# AA-12-NCG-012NCG001-N-97-2025 · Contratos · Página 2 URL para citar: https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-97-2025/contratos/2 Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json. Procedimiento: PEDIDOS ARTICULO 41 VIII Página 2 de 3. Total: 128. Tamaño de página: 50. Elementos 51–100 de 128. 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-97-2025) [JSON completo](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-97-2025.json) [Lista de partidas](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-97-2025/partidas/1.md) [Página anterior](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-97-2025/contratos/1.md) [Página siguiente](https://postor.com.mx/adjudicacion/aa-12-ncg-012ncg001-n-97-2025/contratos/3.md) ## Contrato 51 { "id": "C-2025-00077956", "internal_reference": "INCMN/0715/1/AD/3407/25", "title": "PERFORADORA ARTERIAL DE 3.5 MM PRESENTACION CAJA", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:11:17.000Z", "starts_at": "2025-04-16T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "66500", "tax": "10640", "total": "77140", "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-2025-00077667", "internal_reference": "INCMN/0715/1/AD/3613/25", "title": "EQUIPO PARA VENOCLISIS CON NORMOGOTERO QUIRURGICO CON LOS SIGUIENTES ELEMENTOS/", "status": "PUBLICADO", "contractor": { "name": "CORPORACION ARMO SA DE CV", "normalized_name": "CORPORACION ARMO", "rfc_type": null, "slug": "corporacion-armo" }, "contract_period": { "published_at": "2025-08-05T14:29:34.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "72000", "tax": "11520", "total": "83520", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 53 { "id": "C-2025-00077981", "internal_reference": "INCMN/0715/1/AD/3614/25", "title": "TOALLITAS IMPREGNADAS DE ALCOHOL ISOPROPILICO AL 70 %. 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": "2025-08-05T15:03:46.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "422820", "tax": "67651.2", "total": "490471.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 54 { "id": "C-2025-00077982", "internal_reference": "INCMN/0715/1/AD/3616/25", "title": "EQUIPO PARA VENOCLISIS CON NORMOGOTERO QUIRURGICO CON LOS SIGUIENTES ELEMENTOS/", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-08-05T15:03:25.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "514132", "tax": "82261.12", "total": "596393.12", "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-2025-00077983", "internal_reference": "INCMN/0715/1/AD/3623/25", "title": "GUANTE DE LATEX SIN TALCO TAMANO CHICO; NO ESTERILES; PARA TRABAJAR BIOLOGIA MOL", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-08-05T15:02:59.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "553000", "tax": "88480", "total": "641480", "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-2025-00077605", "internal_reference": "INCMN/0715/1/AD/3629/25", "title": "JERINGA ESTERIL; DESECHABLE; DE PLASTICO EN 3 CUERPOS; CON LA CABEZA DEL EMBOLO", "status": "PUBLICADO", "contractor": { "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV", "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION", "rfc_type": null, "slug": "proveedora-nacional-de-material-de-curacion" }, "contract_period": { "published_at": "2025-08-05T14:45:19.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "277120", "tax": "44339.2", "total": "321459.2", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 } ## Contrato 57 { "id": "C-2025-00077607", "internal_reference": "INCMN/0715/1/AD/3632/25", "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": "2025-08-05T14:45:02.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "66825", "tax": "10692", "total": "77517", "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-2025-00077921", "internal_reference": "INCMN/0715/1/AD/3635/25", "title": "REGISTRADOR DE PHMETRIA AMBULATORIA DIGITRAPPER PH Z PRESENTACION PIEZA", "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": "2025-08-05T15:19:31.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "630000", "tax": "100800", "total": "730800", "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-2025-00077923", "internal_reference": "INCMN/0715/1/AD/3636/25", "title": "CATETER DE PHMETRIA CON IMPEDANCIA REFERENCIA INTERNA 2 CANAL DE PH A 0 CM DIAST", "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": "2025-08-05T15:18:28.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "186000", "tax": "29760", "total": "215760", "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-2025-00077925", "internal_reference": "INCMN/0715/1/AD/3639/25", "title": "CATETER DE PHMETRIA IMPEDANCIA DESECHABLE 1 CANAL PH Y 8 ANILLOS DE IMPEDANCIA.", "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": "2025-08-05T15:17:38.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "744000", "tax": "119040", "total": "863040", "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-2025-00077926", "internal_reference": "INCMN/0715/1/AD/3640/25", "title": "CATETER DE MANOMETRIA ANORRECTAL CON 16 SENSORES CIRCUNFERENCIALES Y 256 PUNTOS", "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": "2025-08-05T15:17:21.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "305000", "tax": "48800", "total": "353800", "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-2025-00077928", "internal_reference": "INCMN/0715/1/AD/3641/25", "title": "CATETER PARA ABLACION HALO 90 PRESENTACION PIEZA", "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": "2025-08-05T15:17:04.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "225000", "tax": "36000", "total": "261000", "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-2025-00077929", "internal_reference": "INCMN/0715/1/AD/3642/25", "title": "BALON CATETER PARA ABLACION POR RADIO FRECUENCIA PRESENTACION PIEZA", "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": "2025-08-05T15:16:47.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "405600", "tax": "64896", "total": "470496", "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-2025-00077931", "internal_reference": "INCMN/0715/1/AD/3643/25", "title": "SISTEMA DE VIDEOCAPSULOENDOSCOPIA PILLCAM CROHNS PRESENTACION PIEZA", "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": "2025-08-05T15:16:31.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "570000", "tax": "91200", "total": "661200", "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-2025-00077957", "internal_reference": "INCMN/0715/1/AD/3648/25", "title": "LINEA ARTERIOVENOSA CON SEGMENTO PREBOMBA DE 8MM. PROTECTORES DE TRANSDUCTOR. PR", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:10:51.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "321000", "tax": "51360", "total": "372360", "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-2025-00077958", "internal_reference": "INCMN/0715/1/AD/3655/25", "title": "CATETER GUIA PARA ANGIOPLASTIA CON ALTO SOPORTE CONTRALATERAL FL (FEMORAL IZQUIE", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:10:36.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "80000", "tax": "12800", "total": "92800", "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-2025-00077959", "internal_reference": "INCMN/0715/1/AD/3656/25", "title": "CATETER DE EXTENSION (EXTENSION DE CATETER GUIA) DISPONIBLE EN 5-EN-6 (DI 0.057\"", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:10:20.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "285000", "tax": "45600", "total": "330600", "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-2025-00077960", "internal_reference": "INCMN/0715/1/AD/3660/25", "title": "CATETER DIAGNOSTICO RADIAL TIG 5 FR. PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:10:00.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "110000", "tax": "17600", "total": "127600", "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-2025-00077961", "internal_reference": "INCMN/0715/1/AD/3661/25", "title": "BALON CORONARIO NO COMPLACIENTE NC SPRINTER 3.5 MM X 09 MM. PRESENTACION PIEZA.", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:09:06.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "160000", "tax": "25600", "total": "185600", "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-2025-00077962", "internal_reference": "INCMN/0715/1/AD/3662/25", "title": "CATETER GUIA PARA ANGIOPLASTIA FL 3.5 6 FRENCH. PRESENTACION PIEZA.", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:08:46.000Z", "starts_at": "2025-06-17T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "118400", "tax": "18944", "total": "137344", "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-2025-00077668", "internal_reference": "INCMN/0715/1/AD/3736/25", "title": "AGUJA ESTERIL DESECHABLE PARA BIOPSIA NO.16G X 16 CM. DE LONGITUD PARAPISTOLA MA", "status": "PUBLICADO", "contractor": { "name": "DISTRIBUIDORA BIOGAMA SA DE CV", "normalized_name": "DISTRIBUIDORA BIOGAMA", "rfc_type": null, "slug": "distribuidora-biogama" }, "contract_period": { "published_at": "2025-08-05T14:29:13.000Z", "starts_at": "2025-06-18T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "169100", "tax": "27056", "total": "196156", "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-2025-00077683", "internal_reference": "INCMN/0715/1/AD/3738/25", "title": "DETERGENTE NEUTRALIZANTE; ACIDEZ COMO ACIDO CITRICO 35% MIN. PRESENTACION SACO C", "status": "PUBLICADO", "contractor": { "name": "ALIANZA COMERCIAL AKEA SA DE CV", "normalized_name": "ALIANZA COMERCIAL AKEA", "rfc_type": null, "slug": "alianza-comercial-akea" }, "contract_period": { "published_at": "2025-08-05T15:23:37.000Z", "starts_at": "2025-06-18T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "122738.25", "tax": "19638.12", "total": "142376.37", "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-2025-00077908", "internal_reference": "INCMN/0715/1/AD/3809/25", "title": "ALCOHOL ETILICO E ISOPROPILICO CON CLORHEXIDINA (.5% ) SIN GELIFICANTE PARA HIGI", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-08-05T15:23:04.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "162892", "tax": "26062.72", "total": "188954.72", "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-2025-00077669", "internal_reference": "INCMN/0715/1/AD/3810/25", "title": "LIGADURA DE SILICON COLOR AMARILLO PARA MARCAR VASOS CINTA DE SILICON MEDIDA LO", "status": "PUBLICADO", "contractor": { "name": "BERTHA IVY FALOMIR CERVANTES", "normalized_name": "BERTHA IVY FALOMIR CERVANTES", "rfc_type": null }, "contract_period": { "published_at": "2025-08-05T14:28:54.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "72000", "tax": "11520", "total": "83520", "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-2025-00077622", "internal_reference": "INCMN/0715/1/AD/3822/25", "title": "HOJA NUMERO 3 PARA VIDEOLARINGOSCOPIO MARCA MCGRATH PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL SA DE CV", "normalized_name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL", "rfc_type": null, "slug": "promotora-y-comercializadora-de-materiales-gual" }, "contract_period": { "published_at": "2025-08-05T14:41:21.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "88250", "tax": "14120", "total": "102370", "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-2025-00077625", "internal_reference": "INCMN/0715/1/AD/3823/25", "title": "HOJA NUMERO 4 PARA VIDEOLARINGOSCOPIO MARCA MCGRATH PRESENTACION PIEZA", "status": "PUBLICADO", "contractor": { "name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL SA DE CV", "normalized_name": "PROMOTORA Y COMERCIALIZADORA DE MATERIALES GUAL", "rfc_type": null, "slug": "promotora-y-comercializadora-de-materiales-gual" }, "contract_period": { "published_at": "2025-08-05T14:41:03.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "65305", "tax": "10448.8", "total": "75753.8", "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-2025-00077984", "internal_reference": "INCMN/0715/1/AD/3825/25", "title": "GORRO DESECHABLE PARA ENFERMERA Y PACIENTE AZULO REDONDO DE TELA NO TEJIDA DE PO", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-08-05T15:02:42.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "149765", "tax": "23962.4", "total": "173727.4", "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-2025-00077985", "internal_reference": "INCMN/0715/1/AD/3827/25", "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": "2025-08-05T15:02:18.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "742000", "tax": "118720", "total": "860720", "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-2025-00077909", "internal_reference": "INCMN/0715/1/AD/3830/25", "title": "KIT ESTERIL DESECHABLE PARA LA ADMINISTRACION DE VOLUMENES PRECISOS DE SOLUCIONE", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-08-05T15:22:51.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "70210", "tax": "11233.6", "total": "81443.6", "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-2025-00077944", "internal_reference": "INCMN/0715/1/AD/3838/25", "title": "BOLSA DE PAPEL GRADO MEDICO 11X18X4 CM. CON .06 MICRAS DE POROCIDAD PARAESTERILI", "status": "PUBLICADO", "contractor": { "name": "JRH MEDICAL DEVICE SAS DE CV", "normalized_name": "JRH MEDICAL DEVICE", "rfc_type": null, "slug": "jrh-medical-device" }, "contract_period": { "published_at": "2025-08-05T15:13:35.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "278460", "tax": "44553.6", "total": "323013.6", "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-2025-00077679", "internal_reference": "INCMN/0715/1/AD/3839/25", "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": "2025-08-05T15:07:24.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "825760", "tax": "132121.6", "total": "957881.6", "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-2025-00077963", "internal_reference": "INCMN/0715/1/AD/3840/25", "title": "ELECTRODO LARGO TIPO CUCHILLO.PRESENTACION: CAJA CON 50 PZAS.", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:08:30.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "180000", "tax": "28800", "total": "208800", "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-2025-00077945", "internal_reference": "INCMN/0715/1/AD/3842/25", "title": "BOLSA MIXTA DE PAPEL GRADO MEDICO 20X42 CMS.Y PELICULA TRANSPARENTE CON .06 MICR", "status": "PUBLICADO", "contractor": { "name": "JRH MEDICAL DEVICE SAS DE CV", "normalized_name": "JRH MEDICAL DEVICE", "rfc_type": null, "slug": "jrh-medical-device" }, "contract_period": { "published_at": "2025-08-05T15:13:21.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "122700", "tax": "19632", "total": "142332", "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-2025-00077947", "internal_reference": "INCMN/0715/1/AD/3843/25", "title": "BOLSA DE PAPEL GRADO MEDICO 18X33X6 CMS. CON .06 MICRAS DE POROCIDAD PARA ESTERI", "status": "PUBLICADO", "contractor": { "name": "JRH MEDICAL DEVICE SAS DE CV", "normalized_name": "JRH MEDICAL DEVICE", "rfc_type": null, "slug": "jrh-medical-device" }, "contract_period": { "published_at": "2025-08-05T15:13:05.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "89380", "tax": "14300.8", "total": "103680.8", "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-2025-00077609", "internal_reference": "INCMN/0715/1/AD/3844/25", "title": "APOSITO ADHESIVO DE PELICULA TRANSPARENTE DE POLIURETANO ESTERIL IMPERMEABLE Y T", "status": "PUBLICADO", "contractor": { "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV", "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION", "rfc_type": null, "slug": "proveedora-nacional-de-material-de-curacion" }, "contract_period": { "published_at": "2025-08-05T14:44:01.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "204474", "tax": "32715.84", "total": "237189.84", "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-2025-00077610", "internal_reference": "INCMN/0715/1/AD/3846/25", "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": "2025-08-05T14:43:43.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "791208", "tax": "126593.28", "total": "917801.28", "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-2025-00077986", "internal_reference": "INCMN/0715/1/AD/3847/25", "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": "2025-08-05T15:02:00.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1133770.5", "tax": "181403.28", "total": "1315173.78", "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-2025-00077612", "internal_reference": "INCMN/0715/1/AD/3848/25", "title": "JERINGA ESTERIL DESECHABLE DE PLASTICO EN 3 CUERPOS CON ESTRIADO EN LA CABEZA 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": "2025-08-05T14:43:09.000Z", "starts_at": "2025-06-20T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1103356", "tax": "176536.96", "total": "1279892.96", "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-2025-00077911", "internal_reference": "INCMN/0715/1/AD/3942/25", "title": "SHAMPOO ANTISEPTICO LIBRE DE ENJUAGUE EN ESPUMA CON GLUCONATO DE CLORHEXIDINA AL", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-08-05T15:22:36.000Z", "starts_at": "2025-06-23T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2567390.4", "tax": "410782.46", "total": "2978172.86", "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-2025-00077912", "internal_reference": "INCMN/0715/1/AD/3943/25", "title": "PAQUETE DE TOALLAS DESECHABLES PARA ASEO DE PACIENTES CON GLUCONATO DE CLORHEXID", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-08-05T15:22:19.000Z", "starts_at": "2025-06-23T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "3818278", "tax": "610924.48", "total": "4429202.48", "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-2025-00077964", "internal_reference": "INCMN/0715/1/AD/3946/25", "title": "VALVULA AORTICA AUTO EXPANDIBLE O BALON EXPANDIBLE TAMA¶O 23 A 27 MM. INLUYE SIS", "status": "PUBLICADO", "contractor": { "name": "DMHYQ SA DE CV", "normalized_name": "DMHYQ", "rfc_type": null, "slug": "dmhyq" }, "contract_period": { "published_at": "2025-08-05T15:08:13.000Z", "starts_at": "2025-06-23T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1160000", "tax": "185600", "total": "1345600", "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-2025-00077614", "internal_reference": "INCMN/0715/1/AD/3947/25", "title": "JERINGA ESTERIL DE 10 ML; DESECHABLE DE PLASTICO EN 3 CUERPOS; CON LA CABEZA DEL", "status": "PUBLICADO", "contractor": { "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV", "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION", "rfc_type": null, "slug": "proveedora-nacional-de-material-de-curacion" }, "contract_period": { "published_at": "2025-08-05T14:42:52.000Z", "starts_at": "2025-06-23T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2859764", "tax": "457562.24", "total": "3317326.24", "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-2025-00077987", "internal_reference": "INCMN/0715/1/AD/4027/25", "title": "ESPEJO VAGINAL MEDIANO 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": "2025-08-05T15:01:41.000Z", "starts_at": "2025-06-24T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "378000", "tax": "60480", "total": "438480", "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-2025-00077989", "internal_reference": "INCMN/0715/1/AD/4029/25", "title": "ESPEJO VAGINAL CHICO WA. COMPATIBLE CON SISTEMA DE ILUMINACION. PRESENTACION CAJ", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-08-05T15:01:22.000Z", "starts_at": "2025-06-24T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "808920", "tax": "129427.2", "total": "938347.2", "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-2025-00077990", "internal_reference": "INCMN/0715/1/AD/4098/25", "title": "ZAPATILLA O CUBRE-ZAPATO PARA CIRUGIA; DE TELA NO TEJIDA; DE POLIPROPILENO COLOR", "status": "PUBLICADO", "contractor": { "name": "DISGRUMEX S DE RL DE CV", "normalized_name": "DISGRUMEX", "rfc_type": null, "slug": "disgrumex" }, "contract_period": { "published_at": "2025-08-05T15:01:04.000Z", "starts_at": "2025-06-25T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "716950", "tax": "114712", "total": "831662", "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-2025-00077681", "internal_reference": "INCMN/0715/1/AD/4099/25", "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": "2025-08-05T15:23:50.000Z", "starts_at": "2025-06-25T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "277655", "tax": "44424.8", "total": "322079.8", "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-2025-00077913", "internal_reference": "INCMN/0715/1/AD/4101/25", "title": "ALCOHOL ETILICO E ISOPROPILICO AL 70% CON CLORHEXIDINA (0.5%). FRASCO DE 500 ML", "status": "PUBLICADO", "contractor": { "name": "LABORATORIOS PISA SA DE CV", "normalized_name": "LABORATORIOS PISA", "rfc_type": null, "slug": "laboratorios-pisa" }, "contract_period": { "published_at": "2025-08-05T15:22:00.000Z", "starts_at": "2025-06-25T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "2794104", "tax": "447056.64", "total": "3241160.64", "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-2025-00077627", "internal_reference": "INCMN/0715/1/AD/4107/25", "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": "2025-08-05T14:40:48.000Z", "starts_at": "2025-06-25T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "1189032", "tax": "190245.12", "total": "1379277.12", "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-2025-00077628", "internal_reference": "INCMN/0715/1/AD/4111/25", "title": "FUNDA AL MUSLO TALLA EXTRA CHICA. DISE¶ADAS ANATOMICAMENTE CON TRES CAMARAS PARA", "status": "PUBLICADO", "contractor": { "name": "OMNINUS SA DE CV", "normalized_name": "OMNINUS", "rfc_type": null, "slug": "omninus" }, "contract_period": { "published_at": "2025-08-05T14:40:16.000Z", "starts_at": "2025-06-25T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "102222", "tax": "16355.52", "total": "118577.52", "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-2025-00077629", "internal_reference": "INCMN/0715/1/AD/4112/25", "title": "MEDIA ANTIEMBOLICA GRANDE LARGA NYLON 80% Y 20% ELASTAMERO AL MUSLO PARA CIRUGIA", "status": "PUBLICADO", "contractor": { "name": "OMNINUS SA DE CV", "normalized_name": "OMNINUS", "rfc_type": null, "slug": "omninus" }, "contract_period": { "published_at": "2025-08-05T14:39:59.000Z", "starts_at": "2025-06-25T06:00:00.000Z", "ends_at": "2025-12-31T06:00:00.000Z" }, "value": { "subtotal": "290304", "tax": "46448.64", "total": "336752.64", "maximum_subtotal": "0", "maximum_total": "0", "currency": "MXN" }, "open_contract_type": null, "quantity": null, "exercised_quantity": null, "participants": [], "line_items_count": 1 }