| PLIEGO 011: MINISTERIO DE SALUD |
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| UE: |
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DEPENDENCIA |
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| INFORM=
ACION SOBRE
PROCESO DE EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
| 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 |
| MES: NO=
VIEMBRE |
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/td>
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| 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 |
| AD=
P |
0003-2015-HS=
B |
EQUIPO
DE AUTOCOLORACION |
1 |
R.O |
BIENES |
OC |
1945 |
1 |
319,900.00 |
319,900.00 |
24/11/2015
| 20464408623<=
/td>
| BAIRES
S.A.C. |
|
| ADP=
|
0005-2014-HS=
B |
CATETER
VENOSO CENTRAL DE INSERCION PERIFERICA DOBLE LUMEN 2 FR X 30 cm |
1 |
R.D.R |
BIENES |
OC |
1886 |
25 |
364.00 |
9,100.00 |
14/11/2015
| 20166420378<=
/td>
| MAVART
SRL |
|
| ADP=
|
0005-2014-HS=
B |
CATETER
VENOSO CENTRAL DE INSERCION PERIFERICA DOBLE LUMEN 2 FR X 30 cm |
1 |
R.D.R |
BIENES |
OC |
1884 |
25 |
364.00 |
9,100.00 |
14/11/2015
| 20166420378<=
/td>
| MAVART
SRL |
|
| ADP=
|
0005-2015-HS=
B |
VENTILADOR
PULMONAR DE ALTA FRECUENCIA NEONATAL |
1 |
R.O |
BIENES |
OC |
2014 |
1 |
190,000.00 |
190,000.00 |
30/11/2015
| 20538597121<=
/td>
| DRAEGER
PERU S.A.C. |
|
| AD=
P |
0006-2014-HS=
B |
LAPIZ
PARA ELECTROBISTURI ADULTO |
1 |
R.D.R |
BIENES |
OC |
1882 |
200 |
9.00 |
1,800.00 |
14/11/2015
| 20517758991<=
/td>
| ALFY
MEDICA EIRL |
|
| ADP=
|
0006-2014-HS=
B |
SUTURA
ACIDO POLIGLACTIN 1 C/A 1/2 CIRCULO REDONDA 35 MM X 70 CM |
1 |
R.D.R |
BIENES |
OC |
1880 |
1000 |
5.45 |
5,450.00 |
14/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ADP=
|
0006-2014-HS=
B |
SUTURA
ACIDO POLIGLACTIN 1 C/A 1/2 CIRCULO REDONDA 35 MM X 70 CM |
1 |
R.D.R |
BIENES |
OC |
1877 |
500 |
5.45 |
2,725.00 |
14/11/2015
| 20503662869<=
/td>
| TAGUMEDICA
S.A. |
|
| ADP=
|
0006-2014-HS=
B |
SUTURA
CATGUT CROMICO 1 C/A 1/2 CIRCULO REDONDA 35 MM X 75 CM |
1 |
R.D.R |
BIENES |
OC |
1879 |
1000 |
2.65 |
2,650.00 |
14/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ADP=
|
0006-2014-HS=
B |
SUTURA
CATGUT CROMICO 1 C/A 1/2 CIRCULO REDONDA 35 MM X 75 CM |
1 |
R.D.R |
BIENES |
OC |
1876 |
500 |
2.65 |
1,325.00 |
14/11/2015
| 20503662869<=
/td>
| TAGUMEDICA
S.A. |
|
| ADP=
|
0006-2014-HS=
B |
SUTURA
CATGUT CROMICO 2/0 C/A 1/2 CR 35 (MR 35) X 70 CM |
1 |
R.D.R |
BIENES |
OC |
1878 |
2000 |
2.65 |
5,300.00 |
14/11/2015
| 20503662869<=
/td>
| TAGUMEDICA
S.A. |
|
| ADP=
|
0006-2014-HS=
B |
SUTURA
CATGUT CROMICO 2/0 C/A 1/2 CR 35 (MR 35) X 70 CM |
1 |
R.D.R |
BIENES |
OC |
1881 |
1000 |
2.65 |
2,650.00 |
14/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ADP=
|
0006-2014-HS=
B. |
ESPONJA
DE GASA QUIRURGICA RADIOPACA ESTERIL 10 cm X 10 cm X 5 |
1 |
R.D.R |
BIENES |
OC |
1818 |
2500 |
4.25 |
10,625.00 |
05/11/2015
| 20429469407<=
/td>
| LABORATORIOS
TEXTILES LOS ROSALES S.A.C |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
DE NUTRICION PARENTERAL 250 mL |
1 |
R.D.R |
BIENES |
OC |
1810 |
200 |
14.00 |
2,800.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
DE NUTRICION PARENTERAL 250 mL |
1 |
R.D.R |
BIENES |
OC |
1808 |
200 |
14.00 |
2,800.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
DE NUTRICION PARENTERAL 250 mL |
1 |
R.D.R |
BIENES |
OC |
1809 |
200 |
14.00 |
2,800.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
DE NUTRICION PARENTERAL 500 mL |
1 |
R.D.R |
BIENES |
OC |
1809 |
200 |
16.00 |
3,200.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
DE NUTRICION PARENTERAL 500 mL |
1 |
R.D.R |
BIENES |
OC |
1808 |
200 |
16.00 |
3,200.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
PARA NUTRICION PARENTERAL 150 mL |
1 |
R.D.R |
BIENES |
OC |
1810 |
200 |
13.00 |
2,600.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
PARA NUTRICION PARENTERAL 150 mL |
1 |
R.D.R |
BIENES |
OC |
1809 |
200 |
13.00 |
2,600.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0004-2014-HS=
B |
BOLSA
PARA NUTRICION PARENTERAL 150 mL |
1 |
R.D.R |
BIENES |
OC |
1808 |
200 |
13.00 |
2,600.00 |
04/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| AD=
S |
0005-2015-HS=
B |
REMIFENTANILO
2 MG INY |
1 |
R.D.R |
BIENES |
OC |
1930 |
100 |
50.00 |
5,000.00 |
24/11/2015
| 20100123682<=
/td>
| GLAXOSMITHKLINE
PERU S.A. |
|
| AD=
S |
0005-2015-HS=
B |
REMIFENTANILO
2 MG INY |
1 |
R.D.R |
BIENES |
OC |
1931 |
100 |
50.00 |
5,000.00 |
24/11/2015
| 20100123682<=
/td>
| GLAXOSMITHKLINE
PERU S.A. |
|
| AD=
S |
0005-2015-HS=
B |
REMIFENTANILO
2 MG INY |
1 |
R.D.R |
BIENES |
OC |
1929 |
200 |
50.00 |
10,000.00 |
24/11/2015
| 20100123682<=
/td>
| GLAXOSMITHKLINE
PERU S.A. |
|
| ADS=
|
0006-2015-HS=
B |
SURFACTANTE
PULMONAR DE ORIGEN NATURAL 80 mg/mL INY 3 mL |
1 |
R.D.R |
BIENES |
OC |
1935 |
30 |
1,055.00 |
31,650.00 |
24/11/2015
| 20512283242<=
/td>
| PHARMA
HOSTING PERU S.A.C. |
|
| ADS=
|
0012-2014-HS=
B |
FILTRO
DE NUTRICION PARENTERAL 0.22 um PARA SISTEMA BINARIO DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1803 |
200 |
26.50 |
5,300.00 |
03/11/2015
| 20100162238<=
/td>
| AMERICAN
HOSP SCIEF EQUIP CO DEL PERU SA |
|
| ADS=
|
0012-2014-HS=
B |
FILTRO
DE NUTRICION PARENTERAL 1.2 µm PARA SISTEMA TERNARIO DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1802 |
200 |
37.50 |
7,500.00 |
03/11/2015
| 20100162238<=
/td>
| AMERICAN
HOSP SCIEF EQUIP CO DEL PERU SA |
|
| ADS=
|
0012-2014-HS=
B |
FILTRO
DE NUTRICION PARENTERAL 1.2 µm PARA SISTEMA TERNARIO DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1801 |
100 |
37.50 |
3,750.00 |
03/11/2015
| 20100162238<=
/td>
| AMERICAN
HOSP SCIEF EQUIP CO DEL PERU SA |
|
| ADS=
|
0012-2014-HS=
B |
FILTRO
DE NUTRICION PARENTERAL 1.2 µm PARA SISTEMA TERNARIO DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1800 |
200 |
37.50 |
7,500.00 |
03/11/2015
| 20100162238<=
/td>
| AMERICAN
HOSP SCIEF EQUIP CO DEL PERU SA |
|
| ADS=
|
0012-2015-HS=
B. |
PAÑAL
DESCARTABLE TIPO CALZON PARA ADULTO TALLA G |
1 |
R.D.R |
BIENES |
OC |
1840 |
5020 |
2.50 |
12,550.00 |
07/11/2015
| 20263368992<=
/td>
| CYMED
MEDICAL S.A.C. |
|
| ADS=
|
0012-2015-HS=
B. |
PAÑAL
DESCARTABLE TIPO CALZON PARA ADULTO TALLA M |
1 |
R.D.R |
BIENES |
OC |
1840 |
6460 |
2.07 |
13,372.20 |
07/11/2015
| 20263368992<=
/td>
| CYMED
MEDICAL S.A.C. |
|
| AD=
S |
0012-2015-HS=
B. |
PAÑAL
DESCARTABLE TIPO CALZON PARA RECIEN NACIDO |
1 |
R.D.R |
BIENES |
OC |
1840 |
22660 |
0.51 |
11,556.60 |
07/11/2015
| 20263368992<=
/td>
| CYMED
MEDICAL S.A.C. |
|
| AD=
S |
0012-2015-HS=
B. |
PAÑAL
DESCARTABLE TIPO TOALLA |
1 |
R.D.R |
BIENES |
OC |
1840 |
30130 |
0.30 |
9,039.00 |
07/11/2015
| 20263368992<=
/td>
| CYMED
MEDICAL S.A.C. |
|
| ADS=
|
0016-2015-HS=
B |
TELA
DRIL SANFORIZADO X 1.70 m DE ANCHO COLOR VERDE CLINICO |
1 |
R.D.R |
BIENES |
OC |
1898 |
400 |
16.32 |
6,528.00 |
18/11/2015
| 20101015492<=
/td>
| JORGE
PEÑA SA |
|
| ADS=
|
0018-2015-HS=
B |
MONITOR
MULTI PARAMETRO DE FUNCIONES VITALES DE 5 PARAMETROS |
1 |
R.O |
BIENES |
OC |
1858 |
4 |
30,400.00 |
121,600.00 |
12/11/2015
| 20307412935<=
/td>
| SURGICAL
MEDICAL S.R.L LTDA. |
|
| AD=
S |
0020-2014-HS=
B |
PAPEL
TOALLA DE HOJAS SEPARADAS X 200 HOJAS |
1 |
R.O |
BIENES |
OC |
1972 |
2610 |
3.98 |
10,387.80 |
30/11/2015
| 20266352337<=
/td>
| PRODUCTOS
TISSUE DEL PERU S.A. |
|
| AD=
S |
0021-2015-HS=
B |
MONITOR
FETAL ELECTRONICO |
1 |
R.O |
BIENES |
OC |
1962 |
3 |
21,880.00 |
65,640.00 |
26/11/2015
| 20549255656<=
/td>
| FABRI
MEDICAL S.A.C |
|
| AD=
S |
0022-2015-HS=
B |
ARROZ
PILADO |
1 |
R.D.R |
BIENES |
OC |
2049 |
2100 |
2.44 |
5,132.34 |
30/11/2015
| 20415647841<=
/td>
| ALMACENERA
PACHECO S.R.L. |
|
| AD=
S |
0022-2015-HS=
B |
ARROZ
PILADO |
1 |
R.D.R |
BIENES |
OC |
1899 |
2100 |
2.44 |
5,132.33 |
18/11/2015
| 20415647841<=
/td>
| ALMACENERA
PACHECO S.R.L. |
|
| AD=
S |
0022-2015-HS=
B. |
ARROZ
PILADO |
1 |
D.Y.T |
BIENES |
OC |
1730 |
2100 |
2.44 |
5,132.36 |
01/11/2015
| 20415647841<=
/td>
| ALMACENERA
PACHECO S.R.L. |
|
| AD=
S |
0023-2014-HS=
B |
AJO
ENTERO CALIDAD PRIMERA |
1 |
R.D.R |
BIENES |
OC |
1975 |
60 |
7.40 |
444.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
CHOCLO
CALIDAD PRIMERA |
1 |
R.D.R |
BIENES |
OC |
1975 |
120 |
2.40 |
288.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
COL
DE CORAZON (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1975 |
12 |
1.19 |
14.28 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
LIMON
DULCE (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1975 |
80 |
3.40 |
272.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
PALTA
FUERTE CATEGORÍA I |
1 |
R.D.R |
BIENES |
OC |
1975 |
40 |
5.00 |
200.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
VAINITA
CALIDAD PRIMERA |
1 |
R.D.R |
BIENES |
OC |
1975 |
25 |
3.04 |
76.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
YUCA
CATEGORÍA I |
1 |
R.D.R |
BIENES |
OC |
1975 |
150 |
1.30 |
195.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
ZAPALLO
TIPO MACRE CALIDAD PRIMERA |
1 |
R.D.R |
BIENES |
OC |
1975 |
250 |
1.40 |
350.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
CARAMBOLA
CATEGORÍA I |
1 |
R.D.R |
BIENES |
OC |
2050 |
60 |
1.60 |
96.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
MANZANA
DELICIA CATEGORÍA I |
1 |
R.D.R |
BIENES |
OC |
2050 |
480 |
2.64 |
1,267.20 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
MELON |
1 |
R.D.R |
BIENES |
OC |
2050 |
600 |
1.50 |
900.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
NARANJA
VALENCIA CATEGORÍA I |
1 |
R.D.R |
BIENES |
OC |
2050 |
425 |
1.14 |
484.50 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
PLATANOS
DE ISLA |
1 |
R.D.R |
BIENES |
OC |
2050 |
480 |
2.16 |
1,036.80 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
PLATANOS
DE SEDA |
1 |
R.D.R |
BIENES |
OC |
2050 |
480 |
1.60 |
768.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2014-HS=
B |
SANDÍA
CALIDAD PRIMERA |
1 |
R.D.R |
BIENES |
OC |
2050 |
480 |
1.30 |
624.00 |
30/11/2015
| 10001069999<=
/td>
| SHIRLEY
JESSICA FACHING ROMAYNA |
|
| AD=
S |
0023-2015-HS=
B |
ECOGRAFO
PORTATIL |
1 |
R.O |
BIENES |
OC |
1893 |
1 |
52,368.75 |
52,368.75 |
17/11/2015
| 20509997340<=
/td>
| INTERNATIONAL
DIAGNOSTIC IMAGING S.A.C |
|
| AD=
S |
0025-2015-HS=
B |
LAMPARA
CIALITICA RODABLE |
1 |
R.O |
BIENES |
OC |
1946 |
1 |
75,000.00 |
75,000.00 |
24/11/2015
| 20549255656<=
/td>
| FABRI
MEDICAL S.A.C |
|
| AD=
S |
0028-2015-HS=
B. |
MONITOR
MULTI PARAMETRO DE 6 PARAMETROS |
1 |
R.O |
BIENES |
OC |
1895 |
1 |
43,000.00 |
43,000.00 |
17/11/2015
| 20518384083<=
/td>
| CLINIC
MEDIC EQUIPMENT S.A.C |
|
| AD=
S |
0036-2013-HS=
B |
AIRE
MEDICINAL |
1 |
R.D.R |
BIENES |
OC |
2052 |
402 |
12.40 |
4,984.80 |
30/11/2015
| 20100381894<=
/td>
| TECNOGAS
S.A. |
|
| AD=
S |
0037-2015-HS=
B |
CAFEÍNA
CITRATO 20 mg/mL INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
1910 |
200 |
85.00 |
17,000.00 |
20/11/2015
| 20512283242<=
/td>
| PHARMA
HOSTING PERU S.A.C. |
|
| ASP=
|
0080-2015-HS=
B |
CEREAL
INSTANTANEO X 350 g APROX. |
1 |
D.Y.T |
BIENES |
OC |
1863 |
24 |
11.00 |
264.00 |
13/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| ASP=
|
0080-2015-HS=
B |
FÓRMULA
LÁCTEA PARA CRECIMIENTO X 800 g APROX. |
1 |
D.Y.T |
BIENES |
OC |
1863 |
24 |
20.34 |
488.16 |
13/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| ASP=
|
0080-2015-HS=
B |
FÓRMULA
POLIMÉRICA DE ABSORCIÓN LENTA PARA PACIENTE DIABÉTICO X 400 g |
1 |
D.Y.T |
BIENES |
OC |
1859 |
20 |
44.46 |
889.20 |
12/11/2015
| 20100096936<=
/td>
| ABBOTT
LABORATORIOS S.A |
|
| ASP=
|
0080-2015-HS=
B |
FORMULA
POLIMERICA DE BAJA OSMOLARIDAD X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1859 |
16 |
66.89 |
1,070.24 |
12/11/2015
| 20100096936<=
/td>
| ABBOTT
LABORATORIOS S.A |
|
| ASP=
|
0080-2015-HS=
B |
SUCEDÁNEO
DE LA LECHE MATERNA ANTI REFLUJO X 400 g |
1 |
D.Y.T |
BIENES |
OC |
1864 |
4 |
26.50 |
106.00 |
13/11/2015
| 20100052050<=
/td>
| PERUFARMA
S.A. |
|
| ASP=
|
0100-2015-HS=
B |
AGAR
BASE COLUMBIA SANGRE X 500 G |
1 |
D.Y.T |
BIENES |
OC |
1785 |
5 |
200.00 |
1,000.00 |
03/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0100-2015-HS=
B |
AGAR
BASE GC X 500 G |
1 |
D.Y.T |
BIENES |
OC |
1785 |
7 |
191.90 |
1,343.30 |
03/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0100-2015-HS=
B |
AGAR
BASE KARMALI X 500 G |
1 |
D.Y.T |
BIENES |
OC |
1785 |
1 |
638.80 |
638.80 |
03/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0100-2015-HS=
B |
AGAR
MC CONKEY SORBITOL X 500 g |
1 |
D.Y.T |
BIENES |
OC |
1785 |
2 |
236.50 |
473.00 |
03/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0100-2015-HS=
B |
AGAR
TSI (TRIPLE AZUCAR HIERRO) X 500 G |
1 |
D.Y.T |
BIENES |
OC |
1785 |
2 |
162.30 |
324.60 |
03/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0100-2015-HS=
B |
GELATINA
NUTRITIVA X 500 G |
1 |
D.Y.T |
BIENES |
OC |
1785 |
1 |
495.30 |
495.30 |
03/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0108-2015-HS=
B |
AGUA
DE MESA SIN GAS X 20 L |
1 |
R.D.R |
BIENES |
OC |
1903 |
100 |
10.80 |
1,080.00 |
18/11/2015
| 20506946744<=
/td>
| DISTRIBUIDORA
VITAL AQUA S.A.C. |
|
| ASP=
|
0161-2015-HS=
B |
ACIDO
FOSFOMOLIBDICO P.A. X 25 g |
1 |
D.Y.T |
BIENES |
OC |
1779 |
2 |
315.74 |
631.48 |
02/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ACIDO
OXALICO P.A. X 100 g |
1 |
D.Y.T |
BIENES |
OC |
1779 |
1 |
126.00 |
126.00 |
02/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ALCOHOL
ETILICO (ETANOL) 96º X 4 L |
1 |
D.Y.T |
BIENES |
OC |
1780 |
35 |
19.20 |
672.00 |
02/11/2015
| 20545403294<=
/td>
| REACTIVOS
USA S.R.L |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
E-CADHERINA X 6 ML |
1 |
D.Y.T |
BIENES |
OC |
1781 |
2 |
1,160.00 |
2,320.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL CD 3 X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1807 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL CD45 INMUNOHISTOQUIMICA X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1807 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA ANTIGENO DE MEMBRANA EPITELIAL (EMA) X 6 ML |
1 |
D.Y.T |
BIENES |
OC |
1805 |
1 |
1,880.40 |
1,880.40 |
03/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA CALRETININA X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1781 |
1 |
1,090.00 |
1,090.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA CD 10 X 6 ML |
1 |
D.Y.T |
BIENES |
OC |
1805 |
1 |
1,880.40 |
1,880.40 |
03/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA CD 20 X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1807 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA CD31 X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1807 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA CD34 X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1807 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA CITOQUERATINA 20 (KS 20,8) X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1806 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA CITOQUERATINA 7 X 6 ML |
1 |
D.Y.T |
BIENES |
OC |
1781 |
1 |
990.00 |
990.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA ENOLASA NEURO ESPECIFICA X 6 ML |
1 |
D.Y.T |
BIENES |
OC |
1781 |
1 |
1,050.00 |
1,050.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA INMUNOHISTOQUIMICA CD 68 X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1781 |
1 |
850.00 |
850.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA INMUNOHISTOQUIMICA SINAPTOFISINA X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1781 |
1 |
850.00 |
850.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA KI 67 (MIB-1) X 6 ML |
1 |
D.Y.T |
BIENES |
OC |
1806 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA P53 (DO7) X 6 ML |
1 |
D.Y.T |
BIENES |
OC |
1805 |
1 |
1,880.40 |
1,880.40 |
03/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA PROTEINA S-100 X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1806 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
MONOCLONAL PARA VIMENTINA (V9) X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1781 |
1 |
890.00 |
890.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
PARA CD 15 X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1806 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
PARA CD 30 X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1806 |
1 |
1,880.40 |
1,880.40 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
PARA CITOQUERATINA (AE1-AE3) X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1781 |
2 |
920.00 |
1,840.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ANTICUERPO
PARA INMUNOHISTOQUIMICA RECEPTOR DE PROGESTERONA X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1805 |
2 |
2,370.00 |
4,740.00 |
03/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
CITOQUERATINA
DE ALTO PESO MOLECULAR X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1781 |
1 |
890.00 |
890.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
DESMINA
X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1783 |
1 |
810.00 |
810.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
DILUYENTE
DE ANTICUERPOS X 125 ML |
1 |
D.Y.T |
BIENES |
OC |
1806 |
1 |
1,950.00 |
1,950.00 |
04/11/2015
| 20125960066<=
/td>
| REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
ENZIMA
DIASTASA PARA FINES BIOQUIMICOS X 25 G |
1 |
D.Y.T |
BIENES |
OC |
1779 |
2 |
307.77 |
615.54 |
02/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
FORMALDEHIDO
40% X 4 L |
1 |
D.Y.T |
BIENES |
OC |
1780 |
31 |
119.40 |
3,701.40 |
02/11/2015
| 20545403294<=
/td>
| REACTIVOS
USA S.R.L |
|
| ASP=
|
0161-2015-HS=
B |
FOSFATO
MONOBASICO DE SODIO ANHIDRO P.A X 1 KG |
1 |
D.Y.T |
BIENES |
OC |
1783 |
1 |
190.00 |
190.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
KIT
DE COLORACIÓN PLATEADO METENAMINA DE GOMORI (7 X 100 mL) |
1 |
D.Y.T |
BIENES |
OC |
1779 |
2 |
809.80 |
1,619.60 |
02/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
KIT
DE COLORACION ROJO DE CONGO X 50 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1779 |
1 |
718.00 |
718.00 |
02/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
KIT
DE TINCION PARA MUCOPOLISACARIDOS (PAS) X 500 mL |
1 |
D.Y.T |
BIENES |
OC |
1779 |
1 |
386.10 |
386.10 |
02/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
MEDIO
DE CONGELACIÓN PARA TEJIDOS X 100 mL |
1 |
D.Y.T |
BIENES |
OC |
1783 |
4 |
220.00 |
880.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
NITRATO
DE URANIO P.A. X 25 g |
1 |
D.Y.T |
BIENES |
OC |
1783 |
2 |
870.00 |
1,740.00 |
03/11/2015
| 20503498457<=
/td>
| BIOMAXIM
S.R.L. |
|
| ASP=
|
0161-2015-HS=
B |
OXIDO
ROJO DE MERCURIO Q.P. X 50 g |
1 |
D.Y.T |
BIENES |
OC |
1778 |
3 |
388.75 |
1,166.25 |
02/11/2015
| 20556690155<=
/td>
| BIOMEDICAL
J & M S.A.C. |
|
| ASP=
|
0174-2015-HS=
B |
CINTA
PARA IMPRESORA STAR COD. REF. RC700B NEGRO |
1 |
R.D.R |
BIENES |
OC |
1784 |
270 |
12.86 |
3,472.20 |
03/11/2015
| 20100043573<=
/td>
| MURDOCH
SISTEMAS S.A |
|
| ASP=
|
0191-2014-HS=
B |
BENCINA
RECTIFICADA X 4 L |
1 |
R.D.R |
BIENES |
OC |
1904 |
27 |
26.50 |
715.50 |
19/11/2015
| 20524839645<=
/td>
| REPRESENTACIONES
GENERALES JHOVAN PERU SOCIEDAD ANONIMA CERRADA - R.G. JHOPESAC. |
|
| ASP=
|
0206-2015-HS=
B |
ANTIGENO
FEBRIL BRUCELLAS X 5 ML |
1 |
D.Y.T |
BIENES |
OC |
1777 |
20 |
30.00 |
600.00 |
02/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0206-2015-HS=
B |
ANTIGENO
PARATIFICO "A" X 5 mL |
1 |
D.Y.T |
BIENES |
OC |
1777 |
20 |
30.00 |
600.00 |
02/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0206-2015-HS=
B |
ANTIGENO
PARATIFICO "B" X 5 mL |
1 |
D.Y.T |
BIENES |
OC |
1777 |
20 |
30.00 |
600.00 |
02/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0206-2015-HS=
B |
ANTIGENO
TIFICO H X 5 mL |
1 |
D.Y.T |
BIENES |
OC |
1777 |
20 |
30.00 |
600.00 |
02/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0206-2015-HS=
B |
ANTIGENO
TIFICO "O" X 5 mL |
1 |
D.Y.T |
BIENES |
OC |
1777 |
20 |
30.00 |
600.00 |
02/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0206-2015-HS=
B |
AUTOANTICUERPO
ANTINUCLEAR (ANA) INMUNOFLUORESCENCIA (IFA) |
1 |
D.Y.T |
BIENES |
OC |
1776 |
240 |
14.00 |
3,360.00 |
02/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0206-2015-HS=
B |
HEPATITIS
B ANTIGENO DE SUPERFICIE |
1 |
D.Y.T |
BIENES |
OC |
1775 |
900 |
12.00 |
10,800.00 |
02/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0219-2015-HS=
B |
EQUIPO
DE TRANSFUSION DE SANGRE CON FILTRO |
1 |
D.Y.T |
BIENES |
OC |
1735 |
3000 |
1.38 |
4,140.00 |
01/11/2015
| 20543079856<=
/td>
| DROGUERIA
ABANTO'S S.A.C. |
|
| ASP=
|
0221-2015-HS=
B |
RIÑONERA
DE ACERO QUIRURGICO 30 CM X 17 CM X 5 CM |
1 |
R.O |
BIENES |
OC |
1862 |
30 |
142.71 |
4,281.30 |
12/11/2015
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| ASP=
|
0221-2015-HS=
B |
TIJERA
DE DISECCION RECTA PUNTA ROMA 14 cm |
1 |
R.O |
BIENES |
OC |
1861 |
15 |
180.69 |
2,710.35 |
12/11/2015
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| ASP=
|
0221-2015-HS=
B |
TIJERA
MAYO CURVA PUNTA FINA 11 CM |
1 |
R.O |
BIENES |
OC |
1861 |
20 |
197.84 |
3,956.80 |
12/11/2015
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| ASP=
|
0221-2015-HS=
B |
TIJERA
PARA IRIS RECTA 11 CM |
1 |
R.O |
BIENES |
OC |
1861 |
20 |
197.84 |
3,956.80 |
12/11/2015
| 20518686250<=
/td>
| LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
|
| ASP=
|
0252-2015-HS=
B |
IMPRESORA
LASER - 35 PPM |
1 |
R.O |
BIENES |
OC |
1773 |
1 |
2,729.76 |
2,729.76 |
02/11/2015
| 20101578543<=
/td>
| LATINA
IMPORT SA |
|
| ASP=
|
0252-2015-HS=
B |
MONITOR
LED |
1 |
R.O |
BIENES |
OC |
1774 |
2 |
612.34 |
1,224.68 |
02/11/2015
| 20556248444<=
/td>
| CORPORACION
EBENEZER PERU S.A.C |
|
| ASP=
|
0252-2015-HS=
B |
UNIDAD
CENTRAL DE PROCESO - CPU |
1 |
R.O |
BIENES |
OC |
1774 |
2 |
3,672.89 |
7,345.78 |
02/11/2015
| 20556248444<=
/td>
| CORPORACION
EBENEZER PERU S.A.C |
|
| ASP=
|
0253-2015-HS=
B |
ESTANDARTE
INSTITUCIONAL |
1 |
R.D.R |
BIENES |
OC |
1772 |
1 |
330.00 |
330.00 |
02/11/2015
| 10081150805<=
/td>
| MIRANDA
PEREZ, FOSTER GABRIEL |
|
| ASP=
|
0253-2015-HS=
B |
ESTANDARTE
NACIONAL |
1 |
R.D.R |
BIENES |
OC |
1772 |
1 |
300.00 |
300.00 |
02/11/2015
| 10081150805<=
/td>
| MIRANDA
PEREZ, FOSTER GABRIEL |
|
| ASP=
|
0254-2015-HS=
B |
MEDALLA
DE METAL ENCHAPADA EN ORO |
1 |
R.D.R |
BIENES |
OC |
1782 |
60 |
20.80 |
1,248.00 |
03/11/2015
| 20524843758<=
/td>
| STELA
PROMOCIONES E.I.R.L. |
|
| ASP=
|
0255-2015-HS=
B |
ELECTRODO
ADHESIVO DESCARTABLE RECTANGULAR PARA CÁMARA ANTISONORA |
1 |
D.Y.T |
BIENES |
OC |
1811 |
47 |
13.00 |
611.00 |
05/11/2015
| 20506336245<=
/td>
| AUDIOMAX
S.A.C. |
|
| ASP=
|
0256-2015-HS=
B |
COCINA
ELECTRICA DE MESA DE 2 HORNILLAS |
1 |
R.O |
BIENES |
OC |
1814 |
1 |
129.00 |
129.00 |
05/11/2015
| 20100016681<=
/td>
| IMPORTACIONES
HIRAOKA S.A.C. |
|
| ASP=
|
0256-2015-HS=
B |
VENTILADOR
ELECTRICO DE PIE DE 3 VELOCIDADES |
1 |
R.O |
BIENES |
OC |
1814 |
1 |
159.00 |
159.00 |
05/11/2015
| 20100016681<=
/td>
| IMPORTACIONES
HIRAOKA S.A.C. |
|
| ASP=
|
0257-2015-HS=
B |
GUANTE
DE NITRILO TALLA L X 100 |
1 |
D.Y.T |
BIENES |
OC |
1817 |
12 |
17.25 |
207.00 |
05/11/2015
| 20547750081<=
/td>
| NOVALAB
IMPORT E.I.R.L. |
|
| ASP=
|
0257-2015-HS=
B |
GUANTE
DE NITRILO TALLA M X 100 |
1 |
D.Y.T |
BIENES |
OC |
1817 |
250 |
17.25 |
4,312.50 |
05/11/2015
| 20547750081<=
/td>
| NOVALAB
IMPORT E.I.R.L. |
|
| ASP=
|
0257-2015-HS=
B |
GUANTE
DE NITRILO TALLA S X 100 |
1 |
D.Y.T |
BIENES |
OC |
1817 |
250 |
17.25 |
4,312.50 |
05/11/2015
| 20547750081<=
/td>
| NOVALAB
IMPORT E.I.R.L. |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA TALLA L X 12 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1823 |
150 |
66.00 |
9,900.00 |
06/11/2015
| 20502143973<=
/td>
| CORPORACION
VALTAKS S.C.R.L. |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA VAGINAL |
1 |
R.D.R |
BIENES |
OC |
1822 |
180 |
64.00 |
11,520.00 |
06/11/2015
| 20502143973<=
/td>
| CORPORACION
VALTAKS S.C.R.L. |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA X 10 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1826 |
90 |
59.00 |
5,310.00 |
06/11/2015
| 20502143973<=
/td>
| CORPORACION
VALTAKS S.C.R.L. |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA X 11 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1827 |
150 |
62.00 |
9,300.00 |
06/11/2015
| 20338022850<=
/td>
| DROCSA
EIRL |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA X 13 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1825 |
150 |
68.00 |
10,200.00 |
06/11/2015
| 20502143973<=
/td>
| CORPORACION
VALTAKS S.C.R.L. |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA X 14 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1820 |
150 |
72.00 |
10,800.00 |
06/11/2015
| 20502143973<=
/td>
| CORPORACION
VALTAKS S.C.R.L. |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA X 4 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1826 |
150 |
27.00 |
4,050.00 |
06/11/2015
| 20502143973<=
/td>
| CORPORACION
VALTAKS S.C.R.L. |
|
| ASP=
|
0258-2015-HS=
B |
KIT
DE ROPA DESCARTABLE PARA CIRUGIA X 8 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1828 |
90 |
40.00 |
3,600.00 |
06/11/2015
| 20338022850<=
/td>
| DROCSA
EIRL |
|
| ASP=
|
0259-2015-HS=
B |
JERINGA
DESCARTABLE 1 ML C/A 25 X 5/8" |
1 |
R.D.R |
BIENES |
OC |
1829 |
90944 |
0.13 |
11,549.89 |
06/11/2015
| 20420035901<=
/td>
| REPRESENTACIONES
MEDICAS M & M E.I.R.L. |
|
| ASP=
|
0259-2015-HS=
B |
JERINGA
DESCARTABLE 20 ML C/A 21 X 1 1/2" |
1 |
R.D.R |
BIENES |
OC |
1830 |
36000 |
0.32 |
11,520.00 |
06/11/2015
| 20420035901<=
/td>
| REPRESENTACIONES
MEDICAS M & M E.I.R.L. |
|
| ASP=
|
0260-2015-HS=
B |
JERINGA
PEDIATRICA PARA GASES ARTERIALES Y ELECTROLITOS |
1 |
R.D.R |
BIENES |
OC |
1831 |
235 |
10.00 |
2,350.00 |
06/11/2015
| 20256621721<=
/td>
| TECNOLOGIA
INTELIGENTE S.R.L. |
|
| ASP=
|
0261-2015-HS=
B |
MESA
METALICA RODABLE PARA CURACIONES |
1 |
R.O |
BIENES |
OC |
1834 |
4 |
1,200.00 |
4,800.00 |
06/11/2015
| 20522577511<=
/td>
| GESTION
DE DESARROLLO COMERCIAL Y SERVICIO GENERALES EIRL |
|
| ASP=
|
0261-2015-HS=
B |
PANTOSCOPIO |
1 |
R.O |
BIENES |
OC |
1833 |
1 |
3,600.00 |
3,600.00 |
06/11/2015
| 20100262291<=
/td>
| COMINDENT
TARRILLO BARBA S.A.C. |
|
| ASP=
|
0261-2015-HS=
B |
PODOSCOPIO |
1 |
R.O |
BIENES |
OC |
1832 |
3 |
650.00 |
1,950.00 |
06/11/2015
| 20516511894<=
/td>
| SALENI
MEDICAL SAC |
|
| ASP=
|
0261-2015-HS=
B |
TERMA
ELECTRICA DE 110 L |
1 |
R.O |
BIENES |
OC |
1835 |
1 |
1,649.00 |
1,649.00 |
06/11/2015
| 20100016681<=
/td>
| IMPORTACIONES
HIRAOKA S.A.C. |
|
| ASP=
|
0262-2015-HS=
B |
PAÑAL
DESCARTABLE TIPO CALZON PARA NIÑO TALLA XXG |
1 |
D.Y.T |
BIENES |
OC |
1841 |
2600 |
1.09 |
2,834.00 |
09/11/2015
| 20263368992<=
/td>
| CYMED
MEDICAL S.A.C. |
|
| ASP=
|
0263-2015-HS=
B |
BOLSA
DE COLOSTOMIA PEDIATRICO |
1 |
R.D.R |
BIENES |
OC |
1847 |
825 |
14.00 |
11,550.00 |
10/11/2015
| 20108629909<=
/td>
| CARDIO
PERFUSION E.I.R.LTDA |
|
| ASP=
|
0263-2015-HS=
B |
ELECTRODO
DESCARTABLE ADULTO 43 mm X 45 mm |
1 |
R.D.R |
BIENES |
OC |
1851 |
20000 |
0.39 |
7,800.00 |
10/11/2015
| 20419385442<=
/td>
| UTILITARIOS
MEDICOS S.A.C. |
|
| ASP=
|
0263-2015-HS=
B |
SONDA
NASOGASTRICA Nº 12 |
1 |
R.D.R |
BIENES |
OC |
1850 |
1000 |
1.04 |
1,035.00 |
10/11/2015
| 20100628458<=
/td>
| R.K.
COMERCIAL S.A. |
|
| ASP=
|
0263-2015-HS=
B |
SUTURA
ACIDO POLIGLICOLICO 3/0 C/A 1/2 CIRCULO REDONDA 20 MM X 70 CM |
1 |
R.D.R |
BIENES |
OC |
1849 |
750 |
4.50 |
3,375.00 |
10/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ASP=
|
0263-2015-HS=
B |
SUTURA
ACIDO POLIGLICOLICO 4/0 C/A 1/2 CIRCULO REDONDA 15 mm X 70 cm |
1 |
R.D.R |
BIENES |
OC |
1848 |
750 |
4.50 |
3,375.00 |
10/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ASP=
|
0263-2015-HS=
B |
SUTURA
ACIDO POLIGLICOLICO 5/0 C/A 1/2 CIRCULO REDONDA 15 mm X 70 cm |
1 |
R.D.R |
BIENES |
OC |
1848 |
350 |
4.50 |
1,575.00 |
10/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ASP=
|
0263-2015-HS=
B |
SUTURA
NYLON AZUL MONOFILAMENTO 4/0 C/A 3/8 CIRCULO CORTANTE 20 mm X 75 cm |
1 |
R.D.R |
BIENES |
OC |
1849 |
700 |
2.35 |
1,645.00 |
10/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ASP=
|
0263-2015-HS=
B |
SUTURA
SEDA NEGRA TRENZADA 3/0 C/A 1/2 CIRCULO REDONDA 20 mm X 75 cm |
1 |
R.D.R |
BIENES |
OC |
1848 |
300 |
2.35 |
705.00 |
10/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ASP=
|
0263-2015-HS=
B |
SUTURA
SEDA NEGRA TRENZADA 3/0 C/A 1/2 CIRCULO REDONDA 25 mm X 75 cm |
1 |
R.D.R |
BIENES |
OC |
1849 |
2000 |
2.35 |
4,700.00 |
10/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ASP=
|
0263-2015-HS=
B |
SUTURA
SEDA NEGRA TRENZADA 4/0 C/A 1/2 CIRCULO REDONDA 15 mm X 75 cm |
1 |
R.D.R |
BIENES |
OC |
1848 |
150 |
2.35 |
352.50 |
10/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| ASP=
|
0263-2015-HS=
B |
TUBO
OROFARINGEO Nº 4 |
1 |
R.D.R |
BIENES |
OC |
1850 |
50 |
3.35 |
167.50 |
10/11/2015
| 20100628458<=
/td>
| R.K.
COMERCIAL S.A. |
|
| ASP=
|
0264-2015-HS=
B |
CABLE
TELEFÓNICO DE 2 HILOS X 250 m |
1 |
R.O |
BIENES |
OC |
1843 |
5 |
195.50 |
977.50 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
CABLE
USB PARA IMPRESORA X 1.8 m |
1 |
R.O |
BIENES |
OC |
1843 |
30 |
10.00 |
300.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
CABLE
UTP CAT 6 X 305 m |
1 |
R.O |
BIENES |
OC |
1842 |
10 |
610.00 |
6,100.00 |
09/11/2015
| 20501426718<=
/td>
| DIST.D
COP.Y COMPUTADORAS C & C S.A.C. |
|
| ASP=
|
0264-2015-HS=
B |
CONECTOR
RJ-11 |
1 |
R.O |
BIENES |
OC |
1842 |
250 |
0.60 |
150.00 |
09/11/2015
| 20501426718<=
/td>
| DIST.D
COP.Y COMPUTADORAS C & C S.A.C. |
|
| ASP=
|
0264-2015-HS=
B |
CONECTOR
RJ45 CAT 6 |
1 |
R.O |
BIENES |
OC |
1845 |
2000 |
4.00 |
8,000.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 1 m COLOR AMARILLO |
1 |
R.O |
BIENES |
OC |
1843 |
58 |
25.00 |
1,450.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 1 m COLOR AZUL |
1 |
R.O |
BIENES |
OC |
1843 |
58 |
25.00 |
1,450.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 1 m COLOR ROJO |
1 |
R.O |
BIENES |
OC |
1843 |
58 |
25.00 |
1,450.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 2 m |
1 |
R.O |
BIENES |
OC |
1844 |
58 |
28.00 |
1,624.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 2 m COLOR AMARILLO |
1 |
R.O |
BIENES |
OC |
1844 |
58 |
28.00 |
1,624.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 2 m COLOR ROJO |
1 |
R.O |
BIENES |
OC |
1844 |
58 |
28.00 |
1,624.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 3 m COLOR AMARILLO |
1 |
R.O |
BIENES |
OC |
1844 |
58 |
30.00 |
1,740.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 3 m COLOR AZUL |
1 |
R.O |
BIENES |
OC |
1844 |
58 |
30.00 |
1,740.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0264-2015-HS=
B |
PATCH
CORD CAT 6 X 3 m COLOR ROJO |
1 |
R.O |
BIENES |
OC |
1844 |
58 |
30.00 |
1,740.00 |
09/11/2015
| 10426377166<=
/td>
| LOPEZ
JERI SHIRLEY |
|
| ASP=
|
0265-2015-HS=
B |
CINTA
DE RESINA PARA IMPRESORA TERMICA DE 110 MM X 74 M |
1 |
R.O |
BIENES |
OC |
1846 |
36 |
52.80 |
1,900.80 |
10/11/2015
| 20556248444<=
/td>
| CORPORACION
EBENEZER PERU S.A.C |
|
| ASP=
|
0265-2015-HS=
B |
ETIQUETA
DE POLIESTER DE 2 X 1 X 1500 |
1 |
R.O |
BIENES |
OC |
1846 |
36 |
23.51 |
846.36 |
10/11/2015
| 20556248444<=
/td>
| CORPORACION
EBENEZER PERU S.A.C |
|
| ASP=
|
0266-2015-HS=
B |
BENCINA
RECTIFICADA X 4 L |
1 |
R.D.R |
BIENES |
OC |
1852 |
300 |
25.00 |
7,500.00 |
10/11/2015
| 20506248036<=
/td>
| ALKHOFAR
SOCIEDAD ANONIMA CERRADA |
|
| ASP=
|
0267-2015-HS=
B |
INMUNOGLOBULINA
HUMANA NORMAL 5 g INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1865 |
1 |
720.00 |
720.00 |
13/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| ASP=
|
0268-2015-HS=
B |
IMPRESORA
MATRIZ DE PUNTO CARRO ANGOSTO |
1 |
R.O |
BIENES |
OC |
1889 |
1 |
1,559.29 |
1,559.29 |
17/11/2015
| 20503753406<=
/td>
| TOPSALE
S.A.C. |
|
| ASP=
|
0268-2015-HS=
B |
MONITOR
LED |
1 |
R.O |
BIENES |
OC |
1888 |
1 |
612.34 |
612.34 |
17/11/2015
| 20556248444<=
/td>
| CORPORACION
EBENEZER PERU S.A.C |
|
| ASP=
|
0268-2015-HS=
B |
UNIDAD
CENTRAL DE PROCESO - CPU |
1 |
R.O |
BIENES |
OC |
1888 |
1 |
3,672.89 |
3,672.89 |
17/11/2015
| 20556248444<=
/td>
| CORPORACION
EBENEZER PERU S.A.C |
|
| ASP=
|
0269-2015-HS=
B |
CINTA
CON GANCHO PARA PORTA FOTOCHECK X 80 cm CON LOGOTIPO |
1 |
R.O |
BIENES |
OC |
1890 |
900 |
0.14 |
126.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
FORMATO
HISTORIA CLINICA ESTOMATOLOGICA DE LA MADRE GESTANTE |
1 |
R.O |
BIENES |
OC |
1891 |
2000 |
0.22 |
440.00 |
17/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0269-2015-HS=
B |
FORMATO
HISTORIA CLINICA ESTOMATOLOGICA DEL NIÑO |
1 |
R.O |
BIENES |
OC |
1891 |
1000 |
0.24 |
240.00 |
17/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0269-2015-HS=
B |
MICA
DE PLÁSTICO TRANSPARENTE PARA FOTOCHECK 11 cm X 16 cm APROX. |
1 |
R.O |
BIENES |
OC |
1890 |
900 |
0.71 |
639.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
SOBRE
MANILA MEMBRETADO 90 g PARA PLACAS RADIOGRAFICAS DE 15 in X 19 in |
1 |
R.O |
BIENES |
OC |
1891 |
2000 |
0.72 |
1,440.00 |
17/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0269-2015-HS=
B |
SOBRE
MANILA MEMBRETADO 90 g PARA PLACAS RADIOGRAFICAS DE 9 in X 12 in |
1 |
R.O |
BIENES |
OC |
1891 |
10000 |
0.28 |
2,800.00 |
17/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE ESPECIAL PARA HOSPITALIZACIÓN DE UCI NEO |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITA PARA HOSPITALIZACIÓN DE CIRUGIA PEDIATRICA |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITA PARA HOSPITALIZACIÓN DE GINECO-OBSTETRICIA |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITA PARA HOSPITALIZACIÓN DE NEONATOLOGIA |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITA PARA HOSPITALIZACIÓN DE PEDIATRIA |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITA PARA HOSPITALIZACIÓN UTIP |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITA PARA SERVICIO DE EMERGENCIA |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITA PARA SERVICIO DE UCI MUJER |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE PASE VISITANTE |
1 |
R.O |
BIENES |
OC |
1890 |
100 |
0.80 |
80.00 |
17/11/2015
| 20549912312<=
/td>
| C
& C PERUGRAF S.A.C. |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE VACUNACION - NIÑA |
1 |
R.O |
BIENES |
OC |
1891 |
1000 |
0.53 |
530.00 |
17/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0269-2015-HS=
B |
TARJETA
DE VACUNACION - NIÑO |
1 |
R.O |
BIENES |
OC |
1891 |
1000 |
0.53 |
530.00 |
17/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0269-2015-HS=
B |
VALE
PROVISIONAL DE CAJA CHICA |
1 |
R.O |
BIENES |
OC |
1891 |
10 |
17.80 |
178.00 |
17/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0270-2015-HS=
B |
ACIDO
CITRICO ANHIDRO USP X 1 kg |
1 |
R.D.R |
BIENES |
OC |
1897 |
5 |
47.50 |
237.50 |
17/11/2015
| 20382075472<=
/td>
| REPRESENTACIONES
Y COMERCIALIZACION ESLITH S.R.L. |
|
| ASP=
|
0271-2015-HS=
B |
COMPUTADORA
PERSONAL PORTATIL CON PANTALLA DE 15.6" |
1 |
R.O |
BIENES |
OC |
1906 |
3 |
2,376.47 |
7,129.41 |
19/11/2015
| 20556248444<=
/td>
| CORPORACION
EBENEZER PERU S.A.C |
|
| ASP=
|
0271-2015-HS=
B |
IMPRESORA
LASER - 35 PPM |
1 |
R.O |
BIENES |
OC |
1905 |
1 |
2,729.76 |
2,729.76 |
19/11/2015
| 20101578543<=
/td>
| LATINA
IMPORT SA |
|
| ASP=
|
0272-2015-HS=
B |
AFICHE
PREVENCIÓN DEL CANCER |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
BOLETIN
CONSEJOS PRACTICOS PARA TENER ABUNDANTE LECHE |
1 |
R.O |
BIENES |
OC |
1907 |
4 |
540.00 |
2,160.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
BOLETÍN
CRECER SANOS Y FELICES (MODELO TABLA) |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
780.00 |
780.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
BOLETÍN
CRECER SANOS Y FELICES (MODELO TAZÓN) |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
780.00 |
780.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
BOLETIN
MEDIDAS PARA EL CUIDADO DEL HOGAR |
1 |
R.O |
BIENES |
OC |
1907 |
2 |
540.00 |
1,080.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DÍPTICO
BANCO DE LECHE |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
CADA DONANTE DE SANGRE ES UN HEROE |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
260.00 |
260.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
CAMAPAÑA DEL BUEN TRATO |
1 |
R.O |
BIENES |
OC |
1907 |
2 |
240.00 |
480.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
CAMPAÑA CATARATA |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
CARTERA DE SERVICIOS |
1 |
R.O |
BIENES |
OC |
1907 |
3 |
240.00 |
720.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
CUBRETE AL TOSER O ESTORNUDAR |
1 |
R.O |
BIENES |
OC |
1907 |
2 |
240.00 |
480.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DÍPTICO
CUIDADO DEL RECIÉN NACIDO - NEONATOLOGÍA |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
DE ASMA |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
260.00 |
260.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
DE ESTIMULACION PRENATAL Y PSICOPROFILAXIS OBSTETRICA |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
DE NEUMONIA |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
260.00 |
260.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
DE PLANIFICACION FAMILIAR |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
260.00 |
260.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
EN SALUD BUCAL |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DÍPTICO
GUÍA DEL USUARIO DE CONSULTA EXTERNA - GINECO OBSTETRICIA |
1 |
R.O |
BIENES |
OC |
1907 |
2 |
240.00 |
480.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DÍPTICO
GUÍA DEL USUARIO DE CONSULTA EXTERNA - PEDIATRÍA |
1 |
R.O |
BIENES |
OC |
1908 |
2 |
240.00 |
480.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
LAVATE LAS MANOS CON AGUA Y JABON |
1 |
R.O |
BIENES |
OC |
1907 |
2 |
240.00 |
480.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DÍPTICO
LOS SANITOS |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
NIÑOS SANOS FUERTES E INTELIGENTES |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
PREVENCIÓN DE LA ANEMIA |
1 |
R.O |
BIENES |
OC |
1908 |
2 |
240.00 |
480.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
PROGRAMA ATENCION AL PACIENTE FISURADO |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DÍPTICO
RECETARIO PREVENCIÓN DE LA ANEMIA |
1 |
R.O |
BIENES |
OC |
1908 |
2 |
770.00 |
1,540.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DIPTICO
SACA EL DENGUE DE TU CASA |
1 |
R.O |
BIENES |
OC |
1907 |
2 |
240.00 |
480.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
DÍPTICO
TBC RESPIRA VIDA |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
FOLDER
IMPRESO EN CARTULINA FOLCOTE DE 33.50 cm X 23.50 cm |
1 |
R.O |
BIENES |
OC |
1908 |
2 |
850.00 |
1,700.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
FOLLETO
MATERNIDAD SALUDABLE, SEGURA Y VOLUNTARIA |
1 |
R.O |
BIENES |
OC |
1907 |
2 |
540.00 |
1,080.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
TRIPTICO
CONVERSA CON TU FAMILA FAMILIA SOBRE VIH |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
260.00 |
260.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
TRIPTICO
NUTRICION EN EL BEBE |
1 |
R.O |
BIENES |
OC |
1908 |
1 |
260.00 |
260.00 |
20/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
VOLANTE
NO A LA VIOLENCIA CONTRA LA MUJER |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
260.00 |
260.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0272-2015-HS=
B |
VOLANTE
VACUNACIÓN INFANTIL - CALENDARIO DE VACUNAS |
1 |
R.O |
BIENES |
OC |
1907 |
1 |
260.00 |
260.00 |
19/11/2015
| 10402887180<=
/td>
| GONZALES
MELLY MIGUEL ANGEL |
|
| ASP=
|
0273-2015-HS=
B |
ARCHIVADOR
DE CARTON CON PALANCA LOMO ANCHO T/OFICIO |
1 |
R.O |
BIENES |
OC |
1911 |
1200 |
3.19 |
3,828.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
BOLIGRAFO
(LAPICERO) DE TINTA SECA PUNTA FINA AZUL |
1 |
R.O |
BIENES |
OC |
1911 |
5000 |
0.28 |
1,400.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
BOLIGRAFO
(LAPICERO) DE TINTA SECA PUNTA FINA NEGRO |
1 |
R.O |
BIENES |
OC |
1911 |
1000 |
0.28 |
280.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
BOLIGRAFO
(LAPICERO) DE TINTA SECA PUNTA FINA ROJO |
1 |
R.O |
BIENES |
OC |
1911 |
1000 |
0.28 |
280.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
BORRADOR
PARA TINTA Y LAPIZ TAMAÑO GRANDE |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
0.38 |
38.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CARTULINA
SIMPLE 150 G DE 50 CM X 65 CM |
1 |
R.O |
BIENES |
OC |
1912 |
500 |
0.26 |
130.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
CHINCHE
C/CABEZA DORADA X 100UN |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
0.65 |
65.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CINTA
ADHESIVA TRANSPARENTE 1" X 36 YDS |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
1.30 |
130.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CINTA
ADHESIVA TRANSPARENTE 2" X 40 YD |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
1.36 |
136.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CINTA
MASKING TAPE 1 1/2" X 40 YDS |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
3.39 |
339.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CINTA
MASKING TAPE 2" X 55 YDS |
1 |
R.O |
BIENES |
OC |
1911 |
30 |
6.14 |
184.20 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CINTA
MASKING TAPE 3 X 40 yd |
1 |
R.O |
BIENES |
OC |
1911 |
150 |
7.02 |
1,053.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CLIP
DE METAL 33 MM X 100 |
1 |
R.O |
BIENES |
OC |
1911 |
40 |
0.59 |
23.60 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CLIPS
MARIPOSA DE METAL Nº 2 MEDIANO X 50 UNIDADES |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
2.36 |
236.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CLIPS
MARIPOSA DE METAL Nº 3 GRANDE X 12 UNIDADES |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
1.66 |
166.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CORRECTOR
LIQUIDO TIPO LAPICERO |
1 |
R.O |
BIENES |
OC |
1911 |
300 |
1.44 |
432.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
CUADERNO
DE CARGO EMPASTADO TAMAÑO A5 X 200 HOJAS |
1 |
R.O |
BIENES |
OC |
1912 |
140 |
3.69 |
516.60 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
CUADERNO
EMPASTADO CUADRICULADO TAMAÑO A5 X 200 HOJAS |
1 |
R.O |
BIENES |
OC |
1912 |
150 |
3.58 |
537.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
CUADERNO
RAYADO EMPASTADO T/A5 X 200 HOJAS |
1 |
R.O |
BIENES |
OC |
1912 |
150 |
3.58 |
537.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
ENGRAPADOR
DE METAL MEDIANO 26/6 |
1 |
R.O |
BIENES |
OC |
1912 |
20 |
6.07 |
121.40 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
ENGRAPADOR
DE METAL TIPO ALICATE |
1 |
R.O |
BIENES |
OC |
1912 |
20 |
23.98 |
479.60 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
FOLDER
DE PLASTICO T/ A4 CON TAPA TRANSPARENTE |
1 |
R.O |
BIENES |
OC |
1912 |
100 |
2.36 |
236.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
FOLDER
DE PLASTICO T/OFICIO CON TAPA TRANSPARENTE |
1 |
R.O |
BIENES |
OC |
1912 |
100 |
2.49 |
249.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
FOLDER
MANILA TAMAÑO A4 |
1 |
R.O |
BIENES |
OC |
1912 |
120 |
3.86 |
463.20 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
FOLDER
MANILA TAMAÑO OFICIO |
1 |
R.O |
BIENES |
OC |
1912 |
120 |
4.81 |
577.20 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
FORRO
DE PLASTICO T/OFICIO |
1 |
R.O |
BIENES |
OC |
1911 |
454 |
4.24 |
1,924.96 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
GOMA
EN BARRA X 25 G APROX. |
1 |
R.O |
BIENES |
OC |
1912 |
100 |
1.37 |
137.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
GRAPA
26/6 X 5000 |
1 |
R.O |
BIENES |
OC |
1912 |
100 |
2.50 |
250.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
LAPIZ
NEGRO Nº 2 CON BORRADOR |
1 |
R.O |
BIENES |
OC |
1911 |
1000 |
0.20 |
200.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
LIBRO
DE ACTAS EMPASTADO CUADRICULADO TAMAÑO OFICIO X 200 HOJAS |
1 |
R.O |
BIENES |
OC |
1912 |
170 |
11.69 |
1,987.30 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
LIBRO
DE ACTAS EMPASTADO RAYADO TAMAÑO OFICIO X 200 HOJAS |
1 |
R.O |
BIENES |
OC |
1912 |
170 |
8.60 |
1,462.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
MICA
PORTAPAPELES T/OFICIO |
1 |
R.O |
BIENES |
OC |
1911 |
50 |
0.33 |
16.50 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
NOTA
AUTOADHESIVA 3 X 3 (7.6 cm X 7.6 cm) APROX. X 100 HOJAS<=
/td>
| 1 |
R.O |
BIENES |
OC |
1911 |
200 |
1.16 |
232.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
PAPEL
BOND 75 g TAMAÑO A4 |
1 |
R.O |
BIENES |
OC |
1912 |
1050 |
20.06 |
21,063.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
PAPEL
BOND 75 g TAMAÑO OFICIO |
1 |
R.O |
BIENES |
OC |
1911 |
150 |
25.02 |
3,753.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
PAPEL
CARBON TAMAÑO OFICIO COLOR NEGRO=
|
1 |
R.O |
BIENES |
OC |
1911 |
20 |
9.56 |
191.20 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
PAPEL
CONTINUO TIPO CONSOLA CON PAPEL CARBÓN 56 g DE 9 7/8 in X 11 in X 2. |
1 |
R.O |
BIENES |
OC |
1912 |
20 |
44.99 |
899.80 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
PAPEL
LUSTRE DE 50 cm X 65 cm |
1 |
R.O |
BIENES |
OC |
1912 |
1000 |
0.15 |
150.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
PERFORADOR
DE 02 ESPIGAST/ GRANDE PARA 15 A 20 HOJAS |
1 |
R.O |
BIENES |
OC |
1912 |
20 |
6.67 |
133.40 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
PLUMON
RESALTADOR PUNTA GRUESA BISELADA |
1 |
R.O |
BIENES |
OC |
1911 |
500 |
0.81 |
405.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
PORTA
CLIPS ACRILICO CON IMAN |
1 |
R.O |
BIENES |
OC |
1911 |
40 |
1.30 |
52.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
PORTA
LAPICERO ACRILICO TIPO VASO |
1 |
R.O |
BIENES |
OC |
1911 |
40 |
1.77 |
70.80 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
REGLA
DE PLASTICO 30 CM. |
1 |
R.O |
BIENES |
OC |
1911 |
200 |
0.44 |
88.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
SACAGRAPAS
DE METAL |
1 |
R.O |
BIENES |
OC |
1911 |
200 |
0.93 |
186.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
SOBRE
MANILA TAMAÑO OFICIO |
1 |
R.O |
BIENES |
OC |
1912 |
60 |
7.80 |
468.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
SOBRE
MANILA TAMAÑO A4 |
1 |
R.O |
BIENES |
OC |
1912 |
100 |
6.41 |
641.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
SUJETADOR
PARA PAPEL (TIPO FASTENER) DE METAL X 50 |
1 |
R.O |
BIENES |
OC |
1912 |
100 |
3.47 |
347.00 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
TAMPON
CON CUBIERTA DE PLASTICO 12.5 cm X 9.5 cm APROX. COLOR AZUL |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
2.30 |
230.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
TAMPON
CON CUBIERTA DE PLASTICO 12.5 cm X 9.5 cm APROX. COLOR ROJO |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
2.34 |
234.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
TIJERA
DE METAL DE 8" CON MANGO DE PLASTICO |
1 |
R.O |
BIENES |
OC |
1912 |
20 |
2.42 |
48.40 |
23/11/2015
| 20552630191<=
/td>
| LINKWORKS
S.A.C |
|
| ASP=
|
0273-2015-HS=
B |
TINTA
PARA TAMPON X 30 mL APROX. COLOR AZUL |
1 |
R.O |
BIENES |
OC |
1911 |
150 |
1.06 |
159.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0273-2015-HS=
B |
TINTA
PARA TAMPON X 30 mL APROX. COLOR ROJO |
1 |
R.O |
BIENES |
OC |
1911 |
100 |
1.06 |
106.00 |
23/11/2015
| 20537321190<=
/td>
| DIMERC
PERU S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
AGAR
CLED X 500 g |
1 |
R.O |
BIENES |
OC |
1953 |
3 |
214.50 |
643.50 |
25/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0274-2015-HS=
B |
AGAR
INFUSION CEREBRO CORAZON (BHI) X 500 G |
1 |
R.O |
BIENES |
OC |
1952 |
2 |
288.00 |
576.00 |
25/11/2015
| 20511778434<=
/td>
| SUPROM
PERU S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
AGAR
LIA (LISINA HIERRO AGAR) X 500 G |
1 |
R.O |
BIENES |
OC |
1953 |
2 |
249.30 |
498.60 |
25/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0274-2015-HS=
B |
AGAR
MIO (MOVILIDAD,INDOL ORNITINA ) X 500 G |
1 |
R.O |
BIENES |
OC |
1950 |
1 |
463.00 |
463.00 |
25/11/2015
| 10459734878<=
/td>
| MAMANI
MORALES YESENIA GLISET |
|
| ASP=
|
0274-2015-HS=
B |
AGAR
TSA (TRIPTICASA SOYA) X 500 G |
1 |
R.O |
BIENES |
OC |
1952 |
18 |
192.00 |
3,456.00 |
25/11/2015
| 20511778434<=
/td>
| SUPROM
PERU S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
AGAR
UREA DE CHRISTENSEN SIN ADITIVO X 500 g |
1 |
R.O |
BIENES |
OC |
1953 |
2 |
233.40 |
466.80 |
25/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0274-2015-HS=
B |
ANTICUERPO
ANTI B2 GLICOPROTEÍNA IgG X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1937 |
1 |
1,650.00 |
1,650.00 |
24/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
ANTICUERPO
ANTI B2 GLICOPROTEÍNA IgM X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1937 |
1 |
1,650.00 |
1,650.00 |
24/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
ASA
CALIBRADA 0.001 mL DESCARTABLE X 25 |
1 |
R.O |
BIENES |
OC |
1944 |
800 |
4.75 |
3,800.00 |
24/11/2015
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| ASP=
|
0274-2015-HS=
B |
ASA
CALIBRADA 0.01 mL DESCARTABLE X 25 |
1 |
R.O |
BIENES |
OC |
1952 |
500 |
4.80 |
2,400.00 |
25/11/2015
| 20511778434<=
/td>
| SUPROM
PERU S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
BALON
DE VIDRIO DE BOROSILICATO X 1 L BASE PLANA |
1 |
R.O |
BIENES |
OC |
1951 |
5 |
52.00 |
260.00 |
25/11/2015
| 20546939741<=
/td>
| ROJEM
LABORATORIOS S.A.C |
|
| ASP=
|
0274-2015-HS=
B |
BALON
DE VIDRIO DE BOROSILICATO X 2 L BASE PLANA |
1 |
R.O |
BIENES |
OC |
1951 |
5 |
91.00 |
455.00 |
25/11/2015
| 20546939741<=
/td>
| ROJEM
LABORATORIOS S.A.C |
|
| ASP=
|
0274-2015-HS=
B |
CALDO
SELENITO X 500 G |
1 |
R.O |
BIENES |
OC |
1956 |
2 |
277.00 |
554.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
CINTA
INDICADORA DE ESTERILIDAD P/ AUTOCLAVE |
1 |
R.O |
BIENES |
OC |
1948 |
4 |
35.00 |
140.00 |
25/11/2015
| 20547750081<=
/td>
| NOVALAB
IMPORT E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
COLORANTE
WRIGHT X 1 L |
1 |
R.O |
BIENES |
OC |
1936 |
60 |
96.00 |
5,760.00 |
24/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
COMPUESTO VIBRIOSTATICO 129 DE 150 UG X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1956 |
2 |
95.00 |
190.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE FACTOR V (CARTUCHO X 50 UNI) |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
35.00 |
175.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE FACTOR X + V X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
35.00 |
175.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE FACTOR X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
35.00 |
175.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE AMIKACINA 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
20 |
10.00 |
200.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE AMOXICILINA /ACIDO CLAVULANICO 20/10 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
20 |
10.00 |
200.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE AMPICILINA/SULBACTAM 10 UG/10 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
10 |
10.00 |
100.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE AZITROMICINA 15 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
10.00 |
50.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE BACITRACINA 0.04 UI X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
4 |
10.00 |
40.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE CEFOTAXIMA 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
20 |
10.00 |
200.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE CEFTRIAXONA 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
20 |
10.00 |
200.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE CIPROFLOXACINA 5 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
30 |
10.00 |
300.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE CLORANFENICOL 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
15 |
10.00 |
150.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE ERTAPENEN 10 ug X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1956 |
20 |
12.00 |
240.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE ESTREPTOMICINA 300 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
10.00 |
50.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE GENTAMICINA 120 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
10.00 |
50.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE NOVOBIOCINA 5 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
10.00 |
50.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE OPTOQUINA 5 UG X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
10.00 |
50.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE RIFAMPICINA 5 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
10 |
10.00 |
100.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE SULFAMETOXAZOL + TRIMETOPRIMA 23.75 ug + 1.25 ug X 50 =
UNI |
1 |
R.O |
BIENES |
OC |
1956 |
30 |
10.00 |
300.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE TEICOPLANINA 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1956 |
5 |
10.00 |
50.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
DE SENSIBILIDAD DE TIGECICLINA 15 µg X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1953 |
5 |
14.10 |
70.50 |
25/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0274-2015-HS=
B |
DISCO
L-PIRROLIDONIL-B-NAFTILAMIDA (PYR) CON REACTIVO DE REVELADO X 50 DISCOS
| 1 |
R.O |
BIENES |
OC |
1956 |
4 |
15.00 |
60.00 |
25/11/2015
| 20295006570<=
/td>
| ANDINA
MEDICA FILIAL PERU |
|
| ASP=
|
0274-2015-HS=
B |
FRASCO
DE PLASTICO ESTERIL PARA UROCULTIVO X 100 ML |
1 |
R.O |
BIENES |
OC |
1942 |
6000 |
0.55 |
3,300.00 |
24/11/2015
| 20519365589<=
/td>
| LABORATORIOS
CEMEDIC S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
FRASCO
DE PLASTICO X 60 mL TAPA ROSCA CON ESPATULA PARA HECES |
1 |
R.O |
BIENES |
OC |
1944 |
10000 |
0.46 |
4,600.00 |
24/11/2015
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| ASP=
|
0274-2015-HS=
B |
GRADILLA
DE PLASTICO PARA 90 TUBOS DE 13 mm X 100 mm |
1 |
R.O |
BIENES |
OC |
1943 |
12 |
18.00 |
216.00 |
24/11/2015
| 20518745876<=
/td>
| LABSYSTEMS
S.A.C |
|
| ASP=
|
0274-2015-HS=
B |
HORMONA
DE ANDROSTENEDIONA ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1955 |
2 |
1,100.00 |
2,200.00 |
25/11/2015
| 20549445439<=
/td>
| VIKMAR
S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
KIT
DE INMUNOFLUORESCENCIA INDIRECTA PARA BARTONELLA HENSELAE Y QUINTANA
ANTICUERPOS IgM |
1 |
R.O |
BIENES |
OC |
1937 |
200 |
16.00 |
3,200.00 |
24/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
KIT
PARA DETECCIÓN DE ANTIGENO DE VIRUS SINCICIAL RESPIRATORIO IFI |
1 |
R.O |
BIENES |
OC |
1937 |
160 |
22.00 |
3,520.00 |
24/11/2015
| 20137015987<=
/td>
| COMERCIAL
IMPORTADORA SUDAMERICANA S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
MEDIO
DE CULTIVO CROMOGÉNICO PARA UROCULTIVO X 500 g |
1 |
R.O |
BIENES |
OC |
1952 |
1 |
1,200.00 |
1,200.00 |
25/11/2015
| 20511778434<=
/td>
| SUPROM
PERU S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
MEDIO
DE TRANSPORTE UNIVERSAL PARA CHLAMYDIA MYCOPLASMA Y UREAPLASMA X 3 mL |
1 |
R.O |
BIENES |
OC |
1952 |
100 |
13.50 |
1,350.00 |
25/11/2015
| 20511778434<=
/td>
| SUPROM
PERU S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
MEDIO
DE TRASNPORTE CARY BLAIR X 500 G |
1 |
R.O |
BIENES |
OC |
1953 |
2 |
409.40 |
818.80 |
25/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0274-2015-HS=
B |
PAPEL
LENTE PARA MICROSCOPIO 8 X 14 CM X 50 |
1 |
R.O |
BIENES |
OC |
1948 |
12 |
7.00 |
84.00 |
25/11/2015
| 20547750081<=
/td>
| NOVALAB
IMPORT E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
PIZETA
DE PLASTICO 250 mL |
1 |
R.O |
BIENES |
OC |
1952 |
3 |
6.00 |
18.00 |
25/11/2015
| 20511778434<=
/td>
| SUPROM
PERU S.A.C. |
|
| ASP=
|
0274-2015-HS=
B |
PROBETA
DE VIDRIO GRADUADA X 50 ML |
1 |
R.O |
BIENES |
OC |
1941 |
3 |
13.00 |
39.00 |
24/11/2015
| 20263498934<=
/td>
| HEDASILT
MEDIC E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
PRUEBA
RAPIDA PARA ANTIGENO AUSTRALIANO X 100 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1943 |
2 |
298.00 |
596.00 |
24/11/2015
| 20518745876<=
/td>
| LABSYSTEMS
S.A.C |
|
| ASP=
|
0274-2015-HS=
B |
PRUEBA
RAPIDA PARA DETECTAR HEMOGLOBINA HUMANA EN HECES X 20 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1948 |
4 |
168.00 |
672.00 |
25/11/2015
| 20547750081<=
/td>
| NOVALAB
IMPORT E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
SISTEMA
PARA IDENTIFICACION DE NEISSERIA, HAEMOPHILUS, B. CATARRALIS X 10
DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1949 |
2 |
691.57 |
1,383.14 |
25/11/2015
| 20100085225<=
/td>
| QUIMICA
SUIZA S.A. |
|
| ASP=
|
0274-2015-HS=
B |
SUPLEMENTO
PARA AGAR CHOCOLATE ENRIQUECIMIENTO X 5 VIALES DE 10 mL C/U |
1 |
R.O |
BIENES |
OC |
1953 |
15 |
185.70 |
2,785.50 |
25/11/2015
| 20160056062<=
/td>
| BELOMED
S.R.L |
|
| ASP=
|
0274-2015-HS=
B |
TIPS
20 - 200 UL X 1000 UNI |
1 |
R.O |
BIENES |
OC |
1941 |
600 |
16.00 |
9,600.00 |
24/11/2015
| 20263498934<=
/td>
| HEDASILT
MEDIC E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
TOALLITA
ANTISEPTICA CON ALCOHOL ISOPROPILICO 70 % X 100 |
1 |
R.O |
BIENES |
OC |
1948 |
50 |
20.00 |
1,000.00 |
25/11/2015
| 20547750081<=
/td>
| NOVALAB
IMPORT E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
VASO
DE PRECIPITADOS DE VIDRIO BOROSILICATO GRADUADO 250 mL |
1 |
R.O |
BIENES |
OC |
1936 |
5 |
10.80 |
54.00 |
24/11/2015
| 20502538722<=
/td>
| IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
|
| ASP=
|
0274-2015-HS=
B |
VASO
DE PRECIPITADOS DE VIDRIO BOROSILICATO GRADUADO 50 mL |
1 |
R.O |
BIENES |
OC |
1950 |
3 |
8.70 |
26.10 |
25/11/2015
| 10459734878<=
/td>
| MAMANI
MORALES YESENIA GLISET |
|
| ASP=
|
0274-2015-HS=
B |
VASO
DE PRECIPITADOS DE VIDRIO BOROSILICATO GRADUADO 500 mL |
1 |
R.O |
BIENES |
OC |
1950 |
5 |
14.50 |
72.50 |
25/11/2015
| 10459734878<=
/td>
| MAMANI
MORALES YESENIA GLISET |
|
| ASP=
|
0275-2015-HS=
B |
ESCOPOLAMINA
N-BUTILBROMURO 10 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1914 |
4500 |
0.65 |
2,925.00 |
23/11/2015
| 20514710911<=
/td>
| MEDROCK
CORPORATION SOCIEDAD ANONIMA CERRADA |
|
| ASP=
|
0276-2015-HS=
B |
INMUNOGLOBULINA
HUMANA NORMAL 5 g INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1947 |
5 |
550.00 |
2,750.00 |
25/11/2015
| 20392764373<=
/td>
| DROGUERIA
CADILLO S.A.C |
|
| ASP=
|
0277-2015-HS=
B |
CAFEINA
100 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1963 |
720 |
0.79 |
568.80 |
26/11/2015
| 20550399092<=
/td>
| FARMASALUD
INVERSIONES FARMACEUTICAS S.A.C. |
|
| ASP=
|
0277-2015-HS=
B |
CIPROFLOXACINO
3 mg/mL SOL OFT 5 mL |
1 |
R.D.R |
BIENES |
OC |
1964 |
300 |
21.90 |
6,570.00 |
26/11/2015
| 20517656055<=
/td>
| DROGUERIA
BIOMEDIC S.A.C. |
|
| ASP=
|
0278-2015-HS=
B |
OTOSCOPIO |
1 |
R.O |
BIENES |
OC |
1959 |
2 |
1,601.00 |
3,202.00 |
26/11/2015
| 20111611891<=
/td>
| HANAI
S.R.L |
|
| ASP=
|
0278-2015-HS=
B |
RESUCITADOR
MANUAL PEDIATRICO |
1 |
R.O |
BIENES |
OC |
1958 |
1 |
1,225.42 |
1,225.42 |
26/11/2015
| 20100024862<=
/td>
| A.
TARRILLO BARBA S.A. |
|
| ASP=
|
0279-2015-HS=
B |
EXTINTOR
DE GAS CARBONICO (CO2) DE 15 LB |
1 |
R.O |
BIENES |
OC |
1960 |
1 |
636.40 |
636.40 |
26/11/2015
| 20262173853<=
/td>
| INDUSTRIAL
PRODEX DELGADO S.A. |
|
| ASP=
|
0279-2015-HS=
B |
PIZARRA
ACRILICA |
1 |
R.O |
BIENES |
OC |
1965 |
1 |
420.00 |
420.00 |
26/11/2015
| 20516511894<=
/td>
| SALENI
MEDICAL SAC |
|
| LP<=
/td>
| 0003-2014-HS=
B |
PETROLEO
DIESEL B5 S50 |
1 |
R.O |
BIENES |
OC |
1839 |
3500 |
10.99 |
38,451.00 |
07/11/2015
| 20492776018<=
/td>
| SERVICIOS
GENERALES RIKAR S.A.C |
|
| LP<=
/td>
| 0003-2015-HS=
B. |
GASA
FRACCIONADA ESTERIL 10 cm X 10 cm DE 8 PLIEGUES X 5 UNI |
1 |
R.D.R |
BIENES |
OC |
1819 |
30000 |
2.25 |
67,500.00 |
05/11/2015
| 20429469407<=
/td>
| LABORATORIOS
TEXTILES LOS ROSALES S.A.C |
|
| LP<=
/td>
| 0004-2014-HS=
B |
BURETA
PARA LINEA DE INFUSION UNICANAL DE 150 ML |
1 |
R.D.R |
BIENES |
OC |
1871 |
2000 |
10.38 |
20,750.00 |
14/11/2015
| 20100060150<=
/td>
| HERSIL
S.A. LABORAT. INDUSTRI. FARMAC. |
|
| LP<=
/td>
| 0004-2014-HS=
B |
BURETA
PARA LINEA DE INFUSION UNICANAL DE 150 ML |
1 |
R.D.R |
BIENES |
OC |
1870 |
1000 |
10.38 |
10,375.00 |
14/11/2015
| 20100060150<=
/td>
| HERSIL
S.A. LABORAT. INDUSTRI. FARMAC. |
|
| LP<=
/td>
| 0004-2014-HS=
B |
BURETA
PARA LINEA DE INFUSION UNICANAL DE 150 ML |
1 |
R.D.R |
BIENES |
OC |
1869 |
1000 |
10.38 |
10,375.00 |
14/11/2015
| 20100060150<=
/td>
| HERSIL
S.A. LABORAT. INDUSTRI. FARMAC. |
|
| LP<=
/td>
| 0004-2014-HS=
B |
EQUIPO
PARA BOMBA DE INFUSIÓN PARA LÍQUIDOS FOTOSENSIBLES |
1 |
R.D.R |
BIENES |
OC |
1868 |
700 |
38.00 |
26,600.00 |
14/11/2015
| 20537758377<=
/td>
| HOSPIRA
PERU S.R.L. |
|
| LP<=
/td>
| 0004-2014-HS=
B |
EQUIPO
PARA BOMBA INFUSION CON VOLUTROL |
1 |
R.D.R |
BIENES |
OC |
1804 |
700 |
47.35 |
33,145.00 |
03/11/2015
| 20537758377<=
/td>
| HOSPIRA
PERU S.R.L. |
|
| LP<=
/td>
| 0004-2014-HS=
B |
LINEA
DE INFUSION PARA BOMBA DE INFUSION |
1 |
R.D.R |
BIENES |
OC |
1874 |
700 |
34.75 |
24,325.00 |
14/11/2015
| 20100060150<=
/td>
| HERSIL
S.A. LABORAT. INDUSTRI. FARMAC. |
|
| LP<=
/td>
| 0004-2014-HS=
B |
LINEA
DE INFUSION PARA BOMBA DE INFUSION |
1 |
R.D.R |
BIENES |
OC |
1873 |
700 |
34.75 |
24,325.00 |
14/11/2015
| 20100060150<=
/td>
| HERSIL
S.A. LABORAT. INDUSTRI. FARMAC. |
|
| LP<=
/td>
| 0004-2014-HS=
B |
LINEA
DE INFUSION PARA BOMBA DE INFUSION |
1 |
R.D.R |
BIENES |
OC |
1872 |
700 |
34.75 |
24,325.00 |
14/11/2015
| 20100060150<=
/td>
| HERSIL
S.A. LABORAT. INDUSTRI. FARMAC. |
|
| LP<=
/td>
| 0005-2014-HS=
B |
OXIGENO
GAS MEDICINAL |
1 |
R.D.R |
BIENES |
OC |
2053 |
1986 |
5.50 |
10,923.00 |
30/11/2015
| 20100381894<=
/td>
| TECNOGAS
S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
COCONA
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1974 |
60 |
2.50 |
150.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
FRESA
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1974 |
60 |
5.00 |
300.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
GRANADILLA
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1974 |
420 |
5.00 |
2,100.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
MANGO
EDWARD (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1974 |
480 |
2.20 |
1,056.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
MANZANA
CHILENA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1974 |
60 |
5.00 |
300.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
MANZANA
DE AGUA |
1 |
R.D.R |
BIENES |
OC |
1974 |
60 |
2.00 |
120.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
MANZANA
ISRAEL (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1974 |
240 |
2.00 |
480.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
MARACUYA |
1 |
R.D.R |
BIENES |
OC |
1974 |
80 |
2.35 |
188.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
MEMBRILLO |
1 |
R.D.R |
BIENES |
OC |
1974 |
60 |
2.50 |
150.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PAPAYA
CATEGORÍA I |
1 |
R.D.R |
BIENES |
OC |
1974 |
600 |
3.00 |
1,800.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PIÑA |
1 |
R.D.R |
BIENES |
OC |
1974 |
600 |
1.50 |
900.00 |
30/11/2015
| 20130471464<=
/td>
| COMERCIAL
TRES ESTRELLAS S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
ACELGA |
1 |
R.D.R |
BIENES |
OC |
1731 |
1 |
1.50 |
1.50 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
AJI
AMARILLO EN POLVO A GRANEL |
1 |
R.D.R |
BIENES |
OC |
1731 |
40 |
2.40 |
96.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
ALBAHACA |
1 |
R.D.R |
BIENES |
OC |
1731 |
4 |
1.80 |
7.20 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
ALVERJA
VERDE EN VAINA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
140 |
2.80 |
392.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
APIO
X KG |
1 |
R.D.R |
BIENES |
OC |
1731 |
120 |
1.18 |
141.60 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
BERENGENA |
1 |
R.D.R |
BIENES |
OC |
1731 |
18 |
1.90 |
34.20 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
BETERRAGA
X KG |
1 |
R.D.R |
BIENES |
OC |
1731 |
32 |
1.30 |
41.60 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
BROCOLY
X KG |
1 |
R.D.R |
BIENES |
OC |
1731 |
32 |
2.20 |
70.40 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
CAIGUAS
X KG |
1 |
R.D.R |
BIENES |
OC |
1731 |
12 |
1.80 |
21.60 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
CAMOTE
AMARILLO |
1 |
R.D.R |
BIENES |
OC |
1731 |
150 |
1.28 |
192.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
CARNE
DE RES PECHO |
1 |
R.D.R |
BIENES |
OC |
1734 |
640 |
19.95 |
12,768.00 |
01/11/2015
| 20373606431<=
/td>
| MERCANTIL
GAREC S.R.L |
|
| LP<=
/td>
| 0007-2014-HS=
B |
CEBOLLA
CHINA X KG |
1 |
R.D.R |
BIENES |
OC |
1731 |
12 |
1.40 |
16.80 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
CEBOLLA
ROJA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
750 |
1.50 |
1,125.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
COL
CHINA/LONGAPA |
1 |
R.D.R |
BIENES |
OC |
1731 |
3 |
1.00 |
3.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
COLIFLOR
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
70 |
1.80 |
126.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
CULANTRO
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
25 |
1.50 |
37.50 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
ESPINACA |
1 |
R.D.R |
BIENES |
OC |
1731 |
40 |
2.20 |
88.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
FREJOL
CHINO |
1 |
R.D.R |
BIENES |
OC |
1731 |
14 |
2.20 |
30.80 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
HIERBA
BUENA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
5 |
1.60 |
8.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
HIERBA
LUISA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
2 |
2.40 |
4.80 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
HUACATAY
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
6 |
1.50 |
9.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
KION
FRESCO (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
3 |
1.50 |
4.50 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
LECHE
FRESCA ENTERA |
1 |
R.D.R |
BIENES |
OC |
2047 |
900 |
3.30 |
2,970.00 |
30/11/2015
| 20467539842<=
/td>
| DEPRODECA
S.A.C |
|
| LP<=
/td>
| 0007-2014-HS=
B |
LECHUGA
ORGANICA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
40 |
1.20 |
48.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
NABO
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
100 |
1.50 |
150.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
OLLUCO |
1 |
R.D.R |
BIENES |
OC |
1731 |
90 |
2.80 |
252.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PACCHOY
( COL CHINA) |
1 |
R.D.R |
BIENES |
OC |
1731 |
16 |
1.50 |
24.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PAN
FRANCES |
1 |
R.D.R |
BIENES |
OC |
1733 |
18600 |
0.22 |
4,092.00 |
01/11/2015
| 20210977482<=
/td>
| PRODUCTOS
BERNAL E.I.R.L. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PAPA
ROSADA |
1 |
R.D.R |
BIENES |
OC |
1731 |
1850 |
1.28 |
2,368.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PEPINILLO
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
50 |
1.60 |
80.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PEREJIL
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
5 |
1.50 |
7.50 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PEZ
ESPADA EN FILETE |
1 |
R.D.R |
BIENES |
OC |
2048 |
365 |
17.45 |
6,369.25 |
30/11/2015
| 10074434971<=
/td>
| COMERCIAL
GOMEZ Y COSIO DE: LUIS LEON GOMEZ VARGAS |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PIERNA
DE POLLO |
1 |
R.D.R |
BIENES |
OC |
1732 |
1280 |
10.70 |
13,696.00 |
01/11/2015
| 20221084684<=
/td>
| REDONDOS
S.A. |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PIMIENTO CRIOLLO |
1 |
R.D.R |
BIENES |
OC |
1731 |
80 |
2.90 |
232.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
PORO
X KILO |
1 |
R.D.R |
BIENES |
OC |
1731 |
120 |
1.50 |
180.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
RABANITO
POR KILO |
1 |
R.D.R |
BIENES |
OC |
1731 |
20 |
1.60 |
32.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
ROCOTO
AL PESO |
1 |
R.D.R |
BIENES |
OC |
1731 |
25 |
2.90 |
72.50 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
TOMATE |
1 |
R.D.R |
BIENES |
OC |
1731 |
400 |
2.40 |
960.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
ZANAHORIA
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1731 |
250 |
1.30 |
325.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B |
ZAPALLITO
ITALIANO POR KILO |
1 |
R.D.R |
BIENES |
OC |
1731 |
30 |
1.80 |
54.00 |
01/11/2015
| 10091333541<=
/td>
| BREZAL
DE: MACHA MONTOYA DE MOLINA YSABEL |
|
| LP<=
/td>
| 0007-2014-HS=
B. |
LECHE
FRESCA ENTERA |
1 |
D.Y.T |
BIENES |
OC |
1900 |
900 |
3.30 |
2,970.00 |
18/11/2015
| 20467539842<=
/td>
| DEPRODECA
S.A.C |
|
| LP<=
/td>
| 0010-2012-DA=
RES/MINS |
CLOTRIMAZOL
1 g/100 g (1 %) CRM 30 g |
1 |
R.D.R |
BIENES |
OC |
1995 |
1200 |
1.77 |
2,127.60 |
30/11/2015
| 20100287791<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
|
| LP<=
/td>
| 0010-2012-DA=
RES/MINS |
DEXAMETASONA
2 mg/5 mL SOL 100 mL |
1 |
R.D.R |
BIENES |
OC |
1994 |
600 |
4.99 |
2,994.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0010-2012-DA=
RES/MINS |
DEXTROSA
5 g/100 mL INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1993 |
1800 |
2.00 |
3,600.00 |
30/11/2015
| 20377339461<=
/td>
| B.BRAUN
MEDICAL PERU S.A.C |
|
| LP<=
/td>
| 0010-2013-DA=
RES |
AMIODARONA
50 mg/mL INY 3 mL |
1 |
R.D.R |
BIENES |
OC |
2000 |
50 |
2.94 |
146.88 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES |
CEFUROXIMA
250 MG/5 ML SUS 50 ML |
1 |
R.D.R |
BIENES |
OC |
2000 |
150 |
19.18 |
2,876.40 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES |
HEPARINA
SODICA 25000 UI/5 ML INY 5 ML |
1 |
R.D.R |
BIENES |
OC |
1997 |
200 |
5.22 |
1,043.66 |
30/11/2015
| 20111611891<=
/td>
| HANAI
S.R.L |
|
| LP<=
/td>
| 0010-2013-DA=
RES |
METILPREDNISOLONA
500 mg INY 4 mL |
1 |
R.D.R |
BIENES |
OC |
2000 |
50 |
20.57 |
1,028.54 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2000 |
200 |
6.94 |
1,387.32 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES. |
AMPICILINA
SODICA 1 G INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
1998 |
1500 |
0.83 |
1,240.50 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES. |
BETAMETASONA
4 mg INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
1996 |
500 |
2.06 |
1,032.18 |
30/11/2015
| 20153275450<=
/td>
| GENFAR
PERU S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES. |
GENTAMICINA
SULFATO 40 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1998 |
3000 |
0.39 |
1,164.37 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES. |
METAMIZOL
SODICO 1 g INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1998 |
1500 |
0.23 |
339.42 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES. |
METRONIDAZOL
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1998 |
8500 |
0.05 |
409.09 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
ACIDO
FOLICO + FERROSO SULFATO HEPTAHIDRATO 400 ug + 60 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2009 |
10000 |
0.10 |
962.00 |
30/11/2015
| 20100287791<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
BROMURO
DE VECURONIO 4 mg INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
2011 |
1000 |
1.64 |
1,638.22 |
30/11/2015
| 20503300525<=
/td>
| VITALIS
PERU S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CEFAZOLINA
SODICA 1 G INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
2012 |
5000 |
1.33 |
6,651.45 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CEFTRIAXONA
SODICA 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2012 |
12000 |
1.15 |
13,767.19 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CEFTRIAXONA
SODICA 1 G INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
2006 |
2000 |
1.40 |
2,803.78 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CEFTRIAXONA
SODICA 1 G INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
2002 |
4000 |
1.40 |
5,607.55 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CLORANFENICOL
SUCCINATO SODICO 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2004 |
200 |
1.83 |
366.24 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CLORANFENICOL
SUCCINATO SODICO 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2003 |
300 |
1.83 |
549.36 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CLORANFENICOL
SUCCINATO SODICO 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2001 |
200 |
1.83 |
366.24 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
CLORANFENICOL
SUCCINATO SODICO 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2005 |
300 |
1.83 |
549.36 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
FENOBARBITAL
SODICO 100 MG/ML INY 2 ML |
1 |
R.D.R |
BIENES |
OC |
2008 |
100 |
9.39 |
939.33 |
30/11/2015
| 20417180134<=
/td>
| LABORATORIOS
UNIDOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
KETAMINA
50 MG/ML INY 10 ML |
1 |
R.D.R |
BIENES |
OC |
2007 |
200 |
4.87 |
974.67 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
MAGNESIO
SULFATO 200 mg/mL INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2007 |
2000 |
0.57 |
1,137.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
OMEPRAZOL
40 mg INY |
1 |
R.D.R |
BIENES |
OC |
2010 |
400 |
1.19 |
474.64 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
OXACILINA
1 g INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
2012 |
250 |
1.06 |
265.46 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
POTASIO
CLORURO 20 G/100 ML INY 20 ML |
1 |
R.D.R |
BIENES |
OC |
2007 |
6000 |
0.22 |
1,344.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0010-2013-DA=
RES/MINS |
SODIO
CLORURO 900 MG/100 ML INY 100 ML |
1 |
R.D.R |
BIENES |
OC |
2007 |
2500 |
0.84 |
2,107.98 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES |
BROMURO
DE IPRATROPIO 20 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1896 |
100 |
14.00 |
1,400.00 |
17/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES |
METILFENIDATO
10 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1940 |
990 |
0.99 |
980.10 |
24/11/2015
| 20100085225<=
/td>
| QUIMICA
SUIZA S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES |
METILFENIDATO
10 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1939 |
990 |
0.99 |
980.10 |
24/11/2015
| 20100085225<=
/td>
| QUIMICA
SUIZA S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES |
OXACILINA
500 mg INY |
1 |
R.D.R |
BIENES |
OC |
1954 |
200 |
0.75 |
150.00 |
25/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0011-2014-DA=
RES |
YODO
POVIDONA 10 g/100 mL SOL 120 mL |
1 |
R.D.R |
BIENES |
OC |
1919 |
1000 |
3.80 |
3,800.00 |
24/11/2015
| 20109161609<=
/td>
| ROKER
PERU S.A |
|
| LP<=
/td>
| 0011-2014-DA=
RES |
YODO
POVIDONA 10 g/100 mL SOL 120 mL |
1 |
R.D.R |
BIENES |
OC |
1918 |
1000 |
3.80 |
3,800.00 |
24/11/2015
| 20109161609<=
/td>
| ROKER
PERU S.A |
|
| LP<=
/td>
| 0011-2014-DA=
RES |
YODO
POVIDONA 10 g/100 mL SOL 120 mL |
1 |
R.D.R |
BIENES |
OC |
1917 |
1000 |
3.80 |
3,800.00 |
24/11/2015
| 20109161609<=
/td>
| ROKER
PERU S.A |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
BACLOFENO
10 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1925 |
2000 |
0.30 |
600.00 |
24/11/2015
| 20427179835<=
/td>
| DROGUERIA
INTERNATIONAL FARMA S.A |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
BACLOFENO
10 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1924 |
2000 |
0.30 |
600.00 |
24/11/2015
| 20427179835<=
/td>
| DROGUERIA
INTERNATIONAL FARMA S.A |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
BACLOFENO
10 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1923 |
2000 |
0.30 |
600.00 |
24/11/2015
| 20427179835<=
/td>
| DROGUERIA
INTERNATIONAL FARMA S.A |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
BUDESONIDA
200 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1922 |
100 |
14.50 |
1,450.00 |
24/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
BUDESONIDA
200 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1921 |
100 |
14.50 |
1,450.00 |
24/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
BUDESONIDA
200 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1920 |
100 |
14.50 |
1,450.00 |
24/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
SALBUTAMOL
SULFATO 5 MG/ML SOL 10 ML |
1 |
R.D.R |
BIENES |
OC |
1928 |
350 |
9.00 |
3,150.00 |
24/11/2015
| 20100123682<=
/td>
| GLAXOSMITHKLINE
PERU S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
SALBUTAMOL
SULFATO 5 MG/ML SOL 10 ML |
1 |
R.D.R |
BIENES |
OC |
1927 |
700 |
9.00 |
6,300.00 |
24/11/2015
| 20100123682<=
/td>
| GLAXOSMITHKLINE
PERU S.A. |
|
| LP<=
/td>
| 0011-2014-DA=
RES. |
SALBUTAMOL
SULFATO 5 MG/ML SOL 10 ML |
1 |
R.D.R |
BIENES |
OC |
1926 |
700 |
9.00 |
6,300.00 |
24/11/2015
| 20100123682<=
/td>
| GLAXOSMITHKLINE
PERU S.A. |
|
| LP<=
/td>
| 0012-2013-HS=
B |
GUANTE
PARA EXAMEN DESCARTABLE TALLA M<=
/td>
| 1 |
R.D.R |
BIENES |
OC |
1867 |
84000 |
0.21 |
17,337.60 |
14/11/2015
| 20100067081<=
/td>
| DISTRIBUIDORA
CONTINENTAL 6 S.A. |
|
| LP<=
/td>
| 0012-2013-HS=
B |
GUANTE
PARA EXAMEN DESCARTABLE TALLA M<=
/td>
| 1 |
R.D.R |
BIENES |
OC |
1866 |
84000 |
0.21 |
17,337.60 |
14/11/2015
| 20100067081<=
/td>
| DISTRIBUIDORA
CONTINENTAL 6 S.A. |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
GUANTES
DESCARTABLE DE EXAMEN TALLA M |
1 |
R.O |
BIENES |
OC |
1836 |
84000 |
0.21 |
17,337.60 |
06/11/2015
| 20100067081<=
/td>
| DISTRIBUIDORA
CONTINENTAL 6 S.A. |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
GUANTES
DESCARTABLE DE EXAMEN TALLA S |
1 |
R.O |
BIENES |
OC |
1824 |
60000 |
0.21 |
12,384.00 |
06/11/2015
| 20100067081<=
/td>
| DISTRIBUIDORA
CONTINENTAL 6 S.A. |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
EQUIPO
DE VENOCLISIS |
1 |
R.D.R |
BIENES |
OC |
1793 |
10000 |
0.65 |
6,460.00 |
03/11/2015
| 20100067081<=
/td>
| DISTRIBUIDORA
CONTINENTAL 6 S.A. |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
EQUIPO
MICROGOTERO CON CAMARA GRADUADA |
1 |
R.D.R |
BIENES |
OC |
1788 |
1000 |
2.06 |
2,060.00 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
GUANTE
QUIRURGICO ESTERIL DESCARTABLE N° 7 |
1 |
R.D.R |
BIENES |
OC |
1798 |
10000 |
0.78 |
7,800.00 |
03/11/2015
| 20552054009<=
/td>
| VITROMED
SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
GUANTE
QUIRURGICO ESTERIL DESCARTABLE N° 7 |
1 |
R.D.R |
BIENES |
OC |
1799 |
10000 |
0.78 |
7,800.00 |
03/11/2015
| 20552054009<=
/td>
| VITROMED
SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
LLAVE
DE TRIPLE VIA DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1794 |
8000 |
0.48 |
3,872.00 |
03/11/2015
| 20552962941<=
/td>
| PMI
MEDICAL S.A.C |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
LLAVE
DE TRIPLE VIA DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1797 |
4000 |
0.48 |
1,936.00 |
03/11/2015
| 20552962941<=
/td>
| PMI
MEDICAL S.A.C |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
LLAVE
DE TRIPLE VIA DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1796 |
8000 |
0.48 |
3,872.00 |
03/11/2015
| 20552962941<=
/td>
| PMI
MEDICAL S.A.C |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
LLAVE
DE TRIPLE VIA DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1795 |
8000 |
0.48 |
3,872.00 |
03/11/2015
| 20552962941<=
/td>
| PMI
MEDICAL S.A.C |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
DE ASPIRACION ENDOTRAQUEAL CIRCUITO CERRADO Nº 14 |
1 |
R.D.R |
BIENES |
OC |
1789 |
100 |
34.00 |
3,400.00 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
DE ASPIRACION ENDOTRAQUEAL Nº 10 |
1 |
R.D.R |
BIENES |
OC |
1792 |
2000 |
0.81 |
1,620.00 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
DE ASPIRACION ENDOTRAQUEAL Nº 14 |
1 |
R.D.R |
BIENES |
OC |
1792 |
500 |
0.81 |
405.00 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
NASOGASTRICA Nº 14 |
1 |
R.D.R |
BIENES |
OC |
1791 |
100 |
0.89 |
89.00 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
NASOGASTRICA Nº 16 |
1 |
R.D.R |
BIENES |
OC |
1791 |
50 |
0.89 |
44.50 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
NASOGASTRICA Nº 8 |
1 |
R.D.R |
BIENES |
OC |
1790 |
200 |
0.89 |
178.00 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
NASOGASTRICA Nº 8 |
1 |
R.D.R |
BIENES |
OC |
1789 |
200 |
0.89 |
178.00 |
03/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
VESICAL 2 VIAS DESCARTABLE Nº 12 |
1 |
R.D.R |
BIENES |
OC |
1787 |
145 |
1.63 |
237.06 |
03/11/2015
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0012-2013-DA=
RES |
SONDA
VESICAL 2 VIAS DESCARTABLE Nº 12 |
1 |
R.D.R |
BIENES |
OC |
1786 |
100 |
1.63 |
163.49 |
03/11/2015
| 20504312403<=
/td>
| NIPRO
MEDICAL CORPORATION SUCURSAL DEL PERU |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
EQUIPO
MICROGOTERO CON CAMARA GRADUADA |
1 |
R.D.R |
BIENES |
OC |
1838 |
3750 |
2.06 |
7,725.00 |
07/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
GASA
ESTÉRIL 7.5 cm X 7.5 cm X 16 PLIEGUES X 5 |
1 |
R.D.R |
BIENES |
OC |
1968 |
30000 |
2.20 |
66,000.00 |
28/11/2015
| 20501735699<=
/td>
| L
& M LABORATORIO E.I.R.L. |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
SONDA
DE ASPIRACION ENDOTRAQUEAL Nº 10 |
1 |
R.D.R |
BIENES |
OC |
1838 |
6162 |
0.81 |
4,991.22 |
07/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
SONDA
DE ASPIRACION ENDOTRAQUEAL Nº 12 |
1 |
R.D.R |
BIENES |
OC |
1838 |
1000 |
0.81 |
810.00 |
07/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
SONDA
DE ASPIRACION ENDOTRAQUEAL Nº 14 |
1 |
R.D.R |
BIENES |
OC |
1838 |
500 |
0.81 |
405.00 |
07/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
SONDA
DE ASPIRACION ENDOTRAQUEAL Nº 8 |
1 |
R.D.R |
BIENES |
OC |
1838 |
6125 |
0.81 |
4,961.25 |
07/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
SONDA
VESICAL TIPO NELATON Nº 12 |
1 |
R.D.R |
BIENES |
OC |
1838 |
300 |
0.65 |
195.00 |
07/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES. |
SONDA
VESICAL TIPO NELATON Nº 14 |
1 |
R.D.R |
BIENES |
OC |
1838 |
1000 |
0.65 |
650.00 |
07/11/2015
| 20207313204<=
/td>
| LABORATORIOS
YERMEDIC SAC |
|
| LP<=
/td>
| 0012-2013-DA=
RES/MINS |
LLAVE
DE TRIPLE VIA DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1976 |
8000 |
0.48 |
3,872.00 |
30/11/2015
| 20552962941<=
/td>
| PMI
MEDICAL S.A.C |
|
| LP<=
/td>
| 0012-2014-HS=
B |
ATORVASTATINA
20 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1742 |
2000 |
0.07 |
131.20 |
02/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-HS=
B |
ATORVASTATINA
20 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1741 |
2000 |
0.07 |
131.20 |
02/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-HS=
B |
CEFALEXINA
250 mg/5 mL SUS 60 mL |
1 |
R.D.R |
BIENES |
OC |
1754 |
100 |
4.80 |
480.00 |
02/11/2015
| 20101269834<=
/td>
| TEVA
PERU S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B |
DOBUTAMINA
250 mg/20 mL INY 20 mL |
1 |
R.D.R |
BIENES |
OC |
1741 |
100 |
2.58 |
258.10 |
02/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-HS=
B |
GLIBENCLAMIDA
5 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1753 |
2000 |
0.01 |
20.00 |
02/11/2015
| 20101269834<=
/td>
| TEVA
PERU S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B |
GLIBENCLAMIDA
5 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1755 |
4000 |
0.01 |
40.00 |
02/11/2015
| 20101269834<=
/td>
| TEVA
PERU S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B |
GLIBENCLAMIDA
5 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1754 |
2000 |
0.01 |
20.00 |
02/11/2015
| 20101269834<=
/td>
| TEVA
PERU S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B |
PARACETAMOL
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1742 |
10000 |
0.02 |
195.99 |
02/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-HS=
B |
PARACETAMOL
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1741 |
10000 |
0.02 |
195.99 |
02/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-HS=
B |
PARACETAMOL
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1740 |
10000 |
0.02 |
195.99 |
02/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
AMOXICILINA
+ ACIDO CLAVULANICO 500 mg + 125 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1957 |
500 |
0.37 |
186.20 |
26/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
AMPICILINA
SODICA 1 G INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
1739 |
500 |
0.82 |
411.59 |
02/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
AMPICILINA
SODICA 500 MG INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
1738 |
200 |
1.18 |
235.20 |
02/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
AMPICILINA
SODICA 500 MG INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
1737 |
200 |
1.18 |
235.19 |
02/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
AMPICILINA
SODICA 500 MG INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
1736 |
200 |
1.18 |
235.19 |
02/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
ATORVASTATINA
20 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1979 |
2000 |
0.07 |
131.20 |
30/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
ATORVASTATINA
20 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1971 |
2000 |
0.07 |
131.20 |
28/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
ATORVASTATINA
20 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1970 |
2000 |
0.07 |
131.20 |
28/11/2015
| 20482137319<=
/td>
| DROGUERIA
INVERSIONES JPS SAC |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
AZITROMICINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1771 |
1000 |
0.30 |
296.40 |
02/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
BECLOMETASONA
DIPROPIONATO 50 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1763 |
50 |
6.78 |
338.99 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CALCIO
GLUCONATO 100 mg/mL INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
1759 |
400 |
0.65 |
258.72 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CALCIO
GLUCONATO 100 mg/mL INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
1758 |
600 |
0.65 |
388.08 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CALCIO
GLUCONATO 100 mg/mL INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
1757 |
600 |
0.65 |
388.08 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CARBAMAZEPINA
200 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1761 |
5500 |
0.06 |
329.99 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CIPROFLOXACINO
200 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1768 |
500 |
0.73 |
363.60 |
02/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CIPROFLOXACINO
200 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1767 |
500 |
0.73 |
363.60 |
02/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CIPROFLOXACINO
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1764 |
2000 |
0.10 |
196.00 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
CIPROFLOXACINO
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1762 |
2000 |
0.10 |
196.00 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
DEXAMETASONA
FOSFATO 4 mg/2 mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1765 |
2000 |
0.20 |
400.00 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
HIERRO
SACARATO 20 mg (equiv. hierro elemental)/mL INY 5 mL |
1 |
R.D.R |
BIENES |
OC |
1977 |
250 |
3.15 |
787.50 |
30/11/2015
| 20111611891<=
/td>
| HANAI
S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
HIERRO
SACARATO 20 mg (equiv. hierro elemental)/mL INY 5 mL |
1 |
R.D.R |
BIENES |
OC |
1967 |
250 |
3.15 |
787.50 |
28/11/2015
| 20111611891<=
/td>
| HANAI
S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
IBUPROFENO
100 mg/5 mL SUS 90 mL |
1 |
R.D.R |
BIENES |
OC |
1760 |
300 |
0.59 |
177.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
KETAMINA
50 MG/ML INY 10 ML |
1 |
R.D.R |
BIENES |
OC |
1760 |
100 |
4.93 |
493.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
MEROPENEM
500 mg INY |
1 |
R.D.R |
BIENES |
OC |
1770 |
1000 |
5.24 |
5,238.25 |
02/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
MEROPENEM
500 mg INY |
1 |
R.D.R |
BIENES |
OC |
1769 |
500 |
5.24 |
2,619.12 |
02/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METFORMINA
CLORHIDRATO 850 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1764 |
5000 |
0.04 |
200.00 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METFORMINA
CLORHIDRATO 850 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1762 |
5000 |
0.04 |
199.99 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METOCLOPRAMIDA
CLORHIDRATO 5 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1738 |
1000 |
0.19 |
186.20 |
02/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METOCLOPRAMIDA
CLORHIDRATO 5 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
2025 |
1000 |
0.19 |
186.20 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METOCLOPRAMIDA
CLORHIDRATO 5 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1978 |
1000 |
0.19 |
186.20 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METOCLOPRAMIDA
CLORHIDRATO 5 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1969 |
1000 |
0.19 |
186.20 |
28/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METRONIDAZOL
500 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1768 |
200 |
1.20 |
240.64 |
02/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
METRONIDAZOL
500 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1767 |
200 |
1.20 |
240.64 |
02/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
ONDANSETRON
CLORHIDRATO 2 MG/ML INY 4 ML |
1 |
R.D.R |
BIENES |
OC |
1758 |
250 |
0.42 |
105.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
ONDANSETRON
CLORHIDRATO 2 MG/ML INY 4 ML |
1 |
R.D.R |
BIENES |
OC |
1756 |
250 |
0.42 |
105.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
PERMETRINA
5 g/100 g CRM 60 g |
1 |
R.D.R |
BIENES |
OC |
1758 |
100 |
9.46 |
946.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
PERMETRINA
5 g/100 g CRM 60 g |
1 |
R.D.R |
BIENES |
OC |
1756 |
100 |
9.46 |
946.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
RANITIDINA
25 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1758 |
3000 |
0.25 |
750.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SALBUTAMOL
100 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1766 |
250 |
3.21 |
802.50 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SALBUTAMOL
100 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1764 |
250 |
3.21 |
802.50 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SALBUTAMOL
100 ug/DOSIS AER 200 DOSIS |
1 |
R.D.R |
BIENES |
OC |
1761 |
250 |
3.21 |
802.50 |
02/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SEVOFLURANO
100 mL/100 mL SOL 250 mL |
1 |
R.D.R |
BIENES |
OC |
1758 |
50 |
296.63 |
14,831.50 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SEVOFLURANO
100 mL/100 mL SOL 250 mL |
1 |
R.D.R |
BIENES |
OC |
1757 |
50 |
296.63 |
14,831.50 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SODIO
CLORURO 900 mg/100 mL INY 1 L |
1 |
R.D.R |
BIENES |
OC |
1759 |
3000 |
2.00 |
5,999.99 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SODIO
CLORURO 900 mg/100 mL INY 1 L |
1 |
R.D.R |
BIENES |
OC |
1758 |
3000 |
2.00 |
6,000.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SODIO
CLORURO 900 mg/100 mL INY 1 L |
1 |
R.D.R |
BIENES |
OC |
1757 |
3000 |
2.00 |
6,000.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SODIO
CLORURO 900 mg/100 mL INY 1 L |
1 |
R.D.R |
BIENES |
OC |
1756 |
3000 |
2.00 |
6,000.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
SULFADIAZINA
DE PLATA 1 g/100 g CRM 50 g |
1 |
R.D.R |
BIENES |
OC |
1760 |
100 |
2.89 |
289.00 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES |
TRAMADOL
(CLORHIDRATO) 50 mg/mL INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
1758 |
1000 |
0.65 |
650.58 |
02/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
ACICLOVIR
250 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2037 |
250 |
3.50 |
875.70 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
AMIODARONA
200 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2031 |
1200 |
0.18 |
216.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
AMPICILINA
SODICA 500 MG INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
2026 |
200 |
1.18 |
235.19 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
AZITROMICINA
200 mg/5 mL SUS 60 mL |
1 |
R.D.R |
BIENES |
OC |
1984 |
100 |
2.99 |
298.90 |
30/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
AZITROMICINA
200 mg/5 mL SUS 60 mL |
1 |
R.D.R |
BIENES |
OC |
1983 |
100 |
2.99 |
298.90 |
30/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
BROMOCRIPTINA
MESILATO 2.5 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2031 |
1000 |
0.42 |
420.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
BROMURO
DE ROCURONIO 50 mg INY 5 mL |
1 |
R.D.R |
BIENES |
OC |
1981 |
100 |
6.00 |
600.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CALCIO
GLUCONATO 100 mg/mL INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
1988 |
600 |
0.65 |
388.08 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFALEXINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2035 |
1000 |
0.20 |
200.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFALEXINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2033 |
1000 |
0.20 |
200.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFALEXINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2037 |
1000 |
0.20 |
200.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFALEXINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2036 |
1000 |
0.20 |
200.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFALEXINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2034 |
1000 |
0.20 |
200.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFTRIAXONA
SODICA 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2026 |
1000 |
1.14 |
1,136.80 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFTRIAXONA
SODICA 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2024 |
1000 |
1.14 |
1,136.80 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFTRIAXONA
SODICA 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2023 |
1200 |
1.14 |
1,364.16 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFUROXIMA
250 MG/5 ML SUS 50 ML |
1 |
R.D.R |
BIENES |
OC |
2037 |
25 |
13.34 |
333.50 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CEFUROXIMA
250 MG/5 ML SUS 50 ML |
1 |
R.D.R |
BIENES |
OC |
2035 |
25 |
13.34 |
333.50 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CIPROFLOXACINO
200 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1992 |
500 |
0.73 |
363.60 |
30/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CIPROFLOXACINO
200 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1991 |
500 |
0.73 |
363.60 |
30/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CLARITROMICINA
250 mg/5 mL SUS 60 mL |
1 |
R.D.R |
BIENES |
OC |
1983 |
100 |
9.03 |
902.58 |
30/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CLINDAMICINA
300 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2054 |
1500 |
0.17 |
255.00 |
30/11/2015
| 20123751664<=
/td>
| PROVERSAL
S.R.LTDA |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CLINDAMICINA
300 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2027 |
1500 |
0.17 |
255.00 |
30/11/2015
| 20123751664<=
/td>
| PROVERSAL
S.R.LTDA |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CLINDAMICINA
600 mg INY 4 mL |
1 |
R.D.R |
BIENES |
OC |
2022 |
3000 |
0.94 |
2,822.40 |
30/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CLINDAMICINA
600 mg INY 4 mL |
1 |
R.D.R |
BIENES |
OC |
2021 |
3000 |
0.94 |
2,822.40 |
30/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CLINDAMICINA
600 mg INY 4 mL |
1 |
R.D.R |
BIENES |
OC |
2020 |
3000 |
0.94 |
2,822.40 |
30/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
CLINDAMICINA
600 mg INY 4 mL |
1 |
R.D.R |
BIENES |
OC |
2017 |
3500 |
0.94 |
3,292.80 |
30/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
DEXTROSA
333 mg/mL INY 20 mL |
1 |
R.D.R |
BIENES |
OC |
2038 |
1000 |
0.53 |
530.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
DEXTROSA
333 mg/mL INY 20 mL |
1 |
R.D.R |
BIENES |
OC |
2039 |
1000 |
0.53 |
530.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
DEXTROSA
333 mg/mL INY 20 mL |
1 |
R.D.R |
BIENES |
OC |
2041 |
1000 |
0.53 |
530.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
DEXTROSA
333 mg/mL INY 20 mL |
1 |
R.D.R |
BIENES |
OC |
2043 |
1000 |
0.53 |
530.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
DEXTROSA
5 g/100 mL INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
2046 |
400 |
2.02 |
808.99 |
30/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
DICLOXACILINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1984 |
3000 |
0.18 |
540.00 |
30/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
DIGOXINA
250 ug TAB |
1 |
R.D.R |
BIENES |
OC |
2029 |
1700 |
0.05 |
85.00 |
30/11/2015
| 20100287791<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
FENTANILO
50 ug/mL INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2018 |
2000 |
1.38 |
2,760.00 |
30/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
FLUCONAZOL
150 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2028 |
400 |
0.12 |
48.00 |
30/11/2015
| 20123751664<=
/td>
| PROVERSAL
S.R.LTDA |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
FLUCONAZOL
2 MG/ML INY 50 ML |
1 |
R.D.R |
BIENES |
OC |
1988 |
100 |
6.64 |
664.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
FLUCONAZOL
2 MG/ML INY 50 ML |
1 |
R.D.R |
BIENES |
OC |
1987 |
100 |
6.64 |
664.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
FOLINATO
CALCICO 15 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2033 |
100 |
3.82 |
382.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
FUROSEMIDA
20 mg INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
2019 |
2500 |
0.42 |
1,053.50 |
30/11/2015
| 20381450377<=
/td>
| SANDERSON
S.A. (PERU) |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
GLIBENCLAMIDA
5 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1986 |
2000 |
0.01 |
20.00 |
30/11/2015
| 20101269834<=
/td>
| TEVA
PERU S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
GLIBENCLAMIDA
5 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1985 |
2000 |
0.01 |
20.00 |
30/11/2015
| 20101269834<=
/td>
| TEVA
PERU S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
IBUPROFENO
100 mg/5 mL SUS 90 mL |
1 |
R.D.R |
BIENES |
OC |
1988 |
200 |
0.59 |
118.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
KETAMINA
50 MG/ML INY 10 ML |
1 |
R.D.R |
BIENES |
OC |
1988 |
100 |
4.93 |
493.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
LIDOCAINA
CLORHIDRATO SIN PRESERVANTES 2 g/100 mL INY 20 mL |
1 |
R.D.R |
BIENES |
OC |
2038 |
175 |
1.01 |
176.50 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
METOCLOPRAMIDA
CLORHIDRATO 5 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
2026 |
1000 |
0.19 |
186.20 |
30/11/2015
| 20478224169<=
/td>
| PHARMAGEN
S.A.C. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
METRONIDAZOL
500 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1992 |
300 |
1.20 |
360.96 |
30/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
METRONIDAZOL
500 mg INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1991 |
200 |
1.20 |
240.64 |
30/11/2015
| 20418140551<=
/td>
| ALBIS
S.A |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2037 |
100 |
7.02 |
702.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2036 |
200 |
7.02 |
1,404.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2035 |
100 |
7.02 |
702.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2034 |
100 |
7.02 |
702.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2033 |
100 |
7.02 |
702.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2032 |
100 |
7.02 |
702.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
MIDAZOLAM
50 mg INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
2031 |
200 |
7.02 |
1,404.00 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
NAPROXENO
500 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1984 |
2000 |
0.10 |
196.00 |
30/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
NAPROXENO
500 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1983 |
2000 |
0.10 |
196.00 |
30/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
NIFEDIPINO
30 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2030 |
1000 |
0.09 |
86.40 |
30/11/2015
| 20100287791<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
ONDANSETRON
CLORHIDRATO 2 MG/ML INY 4 ML |
1 |
R.D.R |
BIENES |
OC |
1987 |
250 |
0.42 |
105.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
OXITOCINA
10 UI INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
2043 |
4000 |
0.30 |
1,215.20 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
OXITOCINA
10 UI INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
2041 |
4000 |
0.30 |
1,215.20 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
OXITOCINA
10 UI INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
2040 |
4000 |
0.30 |
1,215.20 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
OXITOCINA
10 UI INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
2039 |
4000 |
0.30 |
1,215.20 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
OXITOCINA
10 UI INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
2038 |
5000 |
0.30 |
1,519.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
OXITOCINA
10 UI INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
2042 |
4000 |
0.30 |
1,215.20 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
PERMETRINA
5 g/100 g CRM 60 g |
1 |
R.D.R |
BIENES |
OC |
2043 |
100 |
9.46 |
946.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
PERMETRINA
5 g/100 g CRM 60 g |
1 |
R.D.R |
BIENES |
OC |
1987 |
100 |
9.46 |
946.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
POTASIO
CLORURO 14.9 G/100 ML INY 20 ML |
1 |
R.D.R |
BIENES |
OC |
2038 |
650 |
0.23 |
146.51 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
PREDNISONA
50 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2016 |
2000 |
0.17 |
340.00 |
30/11/2015
| 20101364152<=
/td>
| LABORATORIOS
INDUQUIMICA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
PREDNISONA
50 mg TAB |
1 |
R.D.R |
BIENES |
OC |
2015 |
2000 |
0.17 |
340.00 |
30/11/2015
| 20101364152<=
/td>
| LABORATORIOS
INDUQUIMICA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
RANITIDINA
25 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
1987 |
3000 |
0.25 |
750.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
SEVOFLURANO
100 mL/100 mL SOL 250 mL |
1 |
R.D.R |
BIENES |
OC |
1987 |
50 |
296.63 |
14,831.50 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
SODIO
CLORURO 900 mg/100 mL INY 1 L |
1 |
R.D.R |
BIENES |
OC |
2043 |
3000 |
2.00 |
6,000.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
SODIO
CLORURO 900 mg/100 mL INY 1 L |
1 |
R.D.R |
BIENES |
OC |
1988 |
3000 |
2.00 |
6,000.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
SODIO
CLORURO 900 mg/100 mL INY 1 L |
1 |
R.D.R |
BIENES |
OC |
1987 |
3000 |
2.00 |
6,000.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
SULFADIAZINA
DE PLATA 1 g/100 g CRM 50 g |
1 |
R.D.R |
BIENES |
OC |
1987 |
100 |
2.89 |
289.00 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
TRAMADOL
(CLORHIDRATO) 50 mg/mL INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
1987 |
1000 |
0.65 |
650.58 |
30/11/2015
| 20100018625<=
/td>
| MEDIFARMA
S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
VALPROATO
SODICO 250 mg/5 mL JBE 120 mL |
1 |
R.D.R |
BIENES |
OC |
2037 |
200 |
15.04 |
3,008.60 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
VALPROATO
SODICO 250 mg/5 mL JBE 120 mL |
1 |
R.D.R |
BIENES |
OC |
2036 |
200 |
15.04 |
3,008.60 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
VALPROATO
SODICO 250 mg/5 mL JBE 120 mL |
1 |
R.D.R |
BIENES |
OC |
1982 |
200 |
15.04 |
3,008.60 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS |
VALPROATO
SODICO 250 mg/5 mL JBE 120 mL |
1 |
R.D.R |
BIENES |
OC |
1981 |
200 |
15.04 |
3,008.60 |
30/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-DA=
RES/MINS. |
METILDOPA
250 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1980 |
1000 |
0.22 |
216.00 |
30/11/2015
| 20100287791<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B. |
BROMURO
DE ROCURONIO 50 mg INY 5 mL |
1 |
R.D.R |
BIENES |
OC |
1743 |
100 |
6.00 |
600.00 |
02/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B. |
CABERGOLINA
500 UG TAB |
1 |
R.D.R |
BIENES |
OC |
1746 |
200 |
1.74 |
347.59 |
02/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B. |
VALPROATO
SODICO 250 mg/5 mL JBE 120 mL |
1 |
R.D.R |
BIENES |
OC |
1745 |
200 |
15.04 |
3,008.60 |
02/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2014-HS=
B. |
VALPROATO
SODICO 250 mg/5 mL JBE 120 mL |
1 |
R.D.R |
BIENES |
OC |
1744 |
200 |
15.04 |
3,008.60 |
02/11/2015
| 20347268683<=
/td>
| LABORATORIOS
AC FARMA S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
CEFAZOLINA
SODICA 1 g INY |
1 |
R.D.R |
BIENES |
OC |
2044 |
850 |
1.31 |
1,116.22 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
CEFAZOLINA
SODICA 1 G INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
2045 |
600 |
0.95 |
570.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
CEFAZOLINA
SODICA 1 G INY CON DILUYENTE |
1 |
R.D.R |
BIENES |
OC |
2044 |
200 |
0.95 |
190.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
CEFOTAXIMA
500 mg INY |
1 |
R.D.R |
BIENES |
OC |
2044 |
200 |
1.73 |
346.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
CEFTAZIDIMA
1 g INY |
1 |
R.D.R |
BIENES |
OC |
2045 |
600 |
2.18 |
1,307.99 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
CEFTAZIDIMA
1 g INY |
1 |
R.D.R |
BIENES |
OC |
2044 |
300 |
2.18 |
654.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
GENTAMICINA
SULFATO 40 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
2045 |
1000 |
0.39 |
392.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-HS=
B |
GENTAMICINA
SULFATO 40 mg/mL INY 2 mL |
1 |
R.D.R |
BIENES |
OC |
2044 |
1000 |
0.39 |
392.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
AZITROMICINA
200 mg/5 mL SUS 60 mL |
1 |
R.D.R |
BIENES |
OC |
1749 |
100 |
2.99 |
298.90 |
02/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
CAPTOPRIL
25 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1748 |
10000 |
0.02 |
195.99 |
02/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
CLARITROMICINA
250 mg/5 mL SUS 60 mL |
1 |
R.D.R |
BIENES |
OC |
1747 |
100 |
9.03 |
902.58 |
02/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
DICLOXACILINA
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1752 |
3000 |
0.18 |
540.00 |
02/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
METILDOPA
250 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1821 |
1000 |
0.22 |
216.00 |
06/11/2015
| 20100287791<=
/td>
| INSTITUTO
QUIMIOTERAPICO S.A. |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
NAPROXENO
500 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1750 |
2000 |
0.10 |
196.00 |
02/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
NAPROXENO
500 MG TAB |
1 |
R.D.R |
BIENES |
OC |
1748 |
3000 |
0.10 |
294.00 |
02/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2015-DA=
RES |
PARACETAMOL
100 MG/ML SOL 10 ML |
1 |
R.D.R |
BIENES |
OC |
1751 |
500 |
0.75 |
377.30 |
02/11/2015
| 20100204330<=
/td>
| LABORATORIOS
PORTUGAL S.R.L |
|
| LP<=
/td>
| 0012-2015-DA=
RES/MINS |
CIPROFLOXACINO
500 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1989 |
2000 |
0.10 |
196.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-DA=
RES/MINS |
METFORMINA
CLORHIDRATO 850 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1990 |
5000 |
0.04 |
200.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0012-2015-DA=
RES/MINS |
METFORMINA
CLORHIDRATO 850 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1989 |
5000 |
0.04 |
200.00 |
30/11/2015
| 20255361695<=
/td>
| LABORATORIOS
AMERICANOS S.A. |
|
| LP<=
/td>
| 0014-2012-DA=
RES |
AEROCAMARA
PEDIATRICA |
1 |
R.D.R |
BIENES |
OC |
1887 |
100 |
4.35 |
435.00 |
14/11/2015
| 20197705249<=
/td>
| UNILENE
SAC. |
|
| MC<=
/td>
| 0002-2013-HS=
B |
ALCOHOL
ETILICO (ETANOL) 70º |
1 |
R.D.R |
BIENES |
OC |
1915 |
125 |
16.90 |
2,112.50 |
23/11/2015
| 20501543277<=
/td>
| ALKOFARMA
E.I.R.L. |
|
| MC<=
/td>
| 0002-2015-HS=
B |
PETROLEO
DIESEL B5 S50 |
1 |
R.D.R |
BIENES |
OC |
1916 |
95 |
9.79 |
930.34 |
23/11/2015
| 20131191040<=
/td>
| CORPORACION
DE SERVICENTROS S.A.C |
|
| MC<=
/td>
| 0004-2015-HS=
B |
LINEA
DE EXTENSION PARA BOMBA DE INFUSION DE JERINGA |
1 |
R.D.R |
BIENES |
OC |
1885 |
1000 |
13.90 |
13,900.00 |
14/11/2015
| 20160038161<=
/td>
| MEDIC
IMPORT S.R.LTDA. |
|
| MC<=
/td>
| 0004-2015-HS=
B |
LINEA
DE EXTENSION PARA BOMBA DE INFUSION DE JERINGA |
1 |
R.D.R |
BIENES |
OC |
1883 |
2500 |
13.90 |
34,750.00 |
14/11/2015
| 20160038161<=
/td>
| MEDIC
IMPORT S.R.LTDA. |
|
| MC<=
/td>
| 0006-2014-HS=
B |
FOLITROPINA
ALFA 300 UI INY |
1 |
R.D.R |
BIENES |
OC |
1860 |
125 |
300.00 |
37,500.00 |
12/11/2015
| 20100061474<=
/td>
| REPRESENTACIONES
DECO S.A.C. |
|
| MC<=
/td>
| 0009-2014-HS=
B |
APOSITO
ADHESICO TRANSPARENTE 6 X 7 |
1 |
R.D.R |
BIENES |
OC |
1875 |
5000 |
1.50 |
7,500.00 |
14/11/2015
| 20111611891<=
/td>
| HANAI
S.R.L |
|
| MC<=
/td>
| 0016-2015-HS=
B |
VANCOMICINA
CLORHIDRATO 500 mg INY |
1 |
R.D.R |
BIENES |
OC |
1934 |
1000 |
5.00 |
5,000.00 |
24/11/2015
| 20503794692<=
/td>
| NORDIC
PHARMACEUTICAL COMPANY S.A.C. |
|
| MC<=
/td>
| 0016-2015-HS=
B |
VANCOMICINA
CLORHIDRATO 500 mg INY |
1 |
R.D.R |
BIENES |
OC |
1933 |
1000 |
5.00 |
5,000.00 |
24/11/2015
| 20503794692<=
/td>
| NORDIC
PHARMACEUTICAL COMPANY S.A.C. |
|
| MC<=
/td>
| 0016-2015-HS=
B |
VANCOMICINA
CLORHIDRATO 500 mg INY |
1 |
R.D.R |
BIENES |
OC |
1932 |
1000 |
5.00 |
5,000.00 |
24/11/2015
| 20503794692<=
/td>
| NORDIC
PHARMACEUTICAL COMPANY S.A.C. |
|
| MC<=
/td>
| 0020-2015-HS=
B. |
PAPEL
TERMICO PARA ECOGRAFIA DE ALTA DENSIDAD 110 mm X 18 m |
1 |
R.O |
BIENES |
OC |
1816 |
55 |
56.00 |
3,080.00 |
05/11/2015
| 20101120288<=
/td>
| DROGUERIA
M Y M S.A.C. |
|
| MC<=
/td>
| 0020-2015-HS=
B. |
PAPEL
TERMICO PARA ECOGRAFIA DE ALTA DENSIDAD 110 mm X 18 m |
1 |
R.O |
BIENES |
OC |
1815 |
110 |
56.00 |
6,160.00 |
05/11/2015
| 20101120288<=
/td>
| DROGUERIA
M Y M S.A.C. |
|
| MC<=
/td>
| 0022-2015-HS=
B. |
VIH
(AG-AC) AUTOMATIZADO |
1 |
R.O |
BIENES |
OC |
1909 |
800 |
15.96 |
12,768.00 |
20/11/2015
| 20468787360<=
/td>
| ROCHEM
BIOCARE DEL PERU S.A.C. |
|
| MC<=
/td>
| 0024-2014-HS=
B. |
JABON
GERMICIDA LIQUIDO X 1 L |
1 |
R.O |
BIENES |
OC |
1973 |
204 |
19.82 |
4,043.28 |
30/11/2015
| 20507734775<=
/td>
| PLASTIMEDIC
S.R.L. |
|
| MC<=
/td>
| 0025-2015-HS=
B |
MONITOR
MULTI PARAMETRO DE FUNCIONES VITALES NEONATAL DE 5 PARAMETROS |
1 |
R.O |
BIENES |
OC |
1854 |
1 |
19,700.00 |
19,700.00 |
11/11/2015
| 20516493209<=
/td>
| CARIMEX
PERU S.A.C. |
|
| MC<=
/td>
| 0026-2014-HS=
B |
AZUCAR
RUBIA DOMESTICA |
1 |
R.D.R |
BIENES |
OC |
2051 |
650 |
2.34 |
1,521.00 |
30/11/2015
| 20492514838<=
/td>
| AGROINDUSTRIA
SEÑOR DE LA SOLEDAD S.A.C |
|
| MC<=
/td>
| 0026-2014-HS=
B. |
AZUCAR
RUBIA DOMESTICA |
1 |
D.Y.T |
BIENES |
OC |
1901 |
550 |
2.34 |
1,287.00 |
18/11/2015
| 20492514838<=
/td>
| AGROINDUSTRIA
SEÑOR DE LA SOLEDAD S.A.C |
|
| MC<=
/td>
| 0026-2015-HS=
B |
MONITOR
MULTI PARAMETRO DE FUNCIONES VITALES DE 5 PARAMETROS |
1 |
R.O |
BIENES |
OC |
1837 |
1 |
19,700.00 |
19,700.00 |
07/11/2015
| 20516493209<=
/td>
| CARIMEX
PERU S.A.C. |
|
| MC<=
/td>
| 0027-2015-HS=
B |
MONITOR
FETAL |
1 |
R.O |
BIENES |
OC |
1853 |
1 |
23,800.00 |
23,800.00 |
11/11/2015
| 20549255656<=
/td>
| FABRI
MEDICAL S.A.C |
|
| MC<=
/td>
| 0028-2015-HS=
B |
EQUIPO
DOPPLER FETAL PORTATIL |
1 |
R.O |
BIENES |
OC |
1856 |
2 |
6,720.00 |
13,440.00 |
11/11/2015
| 20100094992<=
/td>
| ELECTROMEDICA
PERUANA S.A. |
|
| MC<=
/td>
| 0031-2015-HS=
B. |
CAMA
ELECTRICA HOSPITALARIA PARA CUIDADOS CRITICOS |
1 |
R.O |
BIENES |
OC |
1894 |
1 |
20,590.00 |
20,590.00 |
17/11/2015
| 20160038161<=
/td>
| MEDIC
IMPORT S.R.LTDA. |
|
| MC<=
/td>
| 0032-2015-HS=
B |
BOLSA
CUADRUPLE DE EXTRACCION DE SANGRE CON CPDA X 450 ML |
1 |
R.D.R |
BIENES |
OC |
1855 |
1140 |
35.00 |
39,900.00 |
11/11/2015
| 20155695901<=
/td>
| SISTEMAS
ANALITICOS S.R.L. |
|
| MC<=
/td>
| 0034-2015-HS=
B |
MEZCLADOR
DE OXIGENO |
1 |
R.O |
BIENES |
OC |
1902 |
4 |
6,650.00 |
26,600.00 |
18/11/2015
| 20511549249<=
/td>
| NOVA
MEDICAL SAC |
|
| MC<=
/td>
| 0036-2015-HS=
B |
AGUA
DESTILADA INY 1 L |
1 |
R.D.R |
BIENES |
OC |
1857 |
4000 |
2.72 |
10,862.40 |
12/11/2015
| 20377339461<=
/td>
| B.BRAUN
MEDICAL PERU S.A.C |
|
| MC<=
/td>
| 0039-2015-HS=
B |
CAMA
CAMILLA MULTIPROPOSITO |
1 |
R.O |
BIENES |
OC |
1961 |
1 |
31,680.00 |
31,680.00 |
26/11/2015
| 20160038161<=
/td>
| MEDIC
IMPORT S.R.LTDA. |
|
| MC<=
/td>
| 0040-2015-HS=
B |
GRUPO
ELECTROGENO |
1 |
R.O |
BIENES |
OC |
1966 |
2 |
14,950.00 |
29,900.00 |
28/11/2015
| 20553231273<=
/td>
| GFF
KEYPOWER EQUIPMENT S.A |
|
| MC<=
/td>
| 0042-2015-HS=
B |
CAMILLA
DE METAL PARA TRANSPORTE DE PACIENTE |
1 |
R.O |
BIENES |
OC |
1913 |
1 |
21,200.00 |
21,200.00 |
23/11/2015
| 20519171628<=
/td>
| SIBLINGS
EIRL |
|
| MC<=
/td>
| 0043-2015-HS=
B |
EQUIPO
DE TERAPIA FISICA COMBINADA |
1 |
R.O |
BIENES |
OC |
2013 |
2 |
16,000.00 |
32,000.00 |
30/11/2015
| 20459090003<=
/td>
| J
P REHAB S.R.L. |
|
| &nbs=
p; |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ADP=
|
0004-2014-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE EQUIPOS BIOMEDICOS |
1 |
R.O |
SERVICIO |
OS |
878 |
1 |
24,083.33 |
24,083.33 |
01/11/2015
| 20513547022<=
/td>
| M&M
BIOMEDICAL SERVICE S.A.C. |
|
| ADP=
|
0004-2014-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE EQUIPOS BIOMEDICOS |
1 |
R.O |
SERVICIO |
OS |
889 |
1 |
24,083.33 |
24,083.33 |
02/11/2015
| 20513547022<=
/td>
| M&M
BIOMEDICAL SERVICE S.A.C. |
|
| ADP=
|
0004-2015-HS=
B |
SERVICIO
DE LAVADO Y PLANCHADO DE ROPA HOSPITALARIA |
1 |
R.O |
SERVICIO |
OS |
942 |
1 |
64,600.00 |
64,600.00 |
11/11/2015
| 20446901959<=
/td>
| MALU
SERVICE S.R.L. |
|
| ADS=
|
0007-2014-HS=
B |
SERVICIO
DE CONTRATACION DE MINUTOS DE TELEFONIA MOVIL |
1 |
R.O |
SERVICIO |
OS |
1009 |
1 |
2,132.38 |
2,132.38 |
30/11/2015
| 20100017491<=
/td>
| TELEFONICA
DEL PERU S.A.A. |
|
| ADS=
|
0007-2014-HS=
B |
TELEFONIA
FIJA |
1 |
R.O |
SERVICIO |
OS |
1010 |
1 |
1,031.00 |
1,031.00 |
30/11/2015
| 20100017491<=
/td>
| TELEFONICA
DEL PERU S.A.A. |
|
| ADS=
|
0008-2015-HS=
B |
ALQUILER
DE TOLDOS, MESAS, SILLAS Y TABLADILLOS |
1 |
R.D.R |
SERVICIO |
OS |
874 |
1 |
5,800.00 |
5,800.00 |
01/11/2015
| 20522064051<=
/td>
| EVENTOS
Y ESPECTACULOS LEIVA E.I.R.L. |
|
| ADS=
|
0017-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DE AIRE ACONDICIONADO |
1 |
R.O |
SERVICIO |
OS |
847 |
1 |
7,958.33 |
7,958.33 |
01/11/2015
| 10072586358<=
/td>
| ARMAS
CHAPMAN MARIA ISABEL |
|
| ADS=
|
0019-2015-HS=
B |
SERVICIO
DE MANTENIMIENTO DE INFRAESTRUCTURAS EN GENERAL |
1 |
R.O |
SERVICIO |
OS |
842 |
1 |
83,956.00 |
83,956.00 |
01/11/2015
| 20511423733<=
/td>
| PRZ
INVERSIONES S.A.C. |
|
| ADS=
|
0021-2014-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO PARA LA PLANTA DE OXIGENO |
1 |
R.O |
SERVICIO |
OS |
832 |
1 |
6,624.00 |
6,624.00 |
01/11/2015
| 20372156512<=
/td>
| NEGOCIACIONES
UNIVERSAL POWER S.R.LTDA. |
|
| ASP=
|
0077-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.D.R |
SERVICIO |
OS |
864 |
1 |
312.50 |
312.50 |
01/11/2015
| 20509646121<=
/td>
| AQUA
MATIC SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA |
|
| ASP=
|
0130-2015-HS=
B |
TRANSPORTE
Y TRASLADO DE MEDICINAS TERRESTRE |
1 |
R.D.R |
SERVICIO |
OS |
865 |
1 |
1,350.00 |
1,350.00 |
01/11/2015
| 10427681977<=
/td>
| LOPEZ
HUAMAN CARLOS ALBERTO |
|
| ASP=
|
0135-2015-HS=
B |
SERVICIO
DE DOSIMETRIA PARA EXAMENES DE RAYOS X |
1 |
R.D.R |
SERVICIO |
OS |
870 |
1 |
690.30 |
690.30 |
01/11/2015
| 20101994091<=
/td>
| NUCLEAR
CONTROL S.A.C. |
|
| ASP=
|
0143-2015-HS=
B |
SERVICIO
DE PRUEBAS INTERLABORATORIO |
1 |
R.D.R |
SERVICIO |
OS |
881 |
1 |
1,650.00 |
1,650.00 |
01/11/2015
| 10427814390<=
/td>
| RAMIREZ
CAMPOS ABEL |
|
| ASP=
|
0334-2014-HS=
B |
SERVICIO
DE FOTOCOPIADO |
1 |
R.O |
SERVICIO |
OS |
871 |
1 |
927.10 |
927.10 |
01/11/2015
| 10166989740<=
/td>
| RODAS
MALCA SHIRLEY |
|
| ASP=
|
0336-2015-HS=
B |
SERVICIO
DE ENFERMERIA TECNICA |
1 |
R.D.R |
SERVICIO |
OS |
867 |
1 |
1,500.00 |
1,500.00 |
01/11/2015
| 10002561391<=
/td>
| MIÑANO
SANJINEZ GEORGIA MAGALY |
|
| ASP=
|
0337-2015-HS=
B |
SERVICIO
DE REGISTRO Y ANALISIS DE INFORMACION ESTADISTICA |
1 |
D.Y.T |
SERVICIO |
OS |
860 |
1 |
1,200.00 |
1,200.00 |
01/11/2015
| 10416470958<=
/td>
| MURGADO
BLAS, RICARDO ESTEBAN |
|
| ASP=
|
0341-2015-HS=
B |
SERVICIO
DE ANALISIS DE CUENTAS Y APOYO EN EL DEVENGADO |
1 |
R.D.R |
SERVICIO |
OS |
866 |
1 |
2,100.00 |
2,100.00 |
01/11/2015
| 10090596867<=
/td>
| VALLE
SCHEUERMANN DE QUISPE LOURDES GRACIELA |
|
| ASP=
|
0342-2015-HS=
B |
SERVICIO
ESPECIALIZADO EN ENFERMERIA PARA PROCEDIMIENTOS DE URODINAMIA |
1 |
R.D.R |
SERVICIO |
OS |
880 |
1 |
2,200.00 |
2,200.00 |
01/11/2015
| 10447647261<=
/td>
| CCANTO
AUCCAPUMA SUSANA SHELLEY |
|
| ASP=
|
0346-2015-HS=
B |
CURSO
TALLER ECOGRAFIA EN CUIDADOS CRITICOS |
1 |
R.D.R |
SERVICIO |
OS |
855 |
1 |
3,000.00 |
3,000.00 |
01/11/2015
| 10074488892<=
/td>
| ZEGARRA
UCEDA LUIS ALEJANDRO |
|
| ASP=
|
0374-2015-HS=
B |
SERVICIO
DE TRANSPORTE DE OXÍGENO MEDICINAL |
1 |
R.O |
SERVICIO |
OS |
861 |
1 |
2,250.00 |
2,250.00 |
01/11/2015
| 10235556656<=
/td>
| CARDENAS
RUIZ JESUS |
|
| ASP=
|
0375-2015-HS=
B |
SERVICIO
ESPECIALIZADO EN TESORERIA |
1 |
R.D.R |
SERVICIO |
OS |
859 |
1 |
1,500.00 |
1,500.00 |
01/11/2015
| 10439199283<=
/td>
| BERTHA
LOURDES VILLENA CACERES |
|
| ASP=
|
0385-2015-HS=
B |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA NEONATOS |
1 |
R.D.R |
SERVICIO |
OS |
868 |
1 |
2,200.00 |
2,200.00 |
01/11/2015
| 10458268440<=
/td>
| PAREJA
AYERVE FANY |
|
| ASP=
|
0386-2015-HS=
B |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PROFESIONAL |
1 |
R.O |
SERVICIO |
OS |
879 |
1 |
2,200.00 |
2,200.00 |
01/11/2015
| 10423631649<=
/td>
| LLUFIRE CAHUANA LELIS ROCIO |
|
| ASP=
|
0417-2015-HS=
B |
SERVICIO
DE ELABORACION DEL CUADRO DE NECESIDADES |
1 |
R.D.R |
SERVICIO |
OS |
841 |
1 |
2,100.00 |
2,100.00 |
01/11/2015
| 10420801462<=
/td>
| QUEVEDO
ELIAS LUIS ALBERTO |
|
| ASP=
|
0418-2015-HS=
B |
SERVICIO
DE ASISTENCIA EN SECRETARIADO |
1 |
R.D.R |
SERVICIO |
OS |
836 |
1 |
1,500.00 |
1,500.00 |
01/11/2015
| 10416380185<=
/td>
| PEREZ
ARIS SADITH |
|
| ASP=
|
0419-2015-HS=
B |
SERVICIO
DE APOYO LOGISTICO |
1 |
R.D.R |
SERVICIO |
OS |
838 |
1 |
2,100.00 |
2,100.00 |
01/11/2015
| 10096349497<=
/td>
| CARDOZO
TIBURCIO ROSA ESPERANZA |
|
| ASP=
|
0420-2015-HS=
B |
SERVICIO
DE OPERADOR LOGISTICO |
1 |
R.D.R |
SERVICIO |
OS |
837 |
1 |
2,100.00 |
2,100.00 |
01/11/2015
| 10470914136<=
/td>
| RAMOS
HUAMANI NILSON PRUDENCIO |
|
| ASP=
|
0421-2015-HS=
B |
SERVICIO
DE REGISTRO Y ANALISIS DE INFORMACION ESTADISTICA |
1 |
R.D.R |
SERVICIO |
OS |
834 |
1 |
2,000.00 |
2,000.00 |
01/11/2015
| 10441863522<=
/td>
| RAMON
PRADO ADOLFO EDER |
|
| ASP=
|
0471-2015-HS=
B |
SERVICIO
DE ASISTENCIA ESPECIALIZADA EN DIGITALIZACION |
1 |
R.D.R |
SERVICIO |
OS |
839 |
1 |
1,200.00 |
1,200.00 |
01/11/2015
| 10467068810<=
/td>
| VALLE
DIAZ KATTIA |
|
| ASP=
|
0473-2015-HS=
B |
SERVICIO
DE ASISTENCIA ESPECIALIZADA EN DIGITALIZACION |
1 |
D.Y.T |
SERVICIO |
OS |
852 |
1 |
1,200.00 |
1,200.00 |
01/11/2015
| 10712204708<=
/td>
| PEREZ
ROCA AVALOS SAMUEL ALFONSO |
|
| ASP=
|
0480-2015-HS=
B |
SERVICIO
DE FUMIGACION Y DESRATIZACION DE LOCAL |
1 |
R.D.R |
SERVICIO |
OS |
835 |
1 |
1,800.00 |
1,800.00 |
01/11/2015
| 10235556656<=
/td>
| CARDENAS
RUIZ JESUS |
|
| ASP=
|
0480-2015-HS=
B |
SERVICIO
DE FUMIGACION Y DESRATIZACION DE LOCAL |
1 |
R.D.R |
SERVICIO |
OS |
869 |
1 |
1,800.00 |
1,800.00 |
01/11/2015
| 10235556656<=
/td>
| CARDENAS
RUIZ JESUS |
|
| ASP=
|
0490-2015-HS=
B |
SERVICIO
ESPECIALIZADO EN PLANEAMIENTO |
1 |
R.D.R |
SERVICIO |
OS |
854 |
1 |
1,800.00 |
1,800.00 |
01/11/2015
| 10403807392<=
/td>
| MENDOZA
GUERRA FELIX ANTONIO |
|
| ASP=
|
0491-2015-HS=
B |
SERVICIO
DE PROGRAMADOR PARA ANALISIS DE MODULO |
1 |
R.D.R |
SERVICIO |
OS |
856 |
1 |
3,800.00 |
3,800.00 |
01/11/2015
| 10167600650<=
/td>
| LAPOINT
RUIZ GUILLERMO EDUARDO |
|
| ASP=
|
0492-2015-HS=
B |
SERVICIO
ESPECIALIZADO DE MEDICO OFTALMOLOGO |
1 |
R.D.R |
SERVICIO |
OS |
857 |
1 |
5,770.00 |
5,770.00 |
01/11/2015
| 10098505445<=
/td>
| RENZO
GODOFREDO CAÑOTE FLORES |
|
| ASP=
|
0493-2015-HS=
B |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE FARMACIA |
1 |
R.D.R |
SERVICIO |
OS |
840 |
1 |
1,283.00 |
1,283.00 |
01/11/2015
| 10409361337<=
/td>
| QUINTANILLA
CARHUAMACA LADDY DEISY |
|
| ASP=
|
0494-2015-HS=
B |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE FARMACIA |
1 |
R.D.R |
SERVICIO |
OS |
844 |
1 |
1,283.00 |
1,283.00 |
01/11/2015
| 10438623057<=
/td>
| CARDENAS
CABEZAS MARIA LUISA |
|
| ASP=
|
0495-2015-HS=
B |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE FARMACIA |
1 |
R.D.R |
SERVICIO |
OS |
843 |
1 |
1,283.00 |
1,283.00 |
01/11/2015
| 10459254795<=
/td>
| SALAZAR
ACOSTA ENRIQUE GERMAN |
|
| ASP=
|
0496-2015-HS=
B |
SERVICIO
DE ASISTENCIA ESPECIALIZADA EN DIGITALIZACION |
1 |
R.D.R |
SERVICIO |
OS |
853 |
1 |
1,200.00 |
1,200.00 |
01/11/2015
| 10105481174<=
/td>
| IBARCENA
RIVERA RUTH YENNY |
|
| ASP=
|
0498-2015-HS=
B |
SERVICIO
DE APOYO TECNICO EN LAVANDERIA |
1 |
R.D.R |
SERVICIO |
OS |
845 |
1 |
1,200.00 |
1,200.00 |
01/11/2015
| 10062082122<=
/td>
| CAPACCA
TORRES DE RODRIGUEZ MARTHA LUCILA |
|
| ASP=
|
0499-2015-HS=
B |
SERVICIO
DE APOYO TECNICO EN LAVANDERIA |
1 |
R.D.R |
SERVICIO |
OS |
846 |
1 |
1,200.00 |
1,200.00 |
01/11/2015
| 10062783635<=
/td>
| LOYOLA
LISETI MELVA ETELVINA |
|
| ASP=
|
0500-2015-HS=
B |
SERVICIO
PARA ANALISIS ESTADISTICO DE BASE DE DATOS |
1 |
R.D.R |
SERVICIO |
OS |
882 |
1 |
1,750.00 |
1,750.00 |
01/11/2015
| 10462130011<=
/td>
| ALBORNOZ
TORIBIO CARLOS GABRIEL |
|
| ASP=
|
0501-2015-HS=
B |
SERVICIO
PARA ANALISIS ESTADISTICO DE BASE DE DATOS |
1 |
R.D.R |
SERVICIO |
OS |
883 |
1 |
1,750.00 |
1,750.00 |
01/11/2015
| 10413887955<=
/td>
| GONZALES
VILLANUEVA JUAN CARLOS ROMEO |
|
| ASP=
|
0509-2015-HS=
B |
SERVICIO
DE IMPLEMENTACION DE RECOMENDACIONES ADMINISTRATIVAS |
1 |
R.D.R |
SERVICIO |
OS |
858 |
1 |
5,250.00 |
5,250.00 |
01/11/2015
| 10101405961<=
/td>
| ARANDA
MORENO CARMEN REYNALDA |
|
| ASP=
|
0516-2015-HS=
B |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA NEONATOS |
1 |
R.D.R |
SERVICIO |
OS |
891 |
1 |
3,150.00 |
3,150.00 |
02/11/2015
| 10454265411<=
/td>
| GONZAGA
TOLENTINO ERIKA KELLY |
|
| ASP=
|
0518-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO DE IMPRESORA LASER |
1 |
R.O |
SERVICIO |
OS |
893 |
1 |
2,680.00 |
2,680.00 |
02/11/2015
| 10256362746<=
/td>
| QUIROZ
VILCA MANUEL HERNAN |
|
| ASP=
|
0519-2015-HS=
B |
SERVICIO
DE DESAYUNOS |
1 |
R.D.R |
SERVICIO |
OS |
894 |
1 |
695.50 |
695.50 |
02/11/2015
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| ASP=
|
0520-2015-HS=
B |
SERVICIO
DE ALMUERZO |
1 |
R.D.R |
SERVICIO |
OS |
895 |
1 |
297.50 |
297.50 |
02/11/2015
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| ASP=
|
0521-2015-HS=
B |
SERVICIO
DE MEDICO ESPECIALISTA |
1 |
R.D.R |
SERVICIO |
OS |
896 |
1 |
7,800.00 |
7,800.00 |
02/11/2015
| 20600491297<=
/td>
| ELTHYTAN
E.I.R.L. |
|
| ASP=
|
0522-2015-HS=
B |
SOPORTE
ASISTENCIAL MEDICO |
1 |
R.D.R |
SERVICIO |
OS |
897 |
1 |
7,800.00 |
7,800.00 |
02/11/2015
| 20600491297<=
/td>
| ELTHYTAN
E.I.R.L. |
|
| ASP=
|
0523-2015-HS=
B |
SERVICIO
DE MEDICO ESPECIALISTA EN GINECOLOGIA |
1 |
R.D.R |
SERVICIO |
OS |
898 |
1 |
5,500.00 |
5,500.00 |
02/11/2015
| 10181906451<=
/td>
| CARRERA
ARAUJO JHONY EVER |
|
| ASP=
|
0524-2015-HS=
B |
SERVICIO
ESPECIALIZADO EN GESTIÓN DE SALUD |
1 |
R.D.R |
SERVICIO |
OS |
899 |
1 |
11,000.00 |
11,000.00 |
02/11/2015
| 10404443891<=
/td>
| MALAVER
MEZA ESTELA YAJAIRA |
|
| ASP=
|
0525-2015-HS=
B |
SERVICIO
DE APOYO EN ALMACENAMIENTO |
1 |
R.D.R |
SERVICIO |
OS |
900 |
1 |
1,500.00 |
1,500.00 |
02/11/2015
| 10602851317<=
/td>
| ATENCIO
TORRES KATHERINE ROSMERY |
|
| ASP=
|
0526-2015-HS=
B |
SERVICIO
DE APOYO ADMINISTRATIVO |
1 |
R.D.R |
SERVICIO |
OS |
901 |
1 |
1,500.00 |
1,500.00 |
02/11/2015
| 10732643970<=
/td>
| ASTUPUMA
MASSIRONI CARLOS EDUARDO |
|
| ASP=
|
0527-2015-HS=
B |
ATENCIONES
ESPECIALIZADAS EN APOYO A ENFERMERIA |
1 |
R.D.R |
SERVICIO |
OS |
902 |
1 |
2,200.00 |
2,200.00 |
02/11/2015
| 10405923985<=
/td>
| CHAMORRO
MONTES MADELEINE |
|
| ASP=
|
0528-2015-HS=
B |
ATENCIONES
ESPECIALIZADAS EN APOYO A ENFERMERIA |
1 |
R.D.R |
SERVICIO |
OS |
903 |
1 |
2,200.00 |
2,200.00 |
02/11/2015
| 10456277727<=
/td>
| SANCHEZ
LAZO ROMINA POLET |
|
| ASP=
|
0529-2014-HS=
B |
SERVICIO
DE COURIER NIVEL LOCAL Y NACIONAL |
1 |
R.O |
SERVICIO |
OS |
862 |
1 |
678.78 |
678.78 |
01/11/2015
| 20509217191<=
/td>
| PEGASO
VERDE E.I.R.L. |
|
| ASP=
|
0529-2015-HS=
B |
SERVICIO
DE APOYO EN ELABORACION DE INFORME |
1 |
R.D.R |
SERVICIO |
OS |
904 |
1 |
4,000.00 |
4,000.00 |
02/11/2015
| 10099316832<=
/td>
| SILVA
LIZARRAGA FLOR ANGELA |
|
| ASP=
|
0530-2015-HS=
B |
SERVICIO
ESPECIALIZADO EN TECNOLOGIA MEDICA |
1 |
R.D.R |
SERVICIO |
OS |
905 |
1 |
2,800.00 |
2,800.00 |
02/11/2015
| 10076208722<=
/td>
| JESSICA
GIOVANNA LI HUASASQUICHE |
|
| ASP=
|
0531-2015-HS=
B |
SERVICIO
DE ENFERMERIA PROFESIONAL ESPECIALIZADO EN ENDOCRINOLOGÍA |
1 |
R.D.R |
SERVICIO |
OS |
906 |
1 |
2,200.00 |
2,200.00 |
02/11/2015
| 10100002022<=
/td>
| CALDERON
GRIJALBA ELEANA CONSTANTINA |
|
| ASP=
|
0532-2015-HS=
B |
SERVICIO
DE ENFERMERIA PROFESIONAL ESPECIALIZADO EN ENDOCRINOLOGÍA |
1 |
R.D.R |
SERVICIO |
OS |
907 |
1 |
2,200.00 |
2,200.00 |
02/11/2015
| 10434375687<=
/td>
| BLANCA
HAYDE CARDENAS ACUÑA |
|
| ASP=
|
0533-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO DE CAMIONETA |
1 |
R.O |
SERVICIO |
OS |
908 |
1 |
8,720.20 |
8,720.20 |
02/11/2015
| 20503127807<=
/td>
| SEAEMA
MEC-TRONICS SAC. |
|
| ASP=
|
0534-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO DE CAMIONETA |
1 |
R.O |
SERVICIO |
OS |
909 |
1 |
10,454.80 |
10,454.80 |
02/11/2015
| 20503127807<=
/td>
| SEAEMA
MEC-TRONICS SAC. |
|
| ASP=
|
0535-2015-HS=
B |
SERVICIO
DE ORDENAMIENTO, CLASIFICACIÓN, FOLIACIÓN Y REGISTRO DE DOCUMENTOS |
1 |
R.D.R |
SERVICIO |
OS |
910 |
1 |
11,550.00 |
11,550.00 |
02/11/2015
| 10416909780<=
/td>
| SAÑUDO
VERGARA JIMMY CRISTIAN |
|
| ASP=
|
0536-2015-HS=
B |
SERVICIO
DE APOYO EN ALMACENAMIENTO |
1 |
R.D.R |
SERVICIO |
OS |
911 |
1 |
2,100.00 |
2,100.00 |
02/11/2015
| 10439692397<=
/td>
| VACA
COLONIO ISABEL CRISTINA DEL CARMEN |
|
| ASP=
|
0537-2015-HS=
B |
SERVICIO
DE REGISTRO, SEGUIMIENTO Y ELABORACION DE REPORTES DE LAS ADQUISICIONES
| 1 |
R.D.R |
SERVICIO |
OS |
912 |
1 |
1,500.00 |
1,500.00 |
02/11/2015
| 10717735418<=
/td>
| CALLUPE
ATENCIO JAIRH JORGE |
|
| ASP=
|
0540-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO DE EQUIPO DE ANESTESIA |
1 |
R.O |
SERVICIO |
OS |
915 |
1 |
11,502.57 |
11,502.57 |
03/11/2015
| 20101337261<=
/td>
| ROCA
S.A.C. |
|
| ASP=
|
0541-2015-HS=
B |
CURSO
PARTICIPACION DEL TECNICO EN ENFERMERIA EN EL MANEJO INTEGRAL DE PACIENTE=
S |
1 |
R.D.R |
SERVICIO |
OS |
921 |
1 |
11,000.00 |
11,000.00 |
03/11/2015
| 20516949458<=
/td>
| ASOCIACION
GESTION AMBIENTAL & CAPACITACION EMPRESARIAL - GACEM |
|
| ASP=
|
0542-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE AMBULANCIA URBANA TIPO I |
1 |
R.O |
SERVICIO |
OS |
916 |
1 |
3,956.99 |
3,956.99 |
03/11/2015
| 20160286068<=
/td>
| MAQUINARIAS
S.A. |
|
| ASP=
|
0543-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO DE AMBULANCIA |
1 |
R.O |
SERVICIO |
OS |
917 |
1 |
7,421.58 |
7,421.58 |
03/11/2015
| 20100084920<=
/td>
| BRAILLARD
S.A. |
|
| ASP=
|
0544-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO DE AMBULANCIA |
1 |
R.O |
SERVICIO |
OS |
918 |
1 |
10,499.66 |
10,499.66 |
03/11/2015
| 20100084920<=
/td>
| BRAILLARD
S.A. |
|
| ASP=
|
0545-2015-HS=
B |
MANTENIMIENTO
PREDICTIVO DE AMBULANCIA |
1 |
R.O |
SERVICIO |
OS |
919 |
1 |
8,451.67 |
8,451.67 |
03/11/2015
| 20517698131<=
/td>
| BERTONATI
TECHNOLOGIES S.A. |
|
| ASP=
|
0546-2015-HS=
B |
SERVICIO
DE ACONDICIONAMIENTO DE AMBULANCIA |
1 |
R.O |
SERVICIO |
OS |
920 |
1 |
8,790.00 |
8,790.00 |
03/11/2015
| 20549865560<=
/td>
| CORPORACION
AUTO SPORT SAC |
|
| ASP=
|
0547-2015-HS=
B |
CURSO
TALLER ROL DE ENFERMERIA EN EL TRANSPORTE ASISTIDO |
1 |
R.D.R |
SERVICIO |
OS |
922 |
1 |
9,000.00 |
9,000.00 |
03/11/2015
| 20600196562<=
/td>
| STRATEGY
RESEARCH & DEVELOPMENT EMPRESA DE CONSULTORIA S.A.C. |
|
| AS=
P |
0548-2015-HS=
B |
CURSO
TALLER EL FOMENTO DEL CÓDIGO DE ÉTICA, DELITO Y CORRUPCIÓN DE FUNCIONARIO=
S Y
EMPLEADOS PÚBLICOS. |
1 |
R.D.R |
SERVICIO |
OS |
923 |
1 |
8,300.00 |
8,300.00 |
06/11/2015
| 20512930531<=
/td>
| G&C
SOLUCIONES INTEGRALES EIRL |
|
| ASP=
|
0549-2015-HS=
B |
CONSULTORIA
EN LA ELABORACION DE EXPEDIENTES TECNICOS |
1 |
R.D.R |
SERVICIO |
OS |
924 |
1 |
11,210.00 |
11,210.00 |
06/11/2015
| 20553514062<=
/td>
| CORPORACION
MORCAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA |
|
| ASP=
|
0550-2015-HS=
B |
SERVICIO
ESPECIALIZADO EN EVALUACION DE MUESTRAS DE UNIFORMES |
1 |
R.D.R |
SERVICIO |
OS |
925 |
1 |
950.00 |
950.00 |
06/11/2015
| 20511988676<=
/td>
| ARTISAM
S.R.L. |
|
| ASP=
|
0551-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO DE CAMARA DE FLUJO LAMINAR |
1 |
R.O |
SERVICIO |
OS |
926 |
1 |
10,750.00 |
10,750.00 |
06/11/2015
| 20517977871<=
/td>
| SCIENTIFIC
SUPPLIES & SERVICES E.I.R.L |
|
| ASP=
|
0553-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO ANTI TSH |
1 |
D.Y.T |
SERVICIO |
OS |
928 |
1 |
23.00 |
23.00 |
06/11/2015
| 20330025213<=
/td>
| SUIZA
LAB S.A.C |
|
| ASP=
|
0553-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE ACIDO VALPROICO |
1 |
D.Y.T |
SERVICIO |
OS |
928 |
1 |
36.00 |
36.00 |
06/11/2015
| 20330025213<=
/td>
| SUIZA
LAB S.A.C |
|
| ASP=
|
0554-2015-HS=
B |
SERVICIO
DE GAMMAGRAFIA ESOFAGICA CON CONTROL DE 24 HORAS |
1 |
D.Y.T |
SERVICIO |
OS |
929 |
1 |
275.00 |
275.00 |
06/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0555-2015-HS=
B |
SERVICIO
DE GAMMAGRAFIA ESOFAGICA CON CONTROL DE 24 HORAS |
1 |
D.Y.T |
SERVICIO |
OS |
930 |
1 |
275.00 |
275.00 |
06/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0556-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE CITOMEGALOVIRUS Ag PP65 |
1 |
D.Y.T |
SERVICIO |
OS |
931 |
1 |
155.00 |
155.00 |
06/11/2015
| 20330025213<=
/td>
| SUIZA
LAB S.A.C |
|
| ASP=
|
0557-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE TRANSGLUTAMINASA, AUTOANTIC (IgA) |
1 |
D.Y.T |
SERVICIO |
OS |
932 |
1 |
135.00 |
135.00 |
06/11/2015
| 20299942423<=
/td>
| BLUFSTEIN
LABORATORIO CLINICO S.A |
|
| ASP=
|
0558-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE CITOMEGALOVIRUS Ag PP65 |
1 |
D.Y.T |
SERVICIO |
OS |
933 |
1 |
155.00 |
155.00 |
06/11/2015
| 20330025213<=
/td>
| SUIZA
LAB S.A.C |
|
| ASP=
|
0560-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE ACIDOS ORGANICOS CUANTITATIVOS EN ORINA |
1 |
D.Y.T |
SERVICIO |
OS |
935 |
1 |
1,007.00 |
1,007.00 |
06/11/2015
| 20511435235<=
/td>
| B
& B SERVICIOS GENERALES DE SALUD S.A. |
|
| ASP=
|
0560-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE GLICOSAMINOGLICANOS EN ORINA |
1 |
D.Y.T |
SERVICIO |
OS |
935 |
1 |
590.00 |
590.00 |
06/11/2015
| 20511435235<=
/td>
| B
& B SERVICIOS GENERALES DE SALUD S.A. |
|
| ASP=
|
0560-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE SULFITO EN ORINA |
1 |
D.Y.T |
SERVICIO |
OS |
935 |
1 |
50.00 |
50.00 |
06/11/2015
| 20511435235<=
/td>
| B
& B SERVICIOS GENERALES DE SALUD S.A. |
|
| ASP=
|
0565-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE ACIDOS ORGANICOS CUANTITATIVOS EN ORINA |
1 |
D.Y.T |
SERVICIO |
OS |
940 |
1 |
1,007.00 |
1,007.00 |
09/11/2015
| 20511435235<=
/td>
| B
& B SERVICIOS GENERALES DE SALUD S.A. |
|
| ASP=
|
0566-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE DOSAJE DE PERITROIDES EN ORINA |
1 |
D.Y.T |
SERVICIO |
OS |
941 |
1 |
50.00 |
50.00 |
09/11/2015
| 20299942423<=
/td>
| BLUFSTEIN
LABORATORIO CLINICO S.A |
|
| ASP=
|
0568-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE DETECCIÓN DE ALDOSTERONA |
1 |
D.Y.T |
SERVICIO |
OS |
943 |
1 |
50.00 |
50.00 |
11/11/2015
| 20299942423<=
/td>
| BLUFSTEIN
LABORATORIO CLINICO S.A |
|
| ASP=
|
0572-2015-HS=
B |
SERVICIO
DE COFFEE BREAK - PREPARADO CALIENTE |
1 |
R.D.R |
SERVICIO |
OS |
948 |
1 |
280.00 |
280.00 |
11/11/2015
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| ASP=
|
0573-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE ANTIGLIADINA |
1 |
D.Y.T |
SERVICIO |
OS |
949 |
1 |
80.00 |
80.00 |
11/11/2015
| 20299942423<=
/td>
| BLUFSTEIN
LABORATORIO CLINICO S.A |
|
| ASP=
|
0575-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE TAMIZAJE NEONATAL AMPLIADO EN SANGRE |
1 |
D.Y.T |
SERVICIO |
OS |
951 |
1 |
480.00 |
480.00 |
11/11/2015
| 20511435235<=
/td>
| B
& B SERVICIOS GENERALES DE SALUD S.A. |
|
| ASP=
|
0576-2015-HS=
B |
SERVICIO
DE GAMMAGRAFIA ESOFAGICA CON CONTROL DE 24 HORAS |
1 |
D.Y.T |
SERVICIO |
OS |
952 |
1 |
275.00 |
275.00 |
11/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0577-2015-HS=
B |
SERVICIO
DE GAMMAGRAFIA ESOFAGICA CON CONTROL DE 24 HORAS |
1 |
D.Y.T |
SERVICIO |
OS |
953 |
1 |
275.00 |
275.00 |
13/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0582-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE CTx (BETA C-TELOPEPTIDO) SERICO, NTX (N-TELOPEPTID=
O)
URINARIO |
1 |
D.Y.T |
SERVICIO |
OS |
958 |
1 |
124.00 |
124.00 |
13/11/2015
| 20299942423<=
/td>
| BLUFSTEIN
LABORATORIO CLINICO S.A |
|
| ASP=
|
0583-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO COBRE EN ORINA DE 24 HORAS |
1 |
D.Y.T |
SERVICIO |
OS |
959 |
1 |
65.00 |
65.00 |
13/11/2015
| 20299942423<=
/td>
| BLUFSTEIN
LABORATORIO CLINICO S.A |
|
| ASP=
|
0584-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE CUANTIFICACIÓN DE AMINOACIDOS EN SANGRE |
1 |
D.Y.T |
SERVICIO |
OS |
960 |
1 |
3,300.00 |
3,300.00 |
13/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0586-2015-HS=
B |
SERVICIO
DE DEGLUTOGRAMA |
1 |
D.Y.T |
SERVICIO |
OS |
962 |
1 |
275.00 |
275.00 |
13/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0587-2015-HS=
B |
SERVICIO
DE DEGLUTOGRAMA |
1 |
D.Y.T |
SERVICIO |
OS |
963 |
1 |
275.00 |
275.00 |
13/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0588-2015-HS=
B |
SERVICIO
DE GAMMAGRAFIA ESOFAGICA CON CONTROL DE 24 HORAS |
1 |
D.Y.T |
SERVICIO |
OS |
964 |
1 |
275.00 |
275.00 |
13/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0589-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE TAMIZAJE NEONATAL AMPLIADO EN SANGRE |
1 |
D.Y.T |
SERVICIO |
OS |
965 |
1 |
480.00 |
480.00 |
13/11/2015
| 20511435235<=
/td>
| B
& B SERVICIOS GENERALES DE SALUD S.A. |
|
| ASP=
|
0590-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO BORDETELLA PERTUSIS IGM |
1 |
D.Y.T |
SERVICIO |
OS |
966 |
1 |
385.00 |
385.00 |
13/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0593-2015-HS=
B |
CURSO
CULTURA Y CLIMA ORGANIZACIONAL |
1 |
R.D.R |
SERVICIO |
OS |
969 |
1 |
11,000.00 |
11,000.00 |
13/11/2015
| 20516949458<=
/td>
| ASOCIACION
GESTION AMBIENTAL & CAPACITACION EMPRESARIAL - GACEM |
|
| AS=
P |
0594-2015-HS=
B |
CURSO
RÉGIMEN DISCIPLINARIO Y ACCIONES DE ANTICORRUPCIÓN DE FUNCIONARIOS Y
EMPLEADOS PÚBLICOS |
1 |
R.D.R |
SERVICIO |
OS |
970 |
1 |
11,000.00 |
11,000.00 |
13/11/2015
| 20516949458<=
/td>
| ASOCIACION
GESTION AMBIENTAL & CAPACITACION EMPRESARIAL - GACEM |
|
| ASP=
|
0595-2015-HS=
B |
CURSO
TALLER MOTIVACION LABORAL |
1 |
R.D.R |
SERVICIO |
OS |
971 |
1 |
11,000.00 |
11,000.00 |
13/11/2015
| 20516949458<=
/td>
| ASOCIACION
GESTION AMBIENTAL & CAPACITACION EMPRESARIAL - GACEM |
|
| ASP=
|
0596-2015-HS=
B |
SERVICIO
DE ASISTENCIA EN SECRETARIADO |
1 |
R.D.R |
SERVICIO |
OS |
972 |
1 |
900.00 |
900.00 |
13/11/2015
| 10072611131<=
/td>
| MARTINEZ
ALARCON ROSA VIOLETA |
|
| ASP=
|
0597-2015-HS=
B |
ASESORIA
MEDICA |
1 |
R.D.R |
SERVICIO |
OS |
973 |
1 |
3,500.00 |
3,500.00 |
16/11/2015
| 10432186054<=
/td>
| SEGUNDO
PAREDES JORGE ALFREDO |
|
| ASP=
|
0598-2015-HS=
B |
SERVICIO
DE APOYO TECNICO EN LAVANDERIA |
1 |
R.D.R |
SERVICIO |
OS |
974 |
1 |
520.00 |
520.00 |
17/11/2015
| 10074862069<=
/td>
| YSLA
DURAN JUAN CARLOS |
|
| ASP=
|
0599-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO DE DIGITALIZADOR DE IMÁGENES DE RAYOS X |
1 |
R.O |
SERVICIO |
OS |
975 |
1 |
6,408.83 |
6,408.83 |
17/11/2015
| 20511122458<=
/td>
| DIGITAL
X RAY SAC |
|
| ASP=
|
0600-2015-HS=
B |
SERVICIO
DE ENFERMERIA TECNICA |
1 |
R.D.R |
SERVICIO |
OS |
976 |
1 |
1,400.00 |
1,400.00 |
19/11/2015
| 10740350809<=
/td>
| DAVILA
MELENDEZ SALLY |
|
| ASP=
|
0601-2015-HS=
B |
SERVICIO
DE APOYO TECNICO EN LAVANDERIA |
1 |
R.D.R |
SERVICIO |
OS |
977 |
1 |
440.00 |
440.00 |
19/11/2015
| 10723998935<=
/td>
| VILLANUEVA
NAVARRO ANTONELLA DE FATIMA |
|
| ASP=
|
0602-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE LAMOTRIGINE (LAMICTAL) |
1 |
D.Y.T |
SERVICIO |
OS |
978 |
1 |
182.00 |
182.00 |
23/11/2015
| 20330025213<=
/td>
| SUIZA
LAB S.A.C |
|
| ASP=
|
0603-2015-HS=
B |
MANTENIMIENTO
DE TUBERIAS DE DESGUE |
1 |
R.O |
SERVICIO |
OS |
979 |
1 |
9,900.00 |
9,900.00 |
23/11/2015
| 10095511771<=
/td>
| CHANCOS
IBARRA ROBERTO |
|
| ASP=
|
0604-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE CUERPOS CETONICOS |
1 |
D.Y.T |
SERVICIO |
OS |
980 |
1 |
31.00 |
31.00 |
23/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0605-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO ESPECIALIZADO EN HLA - B27 |
1 |
D.Y.T |
SERVICIO |
OS |
981 |
1 |
192.00 |
192.00 |
23/11/2015
| 20299942423<=
/td>
| BLUFSTEIN
LABORATORIO CLINICO S.A |
|
| AS=
P |
0606-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE SECUENCIACIÓN MOLECULAR (SINDROME DE NOONAN Y
SINDROMES AFINES |
1 |
D.Y.T |
SERVICIO |
OS |
982 |
1 |
3,135.00 |
3,135.00 |
23/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0607-2015-HS=
B |
INSTALACION
DE VIDRIOS |
1 |
R.O |
SERVICIO |
OS |
983 |
1 |
3,400.00 |
3,400.00 |
23/11/2015
| 20600600371<=
/td>
| SERCOMAF
SERVICIOS GENERALES S.A.C. |
|
| ASP=
|
0608-2015-HS=
B |
SERVICIO
DE ESTERILIZACION EN ALTA TEMPERATURA CON VAPOR |
1 |
R.D.R |
SERVICIO |
OS |
984 |
1 |
10,500.00 |
10,500.00 |
23/11/2015
| 20503919908<=
/td>
| ESTERILIZA
S.A. |
|
| ASP=
|
0609-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO DE RESECTOSCOPIO |
1 |
R.O |
SERVICIO |
OS |
985 |
1 |
4,000.00 |
4,000.00 |
25/11/2015
| 20210456831<=
/td>
| PREMIUM
MEDICAL E.I.R.L. |
|
| ASP=
|
0610-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO DE HISTEROSCOPIO |
1 |
R.O |
SERVICIO |
OS |
986 |
1 |
10,000.00 |
10,000.00 |
25/11/2015
| 20210456831<=
/td>
| PREMIUM
MEDICAL E.I.R.L. |
|
| ASP=
|
0611-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO DE ELECTROMIOGRAFO |
1 |
R.O |
SERVICIO |
OS |
987 |
1 |
11,500.00 |
11,500.00 |
25/11/2015
| 20160373033<=
/td>
| PANADEX
S.A. |
|
| ASP=
|
0612-2015-HS=
B |
DESMONTAJE
E INSTALACION DE CONTRAZOCALOS |
1 |
R.O |
SERVICIO |
OS |
988 |
1 |
10,800.00 |
10,800.00 |
25/11/2015
| 10095511771<=
/td>
| CHANCOS
IBARRA ROBERTO |
|
| ASP=
|
0613-2015-HS=
B |
SERVICIO
DE GAMMAGRAFÍA ÓSEA |
1 |
D.Y.T |
SERVICIO |
OS |
989 |
1 |
342.00 |
342.00 |
25/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| AS=
P |
0614-2015-HS=
B |
INSTALACIÓN
DE SISTEMA DE BOMBEO DE AGUA BLANDA PARA MAQUINAS DE LAVADO Y CENTRIFUGAD=
O DE
PRENDAS |
1 |
R.O |
SERVICIO |
OS |
990 |
1 |
26,780.00 |
26,780.00 |
25/11/2015
| 20510956185<=
/td>
| CORPORACION
HIDRAULICA S.A.C. |
|
| ASP=
|
0615-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE TEST DE CLORO EN SUDOR |
1 |
D.Y.T |
SERVICIO |
OS |
991 |
1 |
210.00 |
210.00 |
25/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0616-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE TEST DE SUDOR |
1 |
D.Y.T |
SERVICIO |
OS |
992 |
1 |
210.00 |
210.00 |
25/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0617-2015-HS=
B |
MANTENIMIENTO
CORRECTIVO CON CAMBIO ACOMETIDA ELECTRICA AÉREA |
1 |
R.O |
SERVICIO |
OS |
993 |
1 |
34,999.90 |
34,999.90 |
25/11/2015
| 20600494300<=
/td>
| INGENIERIA
DE TELECOMUNICACIONES Y ELECTRICA S.A.C |
|
| ASP=
|
0618-2015-HS=
B |
SERVICIO
DE COFFEE BREAK - PREPARADO CALIENTE |
1 |
R.D.R |
SERVICIO |
OS |
994 |
1 |
1,800.00 |
1,800.00 |
25/11/2015
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| ASP=
|
0619-2015-HS=
B |
SERVICIO
DE DETECCION DE DIVERTICULO DE MECKEL |
1 |
D.Y.T |
SERVICIO |
OS |
995 |
1 |
275.00 |
275.00 |
25/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0620-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO PNEUMOVIR RESPIRATORIAS X PCR |
1 |
D.Y.T |
SERVICIO |
OS |
996 |
1 |
424.00 |
424.00 |
25/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0622-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO DE LAMOTRIGINE (LAMICTAL) |
1 |
D.Y.T |
SERVICIO |
OS |
998 |
1 |
182.00 |
182.00 |
27/11/2015
| 20330025213<=
/td>
| SUIZA
LAB S.A.C |
|
| ASP=
|
0623-2015-HS=
B |
SERVICIO
DE ANALISIS CLINICO PNEUMOVIR RESPIRATORIAS X PCR |
1 |
D.Y.T |
SERVICIO |
OS |
999 |
1 |
424.00 |
424.00 |
27/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0624-2015-HS=
B |
SERVICIO
DE ANGIOTEM DE TORAX CON CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
1000 |
1 |
725.00 |
725.00 |
27/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| ASP=
|
0625-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE CALDERAS |
1 |
R.O |
SERVICIO |
OS |
1001 |
1 |
48,700.00 |
48,700.00 |
28/11/2015
| 20101386717<=
/td>
| INGENIEROS
& TECNICOS EJECUTORES S.A. |
|
| ASP=
|
0626-2015-HS=
B |
SERVICIO
DE GAMMAGRAFÍA TIROIDEA |
1 |
D.Y.T |
SERVICIO |
OS |
1002 |
1 |
215.00 |
215.00 |
30/11/2015
| 20492600246<=
/td>
| CENTRO
DE DIAGNOSTICOS GAMMAGRAFICOS MEDICOS S.A.C. |
|
| ASP=
|
0627-2015-HS=
B |
SERVICIO
DE ANÁLISIS CLÍNICO DE ENTHERPEX |
1 |
D.Y.T |
SERVICIO |
OS |
1003 |
1 |
424.00 |
424.00 |
30/11/2015
| 20147720492<=
/td>
| LABORATORIO
CLINICO ROE S.A |
|
| ASP=
|
0629-2015-HS=
B |
SERVICIO
DE APOYO ADMINISTRATIVO |
1 |
R.D.R |
SERVICIO |
OS |
872 |
1 |
1,500.00 |
1,500.00 |
01/11/2015
| 10749030122<=
/td>
| RIOS
BARTOLO CARLOS ALBERTO |
|
| ASP=
|
0630-2015-HS=
B |
REMODELACION
Y ACONDICIONAMIENTO DE AMBIENTE |
1 |
R.O |
SERVICIO |
OS |
848 |
1 |
103,700.00 |
103,700.00 |
01/11/2015
| 20562609190<=
/td>
| INGENIERIA
Y CONSTRUCCIONES GENERALES S.A.C. - ICGENER S.A.C. |
|
| ASP=
|
0631-2015-HS=
B |
SERVICIO
DE APOYO DE AUDITORIA INTERNA |
1 |
R.D.R |
SERVICIO |
OS |
1008 |
1 |
4,000.00 |
4,000.00 |
30/11/2015
| 10073209299<=
/td>
| PINEDA
CUBILLAS ROBERTO EDUARDO |
|
| ASP=
|
2015-2015-HS=
B |
SERVICIO
DE COFFEE BREAK - PREPARADO CALIENTE |
1 |
R.D.R |
SERVICIO |
OS |
997 |
1 |
824.10 |
824.10 |
26/11/2015
| 10038850089<=
/td>
| RESTAURANT
ADRIANITA DE: CORONADO FARFAN MONICA LUZMILA |
|
| MC<=
/td>
| 0005-2015-HS=
B |
SERVICIO
DE EVALUACION DE CONTROL DE CALIDAD EXTERNO DE LABORATORIO CLÍNICO |
1 |
R.D.R |
SERVICIO |
OS |
873 |
1 |
1,317.27 |
1,317.27 |
01/11/2015
| 20555923229<=
/td>
| QUALITY
INSTITUTE ERROCH S.A.C. |
|
| MC<=
/td>
| 0011-2014-HS=
B |
SERVICIO
DESINFECCION DE TANQUES |
1 |
R.O |
SERVICIO |
OS |
833 |
1 |
4,100.00 |
4,100.00 |
01/11/2015
| 20465949679<=
/td>
| SERVICIOS
ESPECIALES OVAPE S.R.L |
|
| MC<=
/td>
| 0011-2015-HS=
B |
SERVICIO
DE ALMACENAMIENTO Y CUSTODIA DE DOCUMENTOS |
1 |
R.D.R |
SERVICIO |
OS |
877 |
1 |
10,143.00 |
10,143.00 |
01/11/2015
| 20390724919<=
/td>
| IRON
MOUNTAIN PERU S.A. |
|
| MC<=
/td>
| 0021-2015-HS=
B |
SERVICIO
DE INTERNET |
1 |
R.O |
SERVICIO |
OS |
890 |
1 |
13,000.00 |
13,000.00 |
02/11/2015
| 20552504641<=
/td>
| OPTICAL
TECHNOLOGIES S.A.C. |
|
| MC<=
/td>
| 0021-2015-HS=
B |
SERVICIO
DE INTERNET |
1 |
R.O |
SERVICIO |
OS |
849 |
1 |
14,733.33 |
14,733.33 |
01/11/2015
| 20552504641<=
/td>
| OPTICAL
TECHNOLOGIES S.A.C. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
RESONANCIA
MAGNETICA NUCLEAR ABDOMEN INFERIOR CON CONTRASTE CON SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
938 |
1 |
650.00 |
650.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
RESONANCIA
MAGNETICA NUCLEAR ABDOMEN SUPERIOR CON CONTRASTE CON SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
938 |
1 |
650.00 |
650.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON CONTRASTE |
1 |
D.Y.T |
SERVICIO |
OS |
936 |
1 |
600.00 |
600.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
938 |
1 |
1,600.00 |
1,600.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
936 |
1 |
3,200.00 |
3,200.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC=
|
0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA CON CONTRASTE=
SIN
SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
936 |
1 |
960.00 |
960.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC=
|
0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA CON CONTRASTE=
Y
DOBLE SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
OS |
938 |
1 |
2,720.00 |
2,720.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC=
|
0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA CON CONTRASTE=
Y
DOBLE SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
OS |
936 |
1 |
4,080.00 |
4,080.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC=
|
0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA SIN CONTRASTE=
Y
DOBLE SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
OS |
937 |
1 |
3,630.00 |
3,630.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC=
|
0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL DE COLUMNA TOTAL CON CONTRASTE S=
IN
SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
937 |
1 |
1,500.00 |
1,500.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL SIN CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
938 |
1 |
650.00 |
650.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL SIN CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
936 |
1 |
1,300.00 |
1,300.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR DE COLUMNA TOTAL SIN CONTRASTE + SEDACION=
|
1 |
D.Y.T |
SERVICIO |
OS |
938 |
1 |
1,500.00 |
1,500.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR DE LUMBO SACRA CON CONTRASTE CON SEDACION=
|
1 |
D.Y.T |
SERVICIO |
OS |
936 |
1 |
650.00 |
650.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR DE LUMBO SACRA CON SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
938 |
1 |
1,000.00 |
1,000.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR DE LUMBO SACRA CON SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
937 |
1 |
500.00 |
500.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR MEDULA TOTAL CON CONTRASTE CON SEDACION
| 1 |
D.Y.T |
SERVICIO |
OS |
937 |
1 |
1,650.00 |
1,650.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN INFERIOR + CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
515.00 |
515.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN SUPERIOR + CONTRASTE + SEDACION=
) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
705.00 |
705.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN TOTAL + CONTRASTE + SEDACION)
| 1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
2,475.00 |
2,475.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN TOTAL + CONTRASTE + SEDACION)
| 1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
825.00 |
825.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN TOTAL + CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
1,270.00 |
1,270.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN TOTAL + CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
1,270.00 |
1,270.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN TOTAL + CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
1,905.00 |
1,905.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CEREBRAL CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
1,815.00 |
1,815.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CEREBRAL CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
605.00 |
605.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CEREBRAL CON CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
415.00 |
415.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CEREBRAL SIN CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
410.00 |
410.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CEREBRAL SIN CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
410.00 |
410.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CUELLO CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
585.00 |
585.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CUELLO CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
585.00 |
585.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CUELLO CON CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
395.00 |
395.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
1,470.00 |
1,470.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
490.00 |
490.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
685.00 |
685.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
685.00 |
685.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
685.00 |
685.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
990.00 |
990.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
490.00 |
490.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
990.00 |
990.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX SIN CONTRASTE SIN SEDACION) |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
300.00 |
300.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE CEREBRAL SIN CONTRASTE SIN SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
220.00 |
220.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE CEREBRAL SIN CONTRASTE SIN SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
220.00 |
220.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ABDOMEN TOTAL SIN CONTRASTE CON SEDAC=
ION |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
1,260.00 |
1,260.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ABDOMEN TOTAL SIN CONTRASTE SIN SEDAC=
ION |
1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
440.00 |
440.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE APARATO URINARIO CON CONTRASTE SIN
SEDACION |
1 |
D.Y.T |
SERVICIO |
OS |
944 |
1 |
990.00 |
990.00 |
11/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ENCEFALO CON CONTRASTE CON SEDACION
| 1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
605.00 |
605.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ENCEFALO CON CONTRASTE SIN SEDACION
| 1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
1,245.00 |
1,245.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ENCEFALO SIN CONTRASTE CON SEDACION
| 1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
605.00 |
605.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ENCEFALO SIN CONTRASTE SIN SEDACION
| 1 |
D.Y.T |
SERVICIO |
OS |
939 |
1 |
440.00 |
440.00 |
06/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2014-HS=
B |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE TORAX Y ABDOMEN COMPLETO CON CONTRASTE
| 1 |
D.Y.T |
SERVICIO |
OS |
1004 |
1 |
930.00 |
930.00 |
30/11/2015
| 20536058690<=
/td>
| MEDIPERU
S.A. |
|
| MC<=
/td>
| 0029-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE ASCENSORES DE LA SEDE CENTRAL |
1 |
R.O |
SERVICIO |
OS |
851 |
1 |
2,700.00 |
2,700.00 |
01/11/2015
| 20503722519<=
/td>
| ASCENSORES
VEA S.A.C. |
|
| MC<=
/td>
| 0029-2015-HS=
B |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE ASCENSORES DE LA SEDE CENTRAL |
1 |
R.O |
SERVICIO |
OS |
850 |
1 |
2,160.00 |
2,160.00 |
01/11/2015
| 20503722519<=
/td>
| ASCENSORES
VEA S.A.C. |
|
| MC<=
/td>
| 0030-2012-HS=
B |
SERVICIO
DE RECAUDACION Y TRASLADO DE VALORES |
1 |
R.O |
SERVICIO |
OS |
863 |
1 |
1,065.54 |
1,065.54 |
01/11/2015
| 20100148162<=
/td>
| CIA
DE SEGURIDAD PROSEGUR S.A. |
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------=_NextPart_01D18426.2E267130
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Content-Type: text/html; charset="windows-1252"
| PLIEGO 011: MINISTERIO DE SALUD |
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| UE: DEPENDENCIA |
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| INFORMA=
CION SOBRE
PROVEEDORES EN LA EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
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| 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 |
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VIEMBRE |
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RAZON=
SOCIAL |
RUC |
DIREC=
CION |
DISTR=
ITO |
TELEF=
ONO |
TELEFAX=
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EMAIL=
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| 1 |
BAIRES
S.A.C. |
20464408623 |
AV.
EMILIO CAVENECIA NRO. 225 INT. 617 LIMA - LIMA - SAN ISIDRO |
SAN
ISIDRO |
2225045 |
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MAVART
SRL |
20166420378 |
CAL.
JUAN BIELOVUCIC NRO. 1408 LIMA - LIMA - LINCE |
LINCE |
4216446 |
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| 4 |
DRAEGER
PERU S.A.C. |
20538597121 |
PJ.
LUIS CASTRO DUEÑAS MZA. H2 LOTE. 06 URB. LAS ORQUIDEAS |
SAN
BORJA |
6269595
/ 965409109 |
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| 5 |
ALFY
MEDICA EIRL |
20517758991 |
CAL.
TAQUITAHUANA NRO. 242 URB. MARANGA LIMA - LIMA - SAN MIGUEL |
SAN
MIGUEL |
4855143 |
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| 6 |
UNILENE
SAC. |
20197705249 |
JR.
NAPO N° 450 |
BREÑA |
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| 7 |
TAGUMEDICA
S.A. |
20503662869 |
AV. MAQUINARIAS 2414- LIMA PERU |
CALLAO |
336-8101 |
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www.
tagumedica.com; info@tagumedica.com |
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| 8 |
LABORATORIOS
TEXTILES LOS ROSALES S.A.C |
20429469407 |
CALLE
C MZ E LT 3 URB STA.ROSA |
SAN
LUIS |
3264040 |
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| 9 |
SANDERSON
S.A. (PERU) |
20381450377 |
NICOLAS
ARRIOLA N° 345 SANTA CATALINA- LA VICTORIA |
LA
VICTORIA |
4711143/471-1101 |
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| 10 |
GLAXOSMITHKLINE
PERU S.A. |
20100123682 |
AV.
JAVIER PRADO OESTE 995 - SAN ISIDRO - LIMA |
SAN
ISIDRO |
2119700-2119750 |
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| 11 |
PHARMA
HOSTING PERU S.A.C. |
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AV.
MARISCAL OSCAR R. BENAVIDES N°380 - OF.504 |
MIRAFLORES |
628-1086 |
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gerencia@phpsac.com/gestiones@phpsac.com |
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| 12 |
AMERICAN
HOSP SCIEF EQUIP CO DEL PERU SA |
20100162238 |
AV.
ARENALES NRO. 500 URB. SANTA BEATRIZ LIMA - LIMA - JESUS MARIA |
JESUS
MARIA |
4336516
/ 4337227 / 4336372 |
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ahseco@ahsecoperu.com |
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| 13 |
CYMED
MEDICAL S.A.C. |
20263368992 |
AV.
GUILLERMO PRESCOTT 346-352 |
LINCE |
442-7606/442-3915 |
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cymedmed@terra.com.pe |
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JORGE
PEÑA SA |
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RIMAC |
4820290 |
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SURGICAL
MEDICAL S.R.L LTDA. |
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EMILIO ALTHAUS Nª109 OF. 401 |
LINCE |
4515974 |
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PRODUCTOS
TISSUE DEL PERU S.A. |
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SANTA
ANITA |
3134878 |
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FABRI
MEDICAL S.A.C |
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CALLAO |
5672440 |
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PACHECO S.R.L. |
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LA
VICTORIA |
4744149 |
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SHIRLEY
JESSICA FACHING ROMAYNA |
10001069999 |
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4 DE ABRIL Nº106 INDEPENDENCIA |
INDEPENDENCIA |
569-9246
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| 20 |
INTERNATIONAL
DIAGNOSTIC IMAGING S.A.C |
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BERRENECHEA N°1091 - SAN BORJA |
SAN
BORJA |
2246163 |
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ventas@idisac.com.pe |
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| 21 |
CLINIC
MEDIC EQUIPMENT S.A.C |
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JR.
TEODORO CARDENAS 254 URB. SANTA BEATRIZ |
JESUS
MARIA |
471-6710 |
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CLINICMEDICSAC@SPEEDY.COM.PE |
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| 22 |
TECNOGAS
S.A. |
20100381894 |
AV.
ARGENTINA 1630 |
CALLAO |
4293065 |
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| 23 |
ALBIS
S.A |
20418140551 |
CALLE
LOS NEGOCIOS 185 URBANIZACION JARDIN /LIMA-LIMA-SURQUILLO |
SURQUILLO |
411-6300*6178 |
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| 24 |
ABBOTT
LABORATORIOS S.A |
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AV.
REPUBLICA DE PANAMA N° 3591 PISO 7 EDIFICIO EMPRESARIAL TORRE ALTA |
SAN
ISIDRO |
219-3300 |
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| 25 |
PERUFARMA
S.A. |
20100052050 |
JR.
SANTA FRANCISCA ROMANA #1092 - URB. PANDO |
LIMA |
7117000 |
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| 26 |
BELOMED
S.R.L |
20160056062 |
CALLE
JUANA RIO FRIO N° 153 URB. PANDO 4TA ETAPA |
LIMA |
5660400 |
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| 27 |
DISTRIBUIDORA
VITAL AQUA S.A.C. |
20506946744 |
MZA.
V LOTE. 14 URB. AGRUPA.PACHACAMAC 3 ETAPA |
VILLA
EL SALVADOR |
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IMPLEMENTOS
Y REACTIVOS E.I.R.L. |
20502538722 |
AV.
LOS FRUTALES NRO. 220 URB. U.IND EL ARTESANO |
SANTA
ANITA |
6187522 |
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| 29 |
REACTIVOS
USA S.R.L |
20545403294 |
AV.
LIBERTAD NRO. 2780 URB. MIRAMAR LIMA - LIMA - SAN MIGUEL |
SAN
MIGUEL |
6532301
/ 945438750 |
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BIOMAXIM
S.R.L. |
20503498457 |
AV.
AREQUIPA NRO. 2450 INT. 1109 LIMA - LIMA - LINCE |
LINCE |
9729171 |
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| 31 |
REPRESENTACIONES
HOSPITALARIAS NACHACCOV E.I.R.L. |
20125960066 |
JR.
FRANCISCO DE ZELA Nº 1544 OF. 201 |
LINCE |
2650372
- 2650373 |
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ventas@nachaccov.com |
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| 32 |
BIOMEDICAL
J & M S.A.C. |
20556690155 |
JR.
TIZON Y BUENO NRO. 746 DPTO. C (A 2 CUADRAS DE CANAL 2) LIMA - LIM |
LIMA |
4360199 |
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| 33 |
MURDOCH
SISTEMAS S.A |
20100043573 |
JR.
CUZCO N° 492 |
LIMA |
4286317 |
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| 34 |
REPRESENTACIONES
GENERALES JHOVAN PERU SOCIEDAD ANONIMA CERRADA - R.G. JHOPESAC. |
20524839645 |
JR. IQUIQUE NRO. 636 DPTO. 102 (ALTURA
CUADRA 6 AV BOLIVIA) LIMA - LI |
LIMA |
4248341 |
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| 35 |
DROGUERIA
ABANTO'S S.A.C. |
20543079856 |
MZA.
A DPTO. 1P LOTE. 05 P.J. VILLA FATIMA (ALT. DISCOTECA LA LEY) PRO |
CALLAO |
4646171
- 4642817 |
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| 36 |
LIFETEC
SOCIEDAD ANONIMA CERRADA - LIFETEC SAC |
20518686250 |
CAL.
LAS GUINDAS MZA. C1 LOTE. 04 URB. CERES 2DA ETAPA |
ATE |
3516376
/ 980085334 |
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ventas.lifetec@hotmail.com |
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| 37 |
LATINA
IMPORT SA |
20101578543 |
JR.
QUILCA 466 |
LIMA |
332-6381 |
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| 38 |
CORPORACION
EBENEZER PERU S.A.C |
20556248444 |
JR.
CUPIDO NRO. 109 (4TO PISO) URB. =
OLIMPO
3RA. ETAPA- ATE |
ATE |
4365892 |
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ventas@ebenezerperu.net |
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| 39 |
MIRANDA
PEREZ, FOSTER GABRIEL |
10081150805 |
JR.
AZANGARO NRO. 712 LIMA - LIMA - LIMA |
LIMA |
7864127
- 4267527 |
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| 40 |
STELA
PROMOCIONES E.I.R.L. |
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CAL.
CARLOS GONZALES NRO. 218 URB. MARANGA LIMA - LIMA - SAN MIGUEL |
SAN
MIGUEL |
4510914 |
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| 41 |
AUDIOMAX
S.A.C. |
20506336245 |
AV.
ALFREDO BENAVIDES NRO. 3084 URB. LA CASTELLANA LIMA - LIMA - MIRAF |
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| 42 |
IMPORTACIONES
HIRAOKA S.A.C. |
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AV.
ABANCAY Nº 594 - LIMA |
LIMA |
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CORPORACION
VALTAKS S.C.R.L. |
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CAL.
MONSEñOR JORGE DINTILHAC NRO. 157 URB. PANDO 2DA ETAPA |
SAN
MIGUEL |
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| 44 |
DROCSA
EIRL |
20338022850 |
JR.
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LOS
OLIVOS |
5285631 |
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| 45 |
REPRESENTACIONES
MEDICAS M & M E.I.R.L. |
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JR.
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LIMA |
7195462 |
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TECNOLOGIA
INTELIGENTE S.R.L. |
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AV.
ALAMEDA LOS HORIZONTES Nº159 URB. LOS HUERTOS DE VILLA |
CHORRILLOS |
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| 47 |
GESTION
DE DESARROLLO COMERCIAL Y SERVICIO GENERALES EIRL |
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CALLE.
ALBANIA MZ. B LT.16 PJ. UPIS NOCHETO LIMA.- |
LIMA |
954192567 |
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COMINDENT
TARRILLO BARBA S.A.C. |
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EMANCIPACION Nº 267 - LIMA 1 |
LIMA |
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SALENI
MEDICAL SAC |
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AV.
GUARDIA REPUBLICANA MZA. G LOTE. 12 |
RIMAC |
4831421
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CARDIO
PERFUSION E.I.R.LTDA |
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AV.
ARMENDARIZ 533 - MIRAFLORES |
MIRAFLORES |
4446665
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UTILITARIOS
MEDICOS S.A.C. |
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LOS
OLIVOS |
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utilmedic@terra.com.pe |
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R.K.
COMERCIAL S.A. |
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AV.
TACNA NRO. 592 INT. 23 LIMA - LIMA - LIMA |
LIMA |
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LOPEZ
JERI SHIRLEY |
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MZA.
G LOTE. 16 RESIDENCIAL PROSPERIDAD (4 CDRAS PASANDO PLAZA VEA |
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DIST.D
COP.Y COMPUTADORAS C & C S.A.C. |
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JR.
PORTA NRO. 130 INT. 603 |
MIRAFLORES |
2417596/6641959 |
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vprovincias@hotmail.com |
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ALKHOFAR
SOCIEDAD ANONIMA CERRADA |
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AV.
GERARDO UNGER NRO. 691 URB. INGENIERIA (ALTURA PUERTA 5 DE LA UNI) |
SAN
MARTIN DE PORRES |
943780555 |
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| 56 |
LABORATORIOS
AC FARMA S.A. |
20347268683 |
CALLE
LOS HORNOS N° 110 URB. VULCANO |
ATE |
3491986 |
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ventas@acfarma.com |
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TOPSALE
S.A.C. |
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CAL.
LOS HALCONES NRO. 242 INT. BJOS LIMA - LIMA - SAN ISIDRO |
SAN
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MERCANTIL
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REDONDOS
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INSTITUTO
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VITALIS
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PMI
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TEVA
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ATE |
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PROVERSAL
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CORPORACION
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DROGUERIA
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