# AA-12-NCG-012NCG001-I-103-2025 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-i-103-2025/contratos/2
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Procedimiento: CLAVES PRIORITARIAS 5 MESES, MEDICAMENTOS, MATERIAL DE CURACIÓN E INSUMOS PARA LA SALUD

Página 2 de 2. Total: 59. Tamaño de página: 50.
Elementos 51–59 de 59.

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-ncg-012ncg001-i-103-2025)
[JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-i-103-2025.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-i-103-2025/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-i-103-2025/contratos/1.md)

## Contrato 51

    {
      "id": "C-2025-00090935",
      "internal_reference": "INCMNSZ/0715/1/AD/5710/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TERMOCLIN DIAGNOSTICOS SA DE CV",
        "normalized_name": "TERMOCLIN DIAGNOSTICOS",
        "rfc_type": null,
        "slug": "termoclin-diagnosticos"
      },
      "contract_period": {
        "published_at": "2025-08-26T16:11:31.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "993648",
        "tax": "158983.68",
        "total": "1152631.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 52

    {
      "id": "C-2025-00090936",
      "internal_reference": "INCMNSZ/0715/1/AD/5711/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TERMOCLIN DIAGNOSTICOS SA DE CV",
        "normalized_name": "TERMOCLIN DIAGNOSTICOS",
        "rfc_type": null,
        "slug": "termoclin-diagnosticos"
      },
      "contract_period": {
        "published_at": "2025-08-26T16:11:16.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42586",
        "tax": "6813.76",
        "total": "49399.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2025-00090928",
      "internal_reference": "INCMNSZ/0715/1/AD/5712/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS MEDICOS Y HOSPITALARIOS SA DE CV",
        "normalized_name": "PRODUCTOS MEDICOS Y HOSPITALARIOS",
        "rfc_type": null,
        "slug": "productos-medicos-y-hospitalarios"
      },
      "contract_period": {
        "published_at": "2025-08-26T16:12:52.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "121440",
        "tax": "19430.4",
        "total": "140870.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 54

    {
      "id": "C-2025-00090930",
      "internal_reference": "INCMNSZ/0715/1/AD/5811/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2025-08-26T16:12:20.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "710178",
        "tax": "113628.48",
        "total": "823806.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 55

    {
      "id": "C-2025-00090544",
      "internal_reference": "INCMNSZ/0715/1/AD/6296/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERSA SA DE CV",
        "normalized_name": "COMERSA",
        "rfc_type": null,
        "slug": "comersa"
      },
      "contract_period": {
        "published_at": "2025-08-26T15:22:41.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94687.02",
        "tax": "15149.92",
        "total": "109836.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 56

    {
      "id": "C-2025-00090923",
      "internal_reference": "INCMNSZ/0715/1/AD/6314/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRESEFA SA DE CV",
        "normalized_name": "PRESEFA",
        "rfc_type": null,
        "slug": "presefa"
      },
      "contract_period": {
        "published_at": "2025-08-26T16:13:07.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "200726.4",
        "tax": "0",
        "total": "200726.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 57

    {
      "id": "C-2025-00090526",
      "internal_reference": "INCMNSZ/0715/1/AD/6323/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BAXTER SA DE CV",
        "normalized_name": "BAXTER",
        "rfc_type": null,
        "slug": "baxter"
      },
      "contract_period": {
        "published_at": "2025-08-26T15:28:44.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "73304",
        "tax": "0",
        "total": "73304",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 58

    {
      "id": "C-2025-00090531",
      "internal_reference": "INCMNSZ/0715/1/AD/6324/25",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "BAXTER SA DE CV",
        "normalized_name": "BAXTER",
        "rfc_type": null,
        "slug": "baxter"
      },
      "contract_period": {
        "published_at": "2025-08-26T15:28:22.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36652",
        "tax": "0",
        "total": "36652",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 59

    {
      "id": "C-2025-00090918",
      "internal_reference": "SONDA NASOGASTRICA 12FR. 109 CM",
      "title": "CLAVES PRIORITARIAS 5 MESES",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OMNINUS SA DE CV",
        "normalized_name": "OMNINUS",
        "rfc_type": null,
        "slug": "omninus"
      },
      "contract_period": {
        "published_at": "2025-08-26T16:13:21.000Z",
        "starts_at": "2025-08-15T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "118900",
        "tax": "19024",
        "total": "137924",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }