# AA-50-GYR-050GYR059-I-80-2023 · Contratos · Página 2

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Procedimiento: ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060

Página 2 de 2. Total: 62. Tamaño de página: 50.
Elementos 51–62 de 62.

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-80-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-80-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-80-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-80-2023/contratos/1.md)

## Contrato 51

    {
      "id": "C-2023-00102309",
      "internal_reference": "D3P0687",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T22:14:50.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3000",
        "tax": "480",
        "total": "3480",
        "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-2023-00102310",
      "internal_reference": "D3P0688",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T21:14:47.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5700",
        "tax": "912",
        "total": "6612",
        "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-2023-00102311",
      "internal_reference": "D3P0689",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T21:14:13.000Z",
        "starts_at": "2023-04-18T06:00:00.000Z",
        "ends_at": "2023-04-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "900",
        "tax": "144",
        "total": "1044",
        "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-2023-00102312",
      "internal_reference": "D3P0690",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T21:13:07.000Z",
        "starts_at": "2023-04-18T06:00:00.000Z",
        "ends_at": "2023-04-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26810",
        "tax": "4289.6",
        "total": "31099.6",
        "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-2023-00102313",
      "internal_reference": "D3P0691",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:42:56.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7500",
        "tax": "1200",
        "total": "8700",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 56

    {
      "id": "C-2023-00102314",
      "internal_reference": "D3P0692",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:42:22.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2760",
        "tax": "441.6",
        "total": "3201.6",
        "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-2023-00102315",
      "internal_reference": "D3P0693",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:41:32.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71196",
        "tax": "11391.36",
        "total": "82587.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 58

    {
      "id": "C-2023-00102316",
      "internal_reference": "D3P0694",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:40:49.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "75750",
        "tax": "12120",
        "total": "87870",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 59

    {
      "id": "C-2023-00102317",
      "internal_reference": "D3P0695",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2024-01-09T20:39:36.000Z",
        "starts_at": "2023-05-18T06:00:00.000Z",
        "ends_at": "2023-05-28T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2550",
        "tax": "408",
        "total": "2958",
        "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-2023-00102297",
      "internal_reference": "D3P0705",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-01-09T23:02:09.000Z",
        "starts_at": "2023-05-25T06:00:00.000Z",
        "ends_at": "2023-06-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28944.96",
        "tax": "4631.19",
        "total": "33576.15",
        "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-2023-00102298",
      "internal_reference": "D3P0706",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SARO MEDICAL SA DE CV",
        "normalized_name": "SARO MEDICAL",
        "rfc_type": null,
        "slug": "saro-medical"
      },
      "contract_period": {
        "published_at": "2024-01-09T23:01:33.000Z",
        "starts_at": "2023-05-25T06:00:00.000Z",
        "ends_at": "2023-06-04T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96483.2",
        "tax": "15437.31",
        "total": "111920.51",
        "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-2023-00102258",
      "internal_reference": "D3P0707",
      "title": "ADQUISICION DE ACCESORIO Y EQUIPO MEDICO GRUPO 379 Y MATERIAL DE CURACION 060",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2024-01-10T02:46:47.000Z",
        "starts_at": "2023-05-26T06:00:00.000Z",
        "ends_at": "2023-06-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "64350",
        "tax": "10296",
        "total": "74646",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }