# AA-50-GYR-050GYR033-T-66-2023 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-t-66-2023/contratos/2
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Procedimiento: ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040

Página 2 de 2. Total: 57. Tamaño de página: 50.
Elementos 51–57 de 57.

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-050gyr033-t-66-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-t-66-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-t-66-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr033-t-66-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00051632",
      "internal_reference": "D3P0362",
      "title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISFAB SA DE CV",
        "normalized_name": "DISFAB",
        "rfc_type": null,
        "slug": "disfab"
      },
      "contract_period": {
        "published_at": "2023-06-06T19:41:56.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-05-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21849",
        "tax": "0",
        "total": "21849",
        "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-2023-00051640",
      "internal_reference": "D3P0363",
      "title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CVS PHARMA SA DE CV",
        "normalized_name": "CVS PHARMA",
        "rfc_type": null,
        "slug": "cvs-pharma"
      },
      "contract_period": {
        "published_at": "2023-06-06T19:46:44.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-05-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36900",
        "tax": "0",
        "total": "36900",
        "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-2023-00051771",
      "internal_reference": "D3P0366",
      "title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DE MEDICAMENTOS Y MATERIAL DE CURACION ANTEQUER",
        "normalized_name": "COMERCIALIZADORA DE MEDICAMENTOS Y MATERIAL DE CURACION ANTEQUER",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2023-06-06T20:53:49.000Z",
        "starts_at": "2023-05-12T06:00:00.000Z",
        "ends_at": "2023-05-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "670635",
        "tax": "0",
        "total": "670635",
        "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-2023-00051778",
      "internal_reference": "D3P0367",
      "title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMAHOME S A P I DE CV",
        "normalized_name": "FARMAHOME",
        "rfc_type": null,
        "slug": "farmahome"
      },
      "contract_period": {
        "published_at": "2023-06-06T20:56:18.000Z",
        "starts_at": "2023-05-15T06:00:00.000Z",
        "ends_at": "2023-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "261292.5",
        "tax": "0",
        "total": "261292.5",
        "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-2023-00051783",
      "internal_reference": "D3P0368",
      "title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2023-06-06T20:58:43.000Z",
        "starts_at": "2023-05-15T06:00:00.000Z",
        "ends_at": "2023-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "121561.46",
        "tax": "0",
        "total": "121561.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 56

    {
      "id": "C-2023-00051787",
      "internal_reference": "D3P0369",
      "title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC SA DE CV",
        "normalized_name": "ABASTO Y SUMINISTRO EN FARMACOS GADEC",
        "rfc_type": null,
        "slug": "abasto-y-suministro-en-farmacos-gadec"
      },
      "contract_period": {
        "published_at": "2023-06-06T21:00:46.000Z",
        "starts_at": "2023-05-15T06:00:00.000Z",
        "ends_at": "2023-05-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "131100",
        "tax": "0",
        "total": "131100",
        "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-2023-00051793",
      "internal_reference": "D3P0370",
      "title": "ADQUISICIÓN DE INSUMOS DE LOS GRUPOS 010-040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIO FARMACEUTICO CDM SA DE CV",
        "normalized_name": "COMERCIO FARMACEUTICO CDM",
        "rfc_type": null,
        "slug": "comercio-farmaceutico-cdm"
      },
      "contract_period": {
        "published_at": "2023-07-26T18:48:50.000Z",
        "starts_at": "2023-05-16T06:00:00.000Z",
        "ends_at": "2023-05-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "79296",
        "tax": "0",
        "total": "79296",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }