# AA-50-GYR-050GYR049-T-315-2023 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-315-2023/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: MEDICAMENTO Y MATERIAL DE CURACIÓN

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-050gyr049-t-315-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-315-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-315-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr049-t-315-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2024-00001244",
      "internal_reference": "D3P0766",
      "title": "MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MATERIALES HERMA SA DE CV",
        "normalized_name": "MATERIALES HERMA",
        "rfc_type": null,
        "slug": "materiales-herma"
      },
      "contract_period": {
        "published_at": "2024-01-04T22:36:09.000Z",
        "starts_at": "2023-11-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "595000",
        "tax": "95200",
        "total": "690200",
        "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-2024-00001200",
      "internal_reference": "D3P0768",
      "title": "MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "KAPACOTA COMERCIALIZADORA S DE RL DE CV",
        "normalized_name": "KAPACOTA COMERCIALIZADORA",
        "rfc_type": null,
        "slug": "kapacota-comercializadora"
      },
      "contract_period": {
        "published_at": "2024-01-04T21:49:46.000Z",
        "starts_at": "2023-11-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "612237.85",
        "tax": "97958.06",
        "total": "710195.91",
        "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-2024-00001212",
      "internal_reference": "D3P0772",
      "title": "MEDICAMENTO Y MATERIAL DE CURACIÓN",
      "status": "PUBLICADO",
      "contractor": {
        "name": "LEAMSI SA DE CV",
        "normalized_name": "LEAMSI",
        "rfc_type": null,
        "slug": "leamsi"
      },
      "contract_period": {
        "published_at": "2024-01-04T22:05:22.000Z",
        "starts_at": "2023-11-27T06:00:00.000Z",
        "ends_at": "2023-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "600000",
        "tax": "96000",
        "total": "696000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }