# AA-50-GYR-050GYR059-I-38-2024 · Contratos · Página 3

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-38-2024/contratos/3
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080

Página 3 de 3. Total: 108. Tamaño de página: 50.
Elementos 101–108 de 108.

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-050gyr059-i-38-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-38-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-38-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-38-2024/contratos/2.md)

## Contrato 101

    {
      "id": "C-2024-00046602",
      "internal_reference": "D4P0438",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA UCIN S A P I DE CV",
        "normalized_name": "COMERCIALIZADORA UCIN",
        "rfc_type": null,
        "slug": "comercializadora-ucin"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:05:22.000Z",
        "starts_at": "2024-04-05T06:00:00.000Z",
        "ends_at": "2024-04-15T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4932.2",
        "tax": "789.15",
        "total": "5721.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 102

    {
      "id": "C-2024-00046625",
      "internal_reference": "D4P0439",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-24T14:55:58.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "249600",
        "tax": "39936",
        "total": "289536",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 103

    {
      "id": "C-2024-00046626",
      "internal_reference": "D4P0440",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JUAN ANGEL GAYTAN TELLEZ",
        "normalized_name": "JUAN ANGEL GAYTAN TELLEZ",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-24T14:55:20.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "124800",
        "tax": "19968",
        "total": "144768",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 104

    {
      "id": "C-2024-00046375",
      "internal_reference": "D4P0442",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CAPACE MEDICAL SA DE CV",
        "normalized_name": "CAPACE MEDICAL",
        "rfc_type": null,
        "slug": "capace-medical"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:11:35.000Z",
        "starts_at": "2024-03-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "436.8",
        "tax": "69.89",
        "total": "506.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 105

    {
      "id": "C-2024-00046644",
      "internal_reference": "D4P0444",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "JL PROVEEDORA DE INSUMOS DEL NORTE SA DE CV",
        "normalized_name": "JL PROVEEDORA DE INSUMOS DEL NORTE",
        "rfc_type": null,
        "slug": "jl-proveedora-de-insumos-del-norte"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:34:00.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "77082",
        "tax": "12333.12",
        "total": "89415.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 106

    {
      "id": "C-2024-00046376",
      "internal_reference": "D4P0447",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CAPACE MEDICAL SA DE CV",
        "normalized_name": "CAPACE MEDICAL",
        "rfc_type": null,
        "slug": "capace-medical"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:11:09.000Z",
        "starts_at": "2024-03-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23400",
        "tax": "3744",
        "total": "27144",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 107

    {
      "id": "C-2024-00046634",
      "internal_reference": "D4P0449",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:50:06.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "760000",
        "tax": "121600",
        "total": "881600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 108

    {
      "id": "C-2024-00046651",
      "internal_reference": "D4P0455",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOPORTE MEDICO INTEGRAL SA DE CV",
        "normalized_name": "SOPORTE MEDICO INTEGRAL",
        "rfc_type": null,
        "slug": "soporte-medico-integral"
      },
      "contract_period": {
        "published_at": "2024-04-24T14:29:56.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-04-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "19900",
        "tax": "3184",
        "total": "23084",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }