# AA-12-NCG-012NCG001-N-166-2024 · Contratos · Página 2 URL para citar: https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-166-2024/contratos/2 Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json. Procedimiento: PEDIDOS ARTICULO 41 VIII _ ARTURO Página 2 de 4. Total: 163. Tamaño de página: 50. Elementos 51–100 de 163. 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-166-2024) [JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-166-2024.json) [Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-166-2024/partidas/1.md) [Página anterior](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-166-2024/contratos/1.md) [Página siguiente](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-166-2024/contratos/3.md) ## Contrato 51 { "id": "C-2024-00152905", "internal_reference": "INCMN/0715/1/AD/2914/24", "title": "CEPILLO ESPONJA PARA LAVADO PREQUIRURGICO CON CHG AL 4% DE GLUCONATO DE CLORHEXI", "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": "2025-01-13T17:58:55.000Z", "starts_at": "2024-02-27T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "132936", "tax": "21269.76", "total": "154205.76", "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-2025-00000198", "internal_reference": "INCMN/0715/1/AD/2963/24", "title": "CAMPO ESTERIL DESECHABLE PARA INCISION QUIRURGICA COMPUESTO POR PELICULA POLIMER", "status": "PUBLICADO", "contractor": { "name": "COMERSA SA DE CV", "normalized_name": "COMERSA", "rfc_type": null, "slug": "comersa" }, "contract_period": { "published_at": "2025-01-13T17:11:57.000Z", "starts_at": "2024-03-01T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "53670.9", "tax": "8587.34", "total": "62258.24", "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-2024-00152923", "internal_reference": "INCMN/0715/1/AD/2967/24", "title": "CARTUCHO DE 100% DE OXIDO DE ETILENO DE 170 GR. PARA EL ESTERILIZADOR/ARIADOR 3M", "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": "2025-01-13T17:55:53.000Z", "starts_at": "2024-03-01T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "122489.28", "tax": "19598.28", "total": "142087.56", "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-2024-00152926", "internal_reference": "INCMN/0715/1/AD/2972/24", "title": "ELECTRODO ESTERIL DESECHABLE PARA MONITOREO DE ELECTROCARDIOGRAMA CON SOPORTE DE", "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": "2025-01-13T17:55:40.000Z", "starts_at": "2024-03-01T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "73525", "tax": "11764", "total": "85289", "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-2025-00000199", "internal_reference": "INCMN/0715/1/AD/2974/24", "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": "2025-01-13T17:11:43.000Z", "starts_at": "2024-03-01T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "143650", "tax": "22984", "total": "166634", "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-2025-00000200", "internal_reference": "INCMN/0715/1/AD/2999/24", "title": "VENDA ELASTICA AUTOADHERIBLE MEDIDA DE 5.0 CM X 4.5 M. PRESENTACION CAJA CON 36P", "status": "PUBLICADO", "contractor": { "name": "COMERSA SA DE CV", "normalized_name": "COMERSA", "rfc_type": null, "slug": "comersa" }, "contract_period": { "published_at": "2025-01-13T17:11:30.000Z", "starts_at": "2024-03-01T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "68837.4", "tax": "11013.98", "total": "79851.38", "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-2024-00152928", "internal_reference": "INCMN/0715/1/AD/3010/24", "title": "AGUJA ESTERIL DESECHABLE TIPO RAQUIA MEDIDA 20GA X 3.50IN PUNTA TIPO LAPIZ CON E", "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": "2025-01-13T17:55:27.000Z", "starts_at": "2024-03-01T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "67650", "tax": "10824", "total": "78474", "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-2025-00000183", "internal_reference": "INCMN/0715/1/AD/3030/24", "title": "JABON CREMA NEUTRO PARA MANOS BIODEGRADABLE FORMULADO ESPECIALMENTE PARA LIMPIAR", "status": "PUBLICADO", "contractor": { "name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "normalized_name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:15:21.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "176130", "tax": "28180.8", "total": "204310.8", "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-2025-00000184", "internal_reference": "INCMN/0715/1/AD/3033/24", "title": "DETERGENTE EN POLVO GRANULADO BIODEGRADABLE CON 500 GRAMOS PRESENTACION CAJA CO", "status": "PUBLICADO", "contractor": { "name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "normalized_name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:15:00.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "106048.5", "tax": "16967.76", "total": "123016.26", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 60 { "id": "C-2025-00000233", "internal_reference": "INCMN/0715/1/AD/3034/24", "title": "ELECTRODO DE REPOSO PARA ELECTROCARDIOGRAMA; DE PLACA CON PESTANA Y SOPORTE SEMI", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:07:44.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "152000", "tax": "24320", "total": "176320", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 61 { "id": "C-2025-00000237", "internal_reference": "INCMN/0715/1/AD/3035/24", "title": "PANAL DESECHABLE PROTECTOR UNITALLA TAMANO 60X90 CINTURON 76 A 110 CM. PREDOBLAD", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:07:08.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "1490724", "tax": "238515.84", "total": "1729239.84", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 62 { "id": "C-2025-00000239", "internal_reference": "INCMN/0715/1/AD/3046/24", "title": "GORRO DESECHABLE PARA CIRUJANO DE TELA NO TEJIDA DE POLIPROPILENO. COLOR AZUL. P", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:06:53.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "48515", "tax": "7762.4", "total": "56277.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 63 { "id": "C-2025-00000241", "internal_reference": "INCMN/0715/1/AD/3047/24", "title": "ELECTRODO DE REPOSO PARA ELECTROCARDIOGRAMA; DE PLACA CON PESTANA Y SOPORTE SEMI", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:06:36.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "440800", "tax": "70528", "total": "511328", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 64 { "id": "C-2025-00000243", "internal_reference": "INCMN/0715/1/AD/3048/24", "title": "CATETER ADULTO PARA SUMINISTRO DE OXIGENO Y CANULA NASAL SUAVE Y ANATOMICA CON", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:06:18.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "434600", "tax": "69536", "total": "504136", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 65 { "id": "C-2025-00000246", "internal_reference": "INCMN/0715/1/AD/3049/24", "title": "HOJA PARA BISTURI NO.11; DE ACERO INOXIDABLE; ESTERIL. PRESENTACION: CAJA CON 10", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:05:59.000Z", "starts_at": "2024-03-04T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "40150", "tax": "6424", "total": "46574", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 66 { "id": "C-2025-00000168", "internal_reference": "INCMN/0715/1/AD/3121/24", "title": "LAPIZ PARA ARGON TRIPLE OPCION.CAJA CON 10 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:18:28.000Z", "starts_at": "2024-03-05T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "272000", "tax": "43520", "total": "315520", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 67 { "id": "C-2025-00000154", "internal_reference": "INCMN/0715/1/AD/3183/24", "title": "CINTA TESTIGO PARA ESTERILIZACION EN PLASMA COD.14202; EN ROLLO DE 19MM. X 55 MT", "status": "PUBLICADO", "contractor": { "name": "ARKANUM SA DE CV", "normalized_name": "ARKANUM", "rfc_type": null, "slug": "arkanum" }, "contract_period": { "published_at": "2025-01-13T17:22:15.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "74088", "tax": "11854.08", "total": "85942.08", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 68 { "id": "C-2025-00000156", "internal_reference": "INCMN/0715/1/AD/3184/24", "title": "ROLLO DE BOLSA TYVEK CON CINTA TESTIGO PARA PLASMA DE PEROXIDO DE HIGROGENO MEDI", "status": "PUBLICADO", "contractor": { "name": "ARKANUM SA DE CV", "normalized_name": "ARKANUM", "rfc_type": null, "slug": "arkanum" }, "contract_period": { "published_at": "2025-01-13T17:21:25.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "197382.78", "tax": "31581.24", "total": "228964.02", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 69 { "id": "C-2025-00000157", "internal_reference": "INCMN/0715/1/AD/3185/24", "title": "ROLLO DE BOLSA TYVEK CON CINTA TESTIGO PARA PLASMA DE PEROXIDO DE HIDROGENO MEDI", "status": "PUBLICADO", "contractor": { "name": "ARKANUM SA DE CV", "normalized_name": "ARKANUM", "rfc_type": null, "slug": "arkanum" }, "contract_period": { "published_at": "2025-01-13T17:20:31.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "268786.35", "tax": "43005.81", "total": "311792.16", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 70 { "id": "C-2025-00000158", "internal_reference": "INCMN/0715/1/AD/3186/24", "title": "ROLLO DE BOLSA TYVEK CON CINTA TESTIGO PARA PLASMA DE PEROXIDO DE HIDROGENO MEDI", "status": "PUBLICADO", "contractor": { "name": "ARKANUM SA DE CV", "normalized_name": "ARKANUM", "rfc_type": null, "slug": "arkanum" }, "contract_period": { "published_at": "2025-01-13T17:20:17.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "189830.55", "tax": "30372.88", "total": "220203.43", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 71 { "id": "C-2025-00000159", "internal_reference": "INCMN/0715/1/AD/3187/24", "title": "ROLLO DE BOLSA TYVEK CON CINTA TESTIGO PARA PLASMA DE PEROXIDO DE HIGROGENO MEDI", "status": "PUBLICADO", "contractor": { "name": "ARKANUM SA DE CV", "normalized_name": "ARKANUM", "rfc_type": null, "slug": "arkanum" }, "contract_period": { "published_at": "2025-01-13T17:20:02.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "63006.66", "tax": "10081.06", "total": "73087.72", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 72 { "id": "C-2025-00000160", "internal_reference": "INCMN/0715/1/AD/3189/24", "title": "ROLLO DE ETIQUETAS CON INDICADOR P. VH202 PRESNETACION ROLLO", "status": "PUBLICADO", "contractor": { "name": "ARKANUM SA DE CV", "normalized_name": "ARKANUM", "rfc_type": null, "slug": "arkanum" }, "contract_period": { "published_at": "2025-01-13T17:19:48.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-03-06T06:00:00.000Z" }, "value": { "subtotal": "108360", "tax": "17337.6", "total": "125697.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 73 { "id": "C-2025-00000161", "internal_reference": "INCMN/0715/1/AD/3190/24", "title": "ETIQUETAS EN ROLLO DE PAPEL CONTINUO;AUTOADHESIVAS DOBLES; CON INDICADOR DE PROC", "status": "PUBLICADO", "contractor": { "name": "ARKANUM SA DE CV", "normalized_name": "ARKANUM", "rfc_type": null, "slug": "arkanum" }, "contract_period": { "published_at": "2025-01-13T17:19:32.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "60000", "tax": "9600", "total": "69600", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 74 { "id": "C-2025-00000248", "internal_reference": "INCMN/0715/1/AD/3192/24", "title": "RECOLECTOR CHICO DE 7.6 LTS. PARA RESIDUOS PUNZOCORTANTES; POLIPROPILENO RIGIDO", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:05:45.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "438262.5", "tax": "70122", "total": "508384.5", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 75 { "id": "C-2024-00152875", "internal_reference": "INCMN/0715/1/AD/3193/24", "title": "GUANTE DE EXAMEN DE NITRILO PURPURA-XTRA GRANDE PRESENTACION CAJA CON 50 PIEZAS", "status": "PUBLICADO", "contractor": { "name": "ROGELIO FLORES MARTINEZ", "normalized_name": "ROGELIO FLORES MARTINEZ", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T18:02:29.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "110625", "tax": "17700", "total": "128325", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 76 { "id": "C-2024-00152877", "internal_reference": "INCMN/0715/1/AD/3194/24", "title": "GUANTE DE EXAMEN DE NITRILO PURPURA-XTRA MEDIANO PRESENTACION CAJA CON 50 PIEZA", "status": "PUBLICADO", "contractor": { "name": "ROGELIO FLORES MARTINEZ", "normalized_name": "ROGELIO FLORES MARTINEZ", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T18:02:15.000Z", "starts_at": "2024-03-06T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "110625", "tax": "17700", "total": "128325", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 77 { "id": "C-2025-00000139", "internal_reference": "INCMN/0715/1/AD/3240/24", "title": "CIRCUITO PARA VENTILADOR DE VOLUMEN PARA USARSE CON VENTILADORES DE VOLUMEN PURI", "status": "PUBLICADO", "contractor": { "name": "ABASTECEDOR TERAPEUTICO SA DE CV", "normalized_name": "ABASTECEDOR TERAPEUTICO", "rfc_type": null, "slug": "abastecedor-terapeutico" }, "contract_period": { "published_at": "2025-01-13T17:24:58.000Z", "starts_at": "2024-03-07T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "140400", "tax": "22464", "total": "162864", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 78 { "id": "C-2025-00000140", "internal_reference": "INCMN/0715/1/AD/3241/24", "title": "SET DE FLUIDO TRAUMA PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "ABASTECEDOR TERAPEUTICO SA DE CV", "normalized_name": "ABASTECEDOR TERAPEUTICO", "rfc_type": null, "slug": "abastecedor-terapeutico" }, "contract_period": { "published_at": "2025-01-13T17:24:43.000Z", "starts_at": "2024-03-07T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "338220", "tax": "54115.2", "total": "392335.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 79 { "id": "C-2025-00000142", "internal_reference": "INCMN/0715/1/AD/3242/24", "title": "DOMO PARA TRANSDUCTOR DE PRESION INVASIVA SISTEMA DE MONITOREO DE PRESION REUSAB", "status": "PUBLICADO", "contractor": { "name": "ABASTECEDOR TERAPEUTICO SA DE CV", "normalized_name": "ABASTECEDOR TERAPEUTICO", "rfc_type": null, "slug": "abastecedor-terapeutico" }, "contract_period": { "published_at": "2025-01-13T17:24:23.000Z", "starts_at": "2024-03-07T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "535500", "tax": "85680", "total": "621180", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 80 { "id": "C-2025-00000143", "internal_reference": "INCMN/0715/1/AD/3315/24", "title": "LINEA DE INFUSION DE 152.4CM. LUERLOCK, PERFUSOR, ESTERIL TRANSPARENTE, PIEZA", "status": "PUBLICADO", "contractor": { "name": "ABASTECEDOR TERAPEUTICO SA DE CV", "normalized_name": "ABASTECEDOR TERAPEUTICO", "rfc_type": null, "slug": "abastecedor-terapeutico" }, "contract_period": { "published_at": "2025-01-13T17:24:06.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "467400", "tax": "74784", "total": "542184", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 81 { "id": "C-2025-00000144", "internal_reference": "INCMN/0715/1/AD/3316/24", "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": "2025-01-13T17:23:52.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "216840", "tax": "34694.4", "total": "251534.4", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 82 { "id": "C-2025-00000169", "internal_reference": "INCMN/0715/1/AD/3319/24", "title": "BOLSA DEPOSITO PARA DRENAJE 600 ML", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:18:14.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "138054", "tax": "22088.64", "total": "160142.64", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 83 { "id": "C-2025-00000171", "internal_reference": "INCMN/0715/1/AD/3329/24", "title": "CATETER CENTIMETRADO VESSEL SIZING 100 CM", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:17:46.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "57690.4", "tax": "9230.46", "total": "66920.86", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 84 { "id": "C-2025-00000172", "internal_reference": "INCMN/0715/1/AD/3330/24", "title": "GUIA TEFLONADA INQWIRE", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:17:32.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "91968", "tax": "14714.88", "total": "106682.88", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 85 { "id": "C-2025-00000174", "internal_reference": "INCMN/0715/1/AD/3331/24", "title": "GUIA HIDROFILICA LAUREATE 0.035X150 CM PUNTA ANGULADA PRESE", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:16:51.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "116584", "tax": "18653.44", "total": "135237.44", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 86 { "id": "C-2025-00000175", "internal_reference": "INCMN/0715/1/AD/3332/24", "title": "INTRODUCTOR VASCULAR PRELUDE", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:16:35.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "45144", "tax": "7223.04", "total": "52367.04", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 87 { "id": "C-2025-00000179", "internal_reference": "INCMN/0715/1/AD/3333/24", "title": "CATETER FOGARTY 5FR. 80 CM PARA EMBOLECTOMIA ESTERIL DESECHABLE. PRESE", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:16:19.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "57200", "tax": "9152", "total": "66352", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 88 { "id": "C-2025-00000180", "internal_reference": "INCMN/0715/1/AD/3336/24", "title": "CATETER FOGARTY 4FR. 80 CM. PARA EMBOLECTOMIA. ESTERIL; DESECHABLE PRESE", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:16:04.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "71500", "tax": "11440", "total": "82940", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 89 { "id": "C-2025-00000181", "internal_reference": "INCMN/0715/1/AD/3337/24", "title": "CATETER FOGARTY 3FR. 80 CM. PARA EMBOLECTOMIA. ESTERIL DESECHABLE. PRESENTACION", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:15:50.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "71500", "tax": "11440", "total": "82940", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 90 { "id": "C-2025-00000182", "internal_reference": "INCMN/0715/1/AD/3343/24", "title": "INTRODUCTOR RADIAL HIDROFILICO 6 FRENCH PRES PIEZA", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-01-13T17:15:36.000Z", "starts_at": "2024-03-08T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "69885", "tax": "11181.6", "total": "81066.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 91 { "id": "C-2024-00153017", "internal_reference": "INCMN/0715/1/AD/3375/24", "title": "JABON CON CLORHEXIDINA AL .12% INDIVIDUAL DE 60 ML. PRES PIEZA", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-01-13T17:34:44.000Z", "starts_at": "2024-03-10T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "186001.2", "tax": "29760.19", "total": "215761.39", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 92 { "id": "C-2024-00153019", "internal_reference": "INCMN/0715/1/AD/3376/24", "title": "JABON CON CLORHEXIDINA AL .12% INDIVIDUAL DE 60 ML. PRES PIEZA", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-01-13T17:34:14.000Z", "starts_at": "2024-03-10T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "545321.7", "tax": "87251.47", "total": "632573.17", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 93 { "id": "C-2025-00002498", "internal_reference": "INCMN/0715/1/AD/3467/24", "title": "ESPEJO VAGINAL MEDIANO WA COMPATIBLE CON SISTEMA DE ILUMINACION. PRESENTACION C", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:05:32.000Z", "starts_at": "2024-03-11T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "136452", "tax": "21832.32", "total": "158284.32", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 94 { "id": "C-2025-00002499", "internal_reference": "INCMN/0715/1/AD/3468/24", "title": "ESPEJO VAGINAL CHICO WA. COMPATIBLE CON SISTEMA DE ILUMINACION. PRESENTACION CA", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:05:17.000Z", "starts_at": "2024-03-11T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "320580", "tax": "51292.8", "total": "371872.8", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 95 { "id": "C-2025-00002500", "internal_reference": "INCMN/0715/1/AD/3470/24", "title": "GORRO DESECHABLE PARA ENFERMERA Y PACIENTE AZULO REDONDO DE TELA NO TEJIDA DE P", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:04:53.000Z", "starts_at": "2024-03-11T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "112710", "tax": "18033.6", "total": "130743.6", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 96 { "id": "C-2025-00002501", "internal_reference": "INCMN/0715/1/AD/3473/24", "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": "2025-01-13T17:04:14.000Z", "starts_at": "2024-03-11T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "174000", "tax": "27840", "total": "201840", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 97 { "id": "C-2025-00002502", "internal_reference": "INCMN/0715/1/AD/3478/24", "title": "MICRONEBULIZADOR CON MASCARILLA PARA ADULTO Y TUBO DE OXIGENO DE 2.10MT. DE LON", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:03:43.000Z", "starts_at": "2024-03-11T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "214200", "tax": "34272", "total": "248472", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 98 { "id": "C-2025-00002505", "internal_reference": "INCMN/0715/1/AD/3482/24", "title": "GLOBO PARA LA PUNTA DE ENTEROSCOPIO DE DOBLE BALON. PRESENTACION CAJA CON 10 P", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:03:26.000Z", "starts_at": "2024-03-12T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "420000", "tax": "67200", "total": "487200", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 99 { "id": "C-2025-00002506", "internal_reference": "INCMN/0715/1/AD/3483/24", "title": "SACABOCADO ESTERIL DESECHABLE DE 4 MILIMETROS (BIO-PUNCH) PARA PIEL CON ENVOLTU", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-01-13T17:03:11.000Z", "starts_at": "2024-03-12T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "value": { "subtotal": "93000", "tax": "14880", "total": "107880", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 100 { "id": "C-2024-00152957", "internal_reference": "INCMN/0715/1/AD/3485/24", "title": "ZAPATILLA O CUBRE-ZAPATO PARA CIRUGIA; DE TELA NO TEJIDA; DE POLIPROPILENO COLOR", "status": "PUBLICADO", "contractor": { "name": "PROGRAMACION COMERCIAL APLICADA SA DE CV", "normalized_name": "PROGRAMACION COMERCIAL APLICADA", "rfc_type": null, "slug": "programacion-comercial-aplicada" }, "contract_period": { "published_at": "2025-01-13T17:43:46.000Z", "starts_at": "2024-03-12T06:00:00.000Z", "ends_at": "2024-12-31T06:00:00.000Z" }, "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 }