# LA-51-GYN-051GYN041-T-12-2024 · Contratos · Página 2

URL para citar: https://postor.com.mx/licitacion/la-51-gyn-051gyn041-t-12-2024/contratos/2
Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.

Procedimiento: ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024

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/licitacion/la-51-gyn-051gyn041-t-12-2024)
[JSON completo](https://postor.com.mx/licitacion/la-51-gyn-051gyn041-t-12-2024.json)
[Lista de partidas](https://postor.com.mx/licitacion/la-51-gyn-051gyn041-t-12-2024/partidas/1.md)
[Página anterior](https://postor.com.mx/licitacion/la-51-gyn-051gyn041-t-12-2024/contratos/1.md)

## Contrato 51

    {
      "id": "C-2024-00104629",
      "internal_reference": "CMN/SAF/LP/141/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOCIEDAD CORPORATIVA PARA LA SALUD SA DE CV",
        "normalized_name": "SOCIEDAD CORPORATIVA PARA LA SALUD",
        "rfc_type": null,
        "slug": "sociedad-corporativa-para-la-salud"
      },
      "contract_period": {
        "published_at": "2024-07-29T22:21:51.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "153928.5",
        "tax": "24628.56",
        "total": "178557.06",
        "maximum_subtotal": "381983.71",
        "maximum_total": "443101.1035999999",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 12
    }

## Contrato 52

    {
      "id": "C-2024-00104881",
      "internal_reference": "CMN/SAF/LP/142/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES EN GLAUCOMA SA DE CV",
        "normalized_name": "SOLUCIONES EN GLAUCOMA",
        "rfc_type": null,
        "slug": "soluciones-en-glaucoma"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:33:55.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1004154",
        "tax": "160664.64",
        "total": "1164818.64",
        "maximum_subtotal": "2478727",
        "maximum_total": "2875323.32",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 15
    }

## Contrato 53

    {
      "id": "C-2024-00104884",
      "internal_reference": "CMN/SAF/LP/143/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SOLUCIONES INTEGRALES PIRAMIDE SA DE CV",
        "normalized_name": "SOLUCIONES INTEGRALES PIRAMIDE",
        "rfc_type": null,
        "slug": "soluciones-integrales-piramide"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:36:25.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "578092.4",
        "tax": "92494.78",
        "total": "670587.18",
        "maximum_subtotal": "1416326.38",
        "maximum_total": "1642938.6008000001",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 2
    }

## Contrato 54

    {
      "id": "C-2024-00104133",
      "internal_reference": "CMN/SAF/LP/144/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "SYSMEDBI SERVICIOS Y SUMINISTROS MEDICO-BIOMEDICOS SA DE CV",
        "normalized_name": "SYSMEDBI SERVICIOS Y SUMINISTROS MEDICO BIOMEDICOS",
        "rfc_type": null,
        "slug": "sysmedbi-servicios-y-suministros-medico-biomedicos"
      },
      "contract_period": {
        "published_at": "2024-07-26T22:35:49.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13093717.6",
        "tax": "2094994.82",
        "total": "15188712.42",
        "maximum_subtotal": "32695103",
        "maximum_total": "37926319.480000004",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 21
    }

## Contrato 55

    {
      "id": "C-2024-00104695",
      "internal_reference": "CMN/SAF/LP/145/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "VICENTE GERARDO VENEGAS ARELLANO",
        "normalized_name": "VICENTE GERARDO VENEGAS ARELLANO",
        "rfc_type": null
      },
      "contract_period": {
        "published_at": "2024-07-29T23:06:25.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "251380.59",
        "tax": "40220.89",
        "total": "291601.48",
        "maximum_subtotal": "690903.65",
        "maximum_total": "801448.23",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }

## Contrato 56

    {
      "id": "C-2024-00104608",
      "internal_reference": "CMN/SAF/LP/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "DISEÑO Y DESARROLLO MEDICO SA DE CV",
        "normalized_name": "DISENO Y DESARROLLO MEDICO",
        "rfc_type": null,
        "slug": "diseno-y-desarrollo-medico"
      },
      "contract_period": {
        "published_at": "2024-07-29T22:12:18.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "699790",
        "tax": "111966.4",
        "total": "811756.4",
        "maximum_subtotal": "1749475",
        "maximum_total": "2029391",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 57

    {
      "id": "C-2024-00104662",
      "internal_reference": "CMN/SAF/LP/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FARMACEUTICA ALTHOS SA DE CV",
        "normalized_name": "FARMACEUTICA ALTHOS",
        "rfc_type": null,
        "slug": "farmaceutica-althos"
      },
      "contract_period": {
        "published_at": "2024-07-30T16:45:52.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "744338.42",
        "tax": "119094.13",
        "total": "863432.55",
        "maximum_subtotal": "1745087.532",
        "maximum_total": "2024301.54152",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 30
    }

## Contrato 58

    {
      "id": "C-2024-00104660",
      "internal_reference": "CMN/SAF/LP/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "FOREFRONT MEDICA MEXICO SA DE CV",
        "normalized_name": "FOREFRONT MEDICA MEXICO",
        "rfc_type": null,
        "slug": "forefront-medica-mexico"
      },
      "contract_period": {
        "published_at": "2024-07-29T22:40:55.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "814952",
        "tax": "130392.32",
        "total": "945344.32",
        "maximum_subtotal": "1661604",
        "maximum_total": "1927460.6400000001",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 8
    }

## Contrato 59

    {
      "id": "C-2024-00104731",
      "internal_reference": "CMN/SAFLP/126/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "MEDTRONIC S DE RL DE CV",
        "normalized_name": "MEDTRONIC",
        "rfc_type": null,
        "slug": "medtronic"
      },
      "contract_period": {
        "published_at": "2024-07-29T23:36:35.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5670000",
        "tax": "907200",
        "total": "6577200",
        "maximum_subtotal": "13080000",
        "maximum_total": "15172800",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 5
    }

## Contrato 60

    {
      "id": "C-2024-00104859",
      "internal_reference": "CMNSAF/LP/135/2024",
      "title": "ADQUISICIÓN DE MATERIAL DE CURACIÓN PARA EL EJERCICIO FISCAL 2024",
      "status": "PUBLICADO",
      "contractor": {
        "name": "PRODUCTOS STANTON SA DE CV",
        "normalized_name": "PRODUCTOS STANTON",
        "rfc_type": null,
        "slug": "productos-stanton"
      },
      "contract_period": {
        "published_at": "2024-07-30T15:03:02.000Z",
        "starts_at": "2024-04-15T06:00:00.000Z",
        "ends_at": "2024-11-30T06:00:00.000Z"
      },
      "value": {
        "subtotal": "103683.5",
        "tax": "16589.35",
        "total": "120272.85",
        "maximum_subtotal": "259208.75",
        "maximum_total": "300682.15",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items_count": 3
    }
