# LA-12-NEF-012NEF001-T-222-2026 · Contratos · Página 4

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Procedimiento: ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS FISCALES 2027-2028

Página 4 de 9. Total: 415. Tamaño de página: 50.
Elementos 151–200 de 415.

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-t-222-2026)
[JSON completo](https://postor.com.mx/licitacion/la-12-nef-012nef001-t-222-2026.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-12-nef-012nef001-t-222-2026/partidas/1.md)
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## Contrato 151

    {
      "id": "C-2026-00094444",
      "internal_reference": "012NEF001T22226-251-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PRODUCTOS HOSPITALARIOS DE OCCIDENTE SA DE CV",
        "normalized_name": "PRODUCTOS HOSPITALARIOS DE OCCIDENTE",
        "rfc_type": null,
        "slug": "productos-hospitalarios-de-occidente"
      },
      "contract_period": {
        "published_at": "2026-10-09T22:52:57.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "383190.92",
        "tax": "61310.55",
        "total": "444501.47",
        "maximum_subtotal": "957810.84",
        "maximum_total": "1111060.57",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 152

    {
      "id": "C-2026-00093607",
      "internal_reference": "012NEF001T22226-202-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-07T23:34:53.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "470310.06",
        "tax": "75249.61",
        "total": "545559.67",
        "maximum_subtotal": "1175771.52",
        "maximum_total": "1363894.96",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 153

    {
      "id": "C-2026-00093463",
      "internal_reference": "012NEF001T22226-135-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-07T20:03:19.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "472679.9",
        "tax": "75628.78",
        "total": "548308.68",
        "maximum_subtotal": "1181699.75",
        "maximum_total": "1370771.71",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 154

    {
      "id": "C-2026-00094421",
      "internal_reference": "012NEF001T22226-222-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-09T22:32:07.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "474700.8",
        "tax": "75952.13",
        "total": "550652.93",
        "maximum_subtotal": "1186745.28",
        "maximum_total": "1376624.52",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 155

    {
      "id": "C-2026-00093505",
      "internal_reference": "012NEF001T22226-147-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-07T20:55:10.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "475478",
        "tax": "76076.48",
        "total": "551554.48",
        "maximum_subtotal": "1188695",
        "maximum_total": "1378886.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 156

    {
      "id": "C-2026-00093356",
      "internal_reference": "012NEF001T22226-041-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BERMENS MEDICAL SA DE CV",
        "normalized_name": "BERMENS MEDICAL",
        "rfc_type": null,
        "slug": "bermens-medical"
      },
      "contract_period": {
        "published_at": "2026-10-07T18:40:39.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "497660",
        "tax": "79625.6",
        "total": "577285.6",
        "maximum_subtotal": "1243816",
        "maximum_total": "1442826.56",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 157

    {
      "id": "C-2026-00094277",
      "internal_reference": "012NEF001T22226-119-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DL MEDICA SA DE CV",
        "normalized_name": "DL MEDICA",
        "rfc_type": null,
        "slug": "dl-medica"
      },
      "contract_period": {
        "published_at": "2026-10-09T20:05:53.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "513502.38",
        "tax": "82160.38",
        "total": "595662.76",
        "maximum_subtotal": "1283754.92",
        "maximum_total": "1489155.71",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 158

    {
      "id": "C-2026-00094403",
      "internal_reference": "012NEF001T22226-210-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-09T22:15:40.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "514048.59",
        "tax": "82247.77",
        "total": "596296.36",
        "maximum_subtotal": "1285105.47",
        "maximum_total": "1490722.35",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 159

    {
      "id": "C-2026-00094387",
      "internal_reference": "012NEF001T22226-192-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LABORATORIOS ZEYCO SA DE CV",
        "normalized_name": "LABORATORIOS ZEYCO",
        "rfc_type": null,
        "slug": "laboratorios-zeyco"
      },
      "contract_period": {
        "published_at": "2026-10-09T21:48:24.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "515625.18",
        "tax": "82500.03",
        "total": "598125.21",
        "maximum_subtotal": "1289100.04",
        "maximum_total": "1495356.05",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 160

    {
      "id": "C-2026-00093656",
      "internal_reference": "012NEF001T22226-216-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-08T00:14:08.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "536135.13",
        "tax": "85781.62",
        "total": "621916.75",
        "maximum_subtotal": "1340330.31",
        "maximum_total": "1554783.16",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 161

    {
      "id": "C-2026-00093365",
      "internal_reference": "012NEF001T22226-049-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BIODAN SA DE CV",
        "normalized_name": "BIODAN",
        "rfc_type": null,
        "slug": "biodan"
      },
      "contract_period": {
        "published_at": "2026-10-07T18:46:15.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "556718.4",
        "tax": "89074.94",
        "total": "645793.34",
        "maximum_subtotal": "1391774.4",
        "maximum_total": "1614458.3",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 162

    {
      "id": "C-2026-00094281",
      "internal_reference": "012NEF001T22226-123-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GLOMEDIC STAR SA DE CV",
        "normalized_name": "GLOMEDIC STAR",
        "rfc_type": null,
        "slug": "glomedic-star"
      },
      "contract_period": {
        "published_at": "2026-10-09T20:08:57.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "613172.8",
        "tax": "98107.65",
        "total": "711280.45",
        "maximum_subtotal": "1532932",
        "maximum_total": "1778201.12",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 163

    {
      "id": "C-2026-00093334",
      "internal_reference": "012NEF001T22226-018-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ARROW INTERNACIONAL DE MEXICO SA DE CV",
        "normalized_name": "ARROW INTERNACIONAL DE MEXICO",
        "rfc_type": null,
        "slug": "arrow-internacional-de-mexico"
      },
      "contract_period": {
        "published_at": "2026-10-07T18:12:05.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "615000",
        "tax": "98400",
        "total": "713400",
        "maximum_subtotal": "1536000",
        "maximum_total": "1781760",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 164

    {
      "id": "C-2026-00094231",
      "internal_reference": "012NEF001T22226-001-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ADVANTA PHARMA S A P I DE CV",
        "normalized_name": "ADVANTA PHARMA",
        "rfc_type": null,
        "slug": "advanta-pharma"
      },
      "contract_period": {
        "published_at": "2026-10-09T19:29:40.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "617480.92",
        "tax": "98796.95",
        "total": "716277.87",
        "maximum_subtotal": "1543702.3",
        "maximum_total": "1790694.67",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 165

    {
      "id": "C-2026-00094433",
      "internal_reference": "012NEF001T22226-225-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-09T22:40:43.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "663674.04",
        "tax": "106187.85",
        "total": "769861.89",
        "maximum_subtotal": "1659159.99",
        "maximum_total": "1924625.59",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 166

    {
      "id": "C-2026-00093379",
      "internal_reference": "012NEF001T22226-030-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-07T18:57:19.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "665000",
        "tax": "106400",
        "total": "771400",
        "maximum_subtotal": "1627500",
        "maximum_total": "1887900",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 167

    {
      "id": "C-2026-00094304",
      "internal_reference": "012NEF001T22226-138-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-09T20:19:50.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "682140.42",
        "tax": "109142.47",
        "total": "791282.89",
        "maximum_subtotal": "1705347.54",
        "maximum_total": "1978203.15",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 168

    {
      "id": "C-2026-00094394",
      "internal_reference": "012NEF001T22226-199-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-09T22:02:39.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "687350.42",
        "tax": "109976.07",
        "total": "797326.49",
        "maximum_subtotal": "1718353.22",
        "maximum_total": "1993289.74",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 169

    {
      "id": "C-2026-00093643",
      "internal_reference": "012NEF001T22226-211-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-08T00:03:19.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "691605.45",
        "tax": "110656.87",
        "total": "802262.32",
        "maximum_subtotal": "1728976.05",
        "maximum_total": "2005612.22",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 170

    {
      "id": "C-2026-00094574",
      "internal_reference": "012NEF001T22226-275-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SOLUCIONES BEMEDICAL SA DE CV",
        "normalized_name": "SOLUCIONES BEMEDICAL",
        "rfc_type": null,
        "slug": "soluciones-bemedical"
      },
      "contract_period": {
        "published_at": "2026-10-12T15:50:30.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "711555.68",
        "tax": "113848.91",
        "total": "825404.59",
        "maximum_subtotal": "1778852.68",
        "maximum_total": "2063469.11",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 171

    {
      "id": "C-2026-00093496",
      "internal_reference": "012NEF001T22226-181-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INTERNACIONAL FARMACEUTICA SA DE CV",
        "normalized_name": "INTERNACIONAL FARMACEUTICA",
        "rfc_type": null,
        "slug": "internacional-farmaceutica"
      },
      "contract_period": {
        "published_at": "2026-10-07T20:25:53.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "722061",
        "tax": "115529.76",
        "total": "837590.76",
        "maximum_subtotal": "1804518",
        "maximum_total": "2093240.88",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 172

    {
      "id": "C-2026-00094238",
      "internal_reference": "012NEF001T22226-005-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ALK REPRESENTACIONES SA DE CV",
        "normalized_name": "ALK REPRESENTACIONES",
        "rfc_type": null,
        "slug": "alk-representaciones"
      },
      "contract_period": {
        "published_at": "2026-10-09T19:40:38.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "723754.55",
        "tax": "115800.73",
        "total": "839555.28",
        "maximum_subtotal": "1809467.35",
        "maximum_total": "2098982.13",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 173

    {
      "id": "C-2026-00093396",
      "internal_reference": "012NEF001T22226-073-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DL MEDICA SA DE CV",
        "normalized_name": "DL MEDICA",
        "rfc_type": null,
        "slug": "dl-medica"
      },
      "contract_period": {
        "published_at": "2026-10-07T19:09:04.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "729409",
        "tax": "116705.44",
        "total": "846114.44",
        "maximum_subtotal": "1823501",
        "maximum_total": "2115261.16",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 174

    {
      "id": "C-2026-00093636",
      "internal_reference": "012NEF001T22226-265-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PUNTOS CARDINALES CAZA SA DE CV",
        "normalized_name": "PUNTOS CARDINALES CAZA",
        "rfc_type": null,
        "slug": "puntos-cardinales-caza"
      },
      "contract_period": {
        "published_at": "2026-10-07T23:57:53.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "736600.73",
        "tax": "117856.12",
        "total": "854456.85",
        "maximum_subtotal": "1841502.81",
        "maximum_total": "2136143.26",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 175

    {
      "id": "C-2026-00093503",
      "internal_reference": "012NEF001T22226-146-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-07T20:53:20.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "746759",
        "tax": "119481.44",
        "total": "866240.44",
        "maximum_subtotal": "1866851",
        "maximum_total": "2165547.16",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 176

    {
      "id": "C-2026-00094244",
      "internal_reference": "012NEF001T22226-019-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ARTE MANUFACTURA Y COMERCIO SA DE CV",
        "normalized_name": "ARTE MANUFACTURA Y COMERCIO",
        "rfc_type": null,
        "slug": "arte-manufactura-y-comercio"
      },
      "contract_period": {
        "published_at": "2026-10-09T19:46:26.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "750222.65",
        "tax": "120035.62",
        "total": "870258.27",
        "maximum_subtotal": "1875448.7",
        "maximum_total": "2175520.49",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 177

    {
      "id": "C-2026-00094454",
      "internal_reference": "012NEF001T22226-274-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-09T23:04:38.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "763754.04",
        "tax": "122200.65",
        "total": "885954.69",
        "maximum_subtotal": "1909349.28",
        "maximum_total": "2214845.16",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 178

    {
      "id": "C-2026-00093651",
      "internal_reference": "012NEF001T22226-273-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-08T00:06:48.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "788664",
        "tax": "126186.24",
        "total": "914850.24",
        "maximum_subtotal": "1971660",
        "maximum_total": "2287125.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 179

    {
      "id": "C-2026-00093354",
      "internal_reference": "012NEF001T22226-040-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BECTON DICKINSON DE MEXICO SA DE CV",
        "normalized_name": "BECTON DICKINSON DE MEXICO",
        "rfc_type": null,
        "slug": "becton-dickinson-de-mexico"
      },
      "contract_period": {
        "published_at": "2026-10-07T18:38:53.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "791464",
        "tax": "126634.24",
        "total": "918098.24",
        "maximum_subtotal": "1978414",
        "maximum_total": "2294960.24",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 180

    {
      "id": "C-2026-00094390",
      "internal_reference": "012NEF001T22226-194-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-09T21:55:45.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "813209.6",
        "tax": "130113.54",
        "total": "943323.14",
        "maximum_subtotal": "2029212.08",
        "maximum_total": "2353886.01",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 181

    {
      "id": "C-2026-00094246",
      "internal_reference": "012NEF001T22226-062-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
        "normalized_name": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
        "rfc_type": null,
        "slug": "distribuidora-internacional-de-medicamentos-y-equipo-medico-sa-d"
      },
      "contract_period": {
        "published_at": "2026-10-09T19:49:43.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "845206.8",
        "tax": "135233.09",
        "total": "980439.89",
        "maximum_subtotal": "2110999.8",
        "maximum_total": "2448759.77",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 182

    {
      "id": "C-2026-00094271",
      "internal_reference": "012NEF001T22226-039-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BECTON DICKINSON DE MEXICO SA DE CV",
        "normalized_name": "BECTON DICKINSON DE MEXICO",
        "rfc_type": null,
        "slug": "becton-dickinson-de-mexico"
      },
      "contract_period": {
        "published_at": "2026-10-09T20:02:05.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "858817.15",
        "tax": "137410.74",
        "total": "996227.89",
        "maximum_subtotal": "2145644.15",
        "maximum_total": "2488947.21",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 183

    {
      "id": "C-2026-00094280",
      "internal_reference": "012NEF001T22226-045-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BIODAN SA DE CV",
        "normalized_name": "BIODAN",
        "rfc_type": null,
        "slug": "biodan"
      },
      "contract_period": {
        "published_at": "2026-10-09T20:07:47.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "861844.8",
        "tax": "137895.17",
        "total": "999739.97",
        "maximum_subtotal": "2154594.44",
        "maximum_total": "2499329.55",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 184

    {
      "id": "C-2026-00093610",
      "internal_reference": "012NEF001T22226-200-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-07T23:38:44.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "896818.14",
        "tax": "143490.9",
        "total": "1040309.04",
        "maximum_subtotal": "2242049.28",
        "maximum_total": "2600777.16",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 185

    {
      "id": "C-2026-00093601",
      "internal_reference": "012NEF001T22226-191-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LABORATORIOS PISA SA DE CV",
        "normalized_name": "LABORATORIOS PISA",
        "rfc_type": null,
        "slug": "laboratorios-pisa"
      },
      "contract_period": {
        "published_at": "2026-10-07T23:30:51.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "928825.72",
        "tax": "148612.12",
        "total": "1077437.84",
        "maximum_subtotal": "2321653.86",
        "maximum_total": "2693118.48",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 186

    {
      "id": "C-2026-00094438",
      "internal_reference": "012NEF001T22226-238-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PREVENCION Y SOLUCIONES K-B SA DE CV",
        "normalized_name": "PREVENCION Y SOLUCIONES KB",
        "rfc_type": null,
        "slug": "prevencion-y-soluciones-kb"
      },
      "contract_period": {
        "published_at": "2026-10-09T22:45:58.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "950010.18",
        "tax": "152001.63",
        "total": "1102011.81",
        "maximum_subtotal": "2375007.39",
        "maximum_total": "2755008.57",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 187

    {
      "id": "C-2026-00094395",
      "internal_reference": "012NEF001T22226-201-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-09T22:04:30.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "963612.42",
        "tax": "154177.99",
        "total": "1117790.41",
        "maximum_subtotal": "2409011.4",
        "maximum_total": "2794453.22",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 188

    {
      "id": "C-2026-00093561",
      "internal_reference": "012NEF001T22226-165-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INSTRUMENTOS Y ACCESORIOS AUTOMATIZADOS SA DE CV",
        "normalized_name": "INSTRUMENTOS Y ACCESORIOS AUTOMATIZADOS",
        "rfc_type": null,
        "slug": "instrumentos-y-accesorios-automatizados"
      },
      "contract_period": {
        "published_at": "2026-10-07T22:21:27.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "983250",
        "tax": "157320",
        "total": "1140570",
        "maximum_subtotal": "2458125",
        "maximum_total": "2851425",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 189

    {
      "id": "C-2026-00093622",
      "internal_reference": "012NEF001T22226-255-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PUNTOS CARDINALES CAZA SA DE CV",
        "normalized_name": "PUNTOS CARDINALES CAZA",
        "rfc_type": null,
        "slug": "puntos-cardinales-caza"
      },
      "contract_period": {
        "published_at": "2026-10-07T23:46:53.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1020829.25",
        "tax": "163332.68",
        "total": "1184161.93",
        "maximum_subtotal": "2552090.59",
        "maximum_total": "2960425.08",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 190

    {
      "id": "C-2026-00094340",
      "internal_reference": "012NEF001T22226-173-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
        "normalized_name": "INSUMOS Y SOLUCIONES MEDICAS",
        "rfc_type": null,
        "slug": "insumos-y-soluciones-medicas"
      },
      "contract_period": {
        "published_at": "2026-10-09T20:56:59.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1046375.1",
        "tax": "167420.02",
        "total": "1213795.12",
        "maximum_subtotal": "2615324.4",
        "maximum_total": "3033776.3",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 191

    {
      "id": "C-2026-00093713",
      "internal_reference": "012NEF001T22226-235-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PREVENCION Y SOLUCIONES K-B SA DE CV",
        "normalized_name": "PREVENCION Y SOLUCIONES KB",
        "rfc_type": null,
        "slug": "prevencion-y-soluciones-kb"
      },
      "contract_period": {
        "published_at": "2026-10-08T15:42:35.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1061310.95",
        "tax": "169809.75",
        "total": "1231120.7",
        "maximum_subtotal": "2653173.1",
        "maximum_total": "3077680.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 192

    {
      "id": "C-2026-00094389",
      "internal_reference": "012NEF001T22226-193-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "LATEMEX SA",
        "normalized_name": "LATEMEX",
        "rfc_type": null,
        "slug": "latemex"
      },
      "contract_period": {
        "published_at": "2026-10-09T21:53:56.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1075097.1",
        "tax": "172015.54",
        "total": "1247112.64",
        "maximum_subtotal": "2684950.29",
        "maximum_total": "3114542.34",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 193

    {
      "id": "C-2026-00093459",
      "internal_reference": "012NEF001T22226-133-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-07T20:01:30.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1099280",
        "tax": "175884.8",
        "total": "1275164.8",
        "maximum_subtotal": "2748060",
        "maximum_total": "3187749.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 194

    {
      "id": "C-2026-00093352",
      "internal_reference": "012NEF001T22226-021-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ARTE MANUFACTURA Y COMERCIO SA DE CV",
        "normalized_name": "ARTE MANUFACTURA Y COMERCIO",
        "rfc_type": null,
        "slug": "arte-manufactura-y-comercio"
      },
      "contract_period": {
        "published_at": "2026-10-07T18:36:48.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1100304",
        "tax": "176048.64",
        "total": "1276352.64",
        "maximum_subtotal": "2750274",
        "maximum_total": "3190317.84",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 195

    {
      "id": "C-2026-00093400",
      "internal_reference": "012NEF001T22226-075-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DL MEDICA SA DE CV",
        "normalized_name": "DL MEDICA",
        "rfc_type": null,
        "slug": "dl-medica"
      },
      "contract_period": {
        "published_at": "2026-10-07T19:12:01.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1109658",
        "tax": "177545.28",
        "total": "1287203.28",
        "maximum_subtotal": "2774102",
        "maximum_total": "3217958.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 196

    {
      "id": "C-2026-00093353",
      "internal_reference": "012NEF001T22226-038-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BECTON DICKINSON DE MEXICO SA DE CV",
        "normalized_name": "BECTON DICKINSON DE MEXICO",
        "rfc_type": null,
        "slug": "becton-dickinson-de-mexico"
      },
      "contract_period": {
        "published_at": "2026-10-07T18:37:21.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1127384.44",
        "tax": "180381.51",
        "total": "1307765.95",
        "maximum_subtotal": "2811467.4",
        "maximum_total": "3261302.18",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 197

    {
      "id": "C-2026-00093648",
      "internal_reference": "012NEF001T22226-272-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "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": "2026-10-08T00:05:28.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1130594",
        "tax": "180895.04",
        "total": "1311489.04",
        "maximum_subtotal": "2826485",
        "maximum_total": "3278722.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 198

    {
      "id": "C-2026-00094581",
      "internal_reference": "012NEF001T22226-277-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "SURTIDORA MEDICA DE OCCIDENTE SA DE CV",
        "normalized_name": "SURTIDORA MEDICA DE OCCIDENTE",
        "rfc_type": null,
        "slug": "surtidora-medica-de-occidente"
      },
      "contract_period": {
        "published_at": "2026-10-12T15:54:21.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1131128.48",
        "tax": "180980.56",
        "total": "1312109.04",
        "maximum_subtotal": "2828285.92",
        "maximum_total": "3280811.67",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 199

    {
      "id": "C-2026-00094290",
      "internal_reference": "012NEF001T22226-050-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "BIODAN SA DE CV",
        "normalized_name": "BIODAN",
        "rfc_type": null,
        "slug": "biodan"
      },
      "contract_period": {
        "published_at": "2026-10-09T20:13:48.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1171582.16",
        "tax": "187453.15",
        "total": "1359035.31",
        "maximum_subtotal": "2928953.52",
        "maximum_total": "3397586.08",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 200

    {
      "id": "C-2026-00093404",
      "internal_reference": "012NEF001T22226-077-00",
      "title": "ADQUISICIÓN CONSOLIDADA DE MATERIAL DE CURACIÓN CORRESPONDIENTE A LOS EJERCICIOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DL MEDICA SA DE CV",
        "normalized_name": "DL MEDICA",
        "rfc_type": null,
        "slug": "dl-medica"
      },
      "contract_period": {
        "published_at": "2026-10-07T19:18:50.000Z",
        "starts_at": "2027-01-01T06:00:00.000Z",
        "ends_at": "2028-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1174800",
        "tax": "187968",
        "total": "1362768",
        "maximum_subtotal": "2936700",
        "maximum_total": "3406572",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }