# LA-27-703-027703982-N-15-2024 · Contratos · Página 5

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

Página 5 de 20. Total: 962. Tamaño de página: 50.
Elementos 201–250 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 201

    {
      "id": "C-2024-00051117",
      "internal_reference": "CNH-14/2024",
      "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": "2024-05-02T22:09:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1888",
        "tax": "302.08",
        "total": "2190.08",
        "maximum_subtotal": "4720",
        "maximum_total": "5475.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 202

    {
      "id": "C-2024-00051120",
      "internal_reference": "CNH-12/2024",
      "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": "2024-05-02T22:11:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6760.8",
        "tax": "1081.73",
        "total": "7842.53",
        "maximum_subtotal": "16902",
        "maximum_total": "19606.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 203

    {
      "id": "C-2024-00051100",
      "internal_reference": "CNH-11/2024",
      "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": "2024-05-02T22:02:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7973.25",
        "tax": "1275.72",
        "total": "9248.97",
        "maximum_subtotal": "16584.36",
        "maximum_total": "19237.8576",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 204

    {
      "id": "C-2024-00051107",
      "internal_reference": "CNH-13/2024",
      "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": "2024-05-02T22:06:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "18476.55",
        "tax": "2956.25",
        "total": "21432.8",
        "maximum_subtotal": "28201.05",
        "maximum_total": "32713.218",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 205

    {
      "id": "C-2024-00051913",
      "internal_reference": "5000002046",
      "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": "2024-05-03T22:53:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20615.28",
        "tax": "3298.44",
        "total": "23913.72",
        "maximum_subtotal": "21351.54",
        "maximum_total": "24767.7864",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 206

    {
      "id": "C-2024-00051903",
      "internal_reference": "5000002045",
      "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": "2024-05-03T22:45:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22666.5",
        "tax": "3626.64",
        "total": "26293.14",
        "maximum_subtotal": "30222",
        "maximum_total": "35057.52",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 207

    {
      "id": "C-2024-00051901",
      "internal_reference": "5000002047",
      "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": "2024-05-03T22:43:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "167145.93",
        "tax": "26743.35",
        "total": "193889.28",
        "maximum_subtotal": "173336.52",
        "maximum_total": "201070.36320000002",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 208

    {
      "id": "C-2024-00051906",
      "internal_reference": "5000002049",
      "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": "2024-05-03T22:49:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "234144.72",
        "tax": "37463.16",
        "total": "271607.88",
        "maximum_subtotal": "241735.08000000002",
        "maximum_total": "280412.6928",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 209

    {
      "id": "C-2024-00051909",
      "internal_reference": "5000002048",
      "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": "2024-05-03T22:52:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "273210.21",
        "tax": "43713.63",
        "total": "316923.84",
        "maximum_subtotal": "283355.82",
        "maximum_total": "328692.7512",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 210

    {
      "id": "C-2024-00050632",
      "internal_reference": "CNSF-033/2024",
      "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": "2024-05-02T18:12:35.000Z",
        "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 211

    {
      "id": "C-2024-00050626",
      "internal_reference": "CNSF-034/2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "CREACIONES FERCA SA DE CV",
        "normalized_name": "CREACIONES FERCA",
        "rfc_type": null,
        "slug": "creaciones-ferca"
      },
      "contract_period": {
        "published_at": "2024-05-02T18:10:15.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "835.86",
        "tax": "133.74",
        "total": "969.6",
        "maximum_subtotal": "835.86",
        "maximum_total": "969.5976",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 212

    {
      "id": "C-2024-00050630",
      "internal_reference": "CNSF-035/2024",
      "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": "2024-05-02T18:11:51.000Z",
        "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": "1254.9924",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 213

    {
      "id": "C-2024-00050627",
      "internal_reference": "CNSF-032/2024",
      "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": "2024-05-02T18:11:06.000Z",
        "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": "2766.6",
        "maximum_total": "3209.256",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 214

    {
      "id": "C-2024-00055154",
      "internal_reference": "LPN/EC/SP/QCW.3.1.2.1/003-B/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": "2024-05-09T19:04:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69.84",
        "tax": "11.17",
        "total": "81.01",
        "maximum_subtotal": "139.68",
        "maximum_total": "162.0288",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 215

    {
      "id": "C-2024-00055155",
      "internal_reference": "LPN/EC/SP/QCW.3.1.2.1/003-D/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": "2024-05-09T19:05:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "159.34",
        "tax": "25.49",
        "total": "184.83",
        "maximum_subtotal": "318.68",
        "maximum_total": "369.6688",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 216

    {
      "id": "C-2024-00055152",
      "internal_reference": "LPN/EC/SP/QCW.3.1.2.1/003-A/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": "2024-05-09T19:03:00.000Z",
        "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": "1840.65",
        "maximum_total": "2135.154",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 217

    {
      "id": "C-2024-00055130",
      "internal_reference": "LPN/EC/SP/QCW.3.1.2.1/003-C/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": "2024-05-09T18:43:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2163.78",
        "tax": "346.2",
        "total": "2509.98",
        "maximum_subtotal": "5409.45",
        "maximum_total": "6274.962",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 218

    {
      "id": "C-2024-00051212",
      "internal_reference": "CNA-GRM-034-2024",
      "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": "2024-05-02T23:26:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5580.48",
        "tax": "892.88",
        "total": "6473.36",
        "maximum_subtotal": "5580.48",
        "maximum_total": "6473.3568",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 219

    {
      "id": "C-2024-00051179",
      "internal_reference": "CNA-GRM-029-2024",
      "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": "2024-05-02T23:07:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20535.93",
        "tax": "3285.75",
        "total": "23821.68",
        "maximum_subtotal": "20535.93",
        "maximum_total": "23821.6788",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 220

    {
      "id": "C-2024-00051187",
      "internal_reference": "CNA-GRM-030-2024",
      "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": "2024-05-02T23:12:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "293027.64",
        "tax": "46884.42",
        "total": "339912.06",
        "maximum_subtotal": "293027.64",
        "maximum_total": "339912.0624",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 7
    }

## Contrato 221

    {
      "id": "C-2024-00051208",
      "internal_reference": "CNA-GRM-033-2024",
      "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": "2024-05-02T23:25:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "414120.35",
        "tax": "66259.26",
        "total": "480379.61",
        "maximum_subtotal": "414120.35",
        "maximum_total": "480379.606",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 222

    {
      "id": "C-2024-00051162",
      "internal_reference": "CNA-GRM-026-2024",
      "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": "2024-05-02T22:53:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "755064.56",
        "tax": "120810.33",
        "total": "875874.89",
        "maximum_subtotal": "755064.56",
        "maximum_total": "875874.8896",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 223

    {
      "id": "C-2024-00051178",
      "internal_reference": "CNA-GRM-028-2024",
      "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": "2024-05-02T23:06:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1545041.01",
        "tax": "247206.56",
        "total": "1792247.57",
        "maximum_subtotal": "1545041.01",
        "maximum_total": "1792247.5716000001",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 224

    {
      "id": "C-2024-00051193",
      "internal_reference": "CNA-GRM-032-2024",
      "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": "2024-05-02T23:19:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3740435.75",
        "tax": "598469.72",
        "total": "4338905.47",
        "maximum_subtotal": "3740435.75",
        "maximum_total": "4338905.47",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 225

    {
      "id": "C-2024-00051191",
      "internal_reference": "CNA-GRM-031-2024",
      "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": "2024-05-02T23:16:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4600533.48",
        "tax": "736085.36",
        "total": "5336618.84",
        "maximum_subtotal": "4600533.48",
        "maximum_total": "5336618.8368",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 226

    {
      "id": "C-2024-00051169",
      "internal_reference": "CNA-GRM-027-2024",
      "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": "2024-05-02T23:00:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6718909.05",
        "tax": "1075025.45",
        "total": "7793934.5",
        "maximum_subtotal": "6718909.05",
        "maximum_total": "7793934.498",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 227

    {
      "id": "C-2024-00051075",
      "internal_reference": "CONSAR/053/2024",
      "title": "CHALECO GABARDINA UNISEX 65% POLIÉSTER 35% ALGODÓN CON LOGOTIPO",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "MAGNOCOM SA DE CV",
        "normalized_name": "MAGNOCOM",
        "rfc_type": null,
        "slug": "magnocom"
      },
      "contract_period": {
        "published_at": "2024-05-02T21:24:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "40422.02",
        "tax": "6467.52",
        "total": "46889.54",
        "maximum_subtotal": "40422.02",
        "maximum_total": "46889.5432",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 228

    {
      "id": "C-2024-00051067",
      "internal_reference": "CONSAR/052/2024",
      "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": "2024-05-02T21:17:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "58045.26",
        "tax": "9287.24",
        "total": "67332.5",
        "maximum_subtotal": "58045.26",
        "maximum_total": "67332.5016",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 229

    {
      "id": "C-2024-00051071",
      "internal_reference": "CONSAR/054/2024",
      "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": "2024-05-02T21:20:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "186850.8",
        "tax": "29896.13",
        "total": "216746.93",
        "maximum_subtotal": "186850.8",
        "maximum_total": "216746.928",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 230

    {
      "id": "C-2024-00052340",
      "internal_reference": "CNF-CONSOLIDADO-LA-27-703-027703982-N-15-2024/08",
      "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": "2024-05-06T16:40:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4749.12",
        "tax": "759.86",
        "total": "5508.98",
        "maximum_subtotal": "11768.04",
        "maximum_total": "13650.9264",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 231

    {
      "id": "C-2024-00053009",
      "internal_reference": "CNF-CONSOLIDADO-LA-27-703-027703982-N-15-2024/05",
      "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": "2024-05-07T00:06:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32132.72",
        "tax": "5141.24",
        "total": "37273.96",
        "maximum_subtotal": "79622.99",
        "maximum_total": "92362.6684",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 232

    {
      "id": "C-2024-00052339",
      "internal_reference": "CNF-CONSOLIDADO-LA-27-703-027703982-N-15-2024/03",
      "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": "2024-05-06T16:39:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32997.68",
        "tax": "5279.63",
        "total": "38277.31",
        "maximum_subtotal": "81766.31",
        "maximum_total": "94848.9196",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 233

    {
      "id": "C-2024-00052336",
      "internal_reference": "CNF-CONSOLIDADO-LA-27-703-027703982-N-15-2024/04",
      "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": "2024-05-06T16:39:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "616205.05",
        "tax": "98592.81",
        "total": "714797.86",
        "maximum_subtotal": "1262553.25",
        "maximum_total": "1464561.77",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 234

    {
      "id": "C-2024-00052313",
      "internal_reference": "CNF-CONSOLIDADO-LA-27-703-027703982-N-15-2024/07",
      "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": "2024-05-06T16:33:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1976789.31",
        "tax": "316286.29",
        "total": "2293075.6",
        "maximum_subtotal": "4298084.25",
        "maximum_total": "4985777.73",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 235

    {
      "id": "C-2024-00052334",
      "internal_reference": "CNF-CONSOLIDADO-LA-27-703-027703982-N-15-2024/06",
      "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": "2024-05-06T16:38:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2078210.71",
        "tax": "332513.71",
        "total": "2410724.42",
        "maximum_subtotal": "4256359.42",
        "maximum_total": "4937376.9272",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 236

    {
      "id": "C-2024-00051256",
      "internal_reference": "CRE/19/2024",
      "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": "2024-05-02T23:49:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "259.6",
        "tax": "41.54",
        "total": "301.14",
        "maximum_subtotal": "613.6",
        "maximum_total": "711.776",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 237

    {
      "id": "C-2024-00051253",
      "internal_reference": "CRE/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": "2024-05-02T23:47:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "494.15",
        "tax": "79.06",
        "total": "573.21",
        "maximum_subtotal": "988.3",
        "maximum_total": "1146.428",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 238

    {
      "id": "C-2024-00051258",
      "internal_reference": "CRE/15/2024",
      "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": "2024-05-02T23:50:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "760.59",
        "tax": "121.69",
        "total": "882.28",
        "maximum_subtotal": "1774.71",
        "maximum_total": "2058.6636",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 239

    {
      "id": "C-2024-00051248",
      "internal_reference": "CRE/17/2024",
      "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": "2024-05-02T23:45:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "968.34",
        "tax": "154.93",
        "total": "1123.27",
        "maximum_subtotal": "2420.85",
        "maximum_total": "2808.186",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 240

    {
      "id": "C-2024-00051244",
      "internal_reference": "CRE/18/2024",
      "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": "2024-05-02T23:44:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4150.87",
        "tax": "664.14",
        "total": "4815.01",
        "maximum_subtotal": "9598.689999999999",
        "maximum_total": "11134.48",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 241

    {
      "id": "C-2024-00051255",
      "internal_reference": "CRE/13/2024",
      "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": "2024-05-02T23:48:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6949.18",
        "tax": "1111.87",
        "total": "8061.05",
        "maximum_subtotal": "15973.310000000001",
        "maximum_total": "18529.0396",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 242

    {
      "id": "C-2024-00052616",
      "internal_reference": "CRE/16/2024",
      "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": "2024-05-06T19:13:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9625.09",
        "tax": "1540.01",
        "total": "11165.1",
        "maximum_subtotal": "23722.09",
        "maximum_total": "27517.623999999996",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 243

    {
      "id": "C-2024-00051327",
      "internal_reference": "LPNE/007/04/24",
      "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": "2024-05-03T00:36:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6084.72",
        "tax": "973.56",
        "total": "7058.28",
        "maximum_subtotal": "10817.28",
        "maximum_total": "12548.0448",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 244

    {
      "id": "C-2024-00051329",
      "internal_reference": "LPNE/006/04/24",
      "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": "2024-05-03T00:37:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "137139.9",
        "tax": "21942.38",
        "total": "159082.28",
        "maximum_subtotal": "296923.83",
        "maximum_total": "344431.6428",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 245

    {
      "id": "C-2024-00051326",
      "internal_reference": "LPNE/008/04/24",
      "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": "2024-05-03T00:35:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "248589.72",
        "tax": "39774.36",
        "total": "288364.08",
        "maximum_subtotal": "543735.4299999999",
        "maximum_total": "630733.0988",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 246

    {
      "id": "C-2024-00084563",
      "internal_reference": "DJSAC/022/2024",
      "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": "2024-06-14T13:53:01.000Z",
        "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": "736.26",
        "maximum_total": "854.06",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 247

    {
      "id": "C-2024-00084559",
      "internal_reference": "DJSAC/011/2024",
      "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": "2024-06-14T12:01:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1803.15",
        "tax": "288.5",
        "total": "2091.65",
        "maximum_subtotal": "1803.15",
        "maximum_total": "2091.65",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 248

    {
      "id": "C-2024-00084542",
      "internal_reference": "DJSAC/021/2024",
      "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": "2024-06-14T03:56:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1866.36",
        "tax": "298.61",
        "total": "2164.97",
        "maximum_subtotal": "2177.42",
        "maximum_total": "2525.8",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 249

    {
      "id": "C-2024-00084560",
      "internal_reference": "DJSAC/020/2024",
      "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": "2024-06-14T12:14:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5012.2",
        "tax": "801.95",
        "total": "5814.15",
        "maximum_subtotal": "6014.64",
        "maximum_total": "6976.98",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 250

    {
      "id": "C-2024-00084562",
      "internal_reference": "DJSAC/023/2024",
      "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": "2024-06-14T13:49:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11682",
        "tax": "1869.12",
        "total": "13551.12",
        "maximum_subtotal": "12231",
        "maximum_total": "14203.96",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }
