# LA-12-NEF-012NEF001-I-59-2025 · Contratos · Página 2

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Procedimiento: COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, AUXILIARES DE DIAGNOSTICOS Y TEXTILES PARA EL EJERCICIO 2026

Página 2 de 15. Total: 724. Tamaño de página: 50.
Elementos 51–100 de 724.

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-12-nef-012nef001-i-59-2025)
[JSON completo](https://postor.com.mx/licitacion/la-12-nef-012nef001-i-59-2025.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-12-nef-012nef001-i-59-2025/partidas/1.md)
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## Contrato 51

    {
      "id": "C-2025-00115373",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0080/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PROFILATEX SA DE CV",
        "normalized_name": "PROFILATEX",
        "rfc_type": null,
        "slug": "profilatex"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:55:33.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1952832",
        "tax": "312453.12",
        "total": "2265285.12",
        "maximum_subtotal": "4882080",
        "maximum_total": "5663212.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 52

    {
      "id": "C-2025-00115351",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0067/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GRUPO BIOJEMA S DE RL DE CV",
        "normalized_name": "GRUPO BIOJEMA",
        "rfc_type": null,
        "slug": "grupo-biojema"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:50:04.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1962475.13",
        "tax": "313996.02",
        "total": "2276471.15",
        "maximum_subtotal": "4906458.96",
        "maximum_total": "5691492.39",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2025-00115372",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0079/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MGP COMERCIALIZADORA DE PRODUCTOS NACIONALES SA DE CV",
        "normalized_name": "MGP COMERCIALIZADORA DE PRODUCTOS NACIONALES",
        "rfc_type": null,
        "slug": "mgp-comercializadora-de-productos-nacionales"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:55:15.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1962720",
        "tax": "314035.2",
        "total": "2276755.2",
        "maximum_subtotal": "4906800",
        "maximum_total": "5691888",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 54

    {
      "id": "C-2025-00115341",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0062/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "B. BRAUN MEDICAL DE MEXICO S A P I DE CV",
        "normalized_name": "B BRAUN MEDICAL DE MEXICO",
        "rfc_type": null,
        "slug": "b-braun-medical-de-mexico"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:46:49.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2542153.74",
        "tax": "406744.6",
        "total": "2948898.34",
        "maximum_subtotal": "6355384.35",
        "maximum_total": "7372245.85",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 55

    {
      "id": "C-2025-00108829",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0038/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "NUCITEC SA DE CV",
        "normalized_name": "NUCITEC",
        "rfc_type": null,
        "slug": "nucitec"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:15:55.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2686392",
        "tax": "0",
        "total": "2686392",
        "maximum_subtotal": "6715980",
        "maximum_total": "6715980",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 56

    {
      "id": "C-2025-00115347",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0064/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUIDORA EL MANTE SA DE CV",
        "normalized_name": "DISTRIBUIDORA EL MANTE",
        "rfc_type": null,
        "slug": "distribuidora-el-mante"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:48:12.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2735564.52",
        "tax": "437690.32",
        "total": "3173254.84",
        "maximum_subtotal": "6838659.36",
        "maximum_total": "7932844.86",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 57

    {
      "id": "C-2025-00115332",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0057/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ABASTECEDORA DE INSUMOS PARA LA SALUD SA DE CV",
        "normalized_name": "ABASTECEDORA DE INSUMOS PARA LA SALUD",
        "rfc_type": null,
        "slug": "abastecedora-de-insumos-para-la-salud"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:43:20.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2933714.64",
        "tax": "469394.34",
        "total": "3403108.98",
        "maximum_subtotal": "7334286.6",
        "maximum_total": "8507772.46",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 58

    {
      "id": "C-2025-00108852",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0053/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ORGANON COMERCIALIZADORA S DE RL DE CV",
        "normalized_name": "ORGANON COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "organon-comercializadora"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:46:23.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3000000",
        "tax": "0",
        "total": "3000000",
        "maximum_subtotal": "7500000",
        "maximum_total": "7500000",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 59

    {
      "id": "C-2025-00115352",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0068/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GRUPO INDUSTRIAL POSEIDON SA DE CV",
        "normalized_name": "GRUPO INDUSTRIAL POSEIDON",
        "rfc_type": null,
        "slug": "grupo-industrial-poseidon"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:50:45.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3176197.08",
        "tax": "508191.54",
        "total": "3684388.62",
        "maximum_subtotal": "7940492.7",
        "maximum_total": "9210971.53",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 10
    }

## Contrato 60

    {
      "id": "C-2025-00115365",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0073/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INTERNACIONAL FARMACEUTICA SA DE CV",
        "normalized_name": "INTERNACIONAL FARMACEUTICA",
        "rfc_type": null,
        "slug": "internacional-farmaceutica"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:53:05.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3210276",
        "tax": "513644.16",
        "total": "3723920.16",
        "maximum_subtotal": "8025690",
        "maximum_total": "9309800.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 61

    {
      "id": "C-2025-00108769",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0015/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "COMPAÑIA INTERNACIONAL MEDICA SA DE CV",
        "normalized_name": "COMPANIA INTERNACIONAL MEDICA",
        "rfc_type": null,
        "slug": "compania-internacional-medica"
      },
      "contract_period": {
        "published_at": "2025-10-10T23:55:59.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3381678.28",
        "tax": "0",
        "total": "3381678.28",
        "maximum_subtotal": "8454173.01",
        "maximum_total": "8454173.01",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 62

    {
      "id": "C-2025-00115356",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0070/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "HI-TEC MEDICAL SA DE CV",
        "normalized_name": "HI TEC MEDICAL",
        "rfc_type": null,
        "slug": "hi-tec-medical"
      },
      "contract_period": {
        "published_at": "2025-10-24T03:51:30.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3390739.28",
        "tax": "542518.29",
        "total": "3933257.57",
        "maximum_subtotal": "8476925.37",
        "maximum_total": "9833233.43",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 63

    {
      "id": "C-2025-00108836",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0042/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PRODUCTOS CIENTIFICOS SA DE CV",
        "normalized_name": "PRODUCTOS CIENTIFICOS",
        "rfc_type": null,
        "slug": "productos-cientificos"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:24:50.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4290732",
        "tax": "0",
        "total": "4290732",
        "maximum_subtotal": "10726830",
        "maximum_total": "10726830",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 64

    {
      "id": "C-2025-00108813",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0030/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LABORATORIOS SOPHIA SA DE CV",
        "normalized_name": "LABORATORIOS SOPHIA",
        "rfc_type": null,
        "slug": "laboratorios-sophia"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:55:41.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8576929.97",
        "tax": "0",
        "total": "8576929.97",
        "maximum_subtotal": "21442246.59",
        "maximum_total": "21442246.59",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 6
    }

## Contrato 65

    {
      "id": "C-2025-00108786",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0019/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DARIER SA DE CV",
        "normalized_name": "DARIER",
        "rfc_type": null,
        "slug": "darier"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:12:45.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8893782.89",
        "tax": "0",
        "total": "8893782.89",
        "maximum_subtotal": "22234498.96",
        "maximum_total": "22234498.96",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 8
    }

## Contrato 66

    {
      "id": "C-2025-00108793",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0021/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ERIOMEX SA DE CV",
        "normalized_name": "ERIOMEX",
        "rfc_type": null,
        "slug": "eriomex"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:27:37.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9172800",
        "tax": "0",
        "total": "9172800",
        "maximum_subtotal": "22932000",
        "maximum_total": "22932000",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 67

    {
      "id": "C-2025-00108758",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0011/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BOEHRINGER INGELHEIM MEXICO SA DE CV",
        "normalized_name": "BOEHRINGER INGELHEIM MEXICO",
        "rfc_type": null,
        "slug": "boehringer-ingelheim-mexico"
      },
      "contract_period": {
        "published_at": "2025-10-10T23:38:30.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9941457.6",
        "tax": "0",
        "total": "9941457.6",
        "maximum_subtotal": "24853644",
        "maximum_total": "24853644",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 68

    {
      "id": "C-2025-00108662",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0006/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ASCEND LABORATORIES SA DE CV",
        "normalized_name": "ASCEND LABORATORIES",
        "rfc_type": null,
        "slug": "ascend-laboratories"
      },
      "contract_period": {
        "published_at": "2025-10-10T21:29:10.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10949580.2",
        "tax": "0",
        "total": "10949580.2",
        "maximum_subtotal": "27374006.4",
        "maximum_total": "27374006.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 69

    {
      "id": "C-2025-00108820",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0034/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MAYDIN SA DE CV",
        "normalized_name": "MAYDIN",
        "rfc_type": null,
        "slug": "maydin"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:05:58.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11699888.4",
        "tax": "0",
        "total": "11699888.4",
        "maximum_subtotal": "29249721",
        "maximum_total": "29249721",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 70

    {
      "id": "C-2025-00108825",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0036/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MOKSHA8 FARMACEUTICA S DE RL DE CV",
        "normalized_name": "MOKSHA8 FARMACEUTICA",
        "rfc_type": null,
        "slug": "moksha8-farmaceutica"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:11:04.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12098840.88",
        "tax": "0",
        "total": "12098840.88",
        "maximum_subtotal": "30247102.2",
        "maximum_total": "30247102.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 71

    {
      "id": "C-2025-00108749",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0010/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BIORESEARCH DE MEXICO SA DE CV",
        "normalized_name": "BIORESEARCH DE MEXICO",
        "rfc_type": null,
        "slug": "bioresearch-de-mexico"
      },
      "contract_period": {
        "published_at": "2025-10-10T23:30:01.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13997015.53",
        "tax": "0",
        "total": "13997015.53",
        "maximum_subtotal": "34992445.32",
        "maximum_total": "34992445.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 72

    {
      "id": "C-2025-00108655",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0003/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ALBAQUI SA DE CV",
        "normalized_name": "ALBAQUI",
        "rfc_type": null,
        "slug": "albaqui"
      },
      "contract_period": {
        "published_at": "2025-10-10T21:23:34.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15523524",
        "tax": "0",
        "total": "15523524",
        "maximum_subtotal": "38808810",
        "maximum_total": "38808810",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 73

    {
      "id": "C-2025-00108801",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0025/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GLOBAL BUSINESS GROUP SA DE CV",
        "normalized_name": "GLOBAL BUSINESS GROUP",
        "rfc_type": null,
        "slug": "global-business-group"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:41:07.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16984018.67",
        "tax": "0",
        "total": "16984018.67",
        "maximum_subtotal": "42460033.44",
        "maximum_total": "42460033.44",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 74

    {
      "id": "C-2025-00108809",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0028/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LABORATORIO FARMACEUTICO MEDICA SA DE CV",
        "normalized_name": "LABORATORIO FARMACEUTICO MEDICA",
        "rfc_type": null,
        "slug": "laboratorio-farmaceutico-medica"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:50:06.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17629080",
        "tax": "0",
        "total": "17629080",
        "maximum_subtotal": "44072640",
        "maximum_total": "44072640",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 75

    {
      "id": "C-2025-00108814",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0031/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LABORATORIOS VANQUISH SA DE CV",
        "normalized_name": "LABORATORIOS VANQUISH",
        "rfc_type": null,
        "slug": "laboratorios-vanquish"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:57:57.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20410357.35",
        "tax": "0",
        "total": "20410357.35",
        "maximum_subtotal": "51025932.45",
        "maximum_total": "51025932.45",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 76

    {
      "id": "C-2025-00108762",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0012/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CELL MEDICINE LABORATORIES SA DE CV",
        "normalized_name": "CELL MEDICINE LABORATORIES",
        "rfc_type": null,
        "slug": "cell-medicine-laboratories"
      },
      "contract_period": {
        "published_at": "2025-10-10T23:42:53.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20513400",
        "tax": "0",
        "total": "20513400",
        "maximum_subtotal": "51283500",
        "maximum_total": "51283500",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 77

    {
      "id": "C-2025-00108846",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0050/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "WALA SERVICIOS MEXICO SA DE CV",
        "normalized_name": "WALA SERVICIOS MEXICO",
        "rfc_type": null,
        "slug": "wala-servicios-mexico"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:41:11.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24282628",
        "tax": "0",
        "total": "24282628",
        "maximum_subtotal": "60705843",
        "maximum_total": "60705843",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 78

    {
      "id": "C-2025-00108798",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0024/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GADMAR SA DE CV",
        "normalized_name": "GADMAR",
        "rfc_type": null,
        "slug": "gadmar"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:37:12.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25569081.62",
        "tax": "0",
        "total": "25569081.62",
        "maximum_subtotal": "63923476.47",
        "maximum_total": "63923476.47",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 79

    {
      "id": "C-2025-00108832",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0041/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PRODIFAM SA DE CV",
        "normalized_name": "PRODIFAM",
        "rfc_type": null,
        "slug": "prodifam"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:21:28.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31810278.84",
        "tax": "0",
        "total": "31810278.84",
        "maximum_subtotal": "79525630.65",
        "maximum_total": "79525630.65",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 10
    }

## Contrato 80

    {
      "id": "C-2025-00108822",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0035/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MEDICAMENTOS INTERNACIONALES MEDINTER SA DE CV",
        "normalized_name": "MEDICAMENTOS INTERNACIONALES MEDINTER",
        "rfc_type": null,
        "slug": "medicamentos-internacionales-medinter"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:07:39.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33963607",
        "tax": "0",
        "total": "33963607",
        "maximum_subtotal": "84908960.3",
        "maximum_total": "84908960.3",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 81

    {
      "id": "C-2025-00108818",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0033/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LOGISTICA MEDICA SA DE CV",
        "normalized_name": "LOGISTICA MEDICA",
        "rfc_type": null,
        "slug": "logistica-medica"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:02:11.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "37332516.86",
        "tax": "0",
        "total": "37332516.86",
        "maximum_subtotal": "93331358.13",
        "maximum_total": "93331358.13",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 82

    {
      "id": "C-2025-00108788",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0020/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUIDOR MEDICO TECNOMED SA DE CV",
        "normalized_name": "DISTRIBUIDOR MEDICO TECNOMED",
        "rfc_type": null,
        "slug": "distribuidor-medico-tecnomed"
      },
      "contract_period": {
        "published_at": "2025-10-11T00:23:11.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "49569875.16",
        "tax": "0",
        "total": "49569875.16",
        "maximum_subtotal": "123924687.9",
        "maximum_total": "123924687.9",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 83

    {
      "id": "C-2025-00108845",
      "internal_reference": "DAYF/SAIM/LP/ADQ/0049/2026",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "VITASANITAS S.A. DE C.V.",
        "normalized_name": "VITASANITAS",
        "rfc_type": null,
        "slug": "vitasanitas"
      },
      "contract_period": {
        "published_at": "2025-10-11T01:39:37.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "142308878.4",
        "tax": "0",
        "total": "142308878.4",
        "maximum_subtotal": "355772196",
        "maximum_total": "355772196",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 84

    {
      "id": "C-2025-00110586",
      "internal_reference": "012NEF001I05925-091-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MEDICA POLARIS SA DE CV",
        "normalized_name": "MEDICA POLARIS",
        "rfc_type": null,
        "slug": "medica-polaris"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:44:19.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61165.95",
        "tax": "9786.55",
        "total": "70952.5",
        "maximum_subtotal": "152899.42",
        "maximum_total": "177363.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 85

    {
      "id": "C-2025-00110506",
      "internal_reference": "012NEF001I05925-038-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MEDICORE S A P I DE CV",
        "normalized_name": "MEDICORE",
        "rfc_type": null,
        "slug": "medicore"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:00:15.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "89947",
        "tax": "0",
        "total": "89947",
        "maximum_subtotal": "224881.8",
        "maximum_total": "224881.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 86

    {
      "id": "C-2025-00110555",
      "internal_reference": "012NEF001I05925-101-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "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": "2025-10-14T23:15:03.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "113686.8",
        "tax": "18189.89",
        "total": "131876.69",
        "maximum_subtotal": "284306.8",
        "maximum_total": "329795.89",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 87

    {
      "id": "C-2025-00110574",
      "internal_reference": "012NEF001I05925-055-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SANDOZ SA DE CV",
        "normalized_name": "SANDOZ",
        "rfc_type": null,
        "slug": "sandoz"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:34:38.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "141586.2",
        "tax": "0",
        "total": "141586.2",
        "maximum_subtotal": "353858.4",
        "maximum_total": "353858.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 88

    {
      "id": "C-2025-00110374",
      "internal_reference": "012NEF001I05925-033-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LEXFARMA SA DE CV",
        "normalized_name": "LEXFARMA",
        "rfc_type": null,
        "slug": "lexfarma"
      },
      "contract_period": {
        "published_at": "2025-10-14T22:49:58.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "141660.01",
        "tax": "0",
        "total": "141660.01",
        "maximum_subtotal": "353890.58",
        "maximum_total": "353890.58",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 89

    {
      "id": "C-2025-00110590",
      "internal_reference": "012NEF001I05925-090-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MEDCUR INSUMOS DE LA INDUSTRIA MEDICA SA DE CV",
        "normalized_name": "MEDCUR INSUMOS DE LA INDUSTRIA MEDICA",
        "rfc_type": null,
        "slug": "medcur-insumos-de-la-industria-medica"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:46:46.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "169100",
        "tax": "27056",
        "total": "196156",
        "maximum_subtotal": "422572",
        "maximum_total": "490183.52",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 90

    {
      "id": "C-2025-00110571",
      "internal_reference": "012NEF001I05925-052-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA SA DE CV",
        "normalized_name": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA",
        "rfc_type": null,
        "slug": "proquimica-y-alta-especialidad-medica"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:33:02.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "191590",
        "tax": "0",
        "total": "191590",
        "maximum_subtotal": "479024",
        "maximum_total": "479024",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 91

    {
      "id": "C-2025-00110483",
      "internal_reference": "012NEF001I05925-064-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ABASTECEDORA HIGIENICA DE SONORA SA DE CV",
        "normalized_name": "ABASTECEDORA HIGIENICA DE SONORA",
        "rfc_type": null,
        "slug": "abastecedora-higienica-de-sonora"
      },
      "contract_period": {
        "published_at": "2025-10-14T22:13:15.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "214820",
        "tax": "34371.2",
        "total": "249191.2",
        "maximum_subtotal": "536590",
        "maximum_total": "622444.4",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 92

    {
      "id": "C-2025-00110395",
      "internal_reference": "012NEF001I05925-023-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GABAME SA DE CV",
        "normalized_name": "GABAME",
        "rfc_type": null,
        "slug": "gabame"
      },
      "contract_period": {
        "published_at": "2025-10-14T21:02:00.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "237506.46",
        "tax": "0",
        "total": "237506.46",
        "maximum_subtotal": "593676.66",
        "maximum_total": "593676.66",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 93

    {
      "id": "C-2025-00110508",
      "internal_reference": "012NEF001I05925-039-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MICRO PHARMACEUTICALS MEXICO S DE RL DE CV",
        "normalized_name": "MICRO PHARMACEUTICALS MEXICO",
        "rfc_type": null,
        "slug": "micro-pharmaceuticals-mexico"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:01:41.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "245080.5",
        "tax": "0",
        "total": "245080.5",
        "maximum_subtotal": "612612",
        "maximum_total": "612612",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 94

    {
      "id": "C-2025-00110503",
      "internal_reference": "012NEF001I05925-070-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "COMERCIALIZADORA TUNONI SA DE CV",
        "normalized_name": "COMERCIALIZADORA TUNONI",
        "rfc_type": null,
        "slug": "comercializadora-tunoni"
      },
      "contract_period": {
        "published_at": "2025-10-14T22:24:20.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "267904",
        "tax": "42864.64",
        "total": "310768.64",
        "maximum_subtotal": "669760",
        "maximum_total": "776921.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 95

    {
      "id": "C-2025-00110496",
      "internal_reference": "012NEF001I05925-068-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "AURORA ESCAMILLA ZENTENO",
        "normalized_name": "AURORA ESCAMILLA ZENTENO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2025-10-14T22:20:31.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "281774",
        "tax": "45083.84",
        "total": "326857.84",
        "maximum_subtotal": "704346",
        "maximum_total": "817041.36",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 96

    {
      "id": "C-2025-00110557",
      "internal_reference": "012NEF001I05925-100-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SERPROF BIOMED SA DE CV",
        "normalized_name": "SERPROF BIOMED",
        "rfc_type": null,
        "slug": "serprof-biomed"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:16:23.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "281925",
        "tax": "45108",
        "total": "327033",
        "maximum_subtotal": "703693.75",
        "maximum_total": "816284.75",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 97

    {
      "id": "C-2025-00110578",
      "internal_reference": "012NEF001I05925-057-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ULSA TECH SA DE CV",
        "normalized_name": "ULSA TECH",
        "rfc_type": null,
        "slug": "ulsa-tech"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:37:39.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "296010",
        "tax": "0",
        "total": "296010",
        "maximum_subtotal": "739404",
        "maximum_total": "739404",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 98

    {
      "id": "C-2025-00110272",
      "internal_reference": "012NEF001I05925-008-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BAYER DE MEXICO SA DE CV",
        "normalized_name": "BAYER DE MEXICO",
        "rfc_type": null,
        "slug": "bayer-de-mexico"
      },
      "contract_period": {
        "published_at": "2025-10-14T19:49:09.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "309079.68",
        "tax": "0",
        "total": "309079.68",
        "maximum_subtotal": "772728.32",
        "maximum_total": "772728.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 99

    {
      "id": "C-2025-00110564",
      "internal_reference": "012NEF001I05925-051-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PRODUCTOS MAVER SA DE CV",
        "normalized_name": "PRODUCTOS MAVER",
        "rfc_type": null,
        "slug": "productos-maver"
      },
      "contract_period": {
        "published_at": "2025-10-14T23:19:26.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "351065.57",
        "tax": "0",
        "total": "351065.57",
        "maximum_subtotal": "877570.49",
        "maximum_total": "877570.49",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 100

    {
      "id": "C-2025-00110507",
      "internal_reference": "012NEF001I05925-072-00",
      "title": "COMPRA CONSOLIDADA DE MEDICAMENTOS, BIENES TERAPEUTICOS, MATERIAL DE CURACION, A",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISEÑO Y DESARROLLO MEDICO SA DE CV",
        "normalized_name": "DISENO Y DESARROLLO MEDICO",
        "rfc_type": null,
        "slug": "diseno-y-desarrollo-medico"
      },
      "contract_period": {
        "published_at": "2025-10-14T22:28:03.000Z",
        "starts_at": "2026-01-01T06:00:00.000Z",
        "ends_at": "2026-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "363805",
        "tax": "58208.8",
        "total": "422013.8",
        "maximum_subtotal": "909005",
        "maximum_total": "1054445.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }
