# AA-50-GYR-050GYR059-I-90-2023 · Contratos · Página 3

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

Página 3 de 3. Total: 115. Tamaño de página: 50.
Elementos 101–115 de 115.

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-90-2023)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-90-2023.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-90-2023/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-i-90-2023/contratos/2.md)

## Contrato 101

    {
      "id": "C-2023-00064672",
      "internal_reference": "D3P0925",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:26:12.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "15247",
        "tax": "2439.52",
        "total": "17686.52",
        "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-2023-00064663",
      "internal_reference": "D3P0926",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-07-06T17:47:35.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-18T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1960.4",
        "tax": "313.66",
        "total": "2274.06",
        "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-2023-00064676",
      "internal_reference": "D3P0928",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA GAYDI SA DE CV",
        "normalized_name": "COMERCIALIZADORA GAYDI",
        "rfc_type": null,
        "slug": "comercializadora-gaydi"
      },
      "contract_period": {
        "published_at": "2023-07-06T18:02:27.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4452.5",
        "tax": "712.4",
        "total": "5164.9",
        "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-2023-00064701",
      "internal_reference": "D3P0929",
      "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": "2023-06-30T17:12:36.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "41265",
        "tax": "6602.4",
        "total": "47867.4",
        "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-2023-00064702",
      "internal_reference": "D3P0930",
      "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": "2023-06-30T17:10:35.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2400",
        "tax": "384",
        "total": "2784",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 106

    {
      "id": "C-2023-00064703",
      "internal_reference": "D3P0931",
      "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": "2023-06-30T17:10:05.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3950",
        "tax": "632",
        "total": "4582",
        "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-2023-00064696",
      "internal_reference": "D3P0932",
      "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": "2023-07-06T18:03:45.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "96390",
        "tax": "15422.4",
        "total": "111812.4",
        "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-2023-00064697",
      "internal_reference": "D3P0933",
      "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": "2023-06-30T20:19:37.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "45000",
        "tax": "7200",
        "total": "52200",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 109

    {
      "id": "C-2023-00064698",
      "internal_reference": "D3P0934",
      "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": "2023-06-30T20:18:03.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "55932",
        "tax": "8949.12",
        "total": "64881.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 110

    {
      "id": "C-2023-00064699",
      "internal_reference": "D3P0935",
      "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": "2023-06-30T20:17:10.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4500.09",
        "tax": "720.01",
        "total": "5220.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 111

    {
      "id": "C-2023-00064689",
      "internal_reference": "D3P0936",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "ENDOMEDICA SA DE CV",
        "normalized_name": "ENDOMEDICA",
        "rfc_type": null,
        "slug": "endomedica"
      },
      "contract_period": {
        "published_at": "2023-06-30T20:31:36.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "360000",
        "tax": "57600",
        "total": "417600",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 112

    {
      "id": "C-2023-00064679",
      "internal_reference": "D3P0937",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "CONTINENTAL MEXICANA DE PRODUCTOS SA DE CV",
        "normalized_name": "CONTINENTAL MEXICANA DE PRODUCTOS",
        "rfc_type": null,
        "slug": "continental-mexicana-de-productos"
      },
      "contract_period": {
        "published_at": "2023-06-30T21:19:59.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "128700",
        "tax": "20592",
        "total": "149292",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 113

    {
      "id": "C-2023-00064732",
      "internal_reference": "D3P0942",
      "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": "2023-06-30T16:32:11.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-16T06:00:00.000Z"
      },
      "value": {
        "subtotal": "23200",
        "tax": "3712",
        "total": "26912",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 114

    {
      "id": "C-2023-00064731",
      "internal_reference": "D3P0943",
      "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": "2023-06-30T16:32:53.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-06-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16400",
        "tax": "2624",
        "total": "19024",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 115

    {
      "id": "C-2023-00064690",
      "internal_reference": "D3P1010",
      "title": "ADQUISICION DE MATERIAL DE CURACION PERTENECIENTES A LOS GRUPOS 060 , 070 Y 080",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA DOREGA SA DE CV",
        "normalized_name": "COMERCIALIZADORA DOREGA",
        "rfc_type": null,
        "slug": "comercializadora-dorega"
      },
      "contract_period": {
        "published_at": "2023-06-30T20:30:56.000Z",
        "starts_at": "2023-06-06T06:00:00.000Z",
        "ends_at": "2023-07-22T06:00:00.000Z"
      },
      "value": {
        "subtotal": "204610",
        "tax": "32737.6",
        "total": "237347.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }