# LA-27-703-027703982-N-15-2024 · Contratos · Página 16

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

Página 16 de 20. Total: 962. Tamaño de página: 50.
Elementos 751–800 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 751

    {
      "id": "C-2024-00055664",
      "internal_reference": "OREF/YUC/AD/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": "2024-05-10T01:36:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29981.4",
        "tax": "4797.02",
        "total": "34778.42",
        "maximum_subtotal": "34978.3",
        "maximum_total": "40574.83",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 752

    {
      "id": "C-2024-00055776",
      "internal_reference": "125-SADER-LP-VEST-15-2024",
      "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": "2024-05-10T06:14:57.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32643.86",
        "tax": "5223.01",
        "total": "37866.87",
        "maximum_subtotal": "32643.859999999997",
        "maximum_total": "37866.87",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 753

    {
      "id": "C-2024-00055212",
      "internal_reference": "512-012/2024 Y ADQ-UNIFORMES-2024-CHS-002",
      "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": "2024-05-09T19:49:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41187.66",
        "tax": "6590.03",
        "total": "47777.69",
        "maximum_subtotal": "41187.66",
        "maximum_total": "47777.69",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 754

    {
      "id": "C-2024-00055680",
      "internal_reference": "OREF/YUC/AD/006/2024",
      "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": "2024-05-10T01:46:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41499",
        "tax": "6639.84",
        "total": "48138.84",
        "maximum_subtotal": "48415.5",
        "maximum_total": "56161.98",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 755

    {
      "id": "C-2024-00054552",
      "internal_reference": "512-006/2024,512-006/2024,512-006/2024",
      "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": "2024-05-08T19:50:12.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94068.68",
        "tax": "15050.98",
        "total": "109119.66",
        "maximum_subtotal": "94068.68",
        "maximum_total": "109119.662",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 756

    {
      "id": "C-2024-00054567",
      "internal_reference": "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": "2024-05-08T19:54:31.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "147015.7",
        "tax": "23522.51",
        "total": "170538.21",
        "maximum_subtotal": "147015.69999999998",
        "maximum_total": "170538.21120000002",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 9
    }

## Contrato 757

    {
      "id": "C-2024-00054533",
      "internal_reference": "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": "2024-05-08T19:42:24.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "154439.51",
        "tax": "24710.32",
        "total": "179149.83",
        "maximum_subtotal": "154439.51",
        "maximum_total": "179149.8298",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 9
    }

## Contrato 758

    {
      "id": "C-2024-00052519",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/011/2024",
      "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": "2024-05-06T18:21:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "970.52",
        "tax": "155.28",
        "total": "1125.8",
        "maximum_subtotal": "1941.04",
        "maximum_total": "2251.6064",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 759

    {
      "id": "C-2024-00052527",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/016/2024",
      "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": "2024-05-06T18:24:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1047.6",
        "tax": "167.62",
        "total": "1215.22",
        "maximum_subtotal": "1222.2",
        "maximum_total": "1417.752",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 760

    {
      "id": "C-2024-00052506",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/015/2024",
      "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": "2024-05-06T18:12:00.000Z",
        "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": "2596",
        "maximum_total": "3011.36",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 761

    {
      "id": "C-2024-00052529",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/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": "2024-05-06T18:26:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2197.26",
        "tax": "351.56",
        "total": "2548.82",
        "maximum_subtotal": "2535.3",
        "maximum_total": "2940.948",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 762

    {
      "id": "C-2024-00052518",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/010/2024",
      "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": "2024-05-06T18:19:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2766.6",
        "tax": "442.66",
        "total": "3209.26",
        "maximum_subtotal": "5533.2",
        "maximum_total": "6418.512",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 763

    {
      "id": "C-2024-00052523",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/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": "2024-05-06T18:23:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5209.72",
        "tax": "833.56",
        "total": "6043.28",
        "maximum_subtotal": "8288.24",
        "maximum_total": "9614.358400000001",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 764

    {
      "id": "C-2024-00052500",
      "internal_reference": "SC/DRMSG/INDAUTOR/CONS/LP/014/2024",
      "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": "2024-05-06T18:09:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14013.81",
        "tax": "2242.21",
        "total": "16256.02",
        "maximum_subtotal": "20242.17",
        "maximum_total": "23480.9172",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 765

    {
      "id": "C-2024-00054387",
      "internal_reference": "SEDATU-CS-012-413-2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEXTILERA Y PROVEEDORA ATZIN SA DE CV",
        "normalized_name": "TEXTILERA Y PROVEEDORA ATZIN",
        "rfc_type": null,
        "slug": "textilera-y-proveedora-atzin"
      },
      "contract_period": {
        "published_at": "2024-05-08T18:14:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "174.39",
        "tax": "27.9",
        "total": "202.29",
        "maximum_subtotal": "348.78",
        "maximum_total": "404.5848",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 766

    {
      "id": "C-2024-00054253",
      "internal_reference": "SEDATU-CS-007-413-2024",
      "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": "2024-05-08T00:39:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "187.16",
        "tax": "29.95",
        "total": "217.11",
        "maximum_subtotal": "467.9",
        "maximum_total": "542.764",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 767

    {
      "id": "C-2024-00054384",
      "internal_reference": "SEDATU-CS-006-413-2024",
      "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": "2024-05-08T18:11:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2551.44",
        "tax": "408.23",
        "total": "2959.67",
        "maximum_subtotal": "6378.6",
        "maximum_total": "7399.176",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 768

    {
      "id": "C-2024-00054274",
      "internal_reference": "SEDATU-CS-011-413-2024,SEDATU-CS-011-413-2024,SEDATU-CS-011-413-2024",
      "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": "2024-05-08T00:59:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13979.6",
        "tax": "2236.74",
        "total": "16216.34",
        "maximum_subtotal": "34412.119999999995",
        "maximum_total": "39918.0592",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 769

    {
      "id": "C-2024-00054239",
      "internal_reference": "SEDATU-CS-004-413-2024",
      "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": "2024-05-08T00:29:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23312",
        "tax": "3729.92",
        "total": "27041.92",
        "maximum_subtotal": "58280",
        "maximum_total": "67604.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 770

    {
      "id": "C-2024-00054262",
      "internal_reference": "SEDATU-CS-008-413-2024,SEDATU-CS-008-413-2024",
      "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": "2024-05-08T00:46:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23649.28",
        "tax": "3783.88",
        "total": "27433.16",
        "maximum_subtotal": "59123.2",
        "maximum_total": "68582.91200000001",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 771

    {
      "id": "C-2024-00054291",
      "internal_reference": "SEDATU-CS-009-413-2024",
      "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": "2024-05-08T01:17:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29027.12",
        "tax": "4644.34",
        "total": "33671.46",
        "maximum_subtotal": "70660.1",
        "maximum_total": "81965.716",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 772

    {
      "id": "C-2024-00054743",
      "internal_reference": "SEDATU-CS-005-413-2024",
      "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": "2024-05-08T23:46:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31582.81",
        "tax": "5053.25",
        "total": "36636.06",
        "maximum_subtotal": "78772.95999999999",
        "maximum_total": "91376.6336",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 773

    {
      "id": "C-2024-00054394",
      "internal_reference": "SEDATU-CS-010-413-2024",
      "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": "2024-05-08T18:19:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "95763.66",
        "tax": "15322.19",
        "total": "111085.85",
        "maximum_subtotal": "239048.52000000002",
        "maximum_total": "277296.2832",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 774

    {
      "id": "C-2024-00054378",
      "internal_reference": "SEDATU-CS-003-413-2024",
      "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": "2024-05-08T18:09:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "141788.25",
        "tax": "22686.12",
        "total": "164474.37",
        "maximum_subtotal": "351358.2",
        "maximum_total": "407575.512",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 775

    {
      "id": "C-2024-00052461",
      "internal_reference": "DGRMA-DGRH-CONT-40-2024",
      "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": "2024-05-06T17:46:59.000Z",
        "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": "5521.95",
        "maximum_total": "6405.462",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 776

    {
      "id": "C-2024-00052466",
      "internal_reference": "DGRMA-DGRH-CONT-41-2024",
      "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": "2024-05-06T17:48:28.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5197.94",
        "tax": "831.67",
        "total": "6029.61",
        "maximum_subtotal": "12994.85",
        "maximum_total": "15074.026",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 777

    {
      "id": "C-2024-00052463",
      "internal_reference": "DGRMA-DGRH-CONT-45-2024",
      "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": "2024-05-06T17:47:48.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5198.82",
        "tax": "831.81",
        "total": "6030.63",
        "maximum_subtotal": "12997.05",
        "maximum_total": "15076.578",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 778

    {
      "id": "C-2024-00052449",
      "internal_reference": "DGRMA-DGRH-CONT-42-2024",
      "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": "2024-05-06T17:42:11.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7995.04",
        "tax": "1279.21",
        "total": "9274.25",
        "maximum_subtotal": "18988.22",
        "maximum_total": "22026.3352",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 779

    {
      "id": "C-2024-00052451",
      "internal_reference": "DGRMA-DGRH-CONT-43-2024",
      "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": "2024-05-06T17:43:30.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "83570.03",
        "tax": "13371.2",
        "total": "96941.23",
        "maximum_subtotal": "174226.86000000002",
        "maximum_total": "202103.1576",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 780

    {
      "id": "C-2024-00052455",
      "internal_reference": "DGRMA-DGRH-CONT-44-2024",
      "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": "2024-05-06T17:45:26.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "99578.88",
        "tax": "15932.62",
        "total": "115511.5",
        "maximum_subtotal": "233193.51",
        "maximum_total": "270504.4716",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 781

    {
      "id": "C-2024-00052458",
      "internal_reference": "DGRMA-DGRH-CONT-38-2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "COLECCIONES FINAS SA DE CV",
        "normalized_name": "COLECCIONES FINAS",
        "rfc_type": null,
        "slug": "colecciones-finas"
      },
      "contract_period": {
        "published_at": "2024-05-06T17:46:14.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "278038.02",
        "tax": "44486.08",
        "total": "322524.1",
        "maximum_subtotal": "693190.68",
        "maximum_total": "804101.1888",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 782

    {
      "id": "C-2024-00052453",
      "internal_reference": "DGRMA-DGRH-CONT-39-2024",
      "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": "2024-05-06T17:44:24.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "297810.8",
        "tax": "47649.73",
        "total": "345460.53",
        "maximum_subtotal": "722089.2",
        "maximum_total": "837623.472",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 783

    {
      "id": "C-2024-00051029",
      "internal_reference": "DGRMYS-DGLEEN-LPN-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": "2024-05-02T20:49:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "209.52",
        "tax": "33.52",
        "total": "243.04",
        "maximum_subtotal": "419.04",
        "maximum_total": "486.08",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 784

    {
      "id": "C-2024-00050991",
      "internal_reference": "DGRMYS-DGLEEN-LPN-003-2024",
      "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": "2024-05-02T20:33:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "507.06",
        "tax": "81.12",
        "total": "588.18",
        "maximum_subtotal": "1014.12",
        "maximum_total": "1176.37",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 785

    {
      "id": "C-2024-00050948",
      "internal_reference": "DGRMYS-DGLEEN-LPN-001-2024",
      "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": "2024-05-02T20:14:00.000Z",
        "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": "1104.39",
        "maximum_total": "1281.09",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 786

    {
      "id": "C-2024-00050739",
      "internal_reference": "DGRMYS-DGRHYO-LPN-012-2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "TEXTILERA Y PROVEEDORA ATZIN SA DE CV",
        "normalized_name": "TEXTILERA Y PROVEEDORA ATZIN",
        "rfc_type": null,
        "slug": "textilera-y-proveedora-atzin"
      },
      "contract_period": {
        "published_at": "2024-05-02T18:49:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "871.95",
        "tax": "139.51",
        "total": "1011.46",
        "maximum_subtotal": "1743.9",
        "maximum_total": "2022.92",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 787

    {
      "id": "C-2024-00051007",
      "internal_reference": "DGRMYS-DGLEEN-LPN-004-2024",
      "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": "2024-05-02T20:38:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1417.62",
        "tax": "226.81",
        "total": "1644.43",
        "maximum_subtotal": "2835.24",
        "maximum_total": "3288.87",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 788

    {
      "id": "C-2024-00050669",
      "internal_reference": "DGRMYS-DGRHYO-LPN-001-2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "ANSOF COMERCIALIZADORES SA DE CV",
        "normalized_name": "ANSOF COMERCIALIZADORES",
        "rfc_type": null,
        "slug": "ansof-comercializadores"
      },
      "contract_period": {
        "published_at": "2024-05-02T18:27:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4097.41",
        "tax": "655.58",
        "total": "4752.99",
        "maximum_subtotal": "4945.15",
        "maximum_total": "5736.37",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 789

    {
      "id": "C-2024-00050985",
      "internal_reference": "DGRMYS-DGRHYO-LPN-007-2024",
      "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": "2024-05-02T20:31:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16034.29",
        "tax": "2565.48",
        "total": "18599.77",
        "maximum_subtotal": "20148.5",
        "maximum_total": "23372.260000000002",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 790

    {
      "id": "C-2024-00050970",
      "internal_reference": "DGRMYS-DGLEEN-LPN-002-2024",
      "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": "2024-05-02T20:26:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18179.01",
        "tax": "2908.64",
        "total": "21087.65",
        "maximum_subtotal": "36358.02",
        "maximum_total": "42175.3",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 791

    {
      "id": "C-2024-00051025",
      "internal_reference": "DGRMYS-DGLEEN-LPN-005-2024.",
      "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": "2024-05-02T20:47:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24798.87",
        "tax": "3967.81",
        "total": "28766.68",
        "maximum_subtotal": "49958.369999999995",
        "maximum_total": "57951.700000000004",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 792

    {
      "id": "C-2024-00051033",
      "internal_reference": "DGRMYS-DGRHYO-LPN-011-2024.",
      "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": "2024-05-02T20:51:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "47397.6",
        "tax": "7583.6",
        "total": "54981.2",
        "maximum_subtotal": "57739.5",
        "maximum_total": "66977.81",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 793

    {
      "id": "C-2024-00050688",
      "internal_reference": "DGRMYS-DGRHYO-LPN-002-2024",
      "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": "2024-05-02T18:33:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "100534.58",
        "tax": "16085.53",
        "total": "116620.11",
        "maximum_subtotal": "113278.4",
        "maximum_total": "131402.94",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 794

    {
      "id": "C-2024-00051004",
      "internal_reference": "DGRMYS-DGRHYO-LPN-008-2024",
      "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": "2024-05-02T20:37:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "115785.43",
        "tax": "18525.65",
        "total": "134311.08",
        "maximum_subtotal": "123844.25",
        "maximum_total": "143659.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 795

    {
      "id": "C-2024-00050666",
      "internal_reference": "DGRMYS-DGRHYO-LPN-004-2024",
      "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": "2024-05-02T18:27:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "140269.5",
        "tax": "22443.12",
        "total": "162712.62",
        "maximum_subtotal": "200385",
        "maximum_total": "232446.6",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 796

    {
      "id": "C-2024-00050681",
      "internal_reference": "DGRMYS-DGRHYO-LPN-003-2024",
      "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": "2024-05-02T18:31:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "282338.62",
        "tax": "45174.17",
        "total": "327512.79",
        "maximum_subtotal": "304767.2",
        "maximum_total": "353529.95",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 797

    {
      "id": "C-2024-00050938",
      "internal_reference": "DGRMYS-DGRHYO-LPN-005-2024",
      "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": "2024-05-02T20:10:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "424699.26",
        "tax": "67951.87",
        "total": "492651.13",
        "maximum_subtotal": "484236.3",
        "maximum_total": "561714.1000000001",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 798

    {
      "id": "C-2024-00050967",
      "internal_reference": "DGRMYS-DGRHYO-LPN-006-2024",
      "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": "2024-05-02T20:25:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "698456.7",
        "tax": "111753.07",
        "total": "810209.77",
        "maximum_subtotal": "717592.5",
        "maximum_total": "832407.3",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 799

    {
      "id": "C-2024-00050642",
      "internal_reference": "DGRMYS-DGRHYO-LPN-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": "2024-05-02T18:18:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "893294.62",
        "tax": "142927.13",
        "total": "1036221.75",
        "maximum_subtotal": "978409.4",
        "maximum_total": "1134954.9",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 800

    {
      "id": "C-2024-00051012",
      "internal_reference": "DGRMYS-DGRHYO-LPN-010-2024",
      "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": "2024-05-02T20:42:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1908010.47",
        "tax": "305281.65",
        "total": "2213292.12",
        "maximum_subtotal": "2205285.0300000003",
        "maximum_total": "2558130.62",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }