# LA-27-703-027703982-N-15-2024 · Contratos · Página 14

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Procedimiento: ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN PARA EL EJERCICIO FISCAL 2024

Página 14 de 20. Total: 962. Tamaño de página: 50.
Elementos 651–700 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)
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## Contrato 651

    {
      "id": "C-2024-00055149",
      "internal_reference": "SADER-OREF-QRO-15-2024;512-014/2024",
      "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": "2024-05-09T19:02:20.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118",
        "tax": "18.88",
        "total": "136.88",
        "maximum_subtotal": "118",
        "maximum_total": "136.88",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 652

    {
      "id": "C-2024-00055851",
      "internal_reference": "512-009/2024-SADER-MICH-ADQ-10-2024",
      "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": "2024-05-10T17:35:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "169.02",
        "tax": "27.04",
        "total": "196.06",
        "maximum_subtotal": "169.02",
        "maximum_total": "196.06",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 653

    {
      "id": "C-2024-00055610",
      "internal_reference": "512-009/2024 Y SADER-MOR-S-012-2024,512-009/2024 Y SADER-MOR-S-012-2024",
      "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": "2024-05-10T00:20:39.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178.09",
        "tax": "28.49",
        "total": "206.58",
        "maximum_subtotal": "178.09",
        "maximum_total": "206.57999999999998",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 654

    {
      "id": "C-2024-00055633",
      "internal_reference": "512-014/2024 - SADER-A-140.00.006/2024",
      "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": "2024-05-10T01:07:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "236",
        "tax": "37.75",
        "total": "273.75",
        "maximum_subtotal": "236",
        "maximum_total": "273.75",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 655

    {
      "id": "C-2024-00055278",
      "internal_reference": "512-014/2024-COL-LP-12-2024",
      "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": "2024-05-09T20:30:12.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "283.2",
        "tax": "45.31",
        "total": "328.51",
        "maximum_subtotal": "283.2",
        "maximum_total": "328.51",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 656

    {
      "id": "C-2024-00054543",
      "internal_reference": "512-008/2024",
      "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": "2024-05-08T19:46:37.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "299.58",
        "tax": "47.93",
        "total": "347.51",
        "maximum_subtotal": "299.58",
        "maximum_total": "347.51",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 657

    {
      "id": "C-2024-00055609",
      "internal_reference": "512-010/2024 Y SADER-MOR-S-013-2024",
      "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": "2024-05-10T00:19:18.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "401.34",
        "tax": "64.21",
        "total": "465.55",
        "maximum_subtotal": "401.34",
        "maximum_total": "465.55",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 658

    {
      "id": "C-2024-00055604",
      "internal_reference": "512-005/2024 Y SADER-MOR-S-010-2024",
      "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": "2024-05-10T00:16:21.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "485.26",
        "tax": "77.64",
        "total": "562.9",
        "maximum_subtotal": "485.26",
        "maximum_total": "562.9",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 659

    {
      "id": "C-2024-00055264",
      "internal_reference": "AGRICULTURA UR135-020/2024",
      "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": "2024-05-09T20:23:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "485.26",
        "tax": "77.64",
        "total": "562.9",
        "maximum_subtotal": "485.26",
        "maximum_total": "562.9",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 660

    {
      "id": "C-2024-00054574",
      "internal_reference": "512-015/2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TOTAL LOOK SA DE CV",
        "normalized_name": "TOTAL LOOK",
        "rfc_type": null,
        "slug": "total-look"
      },
      "contract_period": {
        "published_at": "2024-05-08T19:59:58.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "565.29",
        "tax": "90.45",
        "total": "655.74",
        "maximum_subtotal": "565.29",
        "maximum_total": "655.7364",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 661

    {
      "id": "C-2024-00055608",
      "internal_reference": "512-014/2024 Y SADER-MOR-S-017-2024,512-014/2024 Y SADER-MOR-S-017-2024",
      "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": "2024-05-10T00:17:51.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "661.73",
        "tax": "105.88",
        "total": "767.61",
        "maximum_subtotal": "661.73",
        "maximum_total": "767.61",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 662

    {
      "id": "C-2024-00069182",
      "internal_reference": "512-012/2024 - 152-008000985-LA-06-2024",
      "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": "2024-05-29T18:59:07.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "664.53",
        "tax": "106.32",
        "total": "770.85",
        "maximum_subtotal": "664.53",
        "maximum_total": "770.85",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 663

    {
      "id": "C-2024-00055132",
      "internal_reference": "SADER-OREF-QRO-14-2024;512-010/2024",
      "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": "2024-05-09T18:43:13.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "668.9",
        "tax": "107.02",
        "total": "775.92",
        "maximum_subtotal": "668.9",
        "maximum_total": "775.92",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 664

    {
      "id": "C-2024-00094724",
      "internal_reference": "512-014/2024 SADER-TLX-013-2024",
      "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": "2024-07-04T20:22:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "698.4",
        "tax": "111.74",
        "total": "810.14",
        "maximum_subtotal": "698.4",
        "maximum_total": "810.14",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 665

    {
      "id": "C-2024-00061700",
      "internal_reference": "512-005/2024 - 152-008000985-LA-08-2024",
      "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": "2024-05-21T18:47:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "727.89",
        "tax": "116.46",
        "total": "844.35",
        "maximum_subtotal": "727.89",
        "maximum_total": "844.35",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 666

    {
      "id": "C-2024-00055601",
      "internal_reference": "512-007/2024 Y SADER-MOR-S-011-2024",
      "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": "2024-05-10T00:15:00.000Z",
        "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": "736.26",
        "maximum_total": "854.06",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 667

    {
      "id": "C-2024-00056442",
      "internal_reference": "512-010/2024 LPN-A-AGRICULTURA-PUE-028-2024",
      "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": "2024-05-13T19:42:40.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "780",
        "tax": "124.8",
        "total": "904.8",
        "maximum_subtotal": "780",
        "maximum_total": "904.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 668

    {
      "id": "C-2024-00055986",
      "internal_reference": "512-015/2024 SER-SADERBC-09-2024",
      "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": "2024-05-10T22:48:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "873.8",
        "tax": "139.8",
        "total": "1013.6",
        "maximum_subtotal": "873.8",
        "maximum_total": "1013.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 669

    {
      "id": "C-2024-00082982",
      "internal_reference": "512-011/2024 SADER-TLX-009-2024",
      "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": "2024-06-12T16:39:53.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "890.58",
        "tax": "142.48",
        "total": "1033.06",
        "maximum_subtotal": "890.58",
        "maximum_total": "1033.06",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 670

    {
      "id": "C-2024-00054569",
      "internal_reference": "512-013/2024",
      "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": "2024-05-08T19:56:15.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "907.97",
        "tax": "145.28",
        "total": "1053.25",
        "maximum_subtotal": "907.97",
        "maximum_total": "1053.25",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 671

    {
      "id": "C-2024-00055628",
      "internal_reference": "512-012/2024 Y SADER-MOR-S-018-2024",
      "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": "2024-05-10T01:02:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1081.89",
        "tax": "173.1",
        "total": "1254.99",
        "maximum_subtotal": "1081.89",
        "maximum_total": "1254.99",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 672

    {
      "id": "C-2024-00079200",
      "internal_reference": "512-007/2024 - 152-008000985-LA-09-2024",
      "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": "2024-06-06T19:42:09.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1104.4",
        "tax": "176.7",
        "total": "1281.1",
        "maximum_subtotal": "1104.4",
        "maximum_total": "1281.1",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 673

    {
      "id": "C-2024-00056437",
      "internal_reference": "512-012/2024 LPN-A-AGRICULTURA-PUE-025-2024",
      "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": "2024-05-13T19:40:27.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1191.78",
        "tax": "190.68",
        "total": "1382.46",
        "maximum_subtotal": "1191.78",
        "maximum_total": "1382.46",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 674

    {
      "id": "C-2024-00054451",
      "internal_reference": "AGRICULTURA-NAY-LP-05-2024",
      "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": "2024-05-08T18:43:53.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1213.15",
        "tax": "194.1",
        "total": "1407.25",
        "maximum_subtotal": "1213.15",
        "maximum_total": "1407.254",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 675

    {
      "id": "C-2024-00055129",
      "internal_reference": "512-010/2024-SADER-MICH-ADQ-08-2024,512-010/2024- SADER-MICH-ADQ-08-2024",
      "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": "2024-05-09T18:42:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1252.54",
        "tax": "200.41",
        "total": "1452.95",
        "maximum_subtotal": "1252.54",
        "maximum_total": "1452.9499999999998",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 676

    {
      "id": "C-2024-00051694",
      "internal_reference": "139.SADER.PANT.010.2024",
      "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": "2024-05-03T19:04:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1298",
        "tax": "207.68",
        "total": "1505.68",
        "maximum_subtotal": "1298",
        "maximum_total": "1505.68",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 677

    {
      "id": "C-2024-00055592",
      "internal_reference": "512-013/2204 Y SADER-MOR-S-016-2024",
      "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": "2024-05-10T00:10:27.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1298",
        "tax": "207.68",
        "total": "1505.68",
        "maximum_subtotal": "1298",
        "maximum_total": "1505.68",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 678

    {
      "id": "C-2024-00050863",
      "internal_reference": "G00-SIAP-015-2024",
      "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": "2024-05-02T19:42:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1403.7",
        "tax": "224.59",
        "total": "1628.29",
        "maximum_subtotal": "2807.4",
        "maximum_total": "3256.584",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 679

    {
      "id": "C-2024-00051686",
      "internal_reference": "139.SADER.CALZ.009.2024",
      "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": "2024-05-03T18:52:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1415.98",
        "tax": "226.56",
        "total": "1642.54",
        "maximum_subtotal": "1415.98",
        "maximum_total": "1642.5368",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 680

    {
      "id": "C-2024-00056089",
      "internal_reference": "125-SADER-LP-VEST-17-2024",
      "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": "2024-05-12T02:53:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1472.52",
        "tax": "235.6",
        "total": "1708.12",
        "maximum_subtotal": "1472.52",
        "maximum_total": "1708.12",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 681

    {
      "id": "C-2024-00069129",
      "internal_reference": "512-014/2024 - 152-008000985-LA-11-2024",
      "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": "2024-05-29T18:33:06.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1555.62",
        "tax": "248.9",
        "total": "1804.52",
        "maximum_subtotal": "1555.62",
        "maximum_total": "1804.52",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 682

    {
      "id": "C-2024-00055111",
      "internal_reference": "SADER-OREF-QRO-12-2024;512-007/2024,SADER-OREF-QRO-12-2024;512-007/2024",
      "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": "2024-05-09T18:28:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1724.56",
        "tax": "275.92",
        "total": "2000.48",
        "maximum_subtotal": "1724.56",
        "maximum_total": "2000.48",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 683

    {
      "id": "C-2024-00055287",
      "internal_reference": "512-007/2024-COL-LP-14-2024",
      "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": "2024-05-09T20:33:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1840.65",
        "tax": "294.5",
        "total": "2135.15",
        "maximum_subtotal": "1840.65",
        "maximum_total": "2135.15",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 684

    {
      "id": "C-2024-00056516",
      "internal_reference": "512-010/2024 Y AGRICULTURA-CDMX-UR129-019-2024",
      "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": "2024-05-13T20:44:31.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1888.1",
        "tax": "302.09",
        "total": "2190.19",
        "maximum_subtotal": "1888.1",
        "maximum_total": "2190.194",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 685

    {
      "id": "C-2024-00057138",
      "internal_reference": "SADER-A-140.00.007/2024",
      "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": "2024-05-14T20:35:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1890.16",
        "tax": "302.43",
        "total": "2192.59",
        "maximum_subtotal": "1890.16",
        "maximum_total": "2192.59",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 686

    {
      "id": "C-2024-00058599",
      "internal_reference": "512-013/2024 Y SADER-A-140.00.004/2024",
      "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": "2024-05-16T16:44:00.000Z",
        "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": "1947",
        "maximum_total": "2258.52",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 687

    {
      "id": "C-2024-00055622",
      "internal_reference": "512-011/2024- SADER-A-140.00.003/2024",
      "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": "2024-05-10T00:54:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1998.76",
        "tax": "319.8",
        "total": "2318.56",
        "maximum_subtotal": "1998.76",
        "maximum_total": "2318.56",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 688

    {
      "id": "C-2024-00051756",
      "internal_reference": "512-012-/2024-134/016",
      "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": "2024-05-03T19:53:43.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2076.12",
        "tax": "332.18",
        "total": "2408.3",
        "maximum_subtotal": "2076.12",
        "maximum_total": "2408.3",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 689

    {
      "id": "C-2024-00055203",
      "internal_reference": "512-011/2024 Y ADQ-UNIFORMES-2024-CHS-003",
      "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": "2024-05-09T19:43:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2078.2",
        "tax": "332.51",
        "total": "2410.71",
        "maximum_subtotal": "2078.2",
        "maximum_total": "2410.71",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 690

    {
      "id": "C-2024-00050858",
      "internal_reference": "G00-SIAP-014-2024",
      "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": "2024-05-02T19:39:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2208.78",
        "tax": "353.4",
        "total": "2562.18",
        "maximum_subtotal": "4417.56",
        "maximum_total": "5124.3696",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 691

    {
      "id": "C-2024-00052642",
      "internal_reference": "512-013/2024 - AGRICULTURA-SINALOA",
      "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": "2024-05-06T19:31:28.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2271.5",
        "tax": "363.44",
        "total": "2634.94",
        "maximum_subtotal": "2271.5",
        "maximum_total": "2634.94",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 692

    {
      "id": "C-2024-00055769",
      "internal_reference": "125-SADER-LP-VEST-14-2024",
      "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": "2024-05-10T04:31:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2426.3",
        "tax": "388.2",
        "total": "2814.5",
        "maximum_subtotal": "2426.3",
        "maximum_total": "2814.5",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 693

    {
      "id": "C-2024-00055094",
      "internal_reference": "SADER-OREF-QRO-16-2024;512-011/2024",
      "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": "2024-05-09T18:14:57.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2498.45",
        "tax": "399.75",
        "total": "2898.2",
        "maximum_subtotal": "2498.45",
        "maximum_total": "2898.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 694

    {
      "id": "C-2024-00055139",
      "internal_reference": "SADER-OREF-QRO-11-2024;512-012/2024,SADER-OREF-QRO-11-2024;512-012/2024",
      "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": "2024-05-09T18:46:13.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2533.99",
        "tax": "405.43",
        "total": "2939.42",
        "maximum_subtotal": "2533.99",
        "maximum_total": "2939.42",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 695

    {
      "id": "C-2024-00065271",
      "internal_reference": "512-010-2024 SADER-TLX-012-2024",
      "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": "2024-05-24T19:19:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2675.6",
        "tax": "428.1",
        "total": "3103.7",
        "maximum_subtotal": "2675.6",
        "maximum_total": "3103.7",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 696

    {
      "id": "C-2024-00054098",
      "internal_reference": "512-011/2024 Y SADER-MOR-S-014-2024,512-011/2024 Y SADER-MOR-S-014-2024",
      "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": "2024-05-07T22:05:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2780.54",
        "tax": "444.9",
        "total": "3225.44",
        "maximum_subtotal": "2780.54",
        "maximum_total": "3225.4399999999996",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 697

    {
      "id": "C-2024-00055726",
      "internal_reference": "ADQ/SADER/132/MAY/03/2024",
      "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": "2024-05-10T03:03:39.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3189.3",
        "tax": "510.29",
        "total": "3699.59",
        "maximum_subtotal": "3189.3",
        "maximum_total": "3699.59",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 698

    {
      "id": "C-2024-00055725",
      "internal_reference": "ORRGL-10/2024",
      "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": "2024-05-10T03:02:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3189.3",
        "tax": "510.29",
        "total": "3699.59",
        "maximum_subtotal": "3189.3",
        "maximum_total": "3699.59",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 699

    {
      "id": "C-2024-00060498",
      "internal_reference": "512-013/2024 - 152-008000985-LA-05-2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO 2024",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PUNTO EUROPEO SA DE CV",
        "normalized_name": "PUNTO EUROPEO",
        "rfc_type": null,
        "slug": "punto-europeo"
      },
      "contract_period": {
        "published_at": "2024-05-20T19:11:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3245",
        "tax": "519.2",
        "total": "3764.2",
        "maximum_subtotal": "3245",
        "maximum_total": "3764.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 700

    {
      "id": "C-2024-00053725",
      "internal_reference": "512-013/2024-AGS-PANTALÓN-15-2024",
      "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": "2024-05-07T18:54:20.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3245",
        "tax": "519.2",
        "total": "3764.2",
        "maximum_subtotal": "3245",
        "maximum_total": "3764.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }
