# AA-50-GYR-050GYR023-T-65-2023 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: MATERIAL DE CURACIÓN

Página 2 de 2. Total: 54. Tamaño de página: 50.
Elementos 51–54 de 54.

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-050gyr023-t-65-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr023-t-65-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00048425",
      "internal_reference": "D3P0212",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO EMEQUR SA DE CV",
        "normalized_name": "GRUPO EMEQUR",
        "rfc_type": null,
        "slug": "grupo-emequr"
      },
      "contract_period": {
        "published_at": "2023-06-02T15:20:26.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "92910.32",
        "tax": "14865.65",
        "total": "107775.97",
        "maximum_subtotal": "92910.32",
        "maximum_total": "107775.9712",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 52

    {
      "id": "C-2023-00048406",
      "internal_reference": "D3P0213",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA LINI SA DE CV",
        "normalized_name": "COMERCIALIZADORA LINI",
        "rfc_type": null,
        "slug": "comercializadora-lini"
      },
      "contract_period": {
        "published_at": "2023-06-02T15:23:31.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "110046.55",
        "tax": "17607.45",
        "total": "127654",
        "maximum_subtotal": "110046.55",
        "maximum_total": "127653.998",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2023-00048558",
      "internal_reference": "D3P0214",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REGA ESPECIALIDADES INTERNACIONALES SA DE CV",
        "normalized_name": "REGA ESPECIALIDADES INTERNACIONALES",
        "rfc_type": null,
        "slug": "rega-especialidades-internacionales"
      },
      "contract_period": {
        "published_at": "2023-06-02T15:15:37.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "153032",
        "tax": "24485.12",
        "total": "177517.12",
        "maximum_subtotal": "153032",
        "maximum_total": "177517.12",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 54

    {
      "id": "C-2023-00048598",
      "internal_reference": "D3P0215",
      "title": "MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REPAL Y ASOC",
        "normalized_name": "REPAL Y ASOC",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-02T15:07:14.000Z",
        "starts_at": "2023-05-19T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "282820",
        "tax": "45251.2",
        "total": "328071.2",
        "maximum_subtotal": "282820",
        "maximum_total": "328071.2",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }