# AA-12-NBV-012NBV001-I-10-2023 · Contratos · Página 3

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Procedimiento: ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)

Página 3 de 3. Total: 109. Tamaño de página: 50.
Elementos 101–109 de 109.

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/adjudicacion/aa-12-nbv-012nbv001-i-10-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-12-nbv-012nbv001-i-10-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-nbv-012nbv001-i-10-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-12-nbv-012nbv001-i-10-2023/contratos/2.md)

## Contrato 101

    {
      "id": "C-2023-00005111",
      "internal_reference": "INSABI-MATCUR-2023-2024/066",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO SAESCO S DE RL DE CV",
        "normalized_name": "GRUPO SAESCO",
        "rfc_type": null,
        "slug": "grupo-saesco"
      },
      "contract_period": {
        "published_at": "2023-02-21T00:14:10.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19210",
        "tax": "3073.6",
        "total": "22283.6",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 102

    {
      "id": "C-2023-00005114",
      "internal_reference": "INSABI-MATCUR-2023-2024/067",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GTMK DE MEXICO SA DE CV",
        "normalized_name": "GTMK DE MEXICO",
        "rfc_type": null,
        "slug": "gtmk-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-02-21T00:22:16.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "257857.6",
        "tax": "41257.21",
        "total": "299114.81",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 103

    {
      "id": "C-2023-00005171",
      "internal_reference": "INSABI-MATCUR-2023-2024/068",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INTERNACIONAL FARMACEUTICA SA DE CV",
        "normalized_name": "INTERNACIONAL FARMACEUTICA",
        "rfc_type": null,
        "slug": "internacional-farmaceutica"
      },
      "contract_period": {
        "published_at": "2023-02-21T16:05:57.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1885735.54",
        "tax": "301717.68",
        "total": "2187453.22",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 104

    {
      "id": "C-2023-00005181",
      "internal_reference": "INSABI-MATCUR-2023-2024/069",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KENDALL DE MEXICO SA DE CV",
        "normalized_name": "KENDALL DE MEXICO",
        "rfc_type": null,
        "slug": "kendall-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-02-21T16:11:39.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "184791",
        "tax": "29566.56",
        "total": "214357.56",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 105

    {
      "id": "C-2023-00005199",
      "internal_reference": "INSABI-MATCUR-2023-2024/070",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LABORATORIOS JAYOR SA DE CV",
        "normalized_name": "LABORATORIOS JAYOR",
        "rfc_type": null,
        "slug": "laboratorios-jayor"
      },
      "contract_period": {
        "published_at": "2023-02-21T16:20:18.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "958395.54",
        "tax": "153343.27",
        "total": "1111738.81",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 106

    {
      "id": "C-2023-00005202",
      "internal_reference": "INSABI-MATCUR-2023-2024/071",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAPE+TZIN S.A. DE C.V.",
        "normalized_name": "MAPETZIN",
        "rfc_type": null,
        "slug": "mapetzin"
      },
      "contract_period": {
        "published_at": "2023-02-21T16:24:23.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19693.04",
        "tax": "3150.88",
        "total": "22843.92",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 107

    {
      "id": "C-2023-00005205",
      "internal_reference": "INSABI-MATCUR-2023-2024/072",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PIHCSA PARA HOSPITALES SA DE CV",
        "normalized_name": "PIHCSA PARA HOSPITALES",
        "rfc_type": null,
        "slug": "pihcsa-para-hospitales"
      },
      "contract_period": {
        "published_at": "2023-02-21T16:29:32.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "844113.4",
        "tax": "135058.14",
        "total": "979171.54",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 108

    {
      "id": "C-2023-00005206",
      "internal_reference": "INSABI-MATCUR-2023-2024/073",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA SA DE CV",
        "normalized_name": "PROQUIMICA Y ALTA ESPECIALIDAD MEDICA",
        "rfc_type": null,
        "slug": "proquimica-y-alta-especialidad-medica"
      },
      "contract_period": {
        "published_at": "2023-02-21T16:34:09.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28529.28",
        "tax": "4564.68",
        "total": "33093.96",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 109

    {
      "id": "C-2023-00005210",
      "internal_reference": "INSABI-MATCUR-2023-2024/075",
      "title": "ADQUISICIÓN CONSOLIDADA DE MEDICAMENTOS Y MATERIAL DE CURACIÓN (639 CLAVES)",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA GAMA MEDICAL SERVICE SA DE CV",
        "normalized_name": "PROVEEDORA GAMA MEDICAL SERVICE",
        "rfc_type": null,
        "slug": "proveedora-gama-medical-service"
      },
      "contract_period": {
        "published_at": "2023-02-21T16:40:57.000Z",
        "starts_at": "2023-02-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3680",
        "tax": "588.8",
        "total": "4268.8",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }