# AA-50-GYR-050GYR059-I-83-2024 · Contratos · Página 2

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

Página 2 de 2. Total: 66. Tamaño de página: 50.
Elementos 51–66 de 66.

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-83-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-83-2024/contratos/1.md)

## Contrato 51

    {
      "id": "C-2024-00106095",
      "internal_reference": "D4P0872",
      "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": "2024-09-27T21:43:17.000Z",
        "starts_at": "2024-07-15T06:00:00.000Z",
        "ends_at": "2024-08-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "28548",
        "tax": "4567.68",
        "total": "33115.68",
        "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-2024-00105543",
      "internal_reference": "D4P0873",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:01:12.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "46282.29",
        "tax": "7405.17",
        "total": "53687.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 9
    }

## Contrato 53

    {
      "id": "C-2024-00105544",
      "internal_reference": "D4P0874",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:00:26.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55213.96",
        "tax": "8834.23",
        "total": "64048.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 9
    }

## Contrato 54

    {
      "id": "C-2024-00105545",
      "internal_reference": "D4P0875",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:05:18.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38798.84",
        "tax": "6207.81",
        "total": "45006.65",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 7
    }

## Contrato 55

    {
      "id": "C-2024-00105546",
      "internal_reference": "D4P0876",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:03:38.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "87017.55",
        "tax": "13922.81",
        "total": "100940.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 8
    }

## Contrato 56

    {
      "id": "C-2024-00105547",
      "internal_reference": "D4P0877",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:03:59.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33444.21",
        "tax": "5351.07",
        "total": "38795.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 57

    {
      "id": "C-2024-00105548",
      "internal_reference": "D4P0878",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:59:36.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "61248.52",
        "tax": "9799.76",
        "total": "71048.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 58

    {
      "id": "C-2024-00105549",
      "internal_reference": "D4P0879",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:04:34.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "153176.14",
        "tax": "24508.18",
        "total": "177684.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 59

    {
      "id": "C-2024-00105550",
      "internal_reference": "D4P0880",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T19:00:49.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "56793.69",
        "tax": "9086.99",
        "total": "65880.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 7
    }

## Contrato 60

    {
      "id": "C-2024-00105551",
      "internal_reference": "D4P0881",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS SA DE CV",
        "normalized_name": "DISTRIBUIDORA Y EXPORTADORA DE MEDICAMENTOS",
        "rfc_type": null,
        "slug": "distribuidora-y-exportadora-de-medicamentos"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:59:59.000Z",
        "starts_at": "2024-07-17T06:00:00.000Z",
        "ends_at": "2024-07-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "29993.37",
        "tax": "4798.94",
        "total": "34792.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 61

    {
      "id": "C-2024-00106002",
      "internal_reference": "D4P0882",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDICA BESSER SA DE CV",
        "normalized_name": "MEDICA BESSER",
        "rfc_type": null,
        "slug": "medica-besser"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:32:48.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6303",
        "tax": "1008.48",
        "total": "7311.48",
        "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-2024-00106097",
      "internal_reference": "D4P0884",
      "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": "2024-09-27T21:42:41.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "409600",
        "tax": "65536",
        "total": "475136",
        "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-2024-00106104",
      "internal_reference": "D4P0885",
      "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": "2024-09-27T21:23:08.000Z",
        "starts_at": "2024-07-22T06:00:00.000Z",
        "ends_at": "2024-08-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15900",
        "tax": "2544",
        "total": "18444",
        "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-2024-00106101",
      "internal_reference": "D4P0885",
      "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": "2024-09-27T21:24:17.000Z",
        "starts_at": "2024-07-22T06:00:00.000Z",
        "ends_at": "2024-08-01T06:00:00.000Z"
      },
      "value": {
        "subtotal": "86720",
        "tax": "13875.2",
        "total": "100595.2",
        "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-2024-00105998",
      "internal_reference": "D4P0886",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MAGNA DEL NORTE SA DE CV",
        "normalized_name": "MAGNA DEL NORTE",
        "rfc_type": null,
        "slug": "magna-del-norte"
      },
      "contract_period": {
        "published_at": "2024-09-27T22:36:27.000Z",
        "starts_at": "2024-07-12T06:00:00.000Z",
        "ends_at": "2024-08-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "71064",
        "tax": "11370.24",
        "total": "82434.24",
        "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-2024-00105552",
      "internal_reference": "D4P0887",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DXT TECHNOLOGIES SA DE CV",
        "normalized_name": "DXT TECHNOLOGIES",
        "rfc_type": null,
        "slug": "dxt-technologies"
      },
      "contract_period": {
        "published_at": "2024-12-27T18:59:04.000Z",
        "starts_at": "2024-07-24T06:00:00.000Z",
        "ends_at": "2024-08-05T06:00:00.000Z"
      },
      "value": {
        "subtotal": "188400",
        "tax": "30144",
        "total": "218544",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }