# AA-50-GYR-050GYR002-T-102-2023 · Contratos · Página 2

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Procedimiento: ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL DE LABORATORIO

Página 2 de 2. Total: 59. Tamaño de página: 50.
Elementos 51–59 de 59.

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-t-102-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-102-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-102-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-102-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00045250",
      "internal_reference": "D3P0600",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-29T17:34:03.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "920.92",
        "tax": "147.34",
        "total": "1068.26",
        "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-2023-00045266",
      "internal_reference": "D3P0601",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-29T17:33:46.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "630",
        "tax": "100.8",
        "total": "730.8",
        "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-2023-00045267",
      "internal_reference": "D3P0602",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-29T17:33:22.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "528",
        "tax": "84.48",
        "total": "612.48",
        "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-2023-00045270",
      "internal_reference": "D3P0603",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-29T17:32:40.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "806.4",
        "tax": "129.02",
        "total": "935.42",
        "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-2023-00045273",
      "internal_reference": "D3P0604",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TS AJE DE MEXICO SA DE CV",
        "normalized_name": "TS AJE DE MEXICO",
        "rfc_type": null,
        "slug": "ts-aje-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-29T17:31:56.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "802.5",
        "tax": "128.4",
        "total": "930.9",
        "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-2023-00045088",
      "internal_reference": "D3P0636",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "AXANA SALUD OCUPACIONAL SA DE CV",
        "normalized_name": "AXANA SALUD OCUPACIONAL",
        "rfc_type": null,
        "slug": "axana-salud-ocupacional"
      },
      "contract_period": {
        "published_at": "2023-10-16T16:55:37.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14592.96",
        "tax": "2334.87",
        "total": "16927.83",
        "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-2023-00045033",
      "internal_reference": "D3P0639",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ARYSANTA SA DE CV",
        "normalized_name": "ARYSANTA",
        "rfc_type": null,
        "slug": "arysanta"
      },
      "contract_period": {
        "published_at": "2023-10-16T16:56:21.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36161.13",
        "tax": "5785.78",
        "total": "41946.91",
        "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-2023-00045121",
      "internal_reference": "D3P0641",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL GDL S DE RL DE CV",
        "normalized_name": "MEDICAL GDL",
        "rfc_type": null,
        "slug": "medical-gdl"
      },
      "contract_period": {
        "published_at": "2023-10-16T16:57:20.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "77532",
        "tax": "12405.12",
        "total": "89937.12",
        "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-2023-00045229",
      "internal_reference": "D3P0659",
      "title": "ADQUISICION DE 060 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO Y 080 MATERIAL",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ELECTRO PAPER SA DE CV",
        "normalized_name": "ELECTRO PAPER",
        "rfc_type": null,
        "slug": "electro-paper"
      },
      "contract_period": {
        "published_at": "2023-05-29T17:36:54.000Z",
        "starts_at": "2023-05-17T06:00:00.000Z",
        "ends_at": "2023-05-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12780",
        "tax": "2044.8",
        "total": "14824.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }