# AA-12-NCG-012NCG001-N-142-2025 · Contratos · Página 1 URL para citar: https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-142-2025/contratos/1 Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json. Procedimiento: PEDIDOS ARTICULO 54-VIII _ ARTURO Página 1 de 3. Total: 102. Tamaño de página: 50. Elementos 1–50 de 102. 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-n-142-2025) [JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-142-2025.json) [Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-142-2025/partidas/1.md) [Página siguiente](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-142-2025/contratos/2.md) ## Contrato 1 { "id": "C-2025-00097828", "internal_reference": "INCMN/715/1/AD/5301/25", "title": "ELECTRODO ESTERIL DESECHABLE PARA MONITOREO DE ELECTROCARDIOGRAMA CON SOPORTE DE", "status": "PUBLICADO", "contractor": { "name": "COMERSA SA DE CV", "normalized_name": "COMERSA", "rfc_type": null, "slug": "comersa" }, "contract_period": { "published_at": "2025-09-09T17:22:28.000Z", "starts_at": "2025-08-08T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "140515", "tax": "22482.4", "total": "162997.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 2 { "id": "C-2025-00097829", "internal_reference": "INCMN/715/1/AD/5304/25", "title": "CUCHILLA DESECHABLE DE COLOR AZUL; EMPAQUETADA INDIVIDUALMENTE; AJUSTABLE AL CON", "status": "PUBLICADO", "contractor": { "name": "COMERSA SA DE CV", "normalized_name": "COMERSA", "rfc_type": null, "slug": "comersa" }, "contract_period": { "published_at": "2025-09-09T17:22:09.000Z", "starts_at": "2025-08-08T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "181214", "tax": "28994.24", "total": "210208.24", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 3 { "id": "C-2025-00097836", "internal_reference": "INCMN/715/1/AD/5305/25", "title": "MASCARILLA OXIGENO ADULTO CON RESERVORIO. PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-09-09T17:19:41.000Z", "starts_at": "2025-08-08T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "124700", "tax": "19952", "total": "144652", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 4 { "id": "C-2025-00097855", "internal_reference": "INCMN/715/1/AD/5759/25", "title": "MANDIL ENVOLVENTE DE PB FREE (LIBRE DE PLOMO) CON COLLARIN INCLUIDO TALLA CHICA.", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-09-09T17:05:39.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "422500", "tax": "67600", "total": "490100", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 5 { "id": "C-2025-00097837", "internal_reference": "INCMN/715/1/AD/5760/25", "title": "GUANTE DE NITRILO NO ESTERILES 100% LIBRES DE POLVO AMBIDIESTROS COLOR AZUL TAMA", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-09-09T17:19:21.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2330500", "tax": "372880", "total": "2703380", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 6 { "id": "C-2025-00097862", "internal_reference": "INCMN/715/1/AD/5761/25", "title": "GUANTE KLEENERA NO ESTERIL DE LATEX PARA EXPLORACIO TAMANO MEDIANO ALTA SENSIBIL", "status": "PUBLICADO", "contractor": { "name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA SA DE CV", "normalized_name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA", "rfc_type": null, "slug": "dumsa-distribuidora-universal-mexicana" }, "contract_period": { "published_at": "2025-09-09T17:03:29.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5085000", "tax": "813600", "total": "5898600", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 7 { "id": "C-2025-00097857", "internal_reference": "INCMN/715/1/AD/5762/25", "title": "MANDIL ENVOLVENTE DE PB FREE (LIBRE DE PLOMO) CON COLLARIN INCLUIDO TALLA GRANDE", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-09-09T17:05:13.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "650000", "tax": "104000", "total": "754000", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 8 { "id": "C-2025-00097858", "internal_reference": "INCMN/715/1/AD/5763/25", "title": "MANDIL ENVOLVENTE DE PB FREE (LIBRE DE PLOMO) CON COLLARIN INCLUIDO TALLA EXTRA", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-09-09T17:04:39.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "260000", "tax": "41600", "total": "301600", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 9 { "id": "C-2025-00097903", "internal_reference": "INCMN/715/1/AD/5766/25", "title": "CUCHARA CHICA BIODEGRADABLE (PARA PASTEL) CAJA CON 1000 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:47:59.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "69552", "tax": "11128.32", "total": "80680.32", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 10 { "id": "C-2025-00097904", "internal_reference": "INCMN/715/1/AD/5767/25", "title": "CONTENEDOR BIODEGRADABLE TRANSPARENTE DE 6X6X3 CON TAPA 400 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:47:41.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "110400", "tax": "17664", "total": "128064", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 11 { "id": "C-2025-00097905", "internal_reference": "INCMN/715/1/AD/5768/25", "title": "CONTENEDOR BIODEGRADABLE TRANSPARENTE DE 9X6X3 CONTAPA CAJA 400 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:47:23.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "100800", "tax": "16128", "total": "116928", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 12 { "id": "C-2025-00097907", "internal_reference": "INCMN/715/1/AD/5769/25", "title": "VASO PARA BEBIDA CALIENTE 8 OZ BIODEGRADABLE CAJA CON 1000 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:46:53.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "74400", "tax": "11904", "total": "86304", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 13 { "id": "C-2025-00097908", "internal_reference": "INCMN/715/1/AD/5770/25", "title": "VASO PARA BEBIDA FRIA 12 OZ BIODEGRADABLE CAJA CON 1000 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:46:36.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "90600", "tax": "14496", "total": "105096", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 14 { "id": "C-2025-00097910", "internal_reference": "INCMN/715/1/AD/5772/25", "title": "JICARA CON TAPA 125 ML BIODEGRADABLE CAJA CON 1000 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:46:15.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "154800", "tax": "24768", "total": "179568", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 15 { "id": "C-2025-00097911", "internal_reference": "INCMN/715/1/AD/5774/25", "title": "JUEGO CUBIERTOS BOLSA 3 PIEZAS BIODEGRADABLE CAJA 1000 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:45:56.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "149000", "tax": "23840", "total": "172840", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 16 { "id": "C-2025-00097912", "internal_reference": "INCMN/715/1/AD/5777/25", "title": "CHAROLA DE 17X24 BIODEGRADABLE CAJA CON 800 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:45:39.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "404280", "tax": "64684.8", "total": "468964.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 17 { "id": "C-2025-00097913", "internal_reference": "INCMN/715/1/AD/5778/25", "title": "CHAROLA UNICEL 19X10 BIODEGRADABLE CAJA CON 2000 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:45:21.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "85200", "tax": "13632", "total": "98832", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 18 { "id": "C-2025-00097838", "internal_reference": "INCMN/715/1/AD/5779/25", "title": "AGUJA PARA TOMA Y RECOLECCION DE SANGRE PARA LA TOMA SENCILLA Y/O MULTIPLE ESTER", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-09-09T17:19:04.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "150000", "tax": "24000", "total": "174000", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 19 { "id": "C-2025-00097839", "internal_reference": "INCMN/715/1/AD/5780/25", "title": "FILTRO Y HUMIDIFICADOR DESECHABLE ESTERIL (NARIZ PARA ADULTO, ARTIFICIAL) EVITA", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-09-09T17:18:38.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "287500", "tax": "46000", "total": "333500", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 20 { "id": "C-2025-00097840", "internal_reference": "INCMN/715/1/AD/5781/25", "title": "AGUJA PARA TOMA Y RECOLECCION DE SANGRE PARA LA TOMA SENCILLA Y/O MULTIPLE ESTER", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-09-09T17:18:05.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "300000", "tax": "48000", "total": "348000", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 21 { "id": "C-2025-00097826", "internal_reference": "INCMN/715/1/AD/5782/25", "title": "BOLSA DE DE 22 X 28 CM.DE COLOR ROJO BRILLANTE. BOLSAS AUTOCLAVABLES CUENTAN CON", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS SA DE CV", "normalized_name": "COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS", "rfc_type": null, "slug": "comercializadora-e-importadora-de-productos-quimicos" }, "contract_period": { "published_at": "2025-09-09T17:23:04.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "93600", "tax": "14976", "total": "108576", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 22 { "id": "C-2025-00097827", "internal_reference": "INCMN/715/1/AD/5783/25", "title": "BOLSA ROJA DE 79 X 97CM DE 25 A 35 GALONES.PARA ELIMINAR MATERIAL BIOLOGICO PELI", "status": "PUBLICADO", "contractor": { "name": "COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS SA DE CV", "normalized_name": "COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS", "rfc_type": null, "slug": "comercializadora-e-importadora-de-productos-quimicos" }, "contract_period": { "published_at": "2025-09-09T17:22:44.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "58910", "tax": "9425.6", "total": "68335.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 23 { "id": "C-2025-00097887", "internal_reference": "INCMN/715/1/AD/5786/25", "title": "(CA)BOLSA DE 3 SALIDAS DHEP C/PUNTO DE INYECCION LATEX FREE CAPSULA C/VALVULA Y", "status": "PUBLICADO", "contractor": { "name": "UNIPARTS SA DE CV", "normalized_name": "UNIPARTS", "rfc_type": null, "slug": "uniparts" }, "contract_period": { "published_at": "2025-09-09T16:52:24.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "64598.4", "tax": "10335.74", "total": "74934.14", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 24 { "id": "C-2025-00097883", "internal_reference": "INCMN/715/1/AD/5790/25", "title": "FLEBOTECK BOMEDI CONSTA DE UNA BAYONETA CON FILTRO DE AIRE CON TAPA CONECTADOS A", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-09-09T16:59:52.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2960920.5", "tax": "473747.28", "total": "3434667.78", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 25 { "id": "C-2025-00097914", "internal_reference": "INCMN/715/1/AD/5791/25", "title": "DURAMATRIX ONLAY PLUS-MEMBRANA SUSTITUTO DE DURAMADRE DE COLAGENO 5X5 CM. PRESE", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:44:49.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "271700", "tax": "43472", "total": "315172", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 26 { "id": "C-2025-00097894", "internal_reference": "INCMN/715/1/AD/5792/25", "title": "APOSITO V.A.C GRANUFOAM GRANDE CON TECNOLOGIA SENSA T.R.A.C. CONTENIDO 1 APOSITO", "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": "2025-09-09T16:50:30.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "532000", "tax": "85120", "total": "617120", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 27 { "id": "C-2025-00097916", "internal_reference": "INCMN/715/1/AD/5793/25", "title": "CITRUS 21 __", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:44:32.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "105000", "tax": "16800", "total": "121800", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 28 { "id": "C-2025-00097917", "internal_reference": "INCMN/715/1/AD/5794/25", "title": "CESCO 255 LIMPIADOR DESINFECTANTE", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:44:14.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "156800", "tax": "25088", "total": "181888", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 29 { "id": "C-2025-00097918", "internal_reference": "INCMN/715/1/AD/5795/25", "title": "CESCO 2500 SHAMPOO P/MANOS", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:43:56.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "73800", "tax": "11808", "total": "85608", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 30 { "id": "C-2025-00097919", "internal_reference": "INCMN/715/1/AD/5797/25", "title": "CITRUS WASH DETERGENTE LIQUIDO 5 LT.", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:43:38.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "364000", "tax": "58240", "total": "422240", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 31 { "id": "C-2025-00097895", "internal_reference": "INCMN/715/1/AD/5800/25", "title": "BATA QUIRURGICA TAMANO GRANDE DESECHABLE IMPERMEABLE Y LIBRE DE LATEX ESTERIL CO", "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": "2025-09-09T16:50:12.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1786428", "tax": "285828.48", "total": "2072256.48", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 32 { "id": "C-2025-00097810", "internal_reference": "INCMN/715/1/AD/5802/25", "title": "CONECTOR DOBLE MACHO; CON CIERRE LUER LOCK EN AMBOS EXTREMOS; COLOR TRANSPARENTE", "status": "PUBLICADO", "contractor": { "name": "ABASTECEDOR TERAPEUTICO SA DE CV", "normalized_name": "ABASTECEDOR TERAPEUTICO", "rfc_type": null, "slug": "abastecedor-terapeutico" }, "contract_period": { "published_at": "2025-09-09T17:28:20.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "207900", "tax": "33264", "total": "241164", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 33 { "id": "C-2025-00097896", "internal_reference": "INCMN/715/1/AD/5804/25", "title": "CUBREBOCAS DE ALTA EFICIENCIA DEL 95 POR CIENTO O MAS PARA TRABAJAR CON TUBERCUL", "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": "2025-09-09T16:49:53.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "940785.3", "tax": "150525.64", "total": "1091310.94", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 34 { "id": "C-2025-00097853", "internal_reference": "INCMN/715/1/AD/5805/25", "title": "AGUJA DE ACERO INOXIDABLE PARA BIOPSIA INTRACAVITARIA CON MULETILLA DE FIJACION", "status": "PUBLICADO", "contractor": { "name": "DISTRIBUIDORA BIOGAMA SA DE CV", "normalized_name": "DISTRIBUIDORA BIOGAMA", "rfc_type": null, "slug": "distribuidora-biogama" }, "contract_period": { "published_at": "2025-09-09T17:06:10.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "213600", "tax": "34176", "total": "247776", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 35 { "id": "C-2025-00097920", "internal_reference": "INCMN/715/1/AD/5806/25", "title": "CANULA PARA BIOPSIA PIPELLE PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:43:16.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "105000", "tax": "16800", "total": "121800", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 36 { "id": "C-2025-00097830", "internal_reference": "INCMN/715/1/AD/5807/25", "title": "RESPIRADOR DESECHABLE CONTRA PARTICULAS N95 APROBADO POR LA NIOSH: N95. BRINDA U", "status": "PUBLICADO", "contractor": { "name": "COMERSA SA DE CV", "normalized_name": "COMERSA", "rfc_type": null, "slug": "comersa" }, "contract_period": { "published_at": "2025-09-09T17:21:50.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "228900", "tax": "36624", "total": "265524", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 37 { "id": "C-2025-00097811", "internal_reference": "INCMN/715/1/AD/5818/25", "title": "HOJA PARA BISTURI NO.15; DE ACERO INOXIDABLE; ESTERIL. CAJA CON 100 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T17:28:04.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "36450", "tax": "5832", "total": "42282", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 38 { "id": "C-2025-00097841", "internal_reference": "INCMN/715/1/AD/5820/25", "title": "GUANTE DE NITRILO SIN TALCO TAMANO GRANDE COLOR AZUL PRESENTACION CAJA CON 100", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-09-09T17:17:45.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2360000", "tax": "377600", "total": "2737600", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 39 { "id": "C-2025-00097863", "internal_reference": "INCMN/715/1/AD/5821/25", "title": "GUANTE KLEENERA NO ESTERIL DE LATEX PARA EXPLORACIO TAMANO MEDIANO ALTA SENSIBIL", "status": "PUBLICADO", "contractor": { "name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA SA DE CV", "normalized_name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA", "rfc_type": null, "slug": "dumsa-distribuidora-universal-mexicana" }, "contract_period": { "published_at": "2025-09-09T17:03:04.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5085000", "tax": "813600", "total": "5898600", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 40 { "id": "C-2025-00097864", "internal_reference": "INCMN/715/1/AD/5822/25", "title": "GUANTE KLEENERA NO ESTERIL DE LATEX PARA EXPLORACIO TAMANO MEDIANO ALTA SENSIBIL", "status": "PUBLICADO", "contractor": { "name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA SA DE CV", "normalized_name": "DUMSA DISTRIBUIDORA UNIVERSAL MEXICANA", "rfc_type": null, "slug": "dumsa-distribuidora-universal-mexicana" }, "contract_period": { "published_at": "2025-09-09T17:02:37.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "5085000", "tax": "813600", "total": "5898600", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 41 { "id": "C-2025-00097859", "internal_reference": "INCMN/715/1/AD/5823/25", "title": "MANDIL ENVOLVENTE DE PB FREE (LIBRE DE PLOMO) CON COLLARIN INCLUIDO TALLA MEDIAN", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-09-09T17:04:13.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "812500", "tax": "130000", "total": "942500", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 42 { "id": "C-2025-00097921", "internal_reference": "INCMN/715/1/AD/5835/25", "title": "LLAVE DE TRES VIAS ESTERIL DE USO MULTIVARIABLE PARA LA APLICACION SIMULTANEA DE", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:42:58.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "672000", "tax": "107520", "total": "779520", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 43 { "id": "C-2025-00097842", "internal_reference": "INCMN/715/1/AD/5836/25", "title": "KIT DE DESECHABLES QUIRURGICOS MINI-PLUS CONTIENE: UN LAPIZ PARA ELECTROCIRUGIA", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-09-09T17:17:26.000Z", "starts_at": "2025-08-13T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3276000", "tax": "524160", "total": "3800160", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 44 { "id": "C-2025-00097868", "internal_reference": "INCMN/715/1/AD/5838/25", "title": "SONDA FOLEY DE LATEX CON REVESTIMIENTO DE SILICONA ESTERIL EN PAEL GRADO MEDICO", "status": "PUBLICADO", "contractor": { "name": "GRUPO MORAVI SA DE CV", "normalized_name": "GRUPO MORAVI", "rfc_type": null, "slug": "grupo-moravi" }, "contract_period": { "published_at": "2025-09-09T17:00:47.000Z", "starts_at": "2025-08-14T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "94240", "tax": "15078.4", "total": "109318.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 45 { "id": "C-2025-00097880", "internal_reference": "INCMN/715/1/AD/5839/25", "title": "SONDA FOLEY DE LATEX NO.16 FR. 5 CC. CON RECUBRIMIENTO DE SILICON PARA DRENAJE D", "status": "PUBLICADO", "contractor": { "name": "GRUPO MORAVI SA DE CV", "normalized_name": "GRUPO MORAVI", "rfc_type": null, "slug": "grupo-moravi" }, "contract_period": { "published_at": "2025-09-09T17:00:30.000Z", "starts_at": "2025-08-14T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "112530", "tax": "18004.8", "total": "130534.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 46 { "id": "C-2025-00097882", "internal_reference": "INCMN/715/1/AD/5842/25", "title": "TRAMPAS DE MULLER PARA RECOLECCION DE MUESTRAS DE SECRECION BRONQUIAL PARA ADULT", "status": "PUBLICADO", "contractor": { "name": "GRUPO MORAVI SA DE CV", "normalized_name": "GRUPO MORAVI", "rfc_type": null, "slug": "grupo-moravi" }, "contract_period": { "published_at": "2025-09-09T17:00:10.000Z", "starts_at": "2025-08-14T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "117000", "tax": "18720", "total": "135720", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 47 { "id": "C-2025-00097900", "internal_reference": "INCMN/715/1/AD/5843/25", "title": "MANGAS AL MUSLO TALLA CHICA. DISE¶ADAS ANATOMICAMENTE CON TRES CAMARAS PARA COMP", "status": "PUBLICADO", "contractor": { "name": "OMNINUS SA DE CV", "normalized_name": "OMNINUS", "rfc_type": null, "slug": "omninus" }, "contract_period": { "published_at": "2025-09-09T16:48:28.000Z", "starts_at": "2025-08-14T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "408888", "tax": "65422.08", "total": "474310.08", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 48 { "id": "C-2025-00097832", "internal_reference": "INCMN/715/1/AD/5844/25", "title": "GELPOINT SYSTEM 100 MM. PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "CORPORATIVO NEOMEDICA SA DE CV", "normalized_name": "CORPORATIVO NEOMEDICA", "rfc_type": null, "slug": "corporativo-neomedica" }, "contract_period": { "published_at": "2025-09-09T17:21:01.000Z", "starts_at": "2025-08-14T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "44384.56", "tax": "7101.52", "total": "51486.08", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 49 { "id": "C-2025-00097833", "internal_reference": "INCMN/715/1/AD/5845/25", "title": "GELPOINT SYSTEM 100 MM. PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "CORPORATIVO NEOMEDICA SA DE CV", "normalized_name": "CORPORATIVO NEOMEDICA", "rfc_type": null, "slug": "corporativo-neomedica" }, "contract_period": { "published_at": "2025-09-09T17:20:45.000Z", "starts_at": "2025-08-14T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "44384.56", "tax": "7101.52", "total": "51486.08", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 50 { "id": "C-2025-00097922", "internal_reference": "INCMN/715/1/AD/5847/25", "title": "ELECTRODO DE REPOSO PARA ELECTROCARDIOGRAMA; DE PLACA CON PESTANA Y SOPORTE SEMI", "status": "PUBLICADO", "contractor": { "name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "normalized_name": "MIGUEL ANGEL CHAVEZ BALTIERRA", "rfc_type": null }, "contract_period": { "published_at": "2025-09-09T16:42:40.000Z", "starts_at": "2025-08-14T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "228000", "tax": "36480", "total": "264480", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }