# AA-50-GYR-050GYR025-I-45-2023 · Contratos · Página 2

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Procedimiento: ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.

Página 2 de 2. Total: 61. Tamaño de página: 50.
Elementos 51–61 de 61.

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-050gyr025-i-45-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-45-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-45-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr025-i-45-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00042915",
      "internal_reference": "D3P0470",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO MORAVI SA DE CV",
        "normalized_name": "GRUPO MORAVI",
        "rfc_type": null,
        "slug": "grupo-moravi"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:04:04.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11228.8",
        "tax": "1796.61",
        "total": "13025.41",
        "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-2023-00042922",
      "internal_reference": "D3P0471",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SERPROF BIOMED SA DE CV",
        "normalized_name": "SERPROF BIOMED",
        "rfc_type": null,
        "slug": "serprof-biomed"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:07:21.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "168000",
        "tax": "26880",
        "total": "194880",
        "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-2023-00042931",
      "internal_reference": "D3P0472",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GE SISTEMAS MEDICOS DE MEXICO SA DE CV",
        "normalized_name": "GE SISTEMAS MEDICOS DE MEXICO",
        "rfc_type": null,
        "slug": "ge-sistemas-medicos-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:12:39.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2593635",
        "tax": "414981.6",
        "total": "3008616.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 54

    {
      "id": "C-2023-00042939",
      "internal_reference": "D3P0473",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "INSUMOS Y SOLUCIONES MEDICAS SA DE CV",
        "normalized_name": "INSUMOS Y SOLUCIONES MEDICAS",
        "rfc_type": null,
        "slug": "insumos-y-soluciones-medicas"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:17:13.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9360",
        "tax": "1497.6",
        "total": "10857.6",
        "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-2023-00042948",
      "internal_reference": "D3P0474",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "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": "2023-05-22T17:23:44.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "189709.8",
        "tax": "30353.57",
        "total": "220063.37",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 6
    }

## Contrato 56

    {
      "id": "C-2023-00042953",
      "internal_reference": "D3P0475",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JTC PROVEEDOR MEDICO SA DE CV",
        "normalized_name": "JTC PROVEEDOR MEDICO",
        "rfc_type": null,
        "slug": "jtc-proveedor-medico"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:26:43.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21615.09",
        "tax": "3458.41",
        "total": "25073.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 57

    {
      "id": "C-2023-00042956",
      "internal_reference": "D3P0476",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "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": "2023-05-22T17:29:46.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4795.2",
        "tax": "767.23",
        "total": "5562.43",
        "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-2023-00042965",
      "internal_reference": "D3P0477",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KABLA COMERCIAL SA DE CV",
        "normalized_name": "KABLA COMERCIAL",
        "rfc_type": null,
        "slug": "kabla-comercial"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:34:45.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19771.99",
        "tax": "3163.52",
        "total": "22935.51",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 59

    {
      "id": "C-2023-00042970",
      "internal_reference": "D3P0478",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAINEQ DE MEXICO SA DE CV",
        "normalized_name": "MAINEQ DE MEXICO",
        "rfc_type": null,
        "slug": "maineq-de-mexico"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:38:17.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1920",
        "tax": "307.2",
        "total": "2227.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 60

    {
      "id": "C-2023-00042975",
      "internal_reference": "D3P0479",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA ZUSA SA DE CV",
        "normalized_name": "COMERCIALIZADORA ZUSA",
        "rfc_type": null,
        "slug": "comercializadora-zusa"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:42:10.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1318673.68",
        "tax": "210987.79",
        "total": "1529661.47",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 61

    {
      "id": "C-2023-00042979",
      "internal_reference": "D3P0480",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, RADIOLÓGICO Y DE LABORATORIO.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION SA DE CV",
        "normalized_name": "PROVEEDORA NACIONAL DE MATERIAL DE CURACION",
        "rfc_type": null,
        "slug": "proveedora-nacional-de-material-de-curacion"
      },
      "contract_period": {
        "published_at": "2023-05-22T17:45:58.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14764.16",
        "tax": "2362.27",
        "total": "17126.43",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }