782", "internal_reference": "LPNE/012/08/25", "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": "2025-08-13T22:51:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "9133.81", "tax": "1461.41", "total": "10595.22", "maximum_subtotal": "9962.62", "maximum_total": "11556.6392", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 441 { "id": "C-2025-00083694", "internal_reference": "LPNE/007/08/25", "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": "2025-08-13T21:43:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "10920.42", "tax": "1747.27", "total": "12667.69", "maximum_subtotal": "24874.29", "maximum_total": "28854.1764", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 442 { "id": "C-2025-00083671", "internal_reference": "LPNE/006/08/25", "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": "2025-08-13T21:25:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "13455", "tax": "2152.8", "total": "15607.8", "maximum_subtotal": "15318", "maximum_total": "17768.88", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 443 { "id": "C-2025-00083787", "internal_reference": "LPNE/014/08/25", "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": "2025-08-13T22:53:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "42709.5", "tax": "6833.52", "total": "49543.02", "maximum_subtotal": "87791.75", "maximum_total": "101838.43", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 444 { "id": "C-2025-00083790", "internal_reference": "LPNE/016/08/25", "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": "2025-08-13T22:57:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "58469.18", "tax": "9355.07", "total": "67824.25", "maximum_subtotal": "87858.72", "maximum_total": "101916.1152", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 445 { "id": "C-2025-00083788", "internal_reference": "LPNE/015/08/25", "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": "2025-08-13T22:55:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "63351.45", "tax": "10136.23", "total": "73487.68", "maximum_subtotal": "131395.6", "maximum_total": "152418.896", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 446 { "id": "C-2025-00094108", "internal_reference": "LPNE/013/08/25", "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": "2025-08-29T21:11:07.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "82343.28", "tax": "13174.92", "total": "95518.2", "maximum_subtotal": "135483.42", "maximum_total": "157160.7672", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 447 { "id": "C-2025-00083796", "internal_reference": "LPNE/017/08/25", "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": "2025-08-13T23:02:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "92551.94", "tax": "14808.31", "total": "107360.25", "maximum_subtotal": "105598.82", "maximum_total": "122494.6312", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 448 { "id": "C-2025-00083645", "internal_reference": "LPNE/002/08/25", "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": "2025-08-13T21:11:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "94140.96", "tax": "15062.55", "total": "109203.51", "maximum_subtotal": "128632.26", "maximum_total": "149213.4216", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 449 { "id": "C-2025-00083769", "internal_reference": "LPNE/008/08/25", "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": "2025-08-13T22:44:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "104055.75", "tax": "16648.92", "total": "120704.67", "maximum_subtotal": "215511.02", "maximum_total": "249992.7832", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 450 { "id": "C-2025-00083772", "internal_reference": "LPNE/009/08/25", "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": "2025-08-13T22:45:00.000Z", "starts_at": "2025-08-01T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "111988.8", "tax": "17918.21", "total": "129907.01", "maximum_subtotal": "222111.12", "maximum_total": "257648.8992", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }