# LA-27-703-027703982-N-15-2024 · Contratos · Página 11 URL para citar: https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/contratos/11 Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json. Procedimiento: ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN PARA EL EJERCICIO FISCAL 2024 Página 11 de 20. Total: 962. Tamaño de página: 50. Elementos 501–550 de 962. 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-27-703-027703982-n-15-2024) [JSON completo](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024.json) [Lista de partidas](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/partidas/1.md) [Página anterior](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/contratos/10.md) [Página siguiente](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/contratos/12.md) ## Contrato 501 { "id": "C-2024-00053626", "internal_reference": "DA-CV-09-2024,DA-CV-09-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MANUFACTURAS SERKA CONTINENTALES SA DE CV", "normalized_name": "MANUFACTURAS SERKA CONTINENTALES", "rfc_type": null, "slug": "manufacturas-serka-continentales" }, "contract_period": { "published_at": "2024-05-07T18:06:55.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-11-04T06:00:00.000Z" }, "value": { "subtotal": "273080.25", "tax": "43692.84", "total": "316773.09", "maximum_subtotal": "273080.25", "maximum_total": "316773.08999999997", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 502 { "id": "C-2024-00053571", "internal_reference": "DA-CV-03-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DISTRIBUCIONES Y PROYECTOS SA DE CV", "normalized_name": "DISTRIBUCIONES Y PROYECTOS", "rfc_type": null, "slug": "distribuciones-y-proyectos" }, "contract_period": { "published_at": "2024-05-07T17:36:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-11-04T06:00:00.000Z" }, "value": { "subtotal": "340654.5", "tax": "54504.72", "total": "395159.22", "maximum_subtotal": "340654.5", "maximum_total": "395159.22", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 503 { "id": "C-2024-00051500", "internal_reference": "010/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "SISTEMATIZACION ITZCOATL SA DE CV", "normalized_name": "SISTEMATIZACION ITZCOATL", "rfc_type": null, "slug": "sistematizacion-itzcoatl" }, "contract_period": { "published_at": "2024-05-03T15:53:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "708", "tax": "113.28", "total": "821.28", "maximum_subtotal": "708", "maximum_total": "821.28", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 504 { "id": "C-2024-00051489", "internal_reference": "005/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO VITS Q SA DE CV", "normalized_name": "GRUPO VITS Q", "rfc_type": null, "slug": "grupo-vits-q" }, "contract_period": { "published_at": "2024-05-03T15:46:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "845.1", "tax": "135.22", "total": "980.32", "maximum_subtotal": "845.1", "maximum_total": "980.316", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 505 { "id": "C-2024-00051493", "internal_reference": "007/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MAGNOCOM SA DE CV", "normalized_name": "MAGNOCOM", "rfc_type": null, "slug": "magnocom" }, "contract_period": { "published_at": "2024-05-03T15:49:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "1781.16", "tax": "284.99", "total": "2066.15", "maximum_subtotal": "1781.16", "maximum_total": "2066.1456", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 506 { "id": "C-2024-00051487", "internal_reference": "004/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO LAFI SA DE CV", "normalized_name": "GRUPO LAFI", "rfc_type": null, "slug": "grupo-lafi" }, "contract_period": { "published_at": "2024-05-03T15:45:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "3894.54", "tax": "623.13", "total": "4517.67", "maximum_subtotal": "3894.54", "maximum_total": "4517.6664", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 507 { "id": "C-2024-00051474", "internal_reference": "001/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "CREACIONES FERCA SA DE CV", "normalized_name": "CREACIONES FERCA", "rfc_type": null, "slug": "creaciones-ferca" }, "contract_period": { "published_at": "2024-05-03T15:28:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "4609.97", "tax": "737.6", "total": "5347.57", "maximum_subtotal": "4609.97", "maximum_total": "5347.5652", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 508 { "id": "C-2024-00051485", "internal_reference": "003/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "ELMECA SA DE CV", "normalized_name": "ELMECA", "rfc_type": null, "slug": "elmeca" }, "contract_period": { "published_at": "2024-05-03T15:43:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "8835.12", "tax": "1413.62", "total": "10248.74", "maximum_subtotal": "8835.12", "maximum_total": "10248.7392", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 509 { "id": "C-2024-00051498", "internal_reference": "009/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PUNTO EUROPEO SA DE CV", "normalized_name": "PUNTO EUROPEO", "rfc_type": null, "slug": "punto-europeo" }, "contract_period": { "published_at": "2024-05-03T15:52:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "12331", "tax": "1972.96", "total": "14303.96", "maximum_subtotal": "12331", "maximum_total": "14303.96", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 510 { "id": "C-2024-00051491", "internal_reference": "006/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "LULUCAT CORPORATION MEXICO SA DE CV", "normalized_name": "LULUCAT CORPORATION MEXICO", "rfc_type": null, "slug": "lulucat-corporation-mexico" }, "contract_period": { "published_at": "2024-05-03T15:48:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "22978.04", "tax": "3676.49", "total": "26654.53", "maximum_subtotal": "22978.039999999997", "maximum_total": "26654.526", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 6 } ## Contrato 511 { "id": "C-2024-00051495", "internal_reference": "008/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MANUFACTURAS SERKA CONTINENTALES SA DE CV", "normalized_name": "MANUFACTURAS SERKA CONTINENTALES", "rfc_type": null, "slug": "manufacturas-serka-continentales" }, "contract_period": { "published_at": "2024-05-03T15:51:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "49393.89", "tax": "7903.02", "total": "57296.91", "maximum_subtotal": "49393.89", "maximum_total": "57296.9124", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 512 { "id": "C-2024-00051483", "internal_reference": "002/2024-INIFED-2000", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DISTRIBUCIONES Y PROYECTOS SA DE CV", "normalized_name": "DISTRIBUCIONES Y PROYECTOS", "rfc_type": null, "slug": "distribuciones-y-proyectos" }, "contract_period": { "published_at": "2024-05-03T15:40:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "298573.65", "tax": "47771.78", "total": "346345.43", "maximum_subtotal": "298573.65", "maximum_total": "346345.434", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 513 { "id": "C-2024-00052443", "internal_reference": "INMUJERES/ESPECÍFICO/02/24", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MAGNOCOM SA DE CV", "normalized_name": "MAGNOCOM", "rfc_type": null, "slug": "magnocom" }, "contract_period": { "published_at": "2024-05-06T17:40:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-05-09T06:00:00.000Z" }, "value": { "subtotal": "49732.71", "tax": "7957.23", "total": "57689.94", "maximum_subtotal": "51095.25", "maximum_total": "59270.49", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 514 { "id": "C-2024-00056812", "internal_reference": "LP/041/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "SISTEMATIZACION ITZCOATL SA DE CV", "normalized_name": "SISTEMATIZACION ITZCOATL", "rfc_type": null, "slug": "sistematizacion-itzcoatl" }, "contract_period": { "published_at": "2024-05-14T14:31:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "188.8", "tax": "30.21", "total": "219.01", "maximum_subtotal": "472", "maximum_total": "547.52", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 515 { "id": "C-2024-00054848", "internal_reference": "LP/036/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "ELMECA SA DE CV", "normalized_name": "ELMECA", "rfc_type": null, "slug": "elmeca" }, "contract_period": { "published_at": "2024-05-09T03:07:01.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "736.26", "tax": "117.8", "total": "854.06", "maximum_subtotal": "1840.65", "maximum_total": "2135.154", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 516 { "id": "C-2024-00054847", "internal_reference": "LP/034/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "CREACIONES FERCA SA DE CV", "normalized_name": "CREACIONES FERCA", "rfc_type": null, "slug": "creaciones-ferca" }, "contract_period": { "published_at": "2024-05-09T03:05:46.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "1114.48", "tax": "178.32", "total": "1292.8", "maximum_subtotal": "2786.2", "maximum_total": "3231.992", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 517 { "id": "C-2024-00054968", "internal_reference": "LP/040/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PUNTO EUROPEO SA DE CV", "normalized_name": "PUNTO EUROPEO", "rfc_type": null, "slug": "punto-europeo" }, "contract_period": { "published_at": "2024-05-09T16:31:31.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "1947", "tax": "311.52", "total": "2258.52", "maximum_subtotal": "4543", "maximum_total": "5269.88", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 518 { "id": "C-2024-00054850", "internal_reference": "LP/038/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MAGNOCOM SA DE CV", "normalized_name": "MAGNOCOM", "rfc_type": null, "slug": "magnocom" }, "contract_period": { "published_at": "2024-05-09T03:09:20.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2270.9", "tax": "363.34", "total": "2634.24", "maximum_subtotal": "5450.16", "maximum_total": "6322.1856", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 519 { "id": "C-2024-00055303", "internal_reference": "LP/035/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DISTRIBUCIONES Y PROYECTOS SA DE CV", "normalized_name": "DISTRIBUCIONES Y PROYECTOS", "rfc_type": null, "slug": "distribuciones-y-proyectos" }, "contract_period": { "published_at": "2024-05-09T20:39:26.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2331.2", "tax": "372.99", "total": "2704.19", "maximum_subtotal": "4662.4", "maximum_total": "5408.384", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 520 { "id": "C-2024-00054846", "internal_reference": "LP/033/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "BECESA SA DE CV", "normalized_name": "BECESA", "rfc_type": null, "slug": "becesa" }, "contract_period": { "published_at": "2024-05-09T03:01:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2831.96", "tax": "453.11", "total": "3285.07", "maximum_subtotal": "5663.92", "maximum_total": "6570.1472", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 521 { "id": "C-2024-00054896", "internal_reference": "LP/039/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MANUFACTURAS SERKA CONTINENTALES SA DE CV", "normalized_name": "MANUFACTURAS SERKA CONTINENTALES", "rfc_type": null, "slug": "manufacturas-serka-continentales" }, "contract_period": { "published_at": "2024-05-09T15:16:01.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "3492.84", "tax": "558.85", "total": "4051.69", "maximum_subtotal": "8371.47", "maximum_total": "9710.9052", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 522 { "id": "C-2024-00054849", "internal_reference": "LP/037/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO LAFI SA DE CV", "normalized_name": "GRUPO LAFI", "rfc_type": null, "slug": "grupo-lafi" }, "contract_period": { "published_at": "2024-05-09T03:08:20.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "4793.28", "tax": "766.92", "total": "5560.2", "maximum_subtotal": "11983.2", "maximum_total": "13900.51", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 523 { "id": "C-2024-00055517", "internal_reference": "INNN-DG-DA-SRM-LPC-055-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "ELMECA SA DE CV", "normalized_name": "ELMECA", "rfc_type": null, "slug": "elmeca" }, "contract_period": { "published_at": "2024-05-09T22:44:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-05-06T06:00:00.000Z" }, "value": { "subtotal": "41598.69", "tax": "6655.79", "total": "48254.48", "maximum_subtotal": "103812.66", "maximum_total": "120422.6856", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 524 { "id": "C-2024-00055481", "internal_reference": "INNN-DG-DA-SRM-LPC-061-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "SISTEMATIZACION ITZCOATL SA DE CV", "normalized_name": "SISTEMATIZACION ITZCOATL", "rfc_type": null, "slug": "sistematizacion-itzcoatl" }, "contract_period": { "published_at": "2024-05-09T22:11:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "3552.64", "tax": "568.42", "total": "4121.06", "maximum_subtotal": "8881.6", "maximum_total": "10302.656", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 525 { "id": "C-2024-00055328", "internal_reference": "INNN-DG-DA-SRM-LPC-057-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "INDUSTRIA Y VINCULACION SOCIAL DE MEXICO SA DE CV", "normalized_name": "INDUSTRIA Y VINCULACION SOCIAL DE MEXICO", "rfc_type": null, "slug": "industria-y-vinculacion-social-de-mexico" }, "contract_period": { "published_at": "2024-05-09T20:50:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "3924.86", "tax": "627.98", "total": "4552.84", "maximum_subtotal": "9782.86", "maximum_total": "11348.1176", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 526 { "id": "C-2024-00055516", "internal_reference": "INNN-DG-DA-SRM-LPC-053-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "CREACIONES FERCA SA DE CV", "normalized_name": "CREACIONES FERCA", "rfc_type": null, "slug": "creaciones-ferca" }, "contract_period": { "published_at": "2024-05-09T22:44:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "8249.42", "tax": "1319.91", "total": "9569.33", "maximum_subtotal": "20380.92", "maximum_total": "23641.8672", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 527 { "id": "C-2024-00055511", "internal_reference": "INNN-DG-DA-SRM-LPC-052-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "COMERCIALIZADORA MUNRRO SA DE CV", "normalized_name": "COMERCIALIZADORA MUNRRO", "rfc_type": null, "slug": "comercializadora-munrro" }, "contract_period": { "published_at": "2024-05-09T22:43:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "8708.82", "tax": "1393.41", "total": "10102.23", "maximum_subtotal": "17417.64", "maximum_total": "20204.4624", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 528 { "id": "C-2024-00055472", "internal_reference": "INNN-DG-DA-SRM-LPC-056-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO LAFI SA DE CV", "normalized_name": "GRUPO LAFI", "rfc_type": null, "slug": "grupo-lafi" }, "contract_period": { "published_at": "2024-05-09T22:06:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "10185.72", "tax": "1629.72", "total": "11815.44", "maximum_subtotal": "25464.3", "maximum_total": "29538.588", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 529 { "id": "C-2024-00055507", "internal_reference": "INNN-DG-DA-SRM-LPC-058-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MAGNOCOM SA DE CV", "normalized_name": "MAGNOCOM", "rfc_type": null, "slug": "magnocom" }, "contract_period": { "published_at": "2024-05-09T22:38:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "20818.91", "tax": "3331.03", "total": "24149.94", "maximum_subtotal": "51219.52", "maximum_total": "59414.6432", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 530 { "id": "C-2024-00055488", "internal_reference": "INNN-DG-DA-SRM-LPC-060-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PUNTO EUROPEO SA DE CV", "normalized_name": "PUNTO EUROPEO", "rfc_type": null, "slug": "punto-europeo" }, "contract_period": { "published_at": "2024-05-09T22:16:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "23688.5", "tax": "3790.16", "total": "27478.66", "maximum_subtotal": "59059", "maximum_total": "68508.44", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 531 { "id": "C-2024-00055509", "internal_reference": "INNN-DG-DA-SRM-LPC-054-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DISTRIBUCIONES Y PROYECTOS SA DE CV", "normalized_name": "DISTRIBUCIONES Y PROYECTOS", "rfc_type": null, "slug": "distribuciones-y-proyectos" }, "contract_period": { "published_at": "2024-05-09T22:42:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "131415.85", "tax": "21026.54", "total": "152442.39", "maximum_subtotal": "326954.9", "maximum_total": "379267.684", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 532 { "id": "C-2024-00055513", "internal_reference": "INNN-DG-DA-SRM-LPC-059-2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MANUFACTURAS SERKA CONTINENTALES SA DE CV", "normalized_name": "MANUFACTURAS SERKA CONTINENTALES", "rfc_type": null, "slug": "manufacturas-serka-continentales" }, "contract_period": { "published_at": "2024-05-09T22:44:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "248879.43", "tax": "39820.71", "total": "288700.14", "maximum_subtotal": "620405.65", "maximum_total": "719670.554", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 533 { "id": "C-2024-00051849", "internal_reference": "AD-684/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO LAFI SA DE CV", "normalized_name": "GRUPO LAFI", "rfc_type": null, "slug": "grupo-lafi" }, "contract_period": { "published_at": "2024-05-03T21:34:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "17675.22", "tax": "2828.04", "total": "20503.26", "maximum_subtotal": "44188.05", "maximum_total": "51258.138", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 534 { "id": "C-2024-00050724", "internal_reference": "AD-681/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "CREACIONES FERCA SA DE CV", "normalized_name": "CREACIONES FERCA", "rfc_type": null, "slug": "creaciones-ferca" }, "contract_period": { "published_at": "2024-05-02T18:44:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "29379.25", "tax": "4700.68", "total": "34079.93", "maximum_subtotal": "73326.81", "maximum_total": "85059.0996", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 535 { "id": "C-2024-00050562", "internal_reference": "AD-680/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "BECESA SA DE CV", "normalized_name": "BECESA", "rfc_type": null, "slug": "becesa" }, "contract_period": { "published_at": "2024-05-02T17:19:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "31124.25", "tax": "4979.88", "total": "36104.13", "maximum_subtotal": "77464.8", "maximum_total": "89859.168", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 536 { "id": "C-2024-00050576", "internal_reference": "AD-688/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PUNTO EUROPEO SA DE CV", "normalized_name": "PUNTO EUROPEO", "rfc_type": null, "slug": "punto-europeo" }, "contract_period": { "published_at": "2024-05-02T17:40:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "98972.5", "tax": "15835.6", "total": "114808.1", "maximum_subtotal": "247269", "maximum_total": "286832.04", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 537 { "id": "C-2024-00050570", "internal_reference": "AD-685/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "INDUSTRIA Y VINCULACION SOCIAL DE MEXICO SA DE CV", "normalized_name": "INDUSTRIA Y VINCULACION SOCIAL DE MEXICO", "rfc_type": null, "slug": "industria-y-vinculacion-social-de-mexico" }, "contract_period": { "published_at": "2024-05-02T17:35:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "132655.5", "tax": "21224.88", "total": "153880.38", "maximum_subtotal": "331315.2", "maximum_total": "384325.632", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 538 { "id": "C-2024-00053652", "internal_reference": "AD-683/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "ELMECA SA DE CV", "normalized_name": "ELMECA", "rfc_type": null, "slug": "elmeca" }, "contract_period": { "published_at": "2024-05-07T18:15:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "136021.06", "tax": "21763.37", "total": "157784.43", "maximum_subtotal": "339621.51", "maximum_total": "393960.95160000003", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 539 { "id": "C-2024-00052536", "internal_reference": "AD-689/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "SISTEMATIZACION ITZCOATL SA DE CV", "normalized_name": "SISTEMATIZACION ITZCOATL", "rfc_type": null, "slug": "sistematizacion-itzcoatl" }, "contract_period": { "published_at": "2024-05-06T18:31:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "184228.15", "tax": "29476.5", "total": "213704.65", "maximum_subtotal": "460400.24", "maximum_total": "534064.2784", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 540 { "id": "C-2024-00050568", "internal_reference": "AD-686/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MAGNOCOM SA DE CV", "normalized_name": "MAGNOCOM", "rfc_type": null, "slug": "magnocom" }, "contract_period": { "published_at": "2024-05-02T17:31:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "255851.3", "tax": "40936.21", "total": "296787.51", "maximum_subtotal": "638419.01", "maximum_total": "740566.0516", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 541 { "id": "C-2024-00051845", "internal_reference": "AD-682/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DISTRIBUCIONES Y PROYECTOS SA DE CV", "normalized_name": "DISTRIBUCIONES Y PROYECTOS", "rfc_type": null, "slug": "distribuciones-y-proyectos" }, "contract_period": { "published_at": "2024-05-03T21:28:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "585124.2", "tax": "93619.87", "total": "678744.07", "maximum_subtotal": "1462810.5", "maximum_total": "1696860.18", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 542 { "id": "C-2024-00053649", "internal_reference": "AD-687/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MANUFACTURAS SERKA CONTINENTALES SA DE CV", "normalized_name": "MANUFACTURAS SERKA CONTINENTALES", "rfc_type": null, "slug": "manufacturas-serka-continentales" }, "contract_period": { "published_at": "2024-05-07T18:14:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "3960086.99", "tax": "633613.92", "total": "4593700.91", "maximum_subtotal": "9899566.17", "maximum_total": "11483496.757199999", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 543 { "id": "C-2024-00053548", "internal_reference": "189-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "SISTEMATIZACION ITZCOATL SA DE CV", "normalized_name": "SISTEMATIZACION ITZCOATL", "rfc_type": null, "slug": "sistematizacion-itzcoatl" }, "contract_period": { "published_at": "2024-05-07T17:18:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "47.2", "tax": "7.55", "total": "54.75", "maximum_subtotal": "118", "maximum_total": "136.88", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 544 { "id": "C-2024-00053536", "internal_reference": "185-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "LULUCAT CORPORATION MEXICO SA DE CV", "normalized_name": "LULUCAT CORPORATION MEXICO", "rfc_type": null, "slug": "lulucat-corporation-mexico" }, "contract_period": { "published_at": "2024-05-07T17:15:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "708.81", "tax": "113.41", "total": "822.22", "maximum_subtotal": "1653.89", "maximum_total": "1918.5124", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 545 { "id": "C-2024-00053525", "internal_reference": "182-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "DISTRIBUCIONES Y PROYECTOS SA DE CV", "normalized_name": "DISTRIBUCIONES Y PROYECTOS", "rfc_type": null, "slug": "distribuciones-y-proyectos" }, "contract_period": { "published_at": "2024-05-07T17:10:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "5828", "tax": "932.48", "total": "6760.48", "maximum_subtotal": "14570", "maximum_total": "16901.2", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 546 { "id": "C-2024-00053521", "internal_reference": "181-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "CREACIONES FERCA SA DE CV", "normalized_name": "CREACIONES FERCA", "rfc_type": null, "slug": "creaciones-ferca" }, "contract_period": { "published_at": "2024-05-07T17:07:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "11837.6", "tax": "1894.02", "total": "13731.62", "maximum_subtotal": "29594", "maximum_total": "34329.04", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 547 { "id": "C-2024-00053533", "internal_reference": "184-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "GRUPO LAFI SA DE CV", "normalized_name": "GRUPO LAFI", "rfc_type": null, "slug": "grupo-lafi" }, "contract_period": { "published_at": "2024-05-07T17:13:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "14979", "tax": "2396.64", "total": "17375.64", "maximum_subtotal": "37447.5", "maximum_total": "43439.1", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 548 { "id": "C-2024-00053530", "internal_reference": "183-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "ELMECA SA DE CV", "normalized_name": "ELMECA", "rfc_type": null, "slug": "elmeca" }, "contract_period": { "published_at": "2024-05-07T17:12:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "15461.46", "tax": "2473.83", "total": "17935.29", "maximum_subtotal": "38653.65", "maximum_total": "44838.234", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 549 { "id": "C-2024-00053542", "internal_reference": "186-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "MAGNOCOM SA DE CV", "normalized_name": "MAGNOCOM", "rfc_type": null, "slug": "magnocom" }, "contract_period": { "published_at": "2024-05-07T17:17:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "38833.1", "tax": "6533.3", "total": "45366.4", "maximum_subtotal": "102082.75", "maximum_total": "118415.99", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 550 { "id": "C-2024-00053545", "internal_reference": "188-5130-60/2024", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "PUNTO EUROPEO SA DE CV", "normalized_name": "PUNTO EUROPEO", "rfc_type": null, "slug": "punto-europeo" }, "contract_period": { "published_at": "2024-05-07T17:17:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "45430", "tax": "7268.8", "total": "52698.8", "maximum_subtotal": "113575", "maximum_total": "131747", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }