# AA-50-GYR-050GYR034-T-70-2023 · Contratos · Página 2

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Procedimiento: ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040

Página 2 de 2. Total: 73. Tamaño de página: 50.
Elementos 51–73 de 73.

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-050gyr034-t-70-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr034-t-70-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr034-t-70-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr034-t-70-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00135468",
      "internal_reference": "D3P0343 D3P0344",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDILIVER SA DE CV",
        "normalized_name": "MEDILIVER",
        "rfc_type": null,
        "slug": "mediliver"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:09:08.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36604.26",
        "tax": "0",
        "total": "36604.26",
        "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-2023-00135476",
      "internal_reference": "D3P0345",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OPERADORA MARTA SA DE CV",
        "normalized_name": "OPERADORA MARTA",
        "rfc_type": null,
        "slug": "operadora-marta"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:08:06.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "143910",
        "tax": "0",
        "total": "143910",
        "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-2023-00135368",
      "internal_reference": "D3P0346",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PHARMACEUTICA MARLEX SA DE CV",
        "normalized_name": "PHARMACEUTICA MARLEX",
        "rfc_type": null,
        "slug": "pharmaceutica-marlex"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:32:14.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71400",
        "tax": "0",
        "total": "71400",
        "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-2023-00135371",
      "internal_reference": "D3P0346",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PHARMACEUTICA MARLEX SA DE CV",
        "normalized_name": "PHARMACEUTICA MARLEX",
        "rfc_type": null,
        "slug": "pharmaceutica-marlex"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:31:56.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38700",
        "tax": "0",
        "total": "38700",
        "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-2023-00135310",
      "internal_reference": "D3P0347 D3P0348",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS FARMACEUTICOS EKA SA DE CV",
        "normalized_name": "PRODUCTOS FARMACEUTICOS EKA",
        "rfc_type": null,
        "slug": "productos-farmaceuticos-eka"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:37:15.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "292054.42",
        "tax": "0",
        "total": "292054.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 56

    {
      "id": "C-2023-00135514",
      "internal_reference": "D3P0349",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PROMOTORA MEDICA SELEC SA DE CV",
        "normalized_name": "PROMOTORA MEDICA SELEC",
        "rfc_type": null,
        "slug": "promotora-medica-selec"
      },
      "contract_period": {
        "published_at": "2023-10-27T16:57:47.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44800.95",
        "tax": "0",
        "total": "44800.95",
        "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-2023-00135446",
      "internal_reference": "D3P0350",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ROANA FARMA SA DE CV",
        "normalized_name": "ROANA FARMA",
        "rfc_type": null,
        "slug": "roana-farma"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:12:35.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1019555.5",
        "tax": "0",
        "total": "1019555.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 58

    {
      "id": "C-2023-00135480",
      "internal_reference": "D3P0351",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAGO MEDICAL SERVICE SA DE CV",
        "normalized_name": "SAGO MEDICAL SERVICE",
        "rfc_type": null,
        "slug": "sago-medical-service"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:07:09.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "249451",
        "tax": "0",
        "total": "249451",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 4
    }

## Contrato 59

    {
      "id": "C-2023-00135374",
      "internal_reference": "D3P0352",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SCI DISTRIBUCIONES SA DE CV",
        "normalized_name": "SCI DISTRIBUCIONES",
        "rfc_type": null,
        "slug": "sci-distribuciones"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:31:35.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22096.13",
        "tax": "0",
        "total": "22096.13",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 60

    {
      "id": "C-2023-00135509",
      "internal_reference": "D3P0353 D3P0354 D3P0355",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SELECTO MEDICA SA DE CV",
        "normalized_name": "SELECTO MEDICA",
        "rfc_type": null,
        "slug": "selecto-medica"
      },
      "contract_period": {
        "published_at": "2023-10-27T16:59:47.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "52700",
        "tax": "0",
        "total": "52700",
        "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-2023-00135510",
      "internal_reference": "D3P0356",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SELECTO MEDICA SA DE CV",
        "normalized_name": "SELECTO MEDICA",
        "rfc_type": null,
        "slug": "selecto-medica"
      },
      "contract_period": {
        "published_at": "2023-10-27T16:59:31.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16800",
        "tax": "0",
        "total": "16800",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 62

    {
      "id": "C-2023-00135500",
      "internal_reference": "D3P0357 D3P0358",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SODEIME INGENIERIA MEDICA SA DE CV",
        "normalized_name": "SODEIME INGENIERIA MEDICA",
        "rfc_type": null,
        "slug": "sodeime-ingenieria-medica"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:01:32.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5994",
        "tax": "0",
        "total": "5994",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 63

    {
      "id": "C-2023-00135496",
      "internal_reference": "D3P0357 D3P0358",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SODEIME INGENIERIA MEDICA SA DE CV",
        "normalized_name": "SODEIME INGENIERIA MEDICA",
        "rfc_type": null,
        "slug": "sodeime-ingenieria-medica"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:02:10.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "17056",
        "tax": "0",
        "total": "17056",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 64

    {
      "id": "C-2023-00135506",
      "internal_reference": "D3P0357 D3P0358 D3P0359",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SODEIME INGENIERIA MEDICA SA DE CV",
        "normalized_name": "SODEIME INGENIERIA MEDICA",
        "rfc_type": null,
        "slug": "sodeime-ingenieria-medica"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:01:01.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8964",
        "tax": "0",
        "total": "8964",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 65

    {
      "id": "C-2023-00135364",
      "internal_reference": "D3P0360",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECSA COMERCIAL NTD SA DE CV",
        "normalized_name": "TECSA COMERCIAL NTD",
        "rfc_type": null,
        "slug": "tecsa-comercial-ntd"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:33:38.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "94512",
        "tax": "0",
        "total": "94512",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 66

    {
      "id": "C-2023-00135362",
      "internal_reference": "D3P0361",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "TECSA COMERCIAL NTD SA DE CV",
        "normalized_name": "TECSA COMERCIAL NTD",
        "rfc_type": null,
        "slug": "tecsa-comercial-ntd"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:34:07.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15347",
        "tax": "0",
        "total": "15347",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 67

    {
      "id": "C-2023-00135474",
      "internal_reference": "D3P0362",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "WAYNE MEDICAL SAS DE CV",
        "normalized_name": "WAYNE MEDICAL",
        "rfc_type": null,
        "slug": "wayne-medical"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:08:27.000Z",
        "starts_at": "2023-06-30T06:00:00.000Z",
        "ends_at": "2023-07-10T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34444",
        "tax": "0",
        "total": "34444",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 68

    {
      "id": "C-2023-00135377",
      "internal_reference": "D3P0363 D3P0364",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "HI-TEC MEDICAL DE OCCIDENTE SA DE CV",
        "normalized_name": "HI TEC MEDICAL DE OCCIDENTE",
        "rfc_type": null,
        "slug": "hi-tec-medical-de-occidente"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:31:19.000Z",
        "starts_at": "2023-07-05T06:00:00.000Z",
        "ends_at": "2023-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "27239.7",
        "tax": "0",
        "total": "27239.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 69

    {
      "id": "C-2023-00135387",
      "internal_reference": "D3P0365",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISFAMEDIS SA DE CV",
        "normalized_name": "DISFAMEDIS",
        "rfc_type": null,
        "slug": "disfamedis"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:27:27.000Z",
        "starts_at": "2023-07-05T06:00:00.000Z",
        "ends_at": "2023-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "249670.3",
        "tax": "0",
        "total": "249670.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 70

    {
      "id": "C-2023-00135354",
      "internal_reference": "D3P0367",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DIMEBA DISTRIBUIDORA MEDICA DEL BAJIO SA DE CV",
        "normalized_name": "DIMEBA DISTRIBUIDORA MEDICA DEL BAJIO",
        "rfc_type": null,
        "slug": "dimeba-distribuidora-medica-del-bajio"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:34:55.000Z",
        "starts_at": "2023-07-05T06:00:00.000Z",
        "ends_at": "2023-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "121497.6",
        "tax": "0",
        "total": "121497.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 71

    {
      "id": "C-2023-00135359",
      "internal_reference": "D3P0368",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DIMEBA DISTRIBUIDORA MEDICA DEL BAJIO SA DE CV",
        "normalized_name": "DIMEBA DISTRIBUIDORA MEDICA DEL BAJIO",
        "rfc_type": null,
        "slug": "dimeba-distribuidora-medica-del-bajio"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:34:27.000Z",
        "starts_at": "2023-07-05T06:00:00.000Z",
        "ends_at": "2023-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26151.6",
        "tax": "0",
        "total": "26151.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 72

    {
      "id": "C-2023-00135350",
      "internal_reference": "D3P0369",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DIMEBA DISTRIBUIDORA MEDICA DEL BAJIO SA DE CV",
        "normalized_name": "DIMEBA DISTRIBUIDORA MEDICA DEL BAJIO",
        "rfc_type": null,
        "slug": "dimeba-distribuidora-medica-del-bajio"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:35:33.000Z",
        "starts_at": "2023-07-05T06:00:00.000Z",
        "ends_at": "2023-07-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12838.5",
        "tax": "0",
        "total": "12838.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 73

    {
      "id": "C-2023-00135409",
      "internal_reference": "D3P0371 D3P0372",
      "title": "ADQUISICIÓN DE INSUMOS DEL GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "OPERADORA DE SERVICIOS YAMA SA DE CV",
        "normalized_name": "OPERADORA DE SERVICIOS YAMA",
        "rfc_type": null,
        "slug": "operadora-de-servicios-yama"
      },
      "contract_period": {
        "published_at": "2023-10-27T17:16:46.000Z",
        "starts_at": "2023-07-14T06:00:00.000Z",
        "ends_at": "2023-07-24T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10571.6",
        "tax": "0",
        "total": "10571.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }