# AA-50-GYR-050GYR002-T-273-2023 · Contratos · Página 2

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Procedimiento: ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOGICO 080 MATERIAL DE LABORATORIO

Página 2 de 2. Total: 58. Tamaño de página: 50.
Elementos 51–58 de 58.

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-273-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-273-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-273-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr002-t-273-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00154634",
      "internal_reference": "D3P1739",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICAL RECOVERY SA DE CV",
        "normalized_name": "MEDICAL RECOVERY",
        "rfc_type": null,
        "slug": "medical-recovery"
      },
      "contract_period": {
        "published_at": "2023-11-28T15:56:09.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "380680",
        "tax": "60908.8",
        "total": "441588.8",
        "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-2023-00154772",
      "internal_reference": "D3P1740",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:26:21.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34943.84",
        "tax": "5591.01",
        "total": "40534.85",
        "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-2023-00154775",
      "internal_reference": "D3P1741",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:27:39.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56895.3",
        "tax": "9103.25",
        "total": "65998.55",
        "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-2023-00154784",
      "internal_reference": "D3P1742",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:27:55.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "151109.2",
        "tax": "24177.47",
        "total": "175286.67",
        "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-2023-00154792",
      "internal_reference": "D3P1743",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMEDICA GARCIA SA DE CV",
        "normalized_name": "PROMEDICA GARCIA",
        "rfc_type": null,
        "slug": "promedica-garcia"
      },
      "contract_period": {
        "published_at": "2023-11-28T16:28:19.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "895652",
        "tax": "143304.32",
        "total": "1038956.32",
        "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-2023-00153110",
      "internal_reference": "D3P1744",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "QUIMED SA DE CV",
        "normalized_name": "QUIMED",
        "rfc_type": null,
        "slug": "quimed"
      },
      "contract_period": {
        "published_at": "2023-11-24T17:03:03.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "141253.2",
        "tax": "22600.51",
        "total": "163853.71",
        "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-2023-00154552",
      "internal_reference": "D3P1745",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAY QUIMICA MEDICA SA DE CV",
        "normalized_name": "SAY QUIMICA MEDICA",
        "rfc_type": null,
        "slug": "say-quimica-medica"
      },
      "contract_period": {
        "published_at": "2023-11-27T19:49:01.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6800",
        "tax": "1088",
        "total": "7888",
        "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-2023-00152470",
      "internal_reference": "D3P1746",
      "title": "ADQUISICION DE GRUPO DE SUMINISTRO 60 MATERIAL DE CURACION 070 MATERIAL RADIOLOG",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SECURE INC SA DE CV",
        "normalized_name": "SECURE INC",
        "rfc_type": null,
        "slug": "secure-inc"
      },
      "contract_period": {
        "published_at": "2023-11-24T17:01:45.000Z",
        "starts_at": "2023-11-10T06:00:00.000Z",
        "ends_at": "2023-11-20T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4224",
        "tax": "675.84",
        "total": "4899.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }