# LA-50-GYR-050GYR085-N-88-2024 · Contratos · Página 2

URL para citar: https://postor.com.mx/licitacion/la-50-gyr-050gyr085-n-88-2024/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: ADQUISICION DE INSUMOS DE CONSERVACION, PARA EL EJERCICIO 2024.

Página 2 de 2. Total: 56. Tamaño de página: 50.
Elementos 51–56 de 56.

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/licitacion/la-50-gyr-050gyr085-n-88-2024)
[JSON completo](https://postor.com.mx/licitacion/la-50-gyr-050gyr085-n-88-2024.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-50-gyr-050gyr085-n-88-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/licitacion/la-50-gyr-050gyr085-n-88-2024/contratos/1.md)

## Contrato 51

    {
      "id": "C-2024-00134456",
      "internal_reference": "CCON241825270030",
      "title": "ADQUISICION DE INSUMOS DE CONSERVACION, PARA EL EJERCICIO 2024.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MARTINEZ BARRANCO SA DE CV",
        "normalized_name": "MARTINEZ BARRANCO",
        "rfc_type": null,
        "slug": "martinez-barranco"
      },
      "contract_period": {
        "published_at": "2024-10-21T20:18:27.000Z",
        "starts_at": "2024-10-15T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "412792.6",
        "tax": "66046.82",
        "total": "478839.42",
        "maximum_subtotal": "533079.5",
        "maximum_total": "618372.22",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 72
    }

## Contrato 52

    {
      "id": "C-2024-00134697",
      "internal_reference": "CCON241825270047",
      "title": "ADQUISICION DE INSUMOS DE CONSERVACION, PARA EL EJERCICIO 2024.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PLASTICOS Y FERTILIZANTES DE MORELOS SA DE CV",
        "normalized_name": "PLASTICOS Y FERTILIZANTES DE MORELOS",
        "rfc_type": null,
        "slug": "plasticos-y-fertilizantes-de-morelos"
      },
      "contract_period": {
        "published_at": "2024-10-21T20:33:07.000Z",
        "starts_at": "2024-10-15T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2934",
        "tax": "469.44",
        "total": "3403.44",
        "maximum_subtotal": "3300.75",
        "maximum_total": "3828.87",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 1
    }

## Contrato 53

    {
      "id": "C-2024-00134866",
      "internal_reference": "CCON241825270065",
      "title": "ADQUISICION DE INSUMOS DE CONSERVACION, PARA EL EJERCICIO 2024.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SUMINISTROS GFG SA DE CV",
        "normalized_name": "SUMINISTROS GFG",
        "rfc_type": null,
        "slug": "suministros-gfg"
      },
      "contract_period": {
        "published_at": "2024-10-21T19:33:03.000Z",
        "starts_at": "2024-10-15T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "478272.2",
        "tax": "76523.55",
        "total": "554795.75",
        "maximum_subtotal": "593137.25",
        "maximum_total": "688039.21",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 36
    }

## Contrato 54

    {
      "id": "C-2024-00134344",
      "internal_reference": "CCON241825300017",
      "title": "ADQUISICION DE INSUMOS DE CONSERVACION, PARA EL EJERCICIO 2024.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "COMERCIALIZADORA FISTERRA SA DE CV",
        "normalized_name": "COMERCIALIZADORA FISTERRA",
        "rfc_type": null,
        "slug": "comercializadora-fisterra"
      },
      "contract_period": {
        "published_at": "2024-10-21T19:59:06.000Z",
        "starts_at": "2024-10-15T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "545360.26",
        "tax": "87257.64",
        "total": "632617.9",
        "maximum_subtotal": "793746.09",
        "maximum_total": "920745.46",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 39
    }

## Contrato 55

    {
      "id": "C-2024-00134816",
      "internal_reference": "CCON241825300056",
      "title": "ADQUISICION DE INSUMOS DE CONSERVACION, PARA EL EJERCICIO 2024.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "RIPER SOLUTIONS SA DE CV",
        "normalized_name": "RIPER SOLUTIONS",
        "rfc_type": null,
        "slug": "riper-solutions"
      },
      "contract_period": {
        "published_at": "2024-10-21T20:44:58.000Z",
        "starts_at": "2024-10-15T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "407048.18",
        "tax": "65127.71",
        "total": "472175.89",
        "maximum_subtotal": "519411.13",
        "maximum_total": "602516.91",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 35
    }

## Contrato 56

    {
      "id": "C-2024-00134872",
      "internal_reference": "CCON241825300066",
      "title": "ADQUISICION DE INSUMOS DE CONSERVACION, PARA EL EJERCICIO 2024.",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SUMINISTROS GFG SA DE CV",
        "normalized_name": "SUMINISTROS GFG",
        "rfc_type": null,
        "slug": "suministros-gfg"
      },
      "contract_period": {
        "published_at": "2024-10-21T17:56:09.000Z",
        "starts_at": "2024-10-15T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "373786.92",
        "tax": "59805.91",
        "total": "433592.83",
        "maximum_subtotal": "660992.34",
        "maximum_total": "766751.11",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 36
    }