# AA-50-GYR-050GYR002-T-114-2023 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-114-2023/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 MATERIAL DE LABORATORIO

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-t-114-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-114-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-114-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-114-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00051924",
      "internal_reference": "D3P0738",
      "title": "ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 M",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GOMEN HEALTH CARE SA DE CV",
        "normalized_name": "GOMEN HEALTH CARE",
        "rfc_type": null,
        "slug": "gomen-health-care"
      },
      "contract_period": {
        "published_at": "2024-01-16T19:09:42.000Z",
        "starts_at": "2023-05-31T06:00:00.000Z",
        "ends_at": "2023-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41558.4",
        "tax": "6649.34",
        "total": "48207.74",
        "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-2023-00051797",
      "internal_reference": "D3P0757",
      "title": "ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 M",
      "status": "PUBLICADO",
      "contractor": {
        "name": "V-YOUNG COMERCIALIZADORA DE ARTICULOS HOSPITALARIOS FARMACEUTICO",
        "normalized_name": "V YOUNG COMERCIALIZADORA DE ARTICULOS HOSPITALARIOS FARMACEUTICO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-22T20:49:38.000Z",
        "starts_at": "2023-05-31T06:00:00.000Z",
        "ends_at": "2023-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2341980",
        "tax": "374716.8",
        "total": "2716696.8",
        "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-2023-00051823",
      "internal_reference": "D3P0758",
      "title": "ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 M",
      "status": "PUBLICADO",
      "contractor": {
        "name": "V-YOUNG COMERCIALIZADORA DE ARTICULOS HOSPITALARIOS FARMACEUTICO",
        "normalized_name": "V YOUNG COMERCIALIZADORA DE ARTICULOS HOSPITALARIOS FARMACEUTICO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-22T20:48:42.000Z",
        "starts_at": "2023-05-31T06:00:00.000Z",
        "ends_at": "2023-06-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "266625",
        "tax": "42660",
        "total": "309285",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }