# LA-50-GYR-050GYR002-T-183-2023 · Contratos · Página 3

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Procedimiento: PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERCICIO 2023

Página 3 de 3. Total: 130. Tamaño de página: 50.
Elementos 101–130 de 130.

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-50-gyr-050gyr002-t-183-2023)
[JSON completo](https://postor.com.mx/licitacion/la-50-gyr-050gyr002-t-183-2023.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-50-gyr-050gyr002-t-183-2023/partidas/1.md)
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## Contrato 101

    {
      "id": "C-2023-00113151",
      "internal_reference": "D3P1447",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA INTERNACIONAL HOSPITALARIA SA DE CV",
        "normalized_name": "DISTRIBUIDORA INTERNACIONAL HOSPITALARIA",
        "rfc_type": null,
        "slug": "distribuidora-internacional-hospitalaria"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:30:32.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2500",
        "tax": "400",
        "total": "2900",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 102

    {
      "id": "C-2023-00113127",
      "internal_reference": "D3P1448",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:26:39.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16740",
        "tax": "2678.4",
        "total": "19418.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 103

    {
      "id": "C-2023-00113136",
      "internal_reference": "D3P1449",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:27:12.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9796.5",
        "tax": "1567.44",
        "total": "11363.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 104

    {
      "id": "C-2023-00113153",
      "internal_reference": "D3P1450",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA INTERNACIONAL HOSPITALARIA SA DE CV",
        "normalized_name": "DISTRIBUIDORA INTERNACIONAL HOSPITALARIA",
        "rfc_type": null,
        "slug": "distribuidora-internacional-hospitalaria"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:30:45.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10400",
        "tax": "1664",
        "total": "12064",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 105

    {
      "id": "C-2023-00113138",
      "internal_reference": "D3P1451",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:27:41.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16794",
        "tax": "2687.04",
        "total": "19481.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 106

    {
      "id": "C-2023-00113154",
      "internal_reference": "D3P1452",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA INTERNACIONAL HOSPITALARIA SA DE CV",
        "normalized_name": "DISTRIBUIDORA INTERNACIONAL HOSPITALARIA",
        "rfc_type": null,
        "slug": "distribuidora-internacional-hospitalaria"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:31:21.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10400",
        "tax": "1664",
        "total": "12064",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 107

    {
      "id": "C-2023-00113142",
      "internal_reference": "D3P1453",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:28:28.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16794",
        "tax": "2687.04",
        "total": "19481.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 108

    {
      "id": "C-2023-00113144",
      "internal_reference": "D3P1454",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GENERA NEGOCIOS SA DE CV",
        "normalized_name": "GENERA NEGOCIOS",
        "rfc_type": null,
        "slug": "genera-negocios"
      },
      "contract_period": {
        "published_at": "2023-09-26T14:28:49.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "120120",
        "tax": "19219.2",
        "total": "139339.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 109

    {
      "id": "C-2023-00113169",
      "internal_reference": "D3P1455",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T14:32:32.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1225",
        "tax": "196",
        "total": "1421",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 110

    {
      "id": "C-2023-00113172",
      "internal_reference": "D3P1456",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T14:32:49.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "980",
        "tax": "156.8",
        "total": "1136.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 111

    {
      "id": "C-2023-00113178",
      "internal_reference": "D3P1457",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T14:33:11.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "976",
        "tax": "156.16",
        "total": "1132.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 112

    {
      "id": "C-2023-00113181",
      "internal_reference": "D3P1458",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T14:33:31.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1134",
        "tax": "181.44",
        "total": "1315.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 113

    {
      "id": "C-2023-00113182",
      "internal_reference": "D3P1459",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T15:27:31.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1077.86",
        "tax": "172.46",
        "total": "1250.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 114

    {
      "id": "C-2023-00113184",
      "internal_reference": "D3P1460",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T15:28:13.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3860",
        "tax": "617.6",
        "total": "4477.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 115

    {
      "id": "C-2023-00113189",
      "internal_reference": "D3P1461",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T15:28:38.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3600",
        "tax": "576",
        "total": "4176",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 116

    {
      "id": "C-2023-00113193",
      "internal_reference": "D3P1462",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LUIS EDUARDO SAENZ PALLARES",
        "normalized_name": "LUIS EDUARDO SAENZ PALLARES",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-09-26T15:29:10.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12080",
        "tax": "1932.8",
        "total": "14012.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 117

    {
      "id": "C-2023-00113200",
      "internal_reference": "D3P1463",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:29:27.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "330",
        "tax": "52.8",
        "total": "382.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 118

    {
      "id": "C-2023-00113210",
      "internal_reference": "D3P1464",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:30:01.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "330",
        "tax": "52.8",
        "total": "382.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 119

    {
      "id": "C-2023-00113214",
      "internal_reference": "D3P1465",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:30:29.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "825",
        "tax": "132",
        "total": "957",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 120

    {
      "id": "C-2023-00113227",
      "internal_reference": "D3P1466",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:30:51.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2010.42",
        "tax": "321.67",
        "total": "2332.09",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 121

    {
      "id": "C-2023-00113230",
      "internal_reference": "D3P1467",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:31:09.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2377.62",
        "tax": "380.42",
        "total": "2758.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 122

    {
      "id": "C-2023-00113234",
      "internal_reference": "D3P1468",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:31:32.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3518",
        "tax": "562.88",
        "total": "4080.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 123

    {
      "id": "C-2023-00113238",
      "internal_reference": "D3P1469",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:31:45.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2194",
        "tax": "351.04",
        "total": "2545.04",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 124

    {
      "id": "C-2023-00113240",
      "internal_reference": "D3P1470",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:32:00.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9112",
        "tax": "1457.92",
        "total": "10569.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 125

    {
      "id": "C-2023-00111993",
      "internal_reference": "D3P1471",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VITER MEDICAL SA DE CV",
        "normalized_name": "VITER MEDICAL",
        "rfc_type": null,
        "slug": "viter-medical"
      },
      "contract_period": {
        "published_at": "2023-09-25T17:13:34.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1796",
        "tax": "287.36",
        "total": "2083.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 126

    {
      "id": "C-2023-00113243",
      "internal_reference": "D3P1472",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:32:26.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "660",
        "tax": "105.6",
        "total": "765.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 127

    {
      "id": "C-2023-00113244",
      "internal_reference": "D3P1473",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-26T15:42:47.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "990",
        "tax": "158.4",
        "total": "1148.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 128

    {
      "id": "C-2023-00114382",
      "internal_reference": "D3P1474",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECNO COMERCIAL PAKTLI SA DE CV",
        "normalized_name": "TECNO COMERCIAL PAKTLI",
        "rfc_type": null,
        "slug": "tecno-comercial-paktli"
      },
      "contract_period": {
        "published_at": "2023-09-29T15:16:48.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "660",
        "tax": "105.6",
        "total": "765.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 129

    {
      "id": "C-2023-00114385",
      "internal_reference": "D3P1493",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AZTEC MEDIC SA DE CV",
        "normalized_name": "AZTEC MEDIC",
        "rfc_type": null,
        "slug": "aztec-medic"
      },
      "contract_period": {
        "published_at": "2023-10-04T17:11:46.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1231.2",
        "tax": "196.99",
        "total": "1428.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 130

    {
      "id": "C-2023-00114383",
      "internal_reference": "D3P1494",
      "title": "PARA LA ADQUISICIÓN DE GRUPO DE SUMINISTRO 379 CONSUMIBLES MEDICOS PARA EL EJERC",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA SA DE CV",
        "normalized_name": "CORPORATIVO EN SERVICIOS DE INGENIERIA MEDICA",
        "rfc_type": null,
        "slug": "corporativo-en-servicios-de-ingenieria-medica"
      },
      "contract_period": {
        "published_at": "2023-09-29T15:24:14.000Z",
        "starts_at": "2023-09-21T06:00:00.000Z",
        "ends_at": "2023-10-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1900",
        "tax": "304.01",
        "total": "2204.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }