# AA-50-GYR-050GYR032-T-101-2024 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-t-101-2024/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: BIENES DE CONSUMO TERAPEUTICO

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-050gyr032-t-101-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-t-101-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-t-101-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr032-t-101-2024/contratos/1.md)

## Contrato 51

    {
      "id": "C-2025-00005656",
      "internal_reference": "D4P0261",
      "title": "BIENES DE CONSUMO TERAPEUTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANORT DISTRIBUIDORA FARMACEUTICA SA DE CV",
        "normalized_name": "SANORT DISTRIBUIDORA FARMACEUTICA",
        "rfc_type": null,
        "slug": "sanort-distribuidora-farmaceutica"
      },
      "contract_period": {
        "published_at": "2025-01-28T18:32:43.000Z",
        "starts_at": "2024-08-29T06:00:00.000Z",
        "ends_at": "2024-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52658",
        "tax": "8425.28",
        "total": "61083.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 52

    {
      "id": "C-2025-00005659",
      "internal_reference": "D4P0262",
      "title": "BIENES DE CONSUMO TERAPEUTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SANORT DISTRIBUIDORA FARMACEUTICA SA DE CV",
        "normalized_name": "SANORT DISTRIBUIDORA FARMACEUTICA",
        "rfc_type": null,
        "slug": "sanort-distribuidora-farmaceutica"
      },
      "contract_period": {
        "published_at": "2025-01-28T18:32:24.000Z",
        "starts_at": "2024-08-29T06:00:00.000Z",
        "ends_at": "2024-09-08T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2120.4",
        "tax": "339.26",
        "total": "2459.66",
        "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-2025-00005643",
      "internal_reference": "D4P0263",
      "title": "BIENES DE CONSUMO TERAPEUTICO",
      "status": "PUBLICADO",
      "contractor": {
        "name": "REACCION MEDICA DEL CENTRO SA DE CV",
        "normalized_name": "REACCION MEDICA DEL CENTRO",
        "rfc_type": null,
        "slug": "reaccion-medica-del-centro"
      },
      "contract_period": {
        "published_at": "2025-01-28T18:34:30.000Z",
        "starts_at": "2024-09-03T06:00:00.000Z",
        "ends_at": "2024-09-13T06:00:00.000Z"
      },
      "value": {
        "subtotal": "152584.8",
        "tax": "0",
        "total": "152584.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }