# AA-50-GYR-050GYR059-T-39-2024 · Contratos · Página 2

URL para citar: https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-39-2024/contratos/2
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Procedimiento: ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040. TALES COMO PARACETAMOL, DANAZOL, MIDOSTAURINA ETC

Página 2 de 2. Total: 60. Tamaño de página: 50.
Elementos 51–60 de 60.

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-t-39-2024)
[JSON completo](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-39-2024.json)
[Lista de partidas](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-39-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr059-t-39-2024/contratos/1.md)

## Contrato 51

    {
      "id": "C-2024-00046751",
      "internal_reference": "D4P0388",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2024-04-24T17:20:59.000Z",
        "starts_at": "2024-04-11T06:00:00.000Z",
        "ends_at": "2024-04-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "91346.71",
        "tax": "14615.47",
        "total": "105962.18",
        "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-2024-00046796",
      "internal_reference": "D4P0389",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAGO MEDICAL SERVICE SA DE CV",
        "normalized_name": "SAGO MEDICAL SERVICE",
        "rfc_type": null,
        "slug": "sago-medical-service"
      },
      "contract_period": {
        "published_at": "2024-04-24T16:00:09.000Z",
        "starts_at": "2024-04-11T06:00:00.000Z",
        "ends_at": "2024-04-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3412.8",
        "tax": "546.05",
        "total": "3958.85",
        "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-2024-00046799",
      "internal_reference": "D4P0390",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SAGO MEDICAL SERVICE SA DE CV",
        "normalized_name": "SAGO MEDICAL SERVICE",
        "rfc_type": null,
        "slug": "sago-medical-service"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:59:40.000Z",
        "starts_at": "2024-04-11T06:00:00.000Z",
        "ends_at": "2024-04-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1750",
        "tax": "280",
        "total": "2030",
        "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-2024-00046752",
      "internal_reference": "D4P0391",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2024-04-24T17:20:26.000Z",
        "starts_at": "2024-04-11T06:00:00.000Z",
        "ends_at": "2024-04-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "791208",
        "tax": "126593.28",
        "total": "917801.28",
        "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-2024-00046783",
      "internal_reference": "D4P0392",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RECORDATI RARE DISEASES SA DE CV",
        "normalized_name": "RECORDATI RARE DISEASES",
        "rfc_type": null,
        "slug": "recordati-rare-diseases"
      },
      "contract_period": {
        "published_at": "2024-04-24T17:01:58.000Z",
        "starts_at": "2024-04-11T06:00:00.000Z",
        "ends_at": "2024-04-21T06:00:00.000Z"
      },
      "value": {
        "subtotal": "255000",
        "tax": "40800",
        "total": "295800",
        "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-2024-00046725",
      "internal_reference": "D4P0448",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA MEDMONT SA DE CV",
        "normalized_name": "COMERCIALIZADORA MEDMONT",
        "rfc_type": null,
        "slug": "comercializadora-medmont"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:40:34.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-04-25T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62377",
        "tax": "9980.32",
        "total": "72357.32",
        "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-2024-00046727",
      "internal_reference": "D4P0450",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
        "normalized_name": "DISTRIBUIDORA INTERNACIONAL DE MEDICAMENTOS Y EQUIPO MEDICO SA D",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-04-24T15:41:26.000Z",
        "starts_at": "2024-04-16T06:00:00.000Z",
        "ends_at": "2024-04-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "49000",
        "tax": "7840",
        "total": "56840",
        "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-2024-00046743",
      "internal_reference": "D4P0451",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICOS MAYPO SA DE CV",
        "normalized_name": "FARMACEUTICOS MAYPO",
        "rfc_type": null,
        "slug": "farmaceuticos-maypo"
      },
      "contract_period": {
        "published_at": "2024-04-24T15:57:02.000Z",
        "starts_at": "2024-03-16T06:00:00.000Z",
        "ends_at": "2024-04-26T06:00:00.000Z"
      },
      "value": {
        "subtotal": "688266",
        "tax": "110122.56",
        "total": "798388.56",
        "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-2024-00046753",
      "internal_reference": "D4P0456",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2024-04-24T17:19:53.000Z",
        "starts_at": "2024-04-17T06:00:00.000Z",
        "ends_at": "2024-04-27T06:00:00.000Z"
      },
      "value": {
        "subtotal": "22500",
        "tax": "3600",
        "total": "26100",
        "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-2024-00046754",
      "internal_reference": "D4P0457",
      "title": "ADQUISICION DE MEDICAMENTOS GRUPO 010 Y 040",
      "status": "PUBLICADO",
      "contractor": {
        "name": "GRUPO UNIMEDICAL SOLUCIONES SA DE CV",
        "normalized_name": "GRUPO UNIMEDICAL SOLUCIONES",
        "rfc_type": null,
        "slug": "grupo-unimedical-soluciones"
      },
      "contract_period": {
        "published_at": "2024-04-24T17:19:14.000Z",
        "starts_at": "2024-04-19T06:00:00.000Z",
        "ends_at": "2024-04-29T06:00:00.000Z"
      },
      "value": {
        "subtotal": "222750",
        "tax": "35640",
        "total": "258390",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }