# LA-27-703-027703982-N-15-2024 · Contratos · Página 8

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

Página 8 de 20. Total: 962. Tamaño de página: 50.
Elementos 351–400 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 351

    {
      "id": "C-2024-00050826",
      "internal_reference": "P24-000042",
      "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": "2024-05-02T19:26:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "73178.88",
        "tax": "11708.62",
        "total": "84887.5",
        "maximum_subtotal": "182947.2",
        "maximum_total": "212218.75",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 352

    {
      "id": "C-2024-00050819",
      "internal_reference": "P24-000044",
      "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": "2024-05-02T19:24:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "342145.3",
        "tax": "54743.23",
        "total": "396888.53",
        "maximum_subtotal": "855136.16",
        "maximum_total": "991957.9299999999",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 353

    {
      "id": "C-2024-00050822",
      "internal_reference": "P24-000045",
      "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": "2024-05-02T19:25:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "725026.52",
        "tax": "116004.21",
        "total": "841030.73",
        "maximum_subtotal": "1811528.24",
        "maximum_total": "2101372.7500000005",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 6
    }

## Contrato 354

    {
      "id": "C-2024-00054728",
      "internal_reference": "IEPSA-AB-01/2024",
      "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": "2024-05-08T23:30:41.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4841.55",
        "tax": "774.65",
        "total": "5616.2",
        "maximum_subtotal": "4841.55",
        "maximum_total": "5616.198",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 355

    {
      "id": "C-2024-00054732",
      "internal_reference": "IEPSA-AB-02/2024",
      "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": "2024-05-08T23:34:21.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32027.31",
        "tax": "5124.37",
        "total": "37151.68",
        "maximum_subtotal": "32027.31",
        "maximum_total": "37151.6796",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 356

    {
      "id": "C-2024-00054723",
      "internal_reference": "IEPSA-AB-04/2024",
      "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": "2024-05-08T23:27:13.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "128301.64",
        "tax": "20528.26",
        "total": "148829.9",
        "maximum_subtotal": "128301.64",
        "maximum_total": "148829.9024",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 357

    {
      "id": "C-2024-00054716",
      "internal_reference": "IEPSA-AB-03/2024",
      "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": "2024-05-08T23:10:17.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "269092.5",
        "tax": "43054.8",
        "total": "312147.3",
        "maximum_subtotal": "269092.5",
        "maximum_total": "312147.3",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 358

    {
      "id": "C-2024-00053094",
      "internal_reference": "CE-712-E4-02/2024-28",
      "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": "2024-05-07T01:37:15.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "264336.01",
        "tax": "42293.76",
        "total": "306629.77",
        "maximum_subtotal": "545161.79",
        "maximum_total": "632387.67",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 359

    {
      "id": "C-2024-00053095",
      "internal_reference": "CE-712-E4-03/2024-29,CE-712-E4-03/2024-29,CE-712-E4-03/2024-29",
      "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": "2024-05-07T01:38:29.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "309729.89",
        "tax": "49644.45",
        "total": "359374.34",
        "maximum_subtotal": "638718.33",
        "maximum_total": "740913.26",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 360

    {
      "id": "C-2024-00053088",
      "internal_reference": "CE-712-E4-01/2024-27",
      "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": "2024-05-07T01:33:51.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "635308.56",
        "tax": "101649.36",
        "total": "736957.92",
        "maximum_subtotal": "1339824.93",
        "maximum_total": "1554196.91",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 361

    {
      "id": "C-2024-00052958",
      "internal_reference": "IE-AD-03/2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "GRUPO LAFI SA DE CV",
        "normalized_name": "GRUPO LAFI",
        "rfc_type": null,
        "slug": "grupo-lafi"
      },
      "contract_period": {
        "published_at": "2024-05-06T23:29:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-11-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11481.48",
        "tax": "1837.04",
        "total": "13318.52",
        "maximum_subtotal": "28065.84",
        "maximum_total": "32556.3744",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 362

    {
      "id": "C-2024-00053869",
      "internal_reference": "IE-AD-04/2024",
      "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": "2024-05-07T19:52:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-11-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14543.64",
        "tax": "2326.98",
        "total": "16870.62",
        "maximum_subtotal": "35551.12",
        "maximum_total": "41239.2992",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 363

    {
      "id": "C-2024-00053822",
      "internal_reference": "IE-AD-05/2024",
      "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": "2024-05-07T19:34:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-11-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19649.79",
        "tax": "3143.97",
        "total": "22793.76",
        "maximum_subtotal": "48508.24",
        "maximum_total": "56269.558399999994",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 364

    {
      "id": "C-2024-00052985",
      "internal_reference": "LPNE-DAF-SRMS-257/2024",
      "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": "2024-05-06T23:44:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1230101.6",
        "tax": "196816.26",
        "total": "1426917.86",
        "maximum_subtotal": "1254970.08",
        "maximum_total": "1455765.2928",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 365

    {
      "id": "C-2024-00052987",
      "internal_reference": "LPNE-DAF-SRMS-256/2024",
      "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": "2024-05-06T23:45:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2446770.1",
        "tax": "391483.22",
        "total": "2838253.32",
        "maximum_subtotal": "2496068.9",
        "maximum_total": "2895439.924",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 366

    {
      "id": "C-2024-00052980",
      "internal_reference": "LPNE-DAF-SRMS-253/2024",
      "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": "2024-05-06T23:42:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6380608",
        "tax": "1020897.28",
        "total": "7401505.28",
        "maximum_subtotal": "6508220.16",
        "maximum_total": "7549535.3856",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 367

    {
      "id": "C-2024-00053006",
      "internal_reference": "LPNE-DAF-SRMS-252/2024",
      "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": "2024-05-07T00:04:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13657952.4",
        "tax": "2185272.38",
        "total": "15843224.78",
        "maximum_subtotal": "13931557.24",
        "maximum_total": "16160606.3984",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 368

    {
      "id": "C-2024-00053005",
      "internal_reference": "LPNE-DAF-SRMS-255/2024",
      "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": "2024-05-07T00:03:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14050986.8",
        "tax": "2248157.89",
        "total": "16299144.69",
        "maximum_subtotal": "14335808.12",
        "maximum_total": "16629537.4192",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 369

    {
      "id": "C-2024-00052758",
      "internal_reference": "LPNE-DAF-SRMS-254/2024",
      "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": "2024-05-06T20:35:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31761172.3",
        "tax": "5081787.57",
        "total": "36842959.87",
        "maximum_subtotal": "32397939.680000003",
        "maximum_total": "37581610.028799996",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 370

    {
      "id": "C-2024-00052014",
      "internal_reference": "FNCOT/LP/CON/160/2024",
      "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": "2024-05-04T01:25:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "994.84",
        "tax": "159.17",
        "total": "1154.01",
        "maximum_subtotal": "994.8399999999999",
        "maximum_total": "1154.0144",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 371

    {
      "id": "C-2024-00052015",
      "internal_reference": "FNCOT/LP/CON/156/2024",
      "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": "2024-05-04T01:27:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2605.69",
        "tax": "416.91",
        "total": "3022.6",
        "maximum_subtotal": "2605.6899999999996",
        "maximum_total": "3022.6004",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 372

    {
      "id": "C-2024-00052010",
      "internal_reference": "FNCOT/LP/CON/158/2024",
      "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": "2024-05-04T01:19:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6014.64",
        "tax": "962.34",
        "total": "6976.98",
        "maximum_subtotal": "6014.64",
        "maximum_total": "6976.9824",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 373

    {
      "id": "C-2024-00052994",
      "internal_reference": "FNCOT/LP/CON/154/2024",
      "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": "2024-05-06T23:49:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9838.8",
        "tax": "1574.21",
        "total": "11413.01",
        "maximum_subtotal": "9838.8",
        "maximum_total": "11413.008",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 374

    {
      "id": "C-2024-00052011",
      "internal_reference": "FNCOT/LP/CON/155/2024",
      "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": "2024-05-04T01:21:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "24046.2",
        "tax": "3847.39",
        "total": "27893.59",
        "maximum_subtotal": "24046.2",
        "maximum_total": "27893.592",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 375

    {
      "id": "C-2024-00096688",
      "internal_reference": "FNCOT/LP/CON/159/2024",
      "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": "2024-07-09T20:51:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "548747.12",
        "tax": "87799.54",
        "total": "636546.66",
        "maximum_subtotal": "548747.12",
        "maximum_total": "636546.6592",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 376

    {
      "id": "C-2024-00052001",
      "internal_reference": "FNCOT/LP/CON/157/2024",
      "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": "2024-05-04T00:51:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1714567.06",
        "tax": "274330.73",
        "total": "1988897.79",
        "maximum_subtotal": "1714567.0599999998",
        "maximum_total": "1988897.7896",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 377

    {
      "id": "C-2024-00054546",
      "internal_reference": "IMC-048MDC-221/2024",
      "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": "2024-05-08T19:48:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "374.32",
        "tax": "59.89",
        "total": "434.21",
        "maximum_subtotal": "421.11",
        "maximum_total": "488.4876",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 378

    {
      "id": "C-2024-00054555",
      "internal_reference": "IMC-048MDC-222/2024",
      "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": "2024-05-08T19:50:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1820",
        "tax": "291.2",
        "total": "2111.2",
        "maximum_subtotal": "2600",
        "maximum_total": "3016",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 379

    {
      "id": "C-2024-00054561",
      "internal_reference": "IMC-048MDC-223/2024",
      "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": "2024-05-08T19:52:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6482.7",
        "tax": "1037.23",
        "total": "7519.93",
        "maximum_subtotal": "6914.88",
        "maximum_total": "8021.26",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 380

    {
      "id": "C-2024-00054558",
      "internal_reference": "IMC-048MDC-224/2024",
      "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": "2024-05-08T19:51:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8348.85",
        "tax": "1335.82",
        "total": "9684.67",
        "maximum_subtotal": "8905.44",
        "maximum_total": "10330.31",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 381

    {
      "id": "C-2024-00054563",
      "internal_reference": "IMC-048MDC-225/2024,IMC-048MDC-225/2024,IMC-048MDC-225/2024",
      "title": "ADQUISICIÓN CONSOLIDADA DE VESTUARIO, UNIFORMES, CALZADO Y EQUIPO DE PROTECCIÓN",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "PUNTO EUROPEO SA DE CV",
        "normalized_name": "PUNTO EUROPEO",
        "rfc_type": null,
        "slug": "punto-europeo"
      },
      "contract_period": {
        "published_at": "2024-05-08T19:53:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12647.1",
        "tax": "2023.54",
        "total": "14670.64",
        "maximum_subtotal": "13555.07",
        "maximum_total": "15723.8812",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 382

    {
      "id": "C-2024-00054182",
      "internal_reference": "IMIPAS-DA-SRH-134-2024",
      "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": "2024-05-07T23:42:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4966",
        "tax": "794.56",
        "total": "5760.56",
        "maximum_subtotal": "10764",
        "maximum_total": "12486.24",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 383

    {
      "id": "C-2024-00052632",
      "internal_reference": "IMIPAS-DA-SRH-135-2025",
      "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": "2024-05-06T19:24:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13178.1",
        "tax": "2108.49",
        "total": "15286.59",
        "maximum_subtotal": "27369.9",
        "maximum_total": "31749.08",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 384

    {
      "id": "C-2024-00054177",
      "internal_reference": "IMIPAS-DA-SRH-134-2024",
      "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": "2024-05-07T23:36:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14715.8",
        "tax": "2354.53",
        "total": "17070.33",
        "maximum_subtotal": "27692.46",
        "maximum_total": "32123.2536",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 385

    {
      "id": "C-2024-00054205",
      "internal_reference": "IMIPAS-DA-SRH-137-2024",
      "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": "2024-05-07T23:57:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20479.5",
        "tax": "3276.72",
        "total": "23756.22",
        "maximum_subtotal": "46678.5",
        "maximum_total": "54147.06",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 386

    {
      "id": "C-2024-00055439",
      "internal_reference": "IMIPAS-DA-SRH-136-2024",
      "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": "2024-05-09T21:44:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27407.88",
        "tax": "4385.26",
        "total": "31793.14",
        "maximum_subtotal": "52291.35",
        "maximum_total": "60657.966",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 387

    {
      "id": "C-2024-00054946",
      "internal_reference": "IMIPAS-DA-SRH-131-2024",
      "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": "2024-05-09T16:11:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28145.08",
        "tax": "4503.21",
        "total": "32648.29",
        "maximum_subtotal": "50224.41",
        "maximum_total": "58260.3156",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 388

    {
      "id": "C-2024-00055542",
      "internal_reference": "IMIPAS-DA-SRH-133-2024",
      "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": "2024-05-09T23:05:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "30143.15",
        "tax": "4822.9",
        "total": "34966.05",
        "maximum_subtotal": "67698.55",
        "maximum_total": "78530.318",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 389

    {
      "id": "C-2024-00055186",
      "internal_reference": "IMIPAS-DA-SRH-136-2024",
      "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": "2024-05-09T19:33:15.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "69720.48",
        "tax": "11155.28",
        "total": "80875.76",
        "maximum_subtotal": "155224.9",
        "maximum_total": "180060.89",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 390

    {
      "id": "C-2024-00055370",
      "internal_reference": "IMIPAS-DA-SRH-136-2024",
      "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": "2024-05-09T21:04:36.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "116883.9",
        "tax": "18701.42",
        "total": "135585.32",
        "maximum_subtotal": "254918.22",
        "maximum_total": "295705.1352",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 391

    {
      "id": "C-2024-00054217",
      "internal_reference": "IMIPAS-DA-SRH-132-2024",
      "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": "2024-05-08T00:07:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "284546.7",
        "tax": "45527.47",
        "total": "330074.17",
        "maximum_subtotal": "583120.35",
        "maximum_total": "676419.606",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 392

    {
      "id": "C-2024-00050709",
      "internal_reference": "LPN-10265001-07/2024-II",
      "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": "2024-05-02T18:40:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7785.45",
        "tax": "1245.67",
        "total": "9031.12",
        "maximum_subtotal": "8304.48",
        "maximum_total": "9633.19",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 393

    {
      "id": "C-2024-00050726",
      "internal_reference": "LPN-10265001-07/2024-III",
      "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": "2024-05-02T18:45:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17847.5",
        "tax": "2855.6",
        "total": "20703.1",
        "maximum_subtotal": "17847.5",
        "maximum_total": "20703.1",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 394

    {
      "id": "C-2024-00050706",
      "internal_reference": "LPN-10265001-07/2024-I",
      "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": "2024-05-02T18:39:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27536.15",
        "tax": "4405.78",
        "total": "31941.93",
        "maximum_subtotal": "27536.15",
        "maximum_total": "31941.93",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 395

    {
      "id": "C-2024-00053014",
      "internal_reference": "IMER/244/2024",
      "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": "2024-05-07T00:11:14.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "384.12",
        "tax": "61.46",
        "total": "445.58",
        "maximum_subtotal": "384.12",
        "maximum_total": "445.5792",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 396

    {
      "id": "C-2024-00052974",
      "internal_reference": "IMER/241/2024",
      "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": "2024-05-06T23:40:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2598.97",
        "tax": "415.84",
        "total": "3014.81",
        "maximum_subtotal": "2598.97",
        "maximum_total": "3014.8052",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 397

    {
      "id": "C-2024-00062799",
      "internal_reference": "IMER/238/2024, IMER/238/2024",
      "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": "2024-05-22T19:58:17.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9485.08",
        "tax": "1517.61",
        "total": "11002.69",
        "maximum_subtotal": "9485.08",
        "maximum_total": "11002.6928",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 398

    {
      "id": "C-2024-00086967",
      "internal_reference": "IMER/279/2024",
      "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": "2024-06-19T00:00:41.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9737.01",
        "tax": "1557.92",
        "total": "11294.93",
        "maximum_subtotal": "9737.01",
        "maximum_total": "11294.93",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 399

    {
      "id": "C-2024-00073384",
      "internal_reference": "IMER/269/2024",
      "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": "2024-05-31T19:40:53.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13072.59",
        "tax": "2091.61",
        "total": "15164.2",
        "maximum_subtotal": "13072.59",
        "maximum_total": "15164.2044",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 400

    {
      "id": "C-2024-00052957",
      "internal_reference": "IMER/239/2024",
      "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": "2024-05-06T23:27:00.000Z",
        "starts_at": "2024-04-25T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19622.49",
        "tax": "3139.6",
        "total": "22762.09",
        "maximum_subtotal": "19622.49",
        "maximum_total": "22762.0884",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }