# AA-12-NCG-012NCG001-N-337-2023 · Contratos · Página 1 URL para citar: https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-337-2023/contratos/1 Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json. Procedimiento: ADJUDICACION DIRECTA ART.41 V 2023 ARTURO Página 1 de 2. Total: 66. Tamaño de página: 50. Elementos 1–50 de 66. 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-337-2023) [JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-337-2023.json) [Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-337-2023/partidas/1.md) [Página siguiente](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-337-2023/contratos/2.md) ## Contrato 1 { "id": "C-2023-00162147", "internal_reference": "2862", "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": "2023-12-11T18:25:05.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "87500", "tax": "14000", "total": "101500", "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-2023-00162149", "internal_reference": "2883", "title": "BANCO DE TRES LLAVES DESECHABLE ESTERIL CONFORMADO EN UNA SOLA PIEZA COMPLETAMEN", "status": "PUBLICADO", "contractor": { "name": "ABASTECEDOR TERAPEUTICO SA DE CV", "normalized_name": "ABASTECEDOR TERAPEUTICO", "rfc_type": null, "slug": "abastecedor-terapeutico" }, "contract_period": { "published_at": "2023-12-11T18:24:41.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "117975", "tax": "18876", "total": "136851", "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-2023-00162150", "internal_reference": "2885", "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": "2023-12-11T18:24:07.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "52650", "tax": "8424", "total": "61074", "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-2023-00162151", "internal_reference": "2886", "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": "2023-12-11T18:23:45.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "126690", "tax": "20270.4", "total": "146960.4", "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-2023-00162152", "internal_reference": "2888", "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": "2023-12-11T18:23:18.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "42000", "tax": "6720", "total": "48720", "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-2023-00162168", "internal_reference": "2889", "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": "2023-12-11T18:17:40.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "62230.7", "tax": "9956.91", "total": "72187.61", "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-2023-00162169", "internal_reference": "2890", "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": "2023-12-11T18:17:13.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "85578.5", "tax": "13692.56", "total": "99271.06", "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-2023-00162170", "internal_reference": "2892", "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": "2023-12-11T18:16:50.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "64723.23", "tax": "10355.71", "total": "75078.94", "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-2023-00162173", "internal_reference": "2893", "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": "2023-12-11T18:16:25.000Z", "starts_at": "2023-04-26T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "64723.23", "tax": "10355.71", "total": "75078.94", "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-2023-00162347", "internal_reference": "3143", "title": "CARTUCHO DE 100% DE OXIDO DE ETILENO DE 170 GR. PARA EL ESTERILIZADOR/ARIADOR 3M", "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": "2023-12-11T17:45:40.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "33739.2", "tax": "5398.27", "total": "39137.47", "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-2023-00162199", "internal_reference": "3145", "title": "VIDEOSCOPIA FLEXIBLE ULTRAMIFNO ESTERIL DESECHABLE ASCOPE 3 PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "GRUPO MORAVI SA DE CV", "normalized_name": "GRUPO MORAVI", "rfc_type": null, "slug": "grupo-moravi" }, "contract_period": { "published_at": "2023-12-11T18:04:17.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "68000", "tax": "10880", "total": "78880", "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-2023-00162201", "internal_reference": "3146", "title": "VIDEOSCOPIA FLEXIBLE ULTRAMIFNO ESTERIL DESECHABLE ASCOPE 3 PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "GRUPO MORAVI SA DE CV", "normalized_name": "GRUPO MORAVI", "rfc_type": null, "slug": "grupo-moravi" }, "contract_period": { "published_at": "2023-12-11T18:01:39.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "68000", "tax": "10880", "total": "78880", "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-2023-00162202", "internal_reference": "3147", "title": "VIDEOSCOPIA FLEXIBLE ULTRAFINO ESTERIL DESECHABLE ASCOPE 3 SLIM PRESE", "status": "PUBLICADO", "contractor": { "name": "GRUPO MORAVI SA DE CV", "normalized_name": "GRUPO MORAVI", "rfc_type": null, "slug": "grupo-moravi" }, "contract_period": { "published_at": "2023-12-11T18:01:14.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "68000", "tax": "10880", "total": "78880", "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-2023-00162205", "internal_reference": "3148", "title": "VIDEOSCOPIA FLEXIBLE ULTRAFINO ESTERIL DESECHABLE ASCOPE 3 SLIM PRESE", "status": "PUBLICADO", "contractor": { "name": "GRUPO MORAVI SA DE CV", "normalized_name": "GRUPO MORAVI", "rfc_type": null, "slug": "grupo-moravi" }, "contract_period": { "published_at": "2023-12-11T18:00:44.000Z", "starts_at": "2023-05-15T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "68000", "tax": "10880", "total": "78880", "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-2023-00162190", "internal_reference": "3149", "title": "BALON PARA EXTRACCION DE CALCULOS BILIARES. TRIPLE LUMEN. 7-5 FRENCH LONGITUD 2", "status": "PUBLICADO", "contractor": { "name": "ENDOMEDICA SA DE CV", "normalized_name": "ENDOMEDICA", "rfc_type": null, "slug": "endomedica" }, "contract_period": { "published_at": "2023-12-11T18:08:00.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "502030", "tax": "80324.8", "total": "582354.8", "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-2023-00162192", "internal_reference": "3150", "title": "LIGADOR MULTI-BANDA. DE VARICES ESOFAGICAS DE 6 BANDAS CON DOBLE BARRIL. LONGIT", "status": "PUBLICADO", "contractor": { "name": "ENDOMEDICA SA DE CV", "normalized_name": "ENDOMEDICA", "rfc_type": null, "slug": "endomedica" }, "contract_period": { "published_at": "2023-12-11T18:07:30.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "368595.99", "tax": "58975.35", "total": "427571.34", "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-2023-00162352", "internal_reference": "3151", "title": "TOALLAS CON PEROXIDO DE HIDROGENO :BOTE CON 160 TOALLAS", "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": "2023-12-11T17:43:13.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "714000", "tax": "114240", "total": "828240", "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-2023-00162348", "internal_reference": "3152", "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": "2023-12-11T17:45:11.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "115938", "tax": "18550.08", "total": "134488.08", "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-2023-00162353", "internal_reference": "3156", "title": "AGUJA ESTERIL PARA PUNCION LUMBAR Y ANESTESIA INTRADURAL CALIBRE 22G X 88 MILIME", "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": "2023-12-11T17:42:27.000Z", "starts_at": "2023-05-02T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "66385", "tax": "10621.6", "total": "77006.6", "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-2023-00162354", "internal_reference": "3193", "title": "CUCHILLA DESECHABLE DE COLOR AZUL; EMPAQUETADA INDIVIDUALMENTE; AJUSTABLE AL CON", "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": "2023-12-11T17:41:25.000Z", "starts_at": "2023-05-03T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "37920", "tax": "6067.2", "total": "43987.2", "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-2023-00162165", "internal_reference": "3201", "title": "CAMARA ESPACIADORA AEROCHAMBER PLUS ADULTO CON FLOW-VU. PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "ANTONIO ZEBADUA MELO GRANADOS", "normalized_name": "ANTONIO ZEBADUA MELO GRANADOS", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T18:18:51.000Z", "starts_at": "2023-05-03T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "46800", "tax": "7488", "total": "54288", "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-2023-00162185", "internal_reference": "3589", "title": "SOLUCION HIPOCLORITO DE SODIO CLORALEX PRES GALON CON 3.75 LTS", "status": "PUBLICADO", "contractor": { "name": "DISTRIBUIDORA ANNEKA SA DE CV", "normalized_name": "DISTRIBUIDORA ANNEKA", "rfc_type": null, "slug": "distribuidora-anneka" }, "contract_period": { "published_at": "2023-12-11T18:10:19.000Z", "starts_at": "2023-05-12T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "80105.5", "tax": "12816.88", "total": "92922.38", "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-2023-00162186", "internal_reference": "3592", "title": "SOLUCION HIPOCLORITO DE SODIO CLORALEX PRES GALON CON 3.75 LTS", "status": "PUBLICADO", "contractor": { "name": "DISTRIBUIDORA ANNEKA SA DE CV", "normalized_name": "DISTRIBUIDORA ANNEKA", "rfc_type": null, "slug": "distribuidora-anneka" }, "contract_period": { "published_at": "2023-12-11T18:09:55.000Z", "starts_at": "2023-05-12T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "240014.5", "tax": "38402.32", "total": "278416.82", "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-2023-00162355", "internal_reference": "3594", "title": "ROLLO MIXTO DE PAPEL GRADO MEDICO 40X200MTS. CON 0.6 MICROS DE POROCIDAD PARA GA", "status": "PUBLICADO", "contractor": { "name": "ROGELIO FLORES MARTINEZ", "normalized_name": "ROGELIO FLORES MARTINEZ", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T17:40:49.000Z", "starts_at": "2023-05-12T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "138600", "tax": "22176", "total": "160776", "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-2023-00162193", "internal_reference": "3632", "title": "RESUCITADOR MANUAL BAIN CORTO ESTERIL DESECHABLE CON BOLSA RESERVORIO DE CAPACID", "status": "PUBLICADO", "contractor": { "name": "EQUIPOS MEDICOS GARCIA LARA SA DE CV", "normalized_name": "EQUIPOS MEDICOS GARCIA LARA", "rfc_type": null, "slug": "equipos-medicos-garcia-lara" }, "contract_period": { "published_at": "2023-12-11T18:06:58.000Z", "starts_at": "2023-05-15T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "198325", "tax": "31732", "total": "230057", "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-2023-00162194", "internal_reference": "3634", "title": "KIT DE CIRCUITO CIRCULAR PARA ANESTESIA; CON BOLSA DE 3 LTS. PARA ADULTO; CON NA", "status": "PUBLICADO", "contractor": { "name": "EQUIPOS MEDICOS GARCIA LARA SA DE CV", "normalized_name": "EQUIPOS MEDICOS GARCIA LARA", "rfc_type": null, "slug": "equipos-medicos-garcia-lara" }, "contract_period": { "published_at": "2023-12-11T18:06:25.000Z", "starts_at": "2023-05-15T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "397000", "tax": "63520", "total": "460520", "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-2023-00162195", "internal_reference": "3636", "title": "RESUCITADOR MANUAL BAIN CORTO ESTERIL DESECHABLE CON BOLSA RESERVORIO DE CAPACID", "status": "PUBLICADO", "contractor": { "name": "EQUIPOS MEDICOS GARCIA LARA SA DE CV", "normalized_name": "EQUIPOS MEDICOS GARCIA LARA", "rfc_type": null, "slug": "equipos-medicos-garcia-lara" }, "contract_period": { "published_at": "2023-12-11T18:05:54.000Z", "starts_at": "2023-05-15T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "198325", "tax": "31732", "total": "230057", "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-2023-00162196", "internal_reference": "3647", "title": "KIT DE CIRCUITO CIRCULAR PARA ANESTESIA; CON BOLSA DE 3 LTS. PARA ADULTO; CON NA", "status": "PUBLICADO", "contractor": { "name": "EQUIPOS MEDICOS GARCIA LARA SA DE CV", "normalized_name": "EQUIPOS MEDICOS GARCIA LARA", "rfc_type": null, "slug": "equipos-medicos-garcia-lara" }, "contract_period": { "published_at": "2023-12-11T18:05:03.000Z", "starts_at": "2023-05-15T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "397000", "tax": "63520", "total": "460520", "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-2023-00162226", "internal_reference": "3649", "title": "TELFA AMD ISLAND APOSITO PROTECTOR CON BORDES ADHESIVOS DE 10.2 CMS.X 12.7 CM. C", "status": "PUBLICADO", "contractor": { "name": "OMNINUS SA DE CV", "normalized_name": "OMNINUS", "rfc_type": null, "slug": "omninus" }, "contract_period": { "published_at": "2023-12-11T17:51:44.000Z", "starts_at": "2023-05-15T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "180075", "tax": "28812", "total": "208887", "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-2023-00162231", "internal_reference": "3675", "title": "TELFA AMD ISLAND APOSITO PROTECTOR CON BORDES ADHESIVOS DE 10.2 CMS.X 12.7 CM. C", "status": "PUBLICADO", "contractor": { "name": "OMNINUS SA DE CV", "normalized_name": "OMNINUS", "rfc_type": null, "slug": "omninus" }, "contract_period": { "published_at": "2023-12-11T17:51:07.000Z", "starts_at": "2023-05-16T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "180075", "tax": "28812", "total": "208887", "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-2023-00162349", "internal_reference": "4339", "title": "BATA QUIRURGICA TAMANO GRANDE DESECHABLE IMPERMEABLE Y LIBRE DE LATEX ESTERIL CO", "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": "2023-12-11T17:44:42.000Z", "starts_at": "2023-05-30T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "111931.2", "tax": "17908.99", "total": "129840.19", "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-2023-00162350", "internal_reference": "4437", "title": "BATA UROLOGICA NATURAL LIBRE DE LATEX CON PESO LIGERO REPELENTE A LIQUIDOS CON J", "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": "2023-12-11T17:44:17.000Z", "starts_at": "2023-06-01T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "97784.34", "tax": "15645.49", "total": "113429.83", "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-2023-00162214", "internal_reference": "4448", "title": "RESPIRADOR CARETA COMPLETA 3M 6000 MODELO H-1471 MEDIANO PRES CAJA CON 1 PIEZA", "status": "PUBLICADO", "contractor": { "name": "JAYDER FABIAN BERNAL BOHORQUEZ", "normalized_name": "JAYDER FABIAN BERNAL BOHORQUEZ", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T17:57:10.000Z", "starts_at": "2023-06-01T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "70310.58", "tax": "11249.69", "total": "81560.27", "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-2023-00162216", "internal_reference": "4493", "title": "LENTES DE SEGURIDAD AJUSTABLE PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "JAYDER FABIAN BERNAL BOHORQUEZ", "normalized_name": "JAYDER FABIAN BERNAL BOHORQUEZ", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T17:55:58.000Z", "starts_at": "2023-06-01T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "207060", "tax": "33129.6", "total": "240189.6", "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-2023-00162341", "internal_reference": "4686", "title": "RECIPIENTE DE POLIETILENO ALTA DENSIDAD DESECHABLE COLOR AMBAR LIBRE DE COLORANT", "status": "PUBLICADO", "contractor": { "name": "POLIMEROS 2000 SA DE CV", "normalized_name": "POLIMEROS 2000", "rfc_type": null, "slug": "polimeros-2000" }, "contract_period": { "published_at": "2023-12-11T17:49:34.000Z", "starts_at": "2023-06-09T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "64672", "tax": "10347.52", "total": "75019.52", "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-2023-00162222", "internal_reference": "4705", "title": "KIT DE DESECHABLES QUIRURGICOS MINI-PLUS CONTIENE: UN LAPIZ PARA ELECTROCIRUGIA", "status": "PUBLICADO", "contractor": { "name": "MEDICAL CORPORATION GROUP SA DE CV", "normalized_name": "MEDICAL CORPORATION GROUP", "rfc_type": null, "slug": "medical-corporation-group" }, "contract_period": { "published_at": "2023-12-11T17:53:14.000Z", "starts_at": "2023-06-09T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "437034.96", "tax": "69925.59", "total": "506960.55", "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-2023-00162223", "internal_reference": "4708", "title": "CONTENEDOR DESECHABLE DE PUNZOCORTANTES CON CAPACIDAD DE 22.7 LTS. DE POLOPROPIL", "status": "PUBLICADO", "contractor": { "name": "MEDICAL CORPORATION GROUP SA DE CV", "normalized_name": "MEDICAL CORPORATION GROUP", "rfc_type": null, "slug": "medical-corporation-group" }, "contract_period": { "published_at": "2023-12-11T17:52:20.000Z", "starts_at": "2023-06-09T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "101574", "tax": "16251.84", "total": "117825.84", "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-2023-00162182", "internal_reference": "4971", "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": "2023-12-11T18:11:49.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "80940", "tax": "12950.4", "total": "93890.4", "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-2023-00162176", "internal_reference": "4973", "title": "SERVILLETA ABSORBENTE BLANCA; HOJA SENCILLA PAQUETE CON 220 PIEZAS; PRESENTACIO", "status": "PUBLICADO", "contractor": { "name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "normalized_name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T18:15:27.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "90720", "tax": "14515.2", "total": "105235.2", "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-2023-00162177", "internal_reference": "4974", "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": "2023-12-11T18:13:57.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "57000", "tax": "9120", "total": "66120", "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-2023-00162154", "internal_reference": "5006", "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": "2023-12-11T18:22:43.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "42000", "tax": "6720", "total": "48720", "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-2023-00162178", "internal_reference": "5014", "title": "LIMPIADOR LIQUIDO MULTIUSOS VARIOS AROMAS; EN ENVASE DE PLASTICO DE 1 LITRO", "status": "PUBLICADO", "contractor": { "name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "normalized_name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T18:13:27.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "84621.6", "tax": "13539.45", "total": "98161.05", "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-2023-00162188", "internal_reference": "5024", "title": "TOALLA INTERDOBLADA HOJA ABSORBENTE NO RECICLADA, SUAVE AL TACTO PARA EVITAR LES", "status": "PUBLICADO", "contractor": { "name": "DULCE MARIA BECERRA ATRISTAIN", "normalized_name": "DULCE MARIA BECERRA ATRISTAIN", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T18:09:27.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "1598454", "tax": "255752.64", "total": "1854206.64", "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-2023-00162218", "internal_reference": "5025", "title": "GUANTE CRIOGENICO RESISTENTE AL AGUA QUE RESISTEN TEMPERATURAS DESDE MENOS 260 H", "status": "PUBLICADO", "contractor": { "name": "JAYDER FABIAN BERNAL BOHORQUEZ", "normalized_name": "JAYDER FABIAN BERNAL BOHORQUEZ", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T17:55:27.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "51450", "tax": "8232", "total": "59682", "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-2023-00162210", "internal_reference": "5028", "title": "PAPEL HIGIENICO JUMBO JUNIOR; HOJA DOBLE BLANCA DE 10CM. DE ANCHO X 300MT. DE LA", "status": "PUBLICADO", "contractor": { "name": "INTRMA SA DE CV", "normalized_name": "INTRMA", "rfc_type": null, "slug": "intrma" }, "contract_period": { "published_at": "2023-12-11T18:00:21.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "216754.2", "tax": "34680.67", "total": "251434.87", "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-2023-00162180", "internal_reference": "5031", "title": "LIMPIADOR LIQUIDO MULTIUSOS VARIOS AROMAS; EN ENVASE DE PLASTICO DE 1 LITRO", "status": "PUBLICADO", "contractor": { "name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "normalized_name": "CLAUDIA ANGELICA ANGELES GONZALEZ", "rfc_type": null }, "contract_period": { "published_at": "2023-12-11T18:12:53.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "56800.8", "tax": "9088.12", "total": "65888.92", "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-2023-00162211", "internal_reference": "5032", "title": "PAPEL HIGIENICO JUMBO HOJA DOBLE BLANCA DE 10CM. DE ANCHO X 500MT. DE LARGO APRO", "status": "PUBLICADO", "contractor": { "name": "INTRMA SA DE CV", "normalized_name": "INTRMA", "rfc_type": null, "slug": "intrma" }, "contract_period": { "published_at": "2023-12-11T17:59:46.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "895429.08", "tax": "143268.65", "total": "1038697.73", "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-2023-00162342", "internal_reference": "5034", "title": "PELICULA STRETCH-PLAYO ESTIRABLE MANUAL ROLLO DE 18\" CAL. 80 DE 1.300 PIES PRES", "status": "PUBLICADO", "contractor": { "name": "POLIMEROS 2000 SA DE CV", "normalized_name": "POLIMEROS 2000", "rfc_type": null, "slug": "polimeros-2000" }, "contract_period": { "published_at": "2023-12-11T17:48:59.000Z", "starts_at": "2023-06-27T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "34500", "tax": "5520", "total": "40020", "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-2023-00162212", "internal_reference": "5051", "title": "PAPEL HIGIENICO JUMBO JUNIOR; HOJA DOBLE BLANCA DE 10CM. DE ANCHO X 300MT. DE LA", "status": "PUBLICADO", "contractor": { "name": "INTRMA SA DE CV", "normalized_name": "INTRMA", "rfc_type": null, "slug": "intrma" }, "contract_period": { "published_at": "2023-12-11T17:58:27.000Z", "starts_at": "2023-06-28T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "260023.4", "tax": "41603.74", "total": "301627.14", "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-2023-00162219", "internal_reference": "5052", "title": "CATETER ANORECTAL DE ALTA RESOLUCION CON 12 SENSORES CIRCUNFERENCIALES (2 EN EL", "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": "2023-12-11T17:54:59.000Z", "starts_at": "2023-06-28T06:00:00.000Z", "ends_at": "2023-12-31T06:00:00.000Z" }, "value": { "subtotal": "610000", "tax": "97600", "total": "707600", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }