| PLIEGO 011: MINISTERIO DE SALUD |
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| UE: |
DEPENDENCIA |
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| INFORM=
ACION SOBRE
PROCESO DE SELECCIÓN DE BIENES, SERVICIOS Y/O OBRAS |
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| Ref: A=
rts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
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| MES: EN=
ERO |
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| PROCES=
O |
OBJETO DE=
L PROCESO |
CONV. |
GENERO |
Fuente Fina=
nc. |
Valor Referencia=
l |
Descripción
del Bien/servicio/Obra |
Cant. |
MONTO OTORGADOS |
Buena Pro C=
onsentida |
DEL CONTRATISTA<=
/td>
| OBSERVACION=
ES |
| Tip=
o |
Nro. |
Precio Unit.=
|
Total |
Precio
Unit. |
Total |
RUC |
Razon Social=
|
| LP |
011-11<=
/td>
| ADQU=
ISICION DE
EQUIPOS MEDICOS POR REPOSICION PARA EL DEPARTAMENTO DE AYUDA AL DIAGNOSTI=
CO
POR REPOSICION |
1 |
BIENES<=
/td>
| R.O.
| 29,185=
.0000 |
175110 |
CENT=
RIFUGA
PARA TUBOS |
6 |
29,165.=
0000 |
174,990=
.00 |
16/01/=
2012 |
20501=
887286 |
DIAG=
NOSTICA
PERUANA S.A.C. |
=
|
| LP |
013-11 |
ADQUISICION
DE EQUIPOS DEL PROYECTO DE INVERSION PUBLICA MEJORAMIENTO DE LA CAPACIDAD
OPERATIVA DE LA CONSULTA EXTERNA DE GINECO-OBSTETRICIA, PEDIATRIA, CIRUGIA
PEDIATRICA, Y ANESTESIOLOGIA DEL HOSPITAL NACIONAL DOCENTE MADRE NINO-SAN
BARTOLOME |
1 |
BIENES |
R.O. |
183,500.0000 |
183500 |
ELECTROENCEFALOGRAFO
DIGITAL CON POLISONOGRAFIA |
1 |
183,500.0000 |
183,500.00 |
25/01/2012 |
20100851106 |
TECNOMED
S A |
|
| |
|
|
|
|
|
10,290.0000 |
20580 |
SILLON
PARA EXAMEN OTORRINOLARINGOLOGIA |
2 |
10,200.0000 |
20,400.00 |
25/01/2012 |
20502811674 |
MEDINET
S.A.C. |
|
| |
|
|
|
|
|
47,610.0000 |
47610 |
EQUIPO
DE EMISIONES OTOACUSTICAS |
1 |
47,610.0000 |
47,610.00 |
25/01/2012 |
20160373033 |
PANDURO ASOCIACION DE EXPORTACION S.A.=
|
|
| |
|
|
|
|
|
2,125.0000 |
12750 |
DOPLER
FETAL PORTATIL |
6 |
2,100.0000 |
12,600.00 |
25/01/2012 |
20307412935 |
SURGICAL
MEDICAL S.R.LTDA. |
|
| |
|
|
|
|
|
17,441.6300 |
17441.63 |
SET
INSTRUMENTAL DE INFERTILIDAD - 81 PIEZAS |
1 |
9,554.9000 |
9,554.90 |
25/01/2012 |
20502426339 |
LIMAMED
S.A.C. |
|
| |
|
|
|
|
|
24,612.5000 |
24612.5 |
MOBILIARIO |
1 |
22,840.0000 |
22,840.00 |
25/01/2012 |
20516554437 |
MAD
METAL INVERSIONES SAC |
|
| ADP |
004-11 |
ADQUISICION
DE MATERIAL MEDICO |
1 |
BIENES |
R.O. |
38.0000 |
114000 |
LINEA
OPACA PARA BOMBA DE INFUSION |
3000 |
38.0000 |
114,000.00 |
06/01/2012 |
20100085225<=
/td>
| CONSORCIO:
QUIMICA SUIZA SA |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
20537758377<=
/td>
| HOSPIRA
PERU SRL |
|
| |
|
|
|
|
|
44.6200 |
89240 |
SET
PARA BOMBA DE INFUSION CON CASSETTE PARA MICROGOTERO |
2000 |
44.6200 |
89,240.00 |
06/01/2012 |
20100085225<=
/td>
| CONSORCIO:
QUIMICA SUIZA SA |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
20537758377<=
/td>
| HOSPIRA
PERU SRL |
|
| ADP |
005-11 |
ADQUISICION
DE EQUIPOS DENTAL Y CAMILLA MULTIPROPOSITO POR LA MODALIDAD DE REPOSICION=
|
|
BIENES |
R.O. |
21,038.4000 |
168307.2 |
CAMA
CAMILLA MULTIPROPOSITO |
8 |
13,990.0000 |
111,920.00 |
04/01/2012 |
20501701956 |
METAX
INDUSTRIA Y COMERCIO S.A.C. |
|
| ADS |
021-11 |
ADQUISICION
DE REACTIVOS PARA GASES ARTERIALES CON EQUIPAMIENTO |
1 |
BIENES |
R.O. |
15,750.0000 |
189000 |
KIT
COMPLETO P/DOSAJE DE GASES ART ELECT Y HEMAT EN EQ PROPI |
12 |
15,750.0000 |
189,000.00 |
05/01/2012 |
20501887286 |
DIAGNOSTICA
PERUANA S.A.C. |
|
| ADS |
027-11 |
ADQUISICION
DE EQUIPOS POR REPOSICION PARA EL SERVICIO DE NUTRICION |
1 |
BIENES |
R.O. |
89,400.0000 |
89400 |
HORNO
ELECTRICO |
1 |
69,800.0000 |
69,800.00 |
05/01/2012 |
20506230765<=
/td>
| REDSA S.A. |
|
| &nb=
sp; |
|
|
|
|
|
20,350.0000 |
20350 |
PELADORA
DE PAPAS INDUSTRIAL |
1 |
19,250.0000 |
19,250.00 |
05/01/2012 |
20101934943<=
/td>
| ELECTROTECNIA
DOMESTICA E INDUSTRIAL SA |
|
| &n=
bsp; |
|
|
|
|
|
32,000.0000 |
32000 |
SARTEN
ELECTRICA VOLCABLE |
1 |
27,900.0000 |
27,900.00
| 05/01/2012 |
20506230765<=
/td>
| REDSA S.A. |
|
| &n=
bsp; |
|
|
|
|
|
17,800.0000 |
17800 |
COCINA
ELECTRICA DE 6 HORNILLAS |
1 |
13,990.0000<=
/td>
| 13,990.00 |
05/01/2012 |
20506230765<=
/td>
| REDSA S.A. |
|
| &n=
bsp; |
|
|
|
|
|
4,100.0000 |
20500 |
COCINA
ELECTRICA DE 4 HORNILLAS |
5 |
3,190.0000
| 15,950.00 |
05/01/2012 |
20506230765<=
/td>
| REDSA S.A. |
|
| AMC=
|
029-11 |
SERVICIO
DE ADECUACION DE UN AMBIENTE DE 22 M2 CON ESTRUCTURA METALICA PARA LA
INSTALACION Y SOPORTE DE AIRE ACONDICIONADO PARA LA CLIMATIZACION DE LA
UNIDAD DE TERAPIA INTENSIVA PEDIATRICA |
2 |
SERVICIOS
| R.O. |
26,829.3000 |
26829.3 |
SERVICIO
DE ADECUACION DE UN AMBIENTE DE 22M2 |
1 |
23,977.0000<=
/td>
| 23,977.00
| 04/01/2012
| 10462380092<=
/td>
| NOLE
ALARCON JORGE EDUARDO |
|
| AM=
C |
040-11 |
ADQUISICION
DE BALANZAS DIGITALES DE MESA PEDIATRICA POR REPOSICION PARA LOS SERVICIOS
DEL HONADOMANI |
1 |
BIENES |
R.O. |
3,599.9000 |
28799.2 |
BALANZA
PEDIATRICA DE MESA DIGITAL |
8 |
2,500.0000
| 20,000.00
| 04/01/2012
| 20452333245<=
/td>
| GUERSA
OPERACIONES Y SERVICIOS S.R.L. |
|
| AMC=
|
042-11 |
ADQUISICION
DE DETECTOR DE LATIDOS FETALES |
1 |
BIENES |
R.O. |
6,720.0000
| 33,600.00 |
DETECTOR
DE LATIDOS FETALES |
5 |
6,720.0000
| 33,600.00
| 04/01/2012
| 20100094992<=
/td>
| ELECTROMEDICA
PERUANA S.A. |
|
| AMC=
|
043-11 |
ADQUISICION
DE CAMA ELECTRICA HOSPITALARIA |
1 |
BIENES |
R.O. |
6,659.0000
| 39954 |
CAMA
ELECTRICA HOSPITALARIA |
6 |
6,300.0000
| 37,800.00
| 04/01/2012
| 20501701956 |
METAX
INDUSTRIA Y COMERCIO S.A.C. |
|
| AMC=
|
046-11 |
ADQUISICION
DE MESA DE MAYO PARA LOS DIFERENTES SERVICIOS |
1 |
BIENES |
R.O. |
750.0000 |
18,750.00 |
MESA
DE MAYO |
25 |
565.0000 |
14,125.00
| 06/01/2012
| 20514267112<=
/td>
| BERAMED
E.I.R.L. |
|
| AMC=
|
053-11 |
ADQUISICION
DE CONTENEDORES PARA INSTRUMENTAL QUIRURGICO |
1 |
BIENES |
R.O. |
3,759.0000
| 37,590.00 |
CONTENEDORES
PARA INSTRUMENTAL QUIRURGICO DE 46 X 28 X 10CM |
10 |
3,120.0000
| 31,200.00
| 04/01/2012
| 20519256887<=
/td>
| MEND.GROUP
E.I.R.L. |
|
| AM=
C |
054-11 |
ADQUISICION
DE CONTENEDORES PARA INSTRUMENTAL QUIRURGICO 46 X 28 X 15CM |
1 |
BIENES |
R.O. |
3,950.0000
| 35,550.00 |
CONTENEDORES
PARA INSTRUMENTAL QUIRURGICO DE 46 X 28 X 15CM |
9 |
2,900.0000
| 26,100.00
| 04/01/2012
| 20518686250<=
/td>
| LIFETEC SOCIEDAD ANONIMA CERRADA - LIF=
ETEC
SAC |
|
| AM=
C |
055-11 |
ADQUISICION
DE CONTENEDORES PARA INSTRUMENTAL QUIRURGICO DE 30 X 14 X 10CM |
1 |
BIENES |
R.O. |
1,961.1000
| 35299.8 |
CONTENEDOR
PARA INSTRUMENTAL QUIRURGICO DE 30X 14 X 10CM |
18 |
1,400.0000
| 25,200.00
| 05/01/2012
| 20518686250<=
/td>
| LIFETEC SOCIEDAD ANONIMA CERRADA - LIF=
ETEC
SAC |
|
| AM=
C |
056-11 |
ADQUISICION
DE CONTENEDORES PARA INSTRUMENTAL QUIRURGICO DE 30 X 30 X 10CM |
1 |
BIENES |
R.O. |
2,885.0000
| 37,505.00 |
CONTENEDORES
PARA INSTRUMENTAL QUIRURGICO DE 30 X 30 X 10CM |
13 |
2,500.0000
| 32,500.00
| 05/01/2012
| 20518686250<=
/td>
| LIFETEC SOCIEDAD ANONIMA CERRADA - LIF=
ETEC
SAC |
|
| AMC=
|
058-11 |
ADQUISICION
DE SET DE CANASTILLA DE CIRUGIA LAPAROSCOPIA ADULTO |
1 |
BIENES |
R.O. |
39,800.0000<=
/td>
| 39,800.00
| SET
DE CANASTILLA DE CIRUGIA LAPAROSCOPIA ADULTO |
1 |
39,800.0000<=
/td>
| 39,800.00
| 03/01/2012
| 20210456831<=
/td>
| PREMIUM
MEDICAL EIRL |
|
| AM=
C |
059-11 |
ADQUISICION
DE BUTACAS PARA AUDITORIO DE ESTRUCTURA METALICA DE 5 ASIENTOS POR REPOSI=
CION |
1 |
BIENES |
R.O. |
825.0000 |
16,500.00 |
BUTACAS
PARA AUDITORIO DE ESTRUCTURA METALICA DE 5 ASIENTOS |
20 |
649.5000 |
12,990.00
| 05/01/2012
| 20290793824<=
/td>
| HOLIDAY
S.R.L. |
|
| AMC=
|
063-11 |
ADQUISICION
DE MESA DE METAL-VELADOR DE METAL |
1 |
BIENES |
R.O. |
350.0000 |
39,550.00 |
MESA
DE METAL - VELADOR DE METAL |
113 |
245.0000 |
27685 |
09/01/2012
| 20507261931<=
/td>
| FRALY-PERU E=
.I.R.L. |
|
| AMC=
|
069-11 |
ADQUISICION
DE TELEVISORES LED DE 42 PULGADAS |
1 |
BIENES |
R.O. |
2,499.0000
| 32,487.00
| TELEVISOR
LED DE 42 PULGADAS |
13 |
2,400.0000
| 31,200.00
| 04/01/2012
| 20100510457<=
/td>
| COMERCIAL
SANTA LUISA S.A.C. |
|
| AM=
C |
070-11 |
ADQUISICION
DE CAMAS CLINICAS PRE-ESCOLARES CON 2 MANIVELAS EN ACERO INOXIDABLE |
1 |
BIENES |
R.O. |
3,200.0000
| 38,400.00
| CAMA
CLINICA PRE-ESCOLAR CON 2 MANIVELAS EN ACERO INOXIDABLE |
12 |
2,858.0000
| 34296 |
06/01/2012
| 20514267112<=
/td>
| BERAMED E.I.R.L. |
|
| AMC=
|
073-11 |
ADQUISICION
DE MAQUINA LAVA CHATA PARA EL HONADOMANI |
1 |
BIENES |
R.O. |
32,000.0000<=
/td>
| 32,000.00
| MAQUINA
LAVA CHATA |
1 |
31,599.0000<=
/td>
| 31,599.00
| 05/01/2012
| 20100162238<=
/td>
| AMERICAN
HOSP SCIEF EQUIP CO DEL PERU SA |
|
| AMC=
|
075-11 |
ADQUISICION
DE CUATRO (4) MICROSCOPIOS DE RUTINA |
1 |
BIENES |
R.O. |
8,500.0000
| 34,000.00 |
MICROSCOPIO
DE RUTINA |
4 |
8,400.0000
| 33,600.00 |
06/01/2012
| 20100938139<=
/td>
| INTRAMEDICA
S.A.C. |
|
| AMC=
|
076-11 |
ADQUISICION
DE ESTANTE DE METAL DE ACERO INOXIDABLE POR REPOSICION |
1 |
BIENES |
R.O. |
7,840.0000
| 39,200.00
| ESTANTE
DE ACERO INOXIDABLE |
5 |
7,733.3320
| 38,666.66
| 09/01/2012
| 20501666433<=
/td>
| EQUIPAMIENTOS
J.O.R.S.A.C. |
|
| AMC=
|
079-11 |
ADQUISICION
DE SISTEMA DE CPAP NEONATAL |
1 |
BIENES |
R.O. |
35,000.0000 |
35,000.00 |
SISTEMA
DE CPAP NEONATAL |
1 |
32,000.0000 |
32,000.00 |
09/01/2012 |
20503650186<=
/td>
| SPECTRUM
INGENIEROS SOCIEDAD ANONIMA CERRADA |
|
| &n=
bsp; |
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------=_NextPart_01CCECBB.61676FB0
Content-Location: file:///C:/AA88A2AF/BienesServiciosEnero_archivos/sheet002.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="windows-1252"
| PLIEGO 011: MINISTERIO DE SALUD |
|
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| UE: |
DEPENDENCIA |
|
|
|
| INFORMA=
CION SOBRE
PROCESO DE EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
| Ref: Ar=
ts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
| MES: ENE=
RO |
|
|
|
|
|
|
|
|
|
|
| <=
/td>
| |
| PROCES=
O |
Descripción
del Bien/servicio/Obra |
CONV. |
Fuente
FinanC. |
GENERO |
ORDEN |
Cant. |
Monto Ejecutado<=
/td>
| Fecha
de Orden |
DEL CONTRATISTA<=
/td>
| OBSERVACION |
| Tip=
o |
Nro. |
Tipo |
Nro. |
Precio Unit.=
|
Total |
RUC |
Razon Social=
|
| LP |
0003-2011-HSB |
CARNE DE RES SIN HUESO |
1 |
RO |
BIENES |
OC |
1 |
789 |
18.770000 |
14,809.53 |
02/01/2012 |
20159475191 |
INVERSIONES PECUARIAS LURIN =
S.A. |
|
| LP=
|
0003-2011-HS=
B |
CARNE RES MO=
LIDA |
1 |
RO |
BIENES |
OC |
1 |
61 |
15.930000 |
971.73 |
02/01/2012
| 20159475191<=
/td>
| INVERSIONES
PECUARIAS LURIN S.A. |
|
| MC=
|
0015-2011-HS=
B |
PAN FRANCES<=
/td>
| 1 |
RO |
BIENES |
OC |
2 |
17320 |
0.170000 |
2,944.40 |
02/01/2012
| 20520468154<=
/td>
| KLAMC CORPOR=
ATION
S.A.C. |
|
| LP=
|
0003-2011-HS=
B |
CARAMBOLA
| 1 |
RO |
BIENES |
OC |
3 |
32 |
1.000000 |
32.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANGO EDWARD=
(AL
PESO) |
1 |
RO |
BIENES |
OC |
3 |
400 |
1.300000 |
520.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANZANA DE A=
GUA |
1 |
RO |
BIENES |
OC |
3 |
180 |
1.600000 |
288.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANZANA DELI=
CIA |
1 |
RO |
BIENES |
OC |
3 |
400 |
2.000000 |
800.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MANZANA ISRA=
EL (AL
PESO) |
1 |
RO |
BIENES |
OC |
3 |
200 |
1.500000 |
300.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MARACUYA |
1 |
RO |
BIENES |
OC |
3 |
48 |
1.500000 |
72.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
MEMBRILLO
| 1 |
RO |
BIENES |
OC |
3 |
100 |
1.800000 |
180.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
NARANJAS DE =
JUGO |
1 |
RO |
BIENES |
OC |
3 |
200 |
0.900000 |
180.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PAPAYA |
1 |
RO |
BIENES |
OC |
3 |
240 |
2.000000 |
480.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PERA DE AGUA=
|
1 |
RO |
BIENES |
OC |
3 |
400 |
2.000000 |
800.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PIÑA |
1 |
RO |
BIENES |
OC |
3 |
300 |
0.900000 |
270.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PLATANOS DE =
ISLA |
1 |
RO |
BIENES |
OC |
3 |
400 |
1.400000 |
560.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
SANDIA |
1 |
RO |
BIENES |
OC |
3 |
400 |
1.000000 |
400.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
TUNA (AL PES=
O) |
1 |
RO |
BIENES |
OC |
3 |
400 |
2.000000 |
800.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
UVA ITALIA
| 1 |
RO |
BIENES |
OC |
3 |
400 |
2.000000 |
800.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ACELGA |
1 |
RO |
BIENES |
OC |
4 |
1 |
0.980000 |
0.98 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
AJI AMARILLO=
(AL
PESO) |
1 |
RO |
BIENES |
OC |
4 |
35 |
3.200000 |
112.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
AJO CHINO (A=
L PESO) |
1 |
RO |
BIENES |
OC |
4 |
2 |
2.800000 |
5.60 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
AJO ENTERO
| 1 |
RO |
BIENES |
OC |
4 |
52 |
6.000000 |
312.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ALBAHACA |
1 |
RO |
BIENES |
OC |
4 |
2 |
1.440000 |
2.88 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ALVERJA VERD=
E EN
VAINA (AL PESO) |
1 |
RO |
BIENES |
OC |
4 |
109 |
2.800000 |
305.20 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
APIO X KG
| 1 |
RO |
BIENES |
OC |
4 |
78 |
0.800000 |
62.40 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
BERENGENA
| 1 |
RO |
BIENES |
OC |
4 |
22 |
1.900000 |
41.80 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
BETERRAGA X =
KG |
1 |
RO |
BIENES |
OC |
4 |
15 |
1.100000 |
16.50 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
BROCOLY X KG=
|
1 |
RO |
BIENES |
OC |
4 |
22 |
2.500000 |
55.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CAIGUAS X KG=
|
1 |
RO |
BIENES |
OC |
4 |
22 |
3.000000 |
66.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CAMOTE AMARI=
LLO |
1 |
RO |
BIENES |
OC |
4 |
40 |
1.000000 |
40.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CEBOLLA CHIN=
A X KG |
1 |
RO |
BIENES |
OC |
4 |
10 |
1.200000 |
12.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CEBOLLA ROJA=
(AL
PESO) |
1 |
RO |
BIENES |
OC |
4 |
542 |
1.200000 |
650.40 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CHOCLO ENTER=
O AL
PESO |
1 |
RO |
BIENES |
OC |
4 |
100 |
1.000000 |
100.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
COL CHINA/LO=
NGAPA |
1 |
RO |
BIENES |
OC |
4 |
4 |
0.900000 |
3.60 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
COL CRESPA (=
AL PESO) |
1 |
RO |
BIENES |
OC |
4 |
27 |
1.000000 |
27.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
COLIFLOR (AL=
PESO) |
1 |
RO |
BIENES |
OC |
4 |
27 |
1.600000 |
43.20 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
CULANTRO (AL=
PESO) |
1 |
RO |
BIENES |
OC |
4 |
18 |
1.600000 |
28.80 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ESPINACA |
1 |
RO |
BIENES |
OC |
4 |
18 |
2.100000 |
37.80 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
FREJOL CHINO=
|
1 |
RO |
BIENES |
OC |
4 |
15 |
3.750000 |
56.25 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
HIERBA BUENA=
(AL
PESO) |
1 |
RO |
BIENES |
OC |
4 |
5 |
1.250000 |
6.25 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
HUACATAY (AL=
PESO) |
1 |
RO |
BIENES |
OC |
4 |
5 |
1.400000 |
7.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
KION FRESCO =
(AL
PESO) |
1 |
RO |
BIENES |
OC |
4 |
2 |
2.250000 |
4.50 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
LECHUGA ORGA=
NICA (AL
PESO) |
1 |
RO |
BIENES |
OC |
4 |
40 |
2.500000 |
100.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
LIMON (AL PE=
SO) |
1 |
RO |
BIENES |
OC |
4 |
87 |
2.000000 |
174.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
NABO (AL PES=
O) |
1 |
RO |
BIENES |
OC |
4 |
87 |
0.800000 |
69.60 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
OLLUCO |
1 |
RO |
BIENES |
OC |
4 |
80 |
1.500000 |
120.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PACCHOY ( CO=
L CHINA) |
1 |
RO |
BIENES |
OC |
4 |
15 |
1.210000 |
18.15 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PALTA |
1 |
RO |
BIENES |
OC |
4 |
40 |
3.500000 |
140.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PAPA AMARILL=
A |
1 |
RO |
BIENES |
OC |
4 |
304 |
1.800000 |
547.20 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PAPA ROSADA<=
/td>
| 1 |
RO |
BIENES |
OC |
4 |
1517 |
0.900000 |
1,365.30 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PEPINILLO (A=
L PESO) |
1 |
RO |
BIENES |
OC |
4 |
22 |
1.160000 |
25.52 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PEREJIL (AL =
PESO) |
1 |
RO |
BIENES |
OC |
4 |
5 |
1.400000 |
7.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PIMIENTO CRIOLLO |
1 |
RO |
BIENES |
OC |
4 |
65 |
2.000000 |
130.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
PORO X KILO<=
/td>
| 1 |
RO |
BIENES |
OC |
4 |
78 |
0.800000 |
62.40 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
RABANITO POR=
KILO |
1 |
RO |
BIENES |
OC |
4 |
11 |
1.240000 |
13.64 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ROCOTO AL PE=
SO |
1 |
RO |
BIENES |
OC |
4 |
31 |
3.900000 |
120.90 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ROMERO (AL P=
ESO) |
1 |
RO |
BIENES |
OC |
4 |
5 |
2.200000 |
11.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
TOMATE |
1 |
RO |
BIENES |
OC |
4 |
390 |
1.200000 |
468.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
VAINITAS |
1 |
RO |
BIENES |
OC |
4 |
22 |
2.000000 |
44.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
YUCA |
1 |
RO |
BIENES |
OC |
4 |
50 |
1.000000 |
50.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ZANAHORIA (A=
L PESO) |
1 |
RO |
BIENES |
OC |
4 |
260 |
0.800000 |
208.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ZAPALLITO IT=
ALIANO
POR KILO |
1 |
RO |
BIENES |
OC |
4 |
44 |
1.220000 |
53.68 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| LP=
|
0003-2011-HS=
B |
ZAPALLITO MA=
CRE |
1 |
RO |
BIENES |
OC |
4 |
150 |
0.800000 |
120.00 |
02/01/2012
| 10001069999<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
|
| MC=
|
0015-2011-HS=
B |
PIERNA CON M=
USLO DE
POLLO |
1 |
RO |
BIENES |
OC |
5 |
1270 |
10.000000 |
12,700.00 |
02/01/2012
| 20221084684<=
/td>
| REDONDOS S.A=
. |
|
| LP<=
/td>
| 0003-2011-HS=
B |
PERICO EN FI=
LETE |
1 |
RO |
BIENES |
OC |
6 |
113 |
16.200000 |
1,830.60 |
02/01/2012
| 10076424271<=
/td>
| DISTRIBUIDORA
MANTARO DE: ADRIAN C. GERBOLINE DE BONILLA |
|
| LP=
|
0003-2011-HS=
B |
TOLLO EN FIL=
ETE |
1 |
RO |
BIENES |
OC |
7 |
83 |
15.000000 |
1,245.00 |
02/01/2012
| 10094664646<=
/td>
| OLIVEROS
CARRANZA JUAN CARLOS |
|
| AD=
S |
0007-2011-HS=
B |
ARROZ PILADO=
|
1 |
RO |
BIENES |
OC |
8 |
2000 |
2.770000 |
5,540.00 |
02/01/2012
| 20510965842<=
/td>
| EXPORTANDO
PRODUCTOS PAKATNAMU SRL |
|
| AS=
P |
0161-2010-HS=
B |
CORPORACION =
DE
SERVICENTROS S.A.C. |
1 |
RO |
BIENES |
OC |
10 |
20 |
13.330000 |
266.60 |
02/01/2012
| 20131191040<=
/td>
| CORPORACION
DE SERVICENTROS S.A.C. |
|
| AD=
P |
0003-2010-HS=
B |
AGUA DE MESA=
SIN GAS
X 20 L |
1 |
RO |
BIENES |
OC |
15 |
200 |
8.884711 |
1,776.94 |
09/01/2012
| 20504757782<=
/td>
| DISTRIBUIDORA
PREMIUM S.A |
|
| LP=
|
0031-2009-MI=
NSA |
DEXTROSA 5g/=
100ml
INY 1L |
1 |
RDR |
BIENES |
OC |
16 |
1980 |
1.500015 |
2,970.03 |
16/01/2012
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP=
|
0005-2011-HS=
B |
PETROLEO DIE=
SEL B5 |
1 |
RO |
BIENES |
OC |
18 |
3500 |
12.113391 |
42,396.87 |
18/01/2012
| 20514684571<=
/td>
| SERVICIOS
GENERALES EL TEO E.I.R.L. |
|
| AD=
S |
0021-2011-HS=
B |
DIAGNOSTICA =
PERUANA
S.A.C. |
1 |
RO |
BIENES |
OC |
20 |
1 |
15,750.000000 |
15,750.00 |
20/01/2012
| 20501887286<=
/td>
| DIAGNOSTICA
PERUANA S.A.C. |
|
| MC=
|
0069-2011-HS=
B |
COMERCIAL SA=
NTA
LUISA S.A.C. |
1 |
RO |
BIENES |
OC |
21 |
13 |
2,400.000000 |
31,200.00 |
26/01/2012
| 20100510457<=
/td>
| COMERCIAL
SANTA LUISA S.A.C. |
|
| MC=
|
0040-2011-HS=
B |
GUERSA OPERA=
CIONES Y
SERVICIOS S.R.L. |
1 |
RO |
BIENES |
OC |
23 |
8 |
2,500.000000 |
20,000.00 |
26/01/2012
| 20452333245<=
/td>
| GUERSA
OPERACIONES Y SERVICIOS S.R.L. |
|
| AD=
P |
0004-2011-HS=
B |
QUIMICA SUIZ=
A S.A. |
1 |
RO |
BIENES |
OC |
24 |
300 |
44.620000 |
13,386.00 |
26/01/2012
| 20100085225<=
/td>
| QUIMICA
SUIZA S.A. |
|
| MC=
|
0015-2011-HS=
B |
LECHE FRESCA=
ENTERA |
1 |
RO |
BIENES |
OC |
27 |
2100 |
2.820000 |
5,922.00 |
30/01/2012
| 20467539842<=
/td>
| DEPRODECA
S.A.C |
|
| AS=
P |
0001-2012-HS=
B |
SERVICIO DE =
APOYO
ADMINISTRATIVO |
1 |
RO |
SERVICIOS
| OS |
1 |
1 |
3,500.000000 |
3,500.00 |
02/01/2012
| 10427206021<=
/td>
| TANG
MENENDEZ JENNIFER AZALEA |
|
| AS=
P |
0002-2012-HS=
B |
SERVICIO DE =
ENLACE
LINEA |
1 |
RO |
SERVICIOS
| OS |
2 |
1 |
358.850000 |
358.85 |
02/01/2012
| 20100017491<=
/td>
| TELEFONICA
DEL PERU S.A.A. |
|
| AS=
P |
0002-2012-HS=
B |
SERVICIO DE =
ENLACE
LINEA |
1 |
RO |
SERVICIOS
| OS |
3 |
1 |
1,195.600000 |
1,195.60 |
02/01/2012
| 20100017491<=
/td>
| TELEFONICA
DEL PERU S.A.A. |
|
| AS=
P |
0004-2012-HS=
B |
SERVICIO DE
TELEFONICA MOVILES (CELULAR CLARO) |
1 |
RO |
SERVICIOS
| OS |
4 |
1 |
1,368.400000 |
1,368.40 |
02/01/2012
| 20467534026<=
/td>
| AMERICA
MOVIL PERU S.A.C. |
|
| AS=
P |
0003-2012-HS=
B |
SERVICIO DE =
APOYO
ADMINISTRATIVO |
1 |
RO |
SERVICIOS
| OS |
5 |
1 |
675.000000 |
675.00 |
02/01/2012
| 10069506734<=
/td>
| YAPO
TACORA MARIA MARGARITA |
|
| AS=
P |
0005-2012-HS=
B |
SERVICIO DE =
AGUA
POTABLE-SEDE PRINCIPAL |
1 |
RO |
SERVICIOS
| OS |
6 |
1 |
28,126.330000 |
28,126.33 |
02/01/2012
| 20100152356<=
/td>
| SERVICIO
DE AGUA POTABLE Y ALCANT. DE LIMA |
|
| AS=
P |
0006-2012-HS=
B |
LUZ ELECTRIC=
A - SEDE
PRINCIPAL |
1 |
RO |
SERVICIOS
| OS |
7 |
1 |
31,150.000000 |
31,150.00 |
01/01/2012
| 20269985900<=
/td>
| EDELNOR
S.A.A. |
|
| CP=
|
0001-2011-HS=
B |
SERVICIO DE
SEGURIDAD Y VIGILANCIA NIVEL INSTITUCIONAL |
1 |
RO |
SERVICIOS
| OS |
8 |
1 |
46,563.660000 |
46,563.66 |
02/01/2012
| 20521229617<=
/td>
| SEIPSA SOCIEDAD ANONIMA CERRADA |
|
| CP=
|
0002-2011-HS=
B |
SERVICIO DE
SEGURIDAD Y VIGILANCIA NIVEL INSTITUCIONAL |
1 |
RO |
SERVICIOS
| OS |
9 |
1 |
90,249.740000 |
90,249.74 |
02/01/2012
| 20511609675<=
/td>
| ADMINISTRACION
DE SERVICIOS COMPLEMENTARIOS S.A.C. |
|
| MC=
|
0029-2011-HS=
B |
ADECUACION Y
ACONDICIONAMIENTO DE INFRAESTRUCTURA<=
/td>
| 1 |
RO |
SERVICIOS
| OS |
10 |
1 |
23,977.000000 |
23,977.00 |
13/01/2012
| 10462380092<=
/td>
| NOLE
ALARCON JORGE EDUARDO |
|
| AD=
S |
0009-2011-HS=
B |
SERVICIO DE =
INTERNET |
1 |
RO |
SERVICIOS
| OS |
12 |
1 |
4,333.330000 |
4,333.33 |
02/01/2012
| 20521668378<=
/td>
| OPTICAL
NETWORKS S.A.C. |
|
| AD=
S |
0011-2011-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO PARA LA PLANTA DE OX=
IGENO |
1 |
RO |
SERVICIOS
| OS |
13 |
1 |
5,000.000000 |
5,000.00 |
02/01/2012
| 20372156512<=
/td>
| NEGOCIACIONES
UNIVERSAL POWER S.R.LTDA. |
|
| CP=
|
0003-2010-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE EQUIPOS BIOMEDICO=
S |
1 |
RO |
SERVICIOS
| OS |
14 |
1 |
28,756.300000 |
28,756.30 |
02/01/2012
| 20133843800<=
/td>
| TUMIMED
S.R. LTDA |
|
| AD=
S |
0012-2010-HS=
B |
SERVICIO DE
RECAUDACION Y TRASLADO DE VALORES |
1 |
RO |
SERVICIOS
| OS |
16 |
1 |
931.220000 |
931.22 |
02/01/2012
| 20100148162<=
/td>
| CIA
DE SEGURIDAD PROSEGUR S.A. |
|
| MC=
|
0017-2011-HS=
B |
ASESORIA LEG=
AL |
1 |
RO |
SERVICIOS
| OS |
17 |
1 |
960.000000 |
960.00 |
02/01/2012
| 10257720689<=
/td>
| IVAN
ALFREDO ZANETTI PEINADO |
|
| ASP=
|
0082-2011-HS=
B |
MANTENIMIENTO
PREVENTIVO DE EQUIPOS PARA TRATAMIENTO DE AG=
UA |
1 |
RO |
SERVICIOS
| OS |
18 |
1 |
700.000000 |
700.00 |
02/01/2012
| 20509646121<=
/td>
| AQUA
MATIC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
|
| AS=
P |
0007-2012-HS=
B |
SERVICIO DE =
APOYO
ADMINISTRATIVO |
1 |
RO |
SERVICIOS
| OS |
20 |
1 |
2,500.000000 |
2,500.00 |
06/01/2012
| 10068124803<=
/td>
| URCUHUARANGA
CARDENAS JIMMY FREDDY |
|
| ASP=
|
0018-2012-HS=
B |
SERVICIO DE =
ATENCION
DE REFRIGERIOS |
1 |
RO |
SERVICIOS
| OS |
21 |
1 |
910.000000 |
910.00 |
10/01/2012
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| AS=
P |
0019-2012-HS=
B |
REMODELACION=
DE
AMBIENTES ASISTENCIALES |
1 |
RO |
SERVICIOS
| OS |
22 |
1 |
3,400.000000 |
3,400.00 |
11/01/2012
| 10256362746<=
/td>
| QUIROZ
VILCA MANUEL HERNAN |
|
| ASP=
|
0020-2012-HS=
B |
SERVICIO DE =
ATENCION
DE REFRIGERIOS |
1 |
RDR |
SERVICIOS
| OS |
23 |
1 |
574.000000 |
574.00 |
17/01/2012
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| AS=
P |
0021-2012-HS=
B |
SERVICIO DE =
APOYO EN
SISTEMAS INFORMATICOS |
1 |
RO |
SERVICIOS
| OS |
24 |
1 |
2,200.000000 |
2,200.00 |
17/01/2012
| 10095471841<=
/td>
| NUÑEZ
QUIÑONEZ, FRANCISCO ANGEL |
|
| AS=
P |
0022-2012-HS=
B |
SERVICIO DE
DIGITACION |
1 |
RO |
SERVICIOS
| OS |
25 |
1 |
966.000000 |
966.00 |
17/01/2012
| 10468601341<=
/td>
| BRAVO
LURITA JOLBER GUILLERMO |
|
| AS=
P |
0023-2012-HS=
B |
ALQUILER DE =
TOLDOS Y
SILLAS |
1 |
RDR |
SERVICIOS
| OS |
26 |
1 |
1,250.000000 |
1,250.00 |
19/01/2012
| 10072831271<=
/td>
| RODRIGUEZ
URTECHO LUIS MARIO |
|
| AS=
P |
0025-2012-HS=
B |
ACONDICIONAM=
IENTO DE
AMBIENTES DE LABORATORIO |
1 |
RO |
SERVICIOS
| OS |
28 |
1 |
5,900.000000 |
5,900.00 |
20/01/2012
| 10256362746<=
/td>
| QUIROZ
VILCA MANUEL HERNAN |
|
| AS=
P |
0028-2012-HS=
B |
CURSO PERSPE=
CTIVAS
DE LA TRIBUTACION EN EL 2012 |
1 |
RO |
SERVICIOS
| OS |
31 |
1 |
350.000000 |
350.00 |
24/01/2012
| 20137988268<=
/td>
| INSTITUTO
PERUANO DE DERECHO TRIBUTARIO |
|
| AS=
P |
0029-2012-HS=
B |
CURSO DE
CAPACITACION DE PERSONAL |
1 |
RO |
SERVICIOS
| OS |
32 |
1 |
1,600.000000 |
1,600.00 |
25/01/2012
| 20456637796<=
/td>
| COMITE
ADMI.FONDO.ASIST.Y ESTIMULO M.E.F |
|
| AS=
P |
0030-2012-HS=
B |
ACONDICIONAM=
IENTO DE
AMBIENTE PARA MATERIAL ESTERILIZADO
| 1 |
RO |
SERVICIOS
| OS |
33 |
1 |
10,750.000000 |
10,750.00 |
26/01/2012
| 10256362746<=
/td>
| QUIROZ
VILCA MANUEL HERNAN |
|
| AS=
P |
0006-2012-HS=
B |
LUZ ELECTRIC=
A - SEDE
PRINCIPAL |
1 |
RO |
SERVICIOS
| OS |
35 |
1 |
35,374.020000 |
35,374.02 |
31/01/2012
| 20269985900<=
/td>
| EDELNOR
S.A.A. |
|
| AD=
S |
0018-2011-HS=
B |
SEGUROS DE B=
IENES
MUEBLES E INMUEBLES |
1 |
RO |
SERVICIOS
| OS |
36 |
1 |
151,234.090000 |
151,234.09 |
31/01/2012
| 20100210909<=
/td>
| LA
POSITIVA SEGUROS Y REASEGUROS |
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| PLIEGO 011: MINIST=
ERIO
DE SALUD |
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| UE: DEPENDENCIA |
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| INFORM=
ACION SOBRE
PROVEEDORES EN LA EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
|
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|
| Ref: A=
rts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
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| MES: E=
NERO |
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| Orden. |
RAZO=
N SOCIAL |
RUC
| DIRE=
CCION |
DIST=
RITO |
TELE=
FONO |
TELEF=
AX |
EMAIL<=
/td>
| |
|
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|
| 1 |
ADMINISTRACION DE SERVICIOS
COMPLEMENTARIOS S.A.C. |
20511609675 |
JR. PABLO BERMUDEZ N°177-OF.=
402 -
SANTA BEATRIZ |
LIMA |
3332205 |
3332205 |
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| 2
| AMERICA MOVI=
L PERU
S.A.C. |
20467534026<=
/td>
| AV. CARLOS V=
ILLARAN
Nº 140 INT 11 URB. SANTA CATALINA |
LA VICTORIA<=
/td>
| 613 1000 / 6=
13 1030 |
613 1072 |
|
|
|
|
|
|
|
|
| 3
| AQUA MATIC S=
OCIEDAD
COMERCIAL DE RESPONSABILIDAD LIMITADA=
|
20509646121<=
/td>
| AV. CARLOS I=
ZAGUIRRE
NRO. 983 INT. 3 |
LOS OLIVOS
| 5336092 |
|
|
|
|
|
|
|
|
|
| 4
| BRAVO LURITA=
JOLBER
GUILLERMO |
10468601341<=
/td>
| JIRON - P OLIVERA |
SAN MARTIN D=
E PORRES |
5697056 -975=
004741 |
|
|
|
|
|
|
|
|
|
| 5
| CIA DE SEGUR=
IDAD
PROSEGUR S.A. |
20100148162<=
/td>
| AV. MORRO SO=
LAR Nº
1086 URB. SANTA TERESA DE LAS GARDENIAS |
SANTIAGO DE =
SURCO |
6103400 |
6103401 / 61=
03406 |
|
|
|
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|
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|
|
| 6
| COMERCIAL SA=
NTA
LUISA S.A.C. |
20100510457<=
/td>
| AV. EMANCIPA=
CION 768 |
LIMA |
425-0804 |
424-5811 |
|
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|
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|
|
|
|
| 7
| COMITE
ADMI.FONDO.ASIST.Y ESTIMULO M.E.F |
20456637796<=
/td>
| JR. JUNIN NR=
O. 319 |
LIMA |
|
|
|
|
|
|
|
|
|
|
| 8
| CORPORACION =
DE
SERVICENTROS S.A.C. |
20131191040<=
/td>
| AV. O.R. BEN=
AVIDES
N° 930 |
LIMA |
3326809 |
4249863 |
|
|
|
|
|
|
|
|
| 9
| DEPRODECA S.=
A.C |
20467539842<=
/td>
| AV. REPUBLIC=
A DE
PANAMA NRO. 2457 |
LA VICTORIA<=
/td>
| 4707170-1229=
|
4707170-1234=
|
|
|
|
|
|
|
|
|
| 10<=
/td>
| DIAGNOSTICA =
PERUANA
S.A.C. |
20501887286<=
/td>
| JR. ALONSO D=
E MOLINA
N° 980 DPTO. 101 |
SANTIAGO DE =
SURCO |
4368660 / 37=
66158 |
436-8515 |
|
|
|
|
|
|
|
|
| 11<=
/td>
| DISTRIBUIDORA
MANTARO DE: ADRIAN C. GERBOLINE DE BONILLA |
10076424271<=
/td>
| MZ. H LOTE 1
ASOCIACION VIVIENDA LOS CONSTRUCTORES |
LA MOLINA
| 3652756/3455=
271 |
3455271 |
|
|
|
|
|
|
|
|
| 12<=
/td>
| DISTRIBUIDORA
PREMIUM S.A |
20504757782<=
/td>
| AV. REPUBLIC=
A DE
PANAMA N°4145 |
SURQUILLO
| 4451576 |
6129700 |
|
|
|
|
|
|
|
|
| 13<=
/td>
| EDELNOR S.A.=
A. |
20269985900<=
/td>
| CAL. CESAR L=
OPEZ
ROJAS NRO. 201 URB. MARANGA |
SAN MIGUEL
| 5612001 |
5610456 |
|
|
|
|
|
|
|
|
| 14<=
/td>
| EXPORTANDO P=
RODUCTOS
PAKATNAMU SRL |
20510965842<=
/td>
| CAL. LOS LAU=
RELES
NRO. 306 URB. JARDINES DE VIRU |
BELLAVISTA
| 4512410 |
4512410 |
|
|
|
|
|
|
|
|
| 15<=
/td>
| GUERSA OPERA=
CIONES Y
SERVICIOS S.R.L. |
20452333245<=
/td>
| CAL. SAN CLE=
MENTE
NRO. 625 INT. A |
ICA - PISCO<=
/td>
| |
|
|
|
|
|
|
|
|
|
| 16<=
/td>
| INSTITUTO PE=
RUANO DE
DERECHO TRIBUTARIO |
20137988268<=
/td>
| CAL.ANDRES R=
EYES
NRO. 165 INT. F |
SAN ISIDRO
| 4229965 |
4421793 |
|
|
|
|
|
|
|
|
| 17<=
/td>
| INVERSIONES
PECUARIAS LURIN S.A. |
20159475191<=
/td>
| CAR.
ANTIGUA PANAMERICANA SUR KM. 40 URB. LAS PRADERAS DE LURIN |
LURIN |
2741358 / 27=
45000 |
|
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|
| 18<=
/td>
| IVAN ALFREDO=
ZANETTI
PEINADO |
10257720689<=
/td>
| AV. VENEZUEL=
A Nº
1013 BELLAVISTA |
CALLAO |
4207305 |
|
|
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|
|
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|
| 19<=
/td>
| KLAMC CORPOR=
ATION
S.A.C. |
20520468154<=
/td>
| AV. AGUSTIN =
DE LA
ROSA TORO NRO. 1028 URB. JACARANDA |
SAN BORJA
| 3654285 |
|
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|
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|
| 20<=
/td>
| LA POSITIVA =
SEGUROS
Y REASEGUROS |
20100210909<=
/td>
| CALLE SAN FR=
ANCISCO
Nº301 |
AREQUIPA |
2110217-2110=
233/211-0000 |
2110062/211-=
0018 |
|
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|
| 21<=
/td>
| MEDIFARMA S.=
A. |
20100018625<=
/td>
| JR. ECUADOR =
NRO.
787 |
LIMA |
3326223 / 33=
26200 |
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| 22<=
/td>
| NEGOCIACIONES
UNIVERSAL POWER S.R.LTDA. |
20372156512<=
/td>
| JR. MANUEL Z=
ELAYA N°
547 |
SAN JUAN DE
MIRAFLORES |
4500637 |
4500637 |
|
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| 23<=
/td>
| NOLE ALARCON=
JORGE
EDUARDO |
10462380092<=
/td>
| JR. RODOLFO =
RUTTE
NRO. 432 URB. OYAGUE |
MAGDALENA DE=
L MAR |
4622754 / 99=
7744791 |
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|
| 24<=
/td>
| NUÑEZ QUIÑON=
EZ,
FRANCISCO ANGEL |
10095471841<=
/td>
| Av. tupac Am=
aru Nº
3063 |
CARABAYLLO
| 91001116 |
|
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|
| 25<=
/td>
| OLIVEROS CAR=
RANZA
JUAN CARLOS |
10094664646<=
/td>
| JR. CAMANA N=
RO. 993A
DPTO. 302 |
LIMA |
997099327
| 564-6472 |
|
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|
|
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|
| 26<=
/td>
| OPTICAL NETW=
ORKS
S.A.C. |
20521668378<=
/td>
| CAL. NATHALIO
SANCHEZ Nº 220 -INT. 302 |
JESUS MARIA<=
/td>
| 7107500 |
7107510 |
|
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| 27<=
/td>
| QUIMICA SUIZ=
A S.A. |
20100085225<=
/td>
| AV. REPUBLIC=
A DE
PANAMA N° 2577 |
LA VICTORIA<=
/td>
| 2114000/3651=
-
99353-3977 |
2114080 |
|
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|
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| 28<=
/td>
| QUIROZ VILCA=
MANUEL
HERNAN |
10256362746<=
/td>
| MZA. D LOTE.=
18
ASOC. MIRADOR 3RA ETAPA |
SAN MARTIN D=
E PORRES |
5870076/5966=
246/998054987/989743958 |
5870076 |
|
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| 29<=
/td>
| REDONDOS S.A=
. |
20221084684<=
/td>
| GRAL. BORGOÑ=
O 250 |
MIRAFLORES
| 5664235 / 44=
7-0928 |
5664236 |
|
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| 30<=
/td>
| RESTAURANT A=
DRIANITA
DE: CORONADO FARFAN MONICA LUZMILA
| 10038850089<=
/td>
| AV. ALFONSO =
UGARTE
NRO. 901 INT. 24 |
LIMA |
9227-07-86
| |
|
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|
| 31<=
/td>
| RODRIGUEZ UR=
TECHO
LUIS MARIO |
10072831271<=
/td>
| JR. ABTAO Nº=
576
INT. D |
LA VICTORIA<=
/td>
| 4312000/ 416*0994 / 988862299 |
|
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|
| 32<=
/td>
| SEIPSA SOCIEDAD ANONIMA CERRADA |
20521229617<=
/td>
| CAL. JUAN EN=
RIQUE
VALLADARES Nº 396 |
SAN MIGUEL
| 993518232
| |
|
|
|
|
|
|
|
|
| 33<=
/td>
| SERVICIO DE =
AGUA
POTABLE Y ALCANT. DE LIMA |
20100152356<=
/td>
| AV. VENEZUEL=
A N°812 |
LIMA |
4242031 |
|
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|
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|
|
|
| 34<=
/td>
| SERVICIOS GE=
NERALES
EL TEO E.I.R.L. |
20514684571<=
/td>
| CAL. COPIHUA=
S MZA. K
LOTE. 7 Z.I. LA ENSENADA DE CHILLON |
PUENTE PIEDR=
A |
5512465 |
5512465 |
|
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|
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|
|
|
| 35<=
/td>
| SHIRLEY JESS=
ICA
FACHING ROMAYNA |
10001069999<=
/td>
| CALLE 4 DE A=
BRIL
Nº106 |
INDEPENDENCI=
A |
5345626/569-=
9246 |
|
|
|
|
|
|
|
|
|
| 36<=
/td>
| TANG MENENDEZ
JENNIFER AZALEA |
10427206021<=
/td>
| JR. CAHUIDE =
NRO. 900
INT. 15-B DPTO. 102 RES. CAHUIDE |
JESUS MARIA<=
/td>
| 989194076
| |
|
|
|
|
|
|
|
|
| 37<=
/td>
| TELEFONICA D=
EL PERU
S.A.A. |
20100017491<=
/td>
| AV.J.PRADO O=
ESTE
No.1890 |
SAN ISIDRO
| 2104899 |
2104899 |
|
|
|
|
|
|
|
|
| 38<=
/td>
| TUMIMED S.R.=
LTDA |
20133843800<=
/td>
| JR. BARTOLOME
HERRERA NRO. 175 |
LINCE |
2650821 |
2650821 |
|
|
|
|
|
|
|
|
| 39<=
/td>
| URCUHUARANGA
CARDENAS JIMMY FREDDY |
10068124803<=
/td>
| JR. ALPHA N°=
350 |
HUANCAYO |
9630128 |
|
|
|
|
|
|
|
|
|
| 40<=
/td>
| YAPO TACORA =
MARIA
MARGARITA |
10069506734<=
/td>
| MZA. K LOTE.=
7 A.H.
9 DE SETIEMBRE |
COMAS |
988665892
| |
|
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