| ANEXO Nº 1 DE LA DIRECTIVA Nº
05-2001-CG/OATJ |
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| Lista=
do de
Procesos Culminados en el Trimestre |
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| |
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| ENTIDAD |
RUC |
|
Año |
Trimestre |
|
| HOSPITAL
NACIONAL DOCENTE MADRE NIÑO "SAN BARTOLOME" |
|
20137729751 |
|
2007 |
04 |
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| |
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| SECCION
A : Sólo aplicable a Licitación Pública, Concurso
Público y Adjudicación Directa Pública |
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|
&nbs=
p; &=
nbsp; &nbs=
p;
Datos por Postor Ganador |
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Número del Proceso |
|
Objeto del Proceso |
|
&nbs=
p;
valor |
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Razón Soci=
al |
RUC |
Items ad=
j. al
postor |
| Valor de los items
adjudicados |
|
|
| Tipo |
Nº |
Mo- |
Referencial |
Items |
Items |
Resul- |
|
| Proc. |
Conv. |
neda |
Total |
Conv. |
Adjud. |
tado |
|
| ADS |
0002 |
1 |
SERV=
ICIO DE
IMPRESIONES EN GENERAL |
|
103,365.34 |
35 |
35 |
79,346.94 |
C & A SERVICIOS GRAFICOS=
S.R.L. |
20502170865 |
6 |
7,063.70 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
ESCOLASTICO =
VALENCIA
FALCON |
10061694817<=
/td>
| 1 |
4,556.44 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
FORMAS UNIVE=
RSALES
S.A.C. |
20509962392<=
/td>
| 1 |
540.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
GRAFICA FINA=
EIRL |
20334076530<=
/td>
| 16 |
26,534.97 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
GRAFICA INDU=
STRIAL
SRL |
20100066603<=
/td>
| 1 |
27,657.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
GRAFICA VILC=
A FLORES
E.I.R.L |
20511906297<=
/td>
| 3 |
1,260.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
HILMART S.A.=
|
20457010266<=
/td>
| 4 |
6,173.33 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MULTISERVICI=
OS
REYSER S.R.L |
20503332303<=
/td>
| 6 |
5,561.50 |
|
|
|
| AD=
S |
0008 |
1 |
SERVICIO
DE TRASLADO DE RESIDUOS SOLIDOS |
|
49,500.00 |
1 |
1 |
48,600.00 |
ASESORES
ECOLOGICOS MULTISERVICES S.R.L. |
20505977417 |
1 |
48,600.00 |
|
|
|
| ADS=
|
0011 |
1 |
ADQUISICION=
DE
MATERIAL DE ESCRITORIO Y DE OFICINA |
|
115,391.40 |
95 |
81 |
33,464.41 |
COLOR COMPUT=
ER
E.I.R.L. |
20506730148<=
/td>
| 2 |
1,627.10 |
|
|
|
| &n=
bsp; |
|
|
|
|
|
|
|
|
COMERCIAL GI=
OVA S.A. |
20125412875<=
/td>
| 11 |
1,879.55 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
DISTRIBUIDORA
MENDOZA E.I.R.L. |
20212062619<=
/td>
| 4 |
5,319.30 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
IMPRIMA S.A.=
C. |
20219172738<=
/td>
| 1 |
1,824.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
LATINA IMPOR=
T SA |
20101578543<=
/td>
| 19 |
3,005.50 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MANTINNI S.R=
.L. |
20382970820<=
/td>
| 8 |
1,297.68 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
OFICENTRO E.=
I.R.L. |
20107840266<=
/td>
| 36 |
18,511.28 |
|
|
|
| AD=
S |
0013 |
2 |
ADQUISICION
DE ENSERES, MATERIAL DESCARTABLE, ROPA Y EQUIPO DE CAMPAÑA TELAS Y
MATERIAL TEXTIL |
|
51,661.94 |
56 |
17 |
30,171.36 |
COMERCIO &am=
p;
PRODUCCION MILENIUM SRL |
20434095574<=
/td>
| 5 |
4,233.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
CORPORACION
ALESSANDRA S.A.C. |
20509882101<=
/td>
| 1 |
16,256.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
JORGE PE&Nti=
lde;A SA |
20101015492<=
/td>
| |
4,630.50 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MEDICAL WORL=
D:
ESPINOZA TERRONES ROSA MILAGROS |
10107236169<=
/td>
| |
5,051.86 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ADS=
|
0015 |
1 |
ADQUISICION
DE MATERIAL DE FERRETERIA, ELECTRICO E INDUSTRIAL |
|
51,661.94 |
366 |
119 |
44,039.20 |
ELEKTRO INDU=
STRIAL
S.R.L. |
20108655225<=
/td>
| 46 |
6,210.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
INDUSTRIAL G=
EROL
S.R.LTDA. |
20153062383<=
/td>
| 2 |
3,253.09 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MEDICAL WORL=
D:
ESPINOZA TERRONES ROSA MILAGROS |
10107236169<=
/td>
| 28 |
22,501.27 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
RECURSOS HUM=
ANOS Y
LOGISTICOS S.A. |
20499954744<=
/td>
| 5 |
77.39 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
SEMURDISER S=
.A.C |
20501503054<=
/td>
| 25 |
9,808.23 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
TECNICAS
INDUSTRIALES Y LOGISTICA E.I.R.L. |
20467062001<=
/td>
| 6 |
1,964.70 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
UNION LOGIST=
ICA
COMERCIAL S.A.C. |
20473678919<=
/td>
| 7 |
224.52 |
|
|
|
| ADS=
|
0016 |
1 |
ADQUISICION
DE MATERIAL DE LIMPIEZA Y MATERIAL DE PLASTICO |
|
181,078.00 |
63 |
51 |
159,156.94 |
C&S COMP=
UTERS
AND SUPPLIES S.A.C |
20134137542 |
1 |
9,066.60 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
COMERCIAL GI=
OVA S.A |
20125412875 |
1 |
387.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
COPIAS Y COP=
IADORAS
S.A. |
20474388965 |
1 |
836.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
DEIVI COMP S=
.A.C |
20507654313 |
1 |
252.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
DISTRIBUIDORA
MENDOZA E.I.R.L |
20212062619 |
3 |
769.20 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
GUTICELLI SC=
RL |
20504684378 |
1 |
4,653.60 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MAQUINARIAS =
JAAMSA
S.A |
20193696920 |
2 |
2,459.96 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
REPRESENTACI=
ONES
MADS EIRL |
20500516764 |
14 |
10,919.06 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
TH COMPANY S=
.A.C |
20505200218 |
20 |
71,377.92 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
VEPCOM EIRL<=
/td>
| 20504952721 |
8 |
58,435.60 |
|
|
|
| ADS=
|
0022 |
1 |
ADQUISICION
DE MEDICAMENTOS |
|
211,560.70 |
56 |
43 |
167,948.80 |
ALBIS S.A
| 20418140551<=
/td>
| 1 |
1,200.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
ARGOS MEDICA=
L IMPORT
S.R.L. |
20501584623<=
/td>
| 3 |
3,852.60 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
B. BRAUN MED=
ICAL
PERU S.A |
20377339461<=
/td>
| 2 |
38,380.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
BAYER S.A
| 20100096341<=
/td>
| 2 |
5,384.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
CORPORACION
INFARMASA S.A. |
20100102332<=
/td>
| 4 |
6,838.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
DAJOZ S.A.C.=
|
20509008192<=
/td>
| 2 |
592.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
DROGUERIA
INTERNATIONAL FARMA S.A |
20427179835<=
/td>
| 2 |
2,863.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
HERSIL S.A. =
LABORAT.
INDUSTRI. FARMAC. |
20100060150<=
/td>
| 1 |
6,384.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
INSTITUTO
QUIMIOTERAPICO S.A. |
20100287791<=
/td>
| 3 |
2,111.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
LABORATORIOS=
AC
FARMA S.A. |
20347268683<=
/td>
| 5 |
12,603.70 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
LABORATORIOS
INDUQUIMICA S.A. |
20101364152<=
/td>
| 1 |
3,703.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
LABORATORIOS=
UNIDOS
S.A. |
20417180134<=
/td>
| 2 |
7,850.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MEDIFARMA S.=
A. |
20100018625<=
/td>
| 5 |
19,357.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MILAFARMA S.=
R.L |
20422824210<=
/td>
| 4 |
5,879.70 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
QUALITY PHAR=
MA
E.I.R.L. |
20472757254<=
/td>
| 1 |
2,250.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
QUIMICA SUIZ=
A S.A. |
20100085225<=
/td>
| 4 |
41,000.80 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
TORRES PHARM=
A S.A.C. |
20502425367<=
/td>
| 2 |
7,700.00 |
|
|
|
| ADS=
|
0023 |
1 |
ADQUISICION
DE MATERIAL MEDICO |
|
231,099.89 |
73 |
49 |
327,788.40 |
B. BRAUN MED=
ICAL
PERU S.A |
20377339461<=
/td>
| 3 |
14,965.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
CORPORACION =
ALM
S.A.C. |
20252980637<=
/td>
| 1 |
10,850.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
DISTRIBUIDORA
CONTINENTAL 6 S.A. |
20100067081<=
/td>
| 2 |
11,528.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
FERPROSA S.A=
. |
20378569673<=
/td>
| 1 |
784.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
HANAI S.R.L<=
/td>
| 20111611891 |
2 |
3,791.50 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
HERSIL S.A. =
LABORAT.
INDUSTRI. FARMAC. |
20100060150<=
/td>
| 1 |
35,698.85 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
L & M
LABORATORIO E.I.R.L. |
20501735699<=
/td>
| 2 |
40,475.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
LABORATORIOS
TEXTILES LOS ROSALES S.A.C |
20429469407<=
/td>
| 2 |
14,439.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MACATT MEDICA
PERUANA S.A.C. |
20380274095<=
/td>
| 4 |
7,080.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
MAVART SRL
| 20166420378<=
/td>
| 1 |
4,500.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
PROSEMEDIC S=
.A. |
20216528141<=
/td>
| 7 |
9,625.80 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
QUIMICA SUIZ=
A S.A. |
20100085225<=
/td>
| 1 |
616.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
R.K. COMERCI=
AL S.A. |
20100628458<=
/td>
| 11 |
3,253.89 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
SIGMA ENTERP=
RISES
PERU S.A.C |
20476029474<=
/td>
| 4 |
26,910.00 |
|
|
|
| &nb=
sp; |
|
|
|
|
|
|
|
|
UNILENE SAC.=
|
20197705249<=
/td>
| 7 |
8,031.36 |
|
|
|
|
|
|
|
| ADQUISICION DE CONGELADORA DE PLASMA |
|
|
87,500.00 |
|
|
|
AHSECO
PERU S.A. |
20100162238 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECCIO=
N B :
Adjudicación de Menor Cuantía por Doble Desierto y por
Exoneración |
|
| Datos por Po=
stor
Ganador |
|
|
|
|
|
|
|
|
|
|
|
| Ori- |
Objeto
de la Adjudicación de Menor Cuantía por Doble Desierto o
Exoneración |
Dcto. que aprueba la
Exoneración |
|
|
|
Valor de los |
|
| gen |
al postor |
Items adjud. |
|
| D<=
/td>
| MEN=
OR CUANTIA
Nº 0117-2007-HSB (DESIERTO DE LA LP Nº 0001-2006-HSB DOBLE
DESIERTO) |
NO |
NO |
NO |
BENIGNO BARRIOS VERA |
10082868874 |
1 |
46,000.00 |
|
|
|
|
|
JOEL METAL EIRL |
20308256597 |
1 |
3,440.00 |
|
|
|
|
MEDICAL PRECISION S.A |
20342230688 |
1 |
7,300.00 |
|
|
|
|
JWK REPRESENTACIONES GENERALE=
S SAC |
20509754447 |
6 |
31,340.00 |
|
|
|
|
CEPCO SAC |
20101334750 |
1 |
17,499.90 |
|
|
|
|
CIA IND DE MATER ELECTRO MECA=
NICOS
SRL |
20101446639 |
1 |
2,279.00 |
|
| |
|
|
|
|
| SECCION
C: Consolidado de Adj. Directa Selectiva y Menor Cuantía |
|
|
|
| |
|
Nº de Procesos |
M=
onto Total
(s/.) |
|
Persona
que Reporta |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjudicación Directa
Selectiva |
8 |
238,679.30 |
|
Cargo |
|
|
|
|
| |
|
|
| Menor Cuantía |
19 |
261,935.58 |
|
Fecha que Reporta |
|
|
|
|
|
|
|
FI=
RMA Y
SELLO |
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| |
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| 1 |
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FORMATO A15 |
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| ANEXO=
Nº 4
DE LA DIRECTIVA 005-2001-CG/OATJ |
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| (S&oa=
cute;lo para
Entidades que realizan prestaciones de Salud) |
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| PROCESOS
DE SELECCIÓN SEGÚN RELACION DE ITEMS EN LOS CUALES SE HA
ADJUDICADO |
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| MAS D=
EL 15% DE
LOS ITEMS CONTANDO CON UNA SOLA OFERTA VALIDA |
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| ENTIDAD |
HOSPITAL NACI=
ONAL
DOCENTE MADRE NIÑO "SAN BARTOLOME" |
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R.U.C. |
20137729751 |
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| TIPO DE
PROCESO LP |
&nbs=
p;
CP |
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ADP |
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NUMERO DE
CONVOCATORIA |
FECHA
DE OTORGAMIENTO BUENA PRO |
&nbs=
p;
RESUMEN DE ITEMS |
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CANT. ITEMS |
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ADJUDICADO=
S CON
MAS DE UNA OFERTA |
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sp; |
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1era. |
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2da. |
X |
3era. |
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ADJUDICADO=
S CON
UNA SOLA OFERTA |
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31 |
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| NUMERO DE PROCESO |
0002 |
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DESIERTOS<=
/td>
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120 |
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TO=
TAL
ITEMS CONVOCADOS |
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151 |
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| OBJETO DEL PROCESO |
ADQUISICION DE MEDICAMENTOS |
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DETALLE DE IT=
EMS
ADJUDICADOS CON UNA SOLA OFERTA VALIDA |
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CANTIDAD |
VALOR
REFERENCIAL
(SOLES) |
VALOR ADJUDICADO (SOLES) |
POSTOR
GANADOR |
&nbs=
p;
R.U.C. |
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| |
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UNIDAD |
|
| DESCRIPCION DEL ITEM |
DE |
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MEDIDA |
|
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| 1 |
AMBROXOL 30 mg/5=
mL JBE
120 mL |
FCO. |
600 |
600 |
600 |
1,944.00 |
1,944.00 |
1,944.00 |
1,944.00 |
1,944.00 |
1,944.00 |
|
1,360.80
| ARGOS MEDICAL IMPORT S.R.L.<=
/td>
| ARGOS MEDICAL IMPORT S.R.L.<=
/td>
| ARGOS MEDICAL IMPORT S.R.L.<=
/td>
| ARGOS MEDICAL IMPORT S.R.L.<=
/td>
| 20501584623 |
20501584623 |
20501584623 |
20501584623 |
|
|
| 2 |
AMINOACIDOS 8 g/=
100 mL SOL |
FCO. |
300
| 300
| 300
| 23,595.00 |
23,595.00 |
23,595.00 |
23,595.00 |
23,595.00 |
23,595.00 |
|
25,935.00 |
HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| |
|
| 3 |
AMINOACIDOS C/
ELECTROLITOS 10 % INY 500 mL |
FCO. |
2000
| 2000
| 2000
| 68,600.00 |
68,600.00 |
68,600.00 |
68,600.00 |
68,600.00 |
68,600.00 |
|
73,800.00 |
B. BRAUN MED=
ICAL
PERU S.A |
B. BRAUN MED=
ICAL
PERU S.A |
B. BRAUN MED=
ICAL
PERU S.A |
B. BRAUN MED=
ICAL
PERU S.A |
20377339461<=
/td>
| 20377339461<=
/td>
| 20377339461<=
/td>
| 20377339461<=
/td>
| |
|
| 4 |
AMPICILINA + SUL=
BACTAM 1 g
+ 500 mg INY |
VIALES |
250
| 250
| 250
| 9,000.00 |
9,000.00 |
9,000.00 |
9,000.00 |
9,000.00 |
9,000.00 |
|
6,300.00 |
GP PHARM S.A=
. |
GP PHARM S.A=
. |
GP PHARM S.A=
. |
GP PHARM S.A=
. |
20347605515<=
/td>
| 20347605515<=
/td>
| 20347605515<=
/td>
| 20347605515<=
/td>
| |
|
| 5 |
ATROPINA SULFATO=
250 ug
INY 1 mL |
AMPOLLA |
400
| 400
| 400
| 264.00=
|
264.00=
|
264.00=
|
264.00=
|
264.00=
|
264.00=
|
|
184.80=
|
DAJOZ S.A.C.=
|
DAJOZ S.A.C.=
|
DAJOZ S.A.C.=
|
DAJOZ S.A.C.=
|
20509008192<=
/td>
| 20509008192<=
/td>
| 20509008192<=
/td>
| 20509008192<=
/td>
| |
|
| 6 |
CEFADROXILO 250 =
mg/5 mL
SUS 60 mL |
FCO. |
320
| 320
| 320
| 4,800.00 |
4,800.00 |
4,800.00 |
4,800.00 |
4,800.00 |
4,800.00 |
|
3,360.00 |
CORPORACION
INFARMASA S.A. |
CORPORACION
INFARMASA S.A. |
CORPORACION
INFARMASA S.A. |
CORPORACION
INFARMASA S.A. |
20100102332<=
/td>
| 20100102332<=
/td>
| 20100102332<=
/td>
| 20100102332<=
/td>
| |
|
| 7 |
CEFADROXILO 500 =
mg TAB |
TABLETA |
2500
| 2500
| 2500
| 2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
|
1,997.50 |
INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
20100287791<=
/td>
| 20100287791<=
/td>
| 20100287791<=
/td>
| 20100287791<=
/td>
| |
|
| 8 |
CEFALEXINA 250 m=
g/5 mL SUS
60 mL |
FCO. |
100
| 100
| 100
| 1,391.00 |
1,391.00 |
1,391.00 |
1,391.00 |
1,391.00 |
1,391.00 |
|
973.70=
|
DAJOZ S.A.C.=
|
DAJOZ S.A.C.=
|
DAJOZ S.A.C.=
|
DAJOZ S.A.C.=
|
20509008192<=
/td>
| 20509008192<=
/td>
| 20509008192<=
/td>
| 20509008192<=
/td>
| |
|
| 9 |
CEFEPIMA 1 g INY=
|
VIALES |
370
| 370
| 370
| 18,130.00 |
18,130.00 |
18,130.00 |
18,130.00 |
18,130.00 |
18,130.00 |
|
12,961.00 |
PERUFARMA S.=
A. |
PERUFARMA S.=
A. |
PERUFARMA S.=
A. |
PERUFARMA S.=
A. |
20100052050<=
/td>
| 20100052050<=
/td>
| 20100052050<=
/td>
| 20100052050<=
/td>
| |
|
| 10 |
CIPROFLOXACINO 3=
mg/mL SOL
OFT 5 mL |
FCO. |
40 |
40 |
40 |
138.40=
|
138.40=
|
138.40=
|
138.40=
|
138.40=
|
138.40=
|
|
138.40=
|
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
20271470381<=
/td>
| 20271470381<=
/td>
| 20271470381<=
/td>
| 20271470381<=
/td>
| |
|
| 11 |
CLOMIFENO CITRAT=
O 50 mg
TAB |
TABLETA |
600
| 600
| 600
| 1,980.00 |
1,980.00 |
1,980.00 |
1,980.00 |
1,980.00 |
1,980.00 |
|
1,770.00 |
DROKASA PERU=
S.A. |
DROKASA PERU=
S.A. |
DROKASA PERU=
S.A. |
DROKASA PERU=
S.A. |
20262786511<=
/td>
| 20262786511<=
/td>
| 20262786511<=
/td>
| 20262786511<=
/td>
| |
|
| 12 |
DEXAMETASONA 2 m=
g/5 mL SOL
ORL |
FCO. |
1000
| 1000
| 1000
| 9,100.00 |
9,100.00 |
9,100.00 |
9,100.00 |
9,100.00 |
9,100.00 |
|
8,500.00 |
CORPORACION
INFARMASA S.A. |
CORPORACION
INFARMASA S.A. |
CORPORACION
INFARMASA S.A. |
CORPORACION
INFARMASA S.A. |
20100102332<=
/td>
| 20100102332<=
/td>
| 20100102332<=
/td>
| 20100102332<=
/td>
| |
|
| 13 |
DEXTROSA 5 g/100=
mL SOL
INY 100 mL |
FCO. |
2000
| 2000
| 2000
| 7,280.00 |
7,280.00 |
7,280.00 |
7,280.00 |
7,280.00 |
7,280.00 |
|
6,800.00 |
B. BRAUN MED=
ICAL
PERU S.A |
B. BRAUN MED=
ICAL
PERU S.A |
B. BRAUN MED=
ICAL
PERU S.A |
B. BRAUN MED=
ICAL
PERU S.A |
20377339461<=
/td>
| 20377339461<=
/td>
| 20377339461<=
/td>
| 20377339461<=
/td>
| |
|
| 14 |
DIGOXINA 50 ug/m=
L SOL ORL |
FCO. |
100
| 100
| 100
| 1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
|
1,600.00 |
ALBIS S.A
| ALBIS S.A
| ALBIS S.A
| ALBIS S.A
| 20418140551<=
/td>
| 20418140551<=
/td>
| 20418140551<=
/td>
| 20418140551<=
/td>
| |
|
| 15 |
FENILEFRINA 25 m=
g/mL SOL
OFT 5 mL |
FCO. |
28 |
28 |
28 |
434.00=
|
434.00=
|
434.00=
|
434.00=
|
434.00=
|
434.00=
|
|
448.84=
|
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
DROGUERIA PE=
RU SAC.
(D.R.O.P.E.S.A.C) |
20271470381<=
/td>
| 20271470381<=
/td>
| 20271470381<=
/td>
| 20271470381<=
/td>
| |
|
| 16 |
FLUTICASONA + SA=
LMETEROL
125 ug + 25 ug/DOSIS AER |
ENV AER |
150
| 150
| 150
| 13,950.00 |
13,950.00 |
13,950.00 |
13,950.00 |
13,950.00 |
13,950.00 |
|
15,345.00 |
GLAXOSMITHKL=
INE PERU
S.A. |
GLAXOSMITHKL=
INE PERU
S.A. |
GLAXOSMITHKL=
INE PERU
S.A. |
GLAXOSMITHKL=
INE PERU
S.A. |
20100123682<=
/td>
| 20100123682<=
/td>
| 20100123682<=
/td>
| 20100123682<=
/td>
| |
|
| 17 |
FOLINATO CALCICO=
15 mg TAB |
TABLETA |
60 |
60 |
60 |
654.60=
|
654.60=
|
654.60=
|
654.60=
|
654.60=
|
654.60=
|
|
458.22=
|
LABORATORIOS=
AC
FARMA S.A. |
LABORATORIOS=
AC
FARMA S.A. |
LABORATORIOS=
AC
FARMA S.A. |
LABORATORIOS=
AC
FARMA S.A. |
20347268683<=
/td>
| 20347268683<=
/td>
| 20347268683<=
/td>
| 20347268683<=
/td>
| |
|
| 18 |
FSH RECOMBINANTE
FOLITROPINA BETA 50 U.I INY |
AMPOLLA |
700
| 700
| 700
| 49,000.00 |
49,000.00 |
49,000.00 |
49,000.00 |
49,000.00 |
49,000.00 |
|
49,000.00 |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| |
|
| 19 |
GANCICLOVIR 500 =
mg INY |
VIALES |
34 |
34 |
34 |
1,360.00 |
1,360.00 |
1,360.00 |
1,360.00 |
1,360.00 |
1,360.00 |
|
1,496.00 |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| |
|
| 20 |
HIDROCORTISONA 1=
g/100 g
CRM 15 g |
TUBO |
250
| 250
| 250
| 5,500.00 |
5,500.00 |
5,500.00 |
5,500.00 |
5,500.00 |
5,500.00 |
|
3,850.00 |
LABORATORIOS=
AC
FARMA S.A. |
LABORATORIOS=
AC
FARMA S.A. |
LABORATORIOS=
AC
FARMA S.A. |
LABORATORIOS=
AC
FARMA S.A. |
20347268683<=
/td>
| 20347268683<=
/td>
| 20347268683<=
/td>
| 20347268683<=
/td>
| |
|
| 21 |
KETOROLACO 10 mg=
TAB |
TABLETA |
2500
| 2500
| 2500
| 300.00=
|
300.00=
|
300.00=
|
300.00=
|
300.00=
|
300.00=
|
|
300.00=
|
CORPORACION =
MEDCO
S.A.C |
CORPORACION =
MEDCO
S.A.C |
CORPORACION =
MEDCO
S.A.C |
CORPORACION =
MEDCO
S.A.C |
20101269834<=
/td>
| 20101269834<=
/td>
| 20101269834<=
/td>
| 20101269834<=
/td>
| |
|
| 22 |
KETOROLACO 60 mg=
INY 2 mL |
AMPOLLA |
5000
| 5000
| 5000
| 6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
|
4,200.00 |
CORPORACION =
MEDCO
S.A.C |
CORPORACION =
MEDCO
S.A.C |
CORPORACION =
MEDCO
S.A.C |
CORPORACION =
MEDCO
S.A.C |
20101269834<=
/td>
| 20101269834<=
/td>
| 20101269834<=
/td>
| 20101269834<=
/td>
| |
|
| 23 |
LAMIVUDINA 50 mg=
/5 mL SOL
240 mL |
FCO. |
40 |
40 |
40 |
2,200.00 |
2,200.00 |
2,200.00 |
2,200.00 |
2,200.00 |
2,200.00 |
|
1,800.00 |
LABORATORIOS
INDUQUIMICA S.A. |
LABORATORIOS
INDUQUIMICA S.A. |
LABORATORIOS
INDUQUIMICA S.A. |
LABORATORIOS
INDUQUIMICA S.A. |
20101364152<=
/td>
| 20101364152<=
/td>
| 20101364152<=
/td>
| 20101364152<=
/td>
| |
|
| 24 |
LEUPRORELINA 2.8=
mg INY |
AMPOLLA |
10 |
10 |
10 |
6,400.00 |
6,400.00 |
6,400.00 |
6,400.00 |
6,400.00 |
6,400.00 |
|
6,400.00 |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
20100096936<=
/td>
| 20100096936<=
/td>
| 20100096936<=
/td>
| 20100096936<=
/td>
| |
|
| 25 |
LEUPRORELINA 3.7=
5 mg INY |
VIALES |
20 |
20 |
20 |
8,560.00 |
8,560.00 |
8,560.00 |
8,560.00 |
8,560.00 |
8,560.00 |
|
8,200.00 |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
20100096936<=
/td>
| 20100096936<=
/td>
| 20100096936<=
/td>
| 20100096936<=
/td>
| |
|
| 26 |
LIPIDOS 20 g/100=
mL SOL
500 mL |
FCO. |
550
| 550
| 550
| 28,050.00 |
28,050.00 |
28,050.00 |
28,050.00 |
28,050.00 |
28,050.00 |
|
26,273.50 |
HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| |
|
| 27 |
MIDAZOLAM 15 mg =
INY 3 mL |
AMPOLLA |
5000
| 5000
| 5000
| 125,000.00 |
125,000.00 |
125,000.00 |
125,000.00 |
125,000.00 |
125,000.00 |
|
135,200.00 |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| |
|
| 28 |
MISOPROSTOL 200 =
ug TAB |
TABLETA |
1300
| 1300
| 1300
| 3,198.00 |
3,198.00 |
3,198.00 |
3,198.00 |
3,198.00 |
3,198.00 |
|
3,510.00 |
MASTER FARMA=
S.A. |
MASTER FARMA=
S.A. |
MASTER FARMA=
S.A. |
MASTER FARMA=
S.A. |
20470827573<=
/td>
| 20470827573<=
/td>
| 20470827573<=
/td>
| 20470827573<=
/td>
| |
|
| 29 |
MULTIVITAMINICOS=
+ ACIDO
FOLICO 5 mL |
AMPOLLA |
800
| 800
| 800
| 37,600.00 |
37,600.00 |
37,600.00 |
37,600.00 |
37,600.00 |
37,600.00 |
|
40,000.00 |
CORPORACION =
ALM
S.A.C. |
CORPORACION =
ALM
S.A.C. |
CORPORACION =
ALM
S.A.C. |
CORPORACION =
ALM
S.A.C. |
20252980637<=
/td>
| 20252980637<=
/td>
| 20252980637<=
/td>
| 20252980637<=
/td>
| |
|
| 30 |
OLIGOELEMENTOS I=
NY 10 mL |
AMPOLLA |
800
| 800
| 800
| 10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
|
7,816.00 |
HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| |
|
 <=
span
style=3D'mso-ignore:vglayout2'>
|
| PIRIDOXINA CLORHIDRATO 50 mg TAB |
|
|
200
| 200
| 200
| 56.00<=
/td>
| 56.00<=
/td>
| 56.00<=
/td>
| 56.00<=
/td>
| 56.00<=
/td>
| 56.00<=
/td>
|
|
61.60<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
20100287791<=
/td>
| 20100287791<=
/td>
| 20100287791<=
/td>
| 20100287791<=
/td>
| |
|
| 32 |
PROPOFOL 10 =
mg/mL
INY 20 mL |
|
|
|
AMPOLLA |
600
| 600
| 600
| 7,638.00 |
7,638.00 |
7,638.00 |
7,638.00 |
7,638.00 |
7,638.00 |
|
5,532.00 |
HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| HANAI S.R.L<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| 20111611891<=
/td>
| |
| 33 |
PROPRANOLOL CLOR=
HIDRATO 40
mg TAB |
TABLETA |
300
| 300
| 300
| 72.00<=
/td>
| 72.00<=
/td>
| 72.00<=
/td>
| 72.00<=
/td>
| 72.00<=
/td>
| 72.00<=
/td>
| |
79.20<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
INSTITUTO
QUIMIOTERAPICO S.A. |
20100287791<=
/td>
| 20100287791<=
/td>
| 20100287791<=
/td>
| 20100287791<=
/td>
| |
| 34 |
TACROLIMUS 0.03 =
g/100 g
UNG 10 g |
TUBO |
100
| 100
| 100
| 4,595.00 |
4,595.00 |
4,595.00 |
4,595.00 |
4,595.00 |
4,595.00 |
|
5,054.00 |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
QUIMICA SUIZ=
A S.A. |
20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| 20100085225<=
/td>
| |
| 35 |
TRAMADOL 100 mg =
INY 2 mL |
AMPOLLA |
3000
| 3000
| 3000
| 7,920.00 |
7,920.00 |
7,920.00 |
7,920.00 |
7,920.00 |
7,920.00 |
|
6,000.00 |
MASTER FARMA=
S.A. |
MASTER FARMA=
S.A. |
MASTER FARMA=
S.A. |
MASTER FARMA=
S.A. |
20470827573<=
/td>
| 20470827573<=
/td>
| 20470827573<=
/td>
| 20470827573<=
/td>
| |
| 36 |
VALPROATO SODICO=
250 mg/5
mL JBE |
FCO. |
200
| 200
| 200
| 3,600.00 |
3,600.00 |
3,600.00 |
3,600.00 |
3,600.00 |
3,600.00 |
|
3,200.00 |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
ABBOTT LABOR=
ATORIOS
S.A |
20100096936<=
/td>
| 20100096936<=
/td>
| 20100096936<=
/td>
| 20100096936<=
/td>
| |
| 37 |
YODO POVIDONA 7.=
5 g/100 mL
ESPUMA 120 ml |
FCO. |
4800
| 4800
| 4800
| 9,600.00 |
9,600.00 |
9,600.00 |
9,600.00 |
9,600.00 |
9,600.00 |
|
9,600.00 |
MEDIFARMA S.=
A. |
MEDIFARMA S.=
A. |
MEDIFARMA S.=
A. |
MEDIFARMA S.=
A. |
20100018625<=
/td>
| 20100018625<=
/td>
| 20100018625<=
/td>
| 20100018625<=
/td>
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DR. EDY DOROTEO ORTEGA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DIRECTOR EJECUTIVO DE ADM.=
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
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| |
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| |
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| |
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|
|
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|
|
|
FI=
RMA Y
SELLO |
|
| |
|
|
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|
|
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|
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|
|
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| =
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| =
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| =
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| =
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| =
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FORMATO A15 |
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| ANEXO=
Nº 4
DE LA DIRECTIVA 005-2001-CG/OATJ |
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| (S&oa=
cute;lo para
Entidades que realizan prestaciones de Salud) |
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| PROCESOS
DE SELECCIÓN SEGÚN RELACION DE ITEMS EN LOS CUALES SE HA
ADJUDICADO |
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| MAS D=
EL 15% DE
LOS ITEMS CONTANDO CON UNA SOLA OFERTA VALIDA |
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| ENTIDAD |
HOSPITAL NACIO=
NAL
DOCENTE MADRE NIÑO "SAN BARTOLOME" |
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R.U.C. |
20137729751 |
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| TIPO DE
PROCESO LP |
&nbs=
p;
CP |
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ADP |
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NUMERO DE CONVOCATORIA |
FECHA
DE OTORGAMIENTO BUENA PRO |
&nbs=
p;
RESUMEN DE ITEMS |
CANT. ITEMS |
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ADJUDICADOS CON MAS DE UNA OFERTA=
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1era. |
X |
2da. |
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3era. |
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ADJUDICADOS CON UNA SOLA OFERTA
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11 |
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| NUMERO DE PROCESO |
0006 |
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DESIERTOS |
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5 |
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TO=
TAL
ITEMS CONVOCADOS |
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| OBJETO DEL PROCESO |
ADQUISICION DE ACTIVOS FIJOS |
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DETALLE DE IT=
EMS
ADJUDICADOS CON UNA SOLA OFERTA VALIDA |
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VALOR
REFERENCIAL
(SOLES) |
VALOR ADJUDICADO (SOLES) |
POSTOR
GANADOR |
&nbs=
p;
R.U.C. |
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UNIDAD |
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| DESCRIPCION DEL ITEM |
DE |
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MEDIDA |
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| 1 |
LARINGOSCOPIO QUIRURGICO PARA PROCEDIMIENTO |
UNIDAD |
1 |
2,906.71 |
|
3,197.38
| PANADEX S.A |
20160373033 |
|
|
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| 2 |
LARINGOSCOPIO NEONATAL |
UNIDAD |
2 |
4,036.36 |
|
4,120.00 |
A. JAIME ROJAS
REPRES.GENER. |
20102032951 |
|
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| 3 |
LARINGOSCOPIO
PEDIATRICO |
UNIDAD |
3 |
8,181.82 |
|
6,412.50 |
A. JAIME ROJAS
REPRES.GENER. |
20102032952 |
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| 4 |
CRIOSTATO |
UNIDAD |
1 |
85,245.45 |
|
85,000.00 |
BAIRES
S.A.C |
20464408623 |
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| 5 |
ASPIRADOR DE SEC=
RECIONES
PORTATIL |
UNIDAD |
3 |
6,286.36 |
|
6,032.91 |
COMINDENT
TARRILLO BARBA S.A |
20100262291 |
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| 6 |
ASPIRADOR DE SEC=
RECIONES
ELECTRICO RODABLE |
UNIDAD |
2 |
10,181.82 |
|
9,264.26 |
COMINDENT
TARRILLO BARBA S.A |
20100262291 |
|
|
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| 7 |
OXIMETRO DE PULSO
PEDIATRICO - NEONATAL |
UNIDAD |
4 |
=
40,300.00 |
|
28,210.00 |
VENTYMONT S.A.C<=
/td>
| 20508577193 |
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| 8 |
INCUBADORA
PARA BEBES- INCUBADORA PARA NEONATO |
UNIDAD |
2 |
=
61,304.00 |
|
65,000.00 |
ALBUJAR
MEDICA S.A.C |
20130329471 |
|
|
|
| 9 |
VENTILADOR MECANICO
ADULTO-PEDIATRICO |
UNIDAD |
1 |
86,363.64 |
|
89,000.00 |
CLINIC
MEDIC INTERNACIONAL S.A. |
20456986961 |
|
|
|
| 10 |
CUNA DE CALOR RA=
DIANTE |
UNIDAD |
1 |
23,545.45 |
|
25,890.00 |
ALBUJAR
MEDICA S.A.C |
20130329471 |
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| <=
span
style=3D'mso-ignore:vglayout2'>
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| INCUBADORA DE TRANSPORTE UCI |
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UNIDAD |
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84,000.00 |
ALBUJAR
MEDICA S.A.C |
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DR=
. EDY
DOROTEO ORTEGA |
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DI=
RECTOR
EJECUTIVO DE ADM. |
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FI=
RMA Y
SELLO |
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| =
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| <=
/td>
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