# LA-27-703-027703982-N-15-2024 · Contratos · Página 3 URL para citar: https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/contratos/3 Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json. Procedimiento: ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN PARA EL EJERCICIO FISCAL 2024 Página 3 de 20. Total: 962. Tamaño de página: 50. Elementos 101–150 de 962. Esta página contiene contratos sin sus line_items. line_items_count indica cuántas partidas tiene cada contrato. La lista de partidas reúne las de todo el procedimiento; el JSON completo conserva la relación con cada contrato. [Ficha del procedimiento](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024) [JSON completo](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024.json) [Lista de partidas](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/partidas/1.md) [Página anterior](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/contratos/2.md) [Página siguiente](https://postor.com.mx/licitacion/la-27-703-027703982-n-15-2024/contratos/4.md) ## Contrato 101 { "id": "C-2024-00050552", "internal_reference": "CIQA-2024/05,CIQA-2024/05,CIQA-2024/05,CIQA-2024/05,CIQA-2024/05", "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": "2024-05-02T17:10:45.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-10-22T06:00:00.000Z" }, "value": { "subtotal": "19844.66", "tax": "3175.14", "total": "23019.8", "maximum_subtotal": "38200.51", "maximum_total": "44312.5888", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 102 { "id": "C-2024-00050522", "internal_reference": "CIQA-2024/02,CIQA-2024/02", "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": "2024-05-02T16:41:50.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-10-22T06:00:00.000Z" }, "value": { "subtotal": "60386.15", "tax": "9661.78", "total": "70047.93", "maximum_subtotal": "84149.72", "maximum_total": "97613.6752", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 103 { "id": "C-2024-00053984", "internal_reference": "CINVESTAV-SA-2024-115", "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": "2024-05-07T20:50:51.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2964.9", "tax": "474.38", "total": "3439.28", "maximum_subtotal": "3953.2", "maximum_total": "4585.712", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 104 { "id": "C-2024-00054136", "internal_reference": "CINVESTAV-SA-2024-116,CINVESTAV-SA-2024-116", "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": "2024-05-07T22:51:10.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "10196.65", "tax": "1631.46", "total": "11828.11", "maximum_subtotal": "12915.83", "maximum_total": "14982.3628", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 105 { "id": "C-2024-00054154", "internal_reference": "CINVESTAV-SA-2024-113,CINVESTAV-SA-2024-113", "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": "2024-05-07T23:04:20.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "17250.65", "tax": "2760.1", "total": "20010.75", "maximum_subtotal": "23180.39", "maximum_total": "26889.2524", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 106 { "id": "C-2024-00054133", "internal_reference": "CINVESTAV-SA-2024-114", "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": "2024-05-07T22:48:42.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "52100.1", "tax": "8336.02", "total": "60436.12", "maximum_subtotal": "68130.9", "maximum_total": "79031.844", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 107 { "id": "C-2024-00053934", "internal_reference": "CINVESTAV-SA-2024-112,CINVESTAV-SA-2024-112", "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": "2024-05-07T20:28:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "59885.03", "tax": "9581.6", "total": "69466.63", "maximum_subtotal": "78260.09", "maximum_total": "90781.7044", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 108 { "id": "C-2024-00053948", "internal_reference": "CINVESTAV-SA-2024-111,CINVESTAV-SA-2024-111", "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN", "status": "CONFIRMADA", "contractor": { "name": "COMERCIALIZADORA MUNRRO SA DE CV", "normalized_name": "COMERCIALIZADORA MUNRRO", "rfc_type": null, "slug": "comercializadora-munrro" }, "contract_period": { "published_at": "2024-05-07T20:34:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "74293.72", "tax": "11886.99", "total": "86180.71", "maximum_subtotal": "117668.86", "maximum_total": "136495.8776", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 109 { "id": "C-2024-00054134", "internal_reference": "CINVESTAV-SA-2024-119,CINVESTAV-SA-2024-119", "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": "2024-05-07T22:50:07.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "188468.97", "tax": "30155.04", "total": "218624.01", "maximum_subtotal": "237402.94", "maximum_total": "275387.41000000003", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 110 { "id": "C-2024-00054148", "internal_reference": "CINVESTAV-SA-2024-118,CINVESTAV-SA-2024-118,CINVESTAV-SA-2024-118,CINVESTAV-SA-2", "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": "2024-05-07T22:59:42.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "237323.64", "tax": "37971.78", "total": "275295.42", "maximum_subtotal": "324273.55000000005", "maximum_total": "376157.318", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 5 } ## Contrato 111 { "id": "C-2024-00053981", "internal_reference": "CINVESTAV-SA-2024-117,CINVESTAV-SA-2024-117,CINVESTAV-SA-2024-117,CINVESTAV-SA-2", "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": "2024-05-07T20:49:29.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "566933.06", "tax": "90709.28", "total": "657642.34", "maximum_subtotal": "724313.8599999999", "maximum_total": "840204.0772", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 6 } ## Contrato 112 { "id": "C-2024-00051447", "internal_reference": "RM ADQ 020/2024", "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": "2024-05-03T14:23:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "347.11", "tax": "55.53", "total": "402.64", "maximum_subtotal": "440.69", "maximum_total": "511.18999999999994", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 113 { "id": "C-2024-00054059", "internal_reference": "RM ADQ 018/2024", "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": "2024-05-07T21:38:25.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "368.13", "tax": "58.9", "total": "427.03", "maximum_subtotal": "368.13", "maximum_total": "427.03", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 114 { "id": "C-2024-00051444", "internal_reference": "RM ADQ 016/2024,", "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": "2024-05-03T14:20:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2033.05", "tax": "325.29", "total": "2358.34", "maximum_subtotal": "2033.0500000000002", "maximum_total": "2358.3379999999997", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 115 { "id": "C-2024-00051214", "internal_reference": "RM ADQ 019/2024", "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": "2024-05-02T23:27:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2232.51", "tax": "357.2", "total": "2589.71", "maximum_subtotal": "2551.44", "maximum_total": "2959.67", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 116 { "id": "C-2024-00051446", "internal_reference": "RM ADQ 024/2024", "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": "2024-05-03T14:22:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "3438.51", "tax": "550.16", "total": "3988.67", "maximum_subtotal": "5256.33", "maximum_total": "6097.3348000000005", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 117 { "id": "C-2024-00051443", "internal_reference": "RM ADQ 015/2024", "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": "2024-05-03T14:19:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "3474.59", "tax": "555.93", "total": "4030.52", "maximum_subtotal": "4166.24", "maximum_total": "4832.838400000001", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 118 { "id": "C-2024-00051445", "internal_reference": "RM ADQ 021/2024", "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": "2024-05-03T14:20:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "11409.16", "tax": "1825.44", "total": "13234.6", "maximum_subtotal": "13731.95", "maximum_total": "15929.046800000002", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 6 } ## Contrato 119 { "id": "C-2024-00051550", "internal_reference": "RM ADQ 023/2024", "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": "2024-05-03T16:47:58.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "16333.5", "tax": "2613.36", "total": "18946.86", "maximum_subtotal": "17947.44", "maximum_total": "20819.027199999997", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 6 } ## Contrato 120 { "id": "C-2024-00051213", "internal_reference": "RM ADQ 022/2024", "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": "2024-05-02T23:27:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "42627.43", "tax": "6820.39", "total": "49447.82", "maximum_subtotal": "51533.23", "maximum_total": "59778.546800000004", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 121 { "id": "C-2024-00051442", "internal_reference": "RM-ADQ 017/2024", "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": "2024-05-03T14:15:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "46088.55", "tax": "7374.17", "total": "53462.72", "maximum_subtotal": "46088.55", "maximum_total": "53462.718", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 122 { "id": "C-2024-00050774", "internal_reference": "DRMSG/SRM/C-051/2024", "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": "2024-05-02T18:59:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "23.6", "tax": "3.78", "total": "27.38", "maximum_subtotal": "23.6", "maximum_total": "27.376", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 123 { "id": "C-2024-00050755", "internal_reference": "DRMSG/SRM/C-048/2024", "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": "2024-05-02T18:54:00.000Z", "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": "2945.04", "maximum_total": "3416.2464", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 124 { "id": "C-2024-00050760", "internal_reference": "DRMSG/SRM/C-049/2024", "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": "2024-05-02T18:56:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2855.04", "tax": "461.61", "total": "3316.65", "maximum_subtotal": "7212.6", "maximum_total": "8366.616", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 125 { "id": "C-2024-00050770", "internal_reference": "DRMSG/SRM/C-050/2024", "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": "2024-05-02T18:58:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "12006.5", "tax": "1921.04", "total": "13927.54", "maximum_subtotal": "29854", "maximum_total": "34630.64", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 126 { "id": "C-2024-00063906", "internal_reference": "1-CN240757", "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": "2024-05-23T17:54:00.000Z", "starts_at": "2024-05-09T06:00:00.000Z", "ends_at": "2024-11-05T06:00:00.000Z" }, "value": { "subtotal": "67820.5", "tax": "10851.28", "total": "78671.78", "maximum_subtotal": "78853.5", "maximum_total": "91470.06", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 127 { "id": "C-2024-00086602", "internal_reference": "1-CN240756", "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": "2024-06-18T18:21:00.000Z", "starts_at": "2024-05-09T06:00:00.000Z", "ends_at": "2024-11-05T06:00:00.000Z" }, "value": { "subtotal": "93181.58", "tax": "14909.05", "total": "108090.63", "maximum_subtotal": "95734.5", "maximum_total": "111052.02", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 128 { "id": "C-2024-00063742", "internal_reference": "1-CN240755", "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": "2024-05-23T16:35:00.000Z", "starts_at": "2024-05-09T06:00:00.000Z", "ends_at": "2024-11-05T06:00:00.000Z" }, "value": { "subtotal": "135704.52", "tax": "21712.72", "total": "157417.24", "maximum_subtotal": "153423.9", "maximum_total": "177971.724", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 129 { "id": "C-2024-00051412", "internal_reference": "SG-095-2024", "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": "2024-05-03T03:45:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "4543", "tax": "726.88", "total": "5269.88", "maximum_subtotal": "6165.5", "maximum_total": "7151.98", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 130 { "id": "C-2024-00051411", "internal_reference": "SG-094-2024", "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": "2024-05-03T03:44:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "7927.56", "tax": "1268.41", "total": "9195.97", "maximum_subtotal": "10349.87", "maximum_total": "12005.8492", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 131 { "id": "C-2024-00050912", "internal_reference": "AD240516 /CIATEJ-GDL-AC-004-2024", "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": "2024-05-02T19:59:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "1546.95", "tax": "247.51", "total": "1794.46", "maximum_subtotal": "2203.45", "maximum_total": "2556.002", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 132 { "id": "C-2024-00050898", "internal_reference": "AD240520/CIATEJ-GDL-AC-005-2024", "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": "2024-05-02T19:54:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "1743.9", "tax": "279.02", "total": "2022.92", "maximum_subtotal": "2615.85", "maximum_total": "3034.386", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 133 { "id": "C-2024-00050889", "internal_reference": "AD240515/ CIATEJ-GDL-AC-009-2024", "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": "2024-05-02T19:50:00.000Z", "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": "2576.91", "maximum_total": "2989.2156", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 134 { "id": "C-2024-00050886", "internal_reference": "AD240514/ CIATEJ-GDL-AC-008-2024", "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": "2024-05-02T19:50:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2426.3", "tax": "388.21", "total": "2814.51", "maximum_subtotal": "3639.45", "maximum_total": "4221.762", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 135 { "id": "C-2024-00050895", "internal_reference": "AD240519 / CIATEJ-GDL-AC-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": "2024-05-02T19:52:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "15401.24", "tax": "2463.91", "total": "17865.15", "maximum_subtotal": "18458.739999999998", "maximum_total": "21412.138399999996", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 4 } ## Contrato 136 { "id": "C-2024-00050892", "internal_reference": "AD240517 / CIATEJ-GDL-AC-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": "2024-05-02T19:51:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "17525.11", "tax": "2804.02", "total": "20329.13", "maximum_subtotal": "22815.21", "maximum_total": "26465.643600000003", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 6 } ## Contrato 137 { "id": "C-2024-00050884", "internal_reference": "AD240513/ CIATEJ-GDL-AC-007-2024", "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": "2024-05-02T19:49:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "17536.35", "tax": "2805.82", "total": "20342.17", "maximum_subtotal": "24534.55", "maximum_total": "28460.077999999998", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 138 { "id": "C-2024-00050882", "internal_reference": "AD240518 /CIATEJ-GDL-AC-006-2024", "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": "2024-05-02T19:48:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "20975.67", "tax": "3356.11", "total": "24331.78", "maximum_subtotal": "28720.29", "maximum_total": "33315.536400000005", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 139 { "id": "C-2024-00051900", "internal_reference": "2024-018TOM999-A-L-B-019", "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": "2024-05-03T22:43:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "159465", "tax": "25514.4", "total": "184979.4", "maximum_subtotal": "398662.5", "maximum_total": "462448.5", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 140 { "id": "C-2024-00051967", "internal_reference": "2024-018TOM999-A-L-B-020", "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": "2024-05-03T23:23:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "194490", "tax": "31118.4", "total": "225608.4", "maximum_subtotal": "486225", "maximum_total": "564021", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 141 { "id": "C-2024-00051458", "internal_reference": "CENAGAS/ADQ/042/2024", "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": "2024-05-03T14:56:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "4225.5", "tax": "676.08", "total": "4901.58", "maximum_subtotal": "8451", "maximum_total": "9803.16", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 142 { "id": "C-2024-00051461", "internal_reference": "CENAGAS/ADQ/045/2024", "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": "2024-05-03T15:03:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "7080", "tax": "1132.8", "total": "8212.8", "maximum_subtotal": "9440", "maximum_total": "10950.4", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 143 { "id": "C-2024-00051516", "internal_reference": "CENAGAS/ADQ/041/2024", "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": "2024-05-03T16:14:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "171586.14", "tax": "27453.78", "total": "199039.92", "maximum_subtotal": "194191.02", "maximum_total": "225261.5832", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 2 } ## Contrato 144 { "id": "C-2024-00051457", "internal_reference": "CENAGAS/ADQ/043/2024", "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": "2024-05-03T14:49:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "574643.5", "tax": "91942.96", "total": "666586.46", "maximum_subtotal": "649597", "maximum_total": "753532.52", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 145 { "id": "C-2024-00051552", "internal_reference": "CENAGAS/ADQ/044/2024", "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": "2024-05-03T16:49:20.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "603822.21", "tax": "96611.55", "total": "700433.76", "maximum_subtotal": "712712.13", "maximum_total": "826746.0708000001", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 3 } ## Contrato 146 { "id": "C-2024-00053120", "internal_reference": "CNI/049/24", "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": "2024-05-07T02:02:08.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "944.05", "tax": "151.04", "total": "1095.09", "maximum_subtotal": "944.05", "maximum_total": "1095.09", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 147 { "id": "C-2024-00053111", "internal_reference": "CNI/047/24", "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": "2024-05-07T01:53:58.000Z", "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": "6405.46", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 148 { "id": "C-2024-00053136", "internal_reference": "CNI/054/24", "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": "2024-05-07T02:11:26.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2790.24", "tax": "446.43", "total": "3236.67", "maximum_subtotal": "6975.6", "maximum_total": "8091.69", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 149 { "id": "C-2024-00053108", "internal_reference": "CNI/045/24", "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": "2024-05-07T01:51:00.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "2911.56", "tax": "465.84", "total": "3377.4", "maximum_subtotal": "7278.9", "maximum_total": "8443.52", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 150 { "id": "C-2024-00053118", "internal_reference": "CNI/48/24", "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": "2024-05-07T02:00:54.000Z", "starts_at": "2024-04-25T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "5991.6", "tax": "958.65", "total": "6950.25", "maximum_subtotal": "14979", "maximum_total": "17375.64", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }