# AA-50-GYR-050GYR002-I-63-2023 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-63-2023/contratos/2
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Procedimiento: ADQUISICION DEL GRUPO DE SUMINISTRO 010 MEDICAMENTO, 040 PSICOTROPICO, 060 MATERIAL CURACION , 080 MATERIAL RADIOLOGICO

Página 2 de 2. Total: 53. Tamaño de página: 50.
Elementos 51–53 de 53.

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-50-gyr-050gyr002-i-63-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-63-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-63-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-i-63-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00025392",
      "internal_reference": "D3P0362",
      "title": "ADQUISICION DEL GRUPO DE SUMINISTRO 010 MEDICAMENTO, 040 PSICOTROPICO, 060 MATER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WAYNE MEDICAL SAS DE CV",
        "normalized_name": "WAYNE MEDICAL",
        "rfc_type": null,
        "slug": "wayne-medical"
      },
      "contract_period": {
        "published_at": "2023-04-13T16:07:55.000Z",
        "starts_at": "2023-04-04T06:00:00.000Z",
        "ends_at": "2023-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32224.5",
        "tax": "0",
        "total": "32224.5",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 52

    {
      "id": "C-2023-00025396",
      "internal_reference": "D3P0363",
      "title": "ADQUISICION DEL GRUPO DE SUMINISTRO 010 MEDICAMENTO, 040 PSICOTROPICO, 060 MATER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAGO MEDICAL SERVICE SA DE CV",
        "normalized_name": "SAGO MEDICAL SERVICE",
        "rfc_type": null,
        "slug": "sago-medical-service"
      },
      "contract_period": {
        "published_at": "2023-04-13T16:08:27.000Z",
        "starts_at": "2023-04-04T06:00:00.000Z",
        "ends_at": "2023-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2295630",
        "tax": "0",
        "total": "2295630",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }

## Contrato 53

    {
      "id": "C-2023-00025400",
      "internal_reference": "D3P0364",
      "title": "ADQUISICION DEL GRUPO DE SUMINISTRO 010 MEDICAMENTO, 040 PSICOTROPICO, 060 MATER",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA PROFITER SA DE CV",
        "normalized_name": "COMERCIALIZADORA PROFITER",
        "rfc_type": null,
        "slug": "comercializadora-profiter"
      },
      "contract_period": {
        "published_at": "2023-06-22T20:52:09.000Z",
        "starts_at": "2023-04-04T06:00:00.000Z",
        "ends_at": "2023-04-14T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1003266",
        "tax": "0",
        "total": "1003266",
        "maximum_subtotal": null,
        "maximum_total": null,
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 0
    }