| PLIEGO 011: MINISTERIO DE SALUD |
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DEPENDENCIA |
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| INFORMA=
CION SOBRE
PROCESO DE EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
| Ref: Ar=
ts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
| MES:
JULIO |
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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=
|
| ADS |
0007-2015-HSB |
JABON
EN ESCAMAS X 25 kg |
1 |
R.O |
BIENES |
OC |
1139 |
40 |
148.00 |
5,920.00 |
01-07-16 |
20550350166 |
INDUSTRIA Y LABORATORIO SOL SAC |
|
| ADS |
0042-2015-HSB |
PAPEL
TOALLA DE HOJAS SEPARADAS X 200 HOJAS |
1 |
D.Y.T |
BIENES |
OC |
1138 |
2970 |
4.04 |
11,998.80 |
01-07-16 |
20266352337 |
PRODUCTOS TISSUE DEL PERU S.A. |
|
| AS |
0008-2016-HSB |
SERVIDOR
DE 2.60 GHZ 512 GB 8 NUCLEOS 8 DISCOS DUROS DE 1.20 TB |
1 |
R.D.R |
BIENES |
OC |
1149 |
1 |
56,380.00 |
56,380.00 |
07-07-16 |
20440478701 |
TECNOTEL S.R.L. |
|
| ASP |
0002-2016-HSB |
ALCOHOL
ETILICO (ETANOL) 70º |
1 |
R.O |
BIENES |
OC |
1158 |
125 |
16.50 |
2,062.50 |
19-07-16 |
20501543277 |
ALKOFARMA E.I.R.L. |
|
| ASP |
0003-2016-HSB |
GAS
DIOXIDO DE CARBONO |
1 |
R.O |
BIENES |
OC |
1156 |
100 |
4.96 |
496.00 |
19-07-16 |
20100381894 |
TECNOGAS S.A. |
|
| ASP |
0030-2016-HSB |
ACEITE
DE AJONJOLI X 250 ML |
1 |
R.O |
BIENES |
OC |
1164 |
5 |
11.40 |
57.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
ACEITE
DE SACHA INCHI 250 ML |
1 |
R.O |
BIENES |
OC |
1161 |
3 |
18.75 |
56.25 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
ACEITE
OLIVA EXTRA VIRGEN X 500 ML |
1 |
R.O |
BIENES |
OC |
1162 |
3 |
8.60 |
25.80 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
ACEITUNA
EN BOTIJA A GRANEL |
1 |
R.O |
BIENES |
OC |
1163 |
70 |
10.40 |
728.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
AJI
MIRASOL (AL PESO) |
1 |
R.O |
BIENES |
OC |
1162 |
6 |
24.90 |
149.40 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
AJI
PANCA (AL PESO) |
1 |
R.O |
BIENES |
OC |
1161 |
12 |
19.50 |
234.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
ALVERJA
VERDE PARTIDA |
1 |
R.O |
BIENES |
OC |
1162 |
64 |
3.30 |
211.20 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
ANCHOVETA
ENTERA EN SALSA DE TOMATE X 425 g |
1 |
R.O |
BIENES |
OC |
1162 |
60 |
5.90 |
354.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
ANIS
FILTRANTE X 100 SOBRES |
1 |
R.O |
BIENES |
OC |
1161 |
5 |
5.20 |
26.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
ATUN
EN FILETE EN ACEITE VEGETAL X 170 g |
1 |
R.O |
BIENES |
OC |
1162 |
384 |
3.42 |
1,313.28 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
AVENA
X 10 kg |
1 |
R.O |
BIENES |
OC |
1161 |
6 |
36.90 |
221.40 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
AZUCAR
RUBIA DOMESTICA |
1 |
R.O |
BIENES |
OC |
1162 |
650 |
2.53 |
1,644.50 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
BOFE
DE RES |
1 |
R.O |
BIENES |
OC |
1165 |
40 |
7.79 |
311.60 |
20-07-16 |
20423044765 |
CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0030-2016-HSB |
CAFE
MOLIDO X 1 KG |
1 |
R.O |
BIENES |
OC |
1164 |
15 |
22.00 |
330.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
CANELA
ENTERA |
1 |
R.O |
BIENES |
OC |
1161 |
1 |
60.00 |
60.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
CARNE
RES MOLIDA |
1 |
R.O |
BIENES |
OC |
1165 |
50 |
13.50 |
675.00 |
20-07-16 |
20423044765 |
CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0030-2016-HSB |
CEBADA
TOSTADA. |
1 |
R.O |
BIENES |
OC |
1164 |
50 |
2.49 |
124.50 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
CHULETA
DE PAVO |
1 |
R.O |
BIENES |
OC |
1163 |
100 |
13.10 |
1,310.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
COCOA
EN POLVO X 180 g |
1 |
R.O |
BIENES |
OC |
1164 |
5 |
6.80 |
34.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
COMINO
MOLIDO X 20 g APROX. |
1 |
R.O |
BIENES |
OC |
1162 |
90 |
2.97 |
267.30 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
FIDEO
SURTIDO PARA SOPA |
1 |
R.O |
BIENES |
OC |
1164 |
10 |
4.35 |
43.50 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
FIDEO
TALLARIN |
1 |
R.O |
BIENES |
OC |
1162 |
160 |
3.90 |
624.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
FLAN
INSTANTANEO A GRANEL |
1 |
R.O |
BIENES |
OC |
1162 |
20 |
7.70 |
154.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
FREJOL
CANARIO |
1 |
R.O |
BIENES |
OC |
1162 |
64 |
6.40 |
409.60 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
GARBANZO
CALIDAD 1 EXTRA |
1 |
R.O |
BIENES |
OC |
1161 |
64 |
5.70 |
364.80 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
GELATINA
A GRANEL |
1 |
R.O |
BIENES |
OC |
1162 |
30 |
7.60 |
228.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
GLUTAMATO
MONOSODICO A GRANEL |
1 |
R.O |
BIENES |
OC |
1161 |
3 |
10.00 |
30.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
GUINDONES
SECOS |
1 |
R.O |
BIENES |
OC |
1162 |
20 |
11.90 |
238.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
HARINA
DE CAMOTE |
1 |
R.O |
BIENES |
OC |
1162 |
10 |
6.80 |
68.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
HARINA
DE CHUÑO |
1 |
R.O |
BIENES |
OC |
1162 |
35 |
5.20 |
182.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
HARINA
DE MACA |
1 |
R.O |
BIENES |
OC |
1161 |
3 |
10.30 |
30.90 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
HARINA
DE TRIGO PREPARADA |
1 |
R.O |
BIENES |
OC |
1164 |
10 |
5.20 |
52.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
HIERBA
LUISA FILTRANTE X 100 SOBRES |
1 |
R.O |
BIENES |
OC |
1161 |
5 |
5.20 |
26.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
HIGADO
DE RES |
1 |
R.O |
BIENES |
OC |
1165 |
60 |
7.90 |
474.00 |
20-07-16 |
20423044765 |
CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0030-2016-HSB |
HIGO
SECO |
1 |
R.O |
BIENES |
OC |
1161 |
20 |
14.30 |
286.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
HONGO
SECO Y LAUREL X 10 g |
1 |
R.O |
BIENES |
OC |
1162 |
30 |
3.02 |
90.60 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
HOT
DOG DE TERNERA |
1 |
R.O |
BIENES |
OC |
1163 |
35 |
13.82 |
483.70 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
HUESO
DE RES |
1 |
R.O |
BIENES |
OC |
1165 |
50 |
1.80 |
90.00 |
20-07-16 |
20423044765 |
CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0030-2016-HSB |
HUEVO
DE GALLINA CATEGORÍA PRIMERA |
1 |
R.O |
BIENES |
OC |
1160 |
200 |
5.50 |
1,100.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
LECHE
EVAPORADA ENTERA X 400 g APROX. |
1 |
R.O |
BIENES |
OC |
1161 |
200 |
3.30 |
660.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
LENTEJA
CALIDAD 1 EXTRA |
1 |
R.O |
BIENES |
OC |
1162 |
64 |
5.40 |
345.60 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
MAIZ
MORADO X KLG. |
1 |
R.O |
BIENES |
OC |
1162 |
50 |
3.40 |
170.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
MAIZENA |
1 |
R.O |
BIENES |
OC |
1162 |
35 |
3.60 |
126.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
MANI
PELADO |
1 |
R.O |
BIENES |
OC |
1161 |
6 |
13.00 |
78.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
MANJAR
BLANCO X 900 g |
1 |
R.O |
BIENES |
OC |
1164 |
6 |
7.00 |
42.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
MANTEQUILLA |
1 |
R.O |
BIENES |
OC |
1162 |
30 |
29.06 |
871.80 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
MANZANILLA
FILTRANTE X 100 SOBRES |
1 |
R.O |
BIENES |
OC |
1164 |
5 |
5.90 |
29.50 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
MAYONESA
X 1 L |
1 |
R.O |
BIENES |
OC |
1164 |
12 |
17.18 |
206.16 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
MENUDENCIA
DE POLLO |
1 |
R.O |
BIENES |
OC |
1165 |
80 |
6.60 |
528.00 |
20-07-16 |
20423044765 |
CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0030-2016-HSB |
MERMELADA
DE FRESA X 1 kg |
1 |
R.O |
BIENES |
OC |
1162 |
20 |
7.79 |
155.80 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
MERMELADA
DE NARANJA X 1 kg |
1 |
R.O |
BIENES |
OC |
1162 |
20 |
7.79 |
155.80 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
MERMELADA
DE PIÑA X 1 kg |
1 |
R.O |
BIENES |
OC |
1162 |
20 |
7.79 |
155.80 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
MONDONGO |
1 |
R.O |
BIENES |
OC |
1165 |
100 |
9.90 |
990.00 |
20-07-16 |
20423044765 |
CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0030-2016-HSB |
MORON
PARTIDO |
1 |
R.O |
BIENES |
OC |
1164 |
8 |
3.60 |
28.80 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
MOSTAZA
A GRANEL |
1 |
R.O |
BIENES |
OC |
1161 |
6 |
5.50 |
33.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
OREGANO
ENTERO SECO |
1 |
R.O |
BIENES |
OC |
1164 |
1 |
17.00 |
17.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
PALILLO
MOLIDO X 20 g APROX. |
1 |
R.O |
BIENES |
OC |
1162 |
30 |
2.71 |
81.30 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
PALLAR
CALIDAD PRIMERA |
1 |
R.O |
BIENES |
OC |
1162 |
32 |
7.40 |
236.80 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
PAPA
SECA AMARILLA |
1 |
R.O |
BIENES |
OC |
1162 |
25 |
5.10 |
127.50 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
PASAS
SECAS SIN PEPA |
1 |
R.O |
BIENES |
OC |
1164 |
20 |
11.05 |
221.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
PAVITA
EN GUISO |
1 |
R.O |
BIENES |
OC |
1163 |
130 |
13.90 |
1,807.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
PECHUGA
DE POLLO LIMPIO SIN ALAS |
1 |
R.O |
BIENES |
OC |
1165 |
50 |
11.90 |
595.00 |
20-07-16 |
20423044765 |
CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0030-2016-HSB |
PIMIENTA
MOLIDA NEGRA X 20 g APROX. |
1 |
R.O |
BIENES |
OC |
1162 |
100 |
3.74 |
374.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
PURE
DE PAPAS INSTANTANEO A GRANEL |
1 |
R.O |
BIENES |
OC |
1164 |
40 |
14.20 |
568.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
QUESO
FRESCO DE VACA |
1 |
R.O |
BIENES |
OC |
1163 |
80 |
15.90 |
1,272.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
QUINUA
PERLADA |
1 |
R.O |
BIENES |
OC |
1161 |
10 |
10.85 |
108.50 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
SAL
YODADA DE COCINA |
1 |
R.O |
BIENES |
OC |
1162 |
200 |
1.00 |
200.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
SALSA
DE OSTION X 510 mL |
1 |
R.O |
BIENES |
OC |
1162 |
15 |
12.60 |
189.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
SEMOLA
X 10 kg |
1 |
R.O |
BIENES |
OC |
1164 |
5 |
3.25 |
16.25 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
SILLAO
X 1 L |
1 |
R.O |
BIENES |
OC |
1162 |
40 |
5.00 |
200.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| ASP |
0030-2016-HSB |
TE
FILTRANTE X 100 SOBRES |
1 |
R.O |
BIENES |
OC |
1161 |
5 |
5.20 |
26.00 |
19-07-16 |
20557820753 |
ALSAN INTERNACIONAL PACIFICO S.A.C. |
|
| ASP |
0030-2016-HSB |
TRIGO
RESBALADO X KLG. |
1 |
R.O |
BIENES |
OC |
1164 |
10 |
4.06 |
40.60 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
VINAGRE
BLANCO X 1 L |
1 |
R.O |
BIENES |
OC |
1164 |
20 |
3.18 |
63.60 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0030-2016-HSB |
VINAGRE
TINTO X 1 L |
1 |
R.O |
BIENES |
OC |
1164 |
10 |
3.18 |
31.80 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0051-2016-HSB |
JUEGO
DE CUBIERTOS DESCARTABLES DE PLASTICO X 3 PIEZAS |
1 |
R.O |
BIENES |
OC |
1167 |
10 |
126.30 |
1,263.00 |
20-07-16 |
20511848076 |
EMPRESA COMERCIALIZADORA SUITO S.A.C |
|
| ASP |
0085-2016-HSB |
AGUA
DE MESA SIN GAS X 20 L |
1 |
R.O |
BIENES |
OC |
1155 |
110 |
10.80 |
1,188.00 |
19-07-16 |
20504757782 |
DISTRIBUIDORA PREMIUM S.A |
|
| ASP |
0149-2016-HSB |
17
OHP HIDROXIPROGESTERONA METODO QUIMIOLUMINISCENCIA X 96 DETERMINACIONES
| 1 |
D.Y.T |
BIENES |
OC |
1192 |
4 |
1,050.00 |
4,200.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
4-DIMETIL
BENZALDEHIDO X 25 g |
1 |
D.Y.T |
BIENES |
OC |
1202 |
2 |
207.00 |
414.00 |
25-07-16 |
20600341660 |
QUIMIREPARTOS E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ACIDO
ACETICO GLACIAL DILUIDO 50% X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1200 |
1 |
20.00 |
20.00 |
25/07/201 6<=
/td>
| 20522497321 |
DIAGTEST S.A.C. |
|
| ASP |
0149-2016-HSB |
ACIDO
FOLICO X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1193 |
1 |
1,900.00 |
1,900.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
AGAR
BILIS ESCULINA X 500 G |
1 |
D.Y.T |
BIENES |
OC |
1197 |
1 |
774.00 |
774.00 |
25-07-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
| ASP |
0149-2016-HSB |
ALCOHOL
ACETONA X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1200 |
18 |
41.00 |
738.00 |
25-07-16 |
20522497321 |
DIAGTEST S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICARDIOLIPINA
IgG ELISA X 96 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1195 |
1 |
960.00 |
960.00 |
25-07-16 |
20155695901 |
SISTEMAS ANALITICOS S.R.L. |
|
| ASP |
0149-2016-HSB |
ANTICARDIOLIPINA
IgM ELISA X 96 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1195 |
1 |
960.00 |
960.00 |
25-07-16 |
20155695901 |
SISTEMAS ANALITICOS S.R.L. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI ADN NATIVO INMUNOFLUORESCENCIA (IFA) |
1 |
D.Y.T |
BIENES |
OC |
1195 |
30 |
9.34 |
280.20 |
25-07-16 |
20155695901 |
SISTEMAS ANALITICOS S.R.L. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI CHLAMYDIA PNEUMONIAE IgM |
1 |
D.Y.T |
BIENES |
OC |
1193 |
48 |
38.00 |
1,824.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI EPSTEIN BARR VIRUS - ANTIGENO DE CAPSIDE VIRAL (VCA) IgM
QUIMIOLUMINISCENCIA |
1 |
D.Y.T |
BIENES |
OC |
1192 |
96 |
38.00 |
3,648.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI HERPES VIRUS 1 y 2 IgG X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1192 |
2 |
1,980.00 |
3,960.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI HERPES VIRUS 1 y 2 IgM X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1192 |
2 |
1,980.00 |
3,960.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI HERPES VIRUS 2 IgG X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1192 |
1 |
1,980.00 |
1,980.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI MYCOPLASMA PNEUMONAE IgM QUIMIOLUMINISCENCIA |
1 |
D.Y.T |
BIENES |
OC |
1192 |
96 |
38.00 |
3,648.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTI-CITOPLASMA DEL NEOTROFILO INMUNOFLUORESCENCIA |
1 |
D.Y.T |
BIENES |
OC |
1195 |
30 |
20.00 |
600.00 |
25-07-16 |
20155695901 |
SISTEMAS ANALITICOS S.R.L. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
CHLAMYDIA TRACHOMATIS IgG QUIMIOLUMINISCENCIA |
1 |
D.Y.T |
BIENES |
OC |
1194 |
48 |
38.00 |
1,824.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTICUERPO
CHLAMYDIA TRACHOMATIS IgM QUIMIOLUMINISCENCIA |
1 |
D.Y.T |
BIENES |
OC |
1192 |
168 |
38.00 |
6,384.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTIESTREPTOLISINA
"O" |
1 |
D.Y.T |
BIENES |
OC |
1193 |
160 |
13.10 |
2,096.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI E.COLI ENTEROHEMORRAGICO O 157 X 3 ML |
1 |
D.Y.T |
BIENES |
OC |
1201 |
1 |
368.00 |
368.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI E.COLI ENTEROINVASIVA A POLIVALENTE X 3 ML |
1 |
D.Y.T |
BIENES |
OC |
1201 |
1 |
368.00 |
368.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI E.COLI ENTEROINVASIVA B POLIVALENTE X 3 ML |
1 |
D.Y.T |
BIENES |
OC |
1201 |
1 |
368.00 |
368.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI SALMONELLA "O" POLIVALENTE A - E X 2 mL |
1 |
D.Y.T |
BIENES |
OC |
1201 |
1 |
2,576.00 |
2,576.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI SHIGUELLA GRUPO A X 3 ML |
1 |
D.Y.T |
BIENES |
OC |
1201 |
1 |
736.00 |
736.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI SHIGUELLA GRUPO B X 3 mL |
1 |
D.Y.T |
BIENES |
OC |
1201 |
3 |
368.00 |
1,104.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI SHIGUELLA GRUPO C X 3 ML |
1 |
D.Y.T |
BIENES |
OC |
1201 |
1 |
1,104.00 |
1,104.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
ANTISUERO
ANTI SHIGUELLA GRUPO D X 3 mL |
1 |
D.Y.T |
BIENES |
OC |
1201 |
3 |
368.00 |
1,104.00 |
25-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0149-2016-HSB |
AUTOANTICUERPO
ANTINUCLEAR (ANA) ANTIMUSCULO LISO - ASSMA INMUNOFLUORESCENCIA (IFA) |
1 |
D.Y.T |
BIENES |
OC |
1195 |
50 |
8.33 |
416.50 |
25-07-16 |
20155695901 |
SISTEMAS ANALITICOS S.R.L. |
|
| ASP |
0149-2016-HSB |
AUTOANTICUERPO
ANTINUCLEAR (ANA) INMUNOFLUORESCENCIA (IFA) |
1 |
D.Y.T |
BIENES |
OC |
1195 |
100 |
7.00 |
700.00 |
25-07-16 |
20155695901 |
SISTEMAS ANALITICOS S.R.L. |
|
| ASP |
0149-2016-HSB |
CINTA
INDICADORA DE ESTERILIDAD P/ AUTOCLAVE |
1 |
D.Y.T |
BIENES |
OC |
1198 |
4 |
35.00 |
140.00 |
25-07-16 |
20547750081 |
NOVALAB IMPORT E.I.R.L. |
|
| ASP |
0149-2016-HSB |
COLORANTE
CRISTAL VIOLETA X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1200 |
4 |
32.00 |
128.00 |
25-07-16 |
20522497321 |
DIAGTEST S.A.C. |
|
| ASP |
0149-2016-HSB |
COLORANTE
SAFRANINA X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1200 |
3 |
27.00 |
81.00 |
25-07-16 |
20522497321 |
DIAGTEST S.A.C. |
|
| ASP |
0149-2016-HSB |
COLORANTE
SUDAN III X 250 mL |
1 |
D.Y.T |
BIENES |
OC |
1200 |
2 |
38.00 |
76.00 |
25-07-16 |
20522497321 |
DIAGTEST S.A.C. |
|
| ASP |
0149-2016-HSB |
DISCO
L-PIRROLIDONIL-B-NAFTILAMIDA (PYR) CON REACTIVO DE REVELADO X 25 DISCOS
| 1 |
D.Y.T |
BIENES |
OC |
1199 |
2 |
603.10 |
1,206.20 |
25-07-16 |
20160056062 |
BELOMED S.R.L |
|
| ASP |
0149-2016-HSB |
DOSAJE
DE VITAMINA B12 X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1193 |
1 |
2,648.00 |
2,648.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
FACTOR
REUMATOIDEO METODO TURBIDIMETRICO |
1 |
D.Y.T |
BIENES |
OC |
1193 |
160 |
12.50 |
2,000.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
FERRITINA
X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1193 |
1 |
1,530.00 |
1,530.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
FTA
ABSORBIDO |
1 |
D.Y.T |
BIENES |
OC |
1195 |
30 |
10.00 |
300.00 |
25-07-16 |
20155695901 |
SISTEMAS ANALITICOS S.R.L. |
|
| ASP |
0149-2016-HSB |
HIERRO
SERICO |
1 |
D.Y.T |
BIENES |
OC |
1193 |
500 |
1.80 |
900.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
HORMONA
ADRENOCORTICOTROPICA (ACTH) X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1194 |
2 |
2,700.00 |
5,400.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
HORMONA
DE CRECIMIENTO X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1193 |
1 |
1,900.00 |
1,900.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
HORMONA
PARATIROIDEA |
1 |
D.Y.T |
BIENES |
OC |
1194 |
100 |
25.50 |
2,550.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
INMUNOGLOBULINA
"E" X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1193 |
1 |
2,200.00 |
2,200.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
INMUNOGLOBULINA
A AUTOMATIZADO - Ig A |
1 |
D.Y.T |
BIENES |
OC |
1193 |
160 |
15.00 |
2,400.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
INMUNOGLOBULINA
G AUTOMATIZADO - Ig G |
1 |
D.Y.T |
BIENES |
OC |
1193 |
160 |
15.00 |
2,400.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
INMUNOGLOBULINA
M AUTOMATIZADO - Ig M |
1 |
D.Y.T |
BIENES |
OC |
1193 |
160 |
15.00 |
2,400.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
KIT
DE INMUNOFLUORESCENCIA INDIRECTA PARA BARTONELLA HENSELAE Y QUINTANA
ANTICUERPOS IgM |
1 |
D.Y.T |
BIENES |
OC |
1193 |
100 |
17.00 |
1,700.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
KIT
DE SUERO CONTROL DE CALIDAD INTERLABORATORIAL PARA INMUNOANALISIS NIVEL 3 DE 5 mL X 12 FRASCOS |
1 |
D.Y.T |
BIENES |
OC |
1196 |
2 |
2,573.00 |
5,146.00 |
25-07-16 |
20553779872 |
RIKDA E.I.R.L. |
|
| ASP |
0149-2016-HSB |
LUGOL
X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1200 |
6 |
27.00 |
162.00 |
25-07-16 |
20522497321 |
DIAGTEST S.A.C. |
|
| ASP |
0149-2016-HSB |
PIRAMIDON
5% X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1200 |
2 |
33.00 |
66.00 |
25-07-16 |
20522497321 |
DIAGTEST S.A.C. |
|
| ASP |
0149-2016-HSB |
PRUEBA
RAPIDA PARA DETECTAR HEMOGLOBINA HUMANA EN HECES X 20 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1198 |
2 |
168.00 |
336.00 |
25-07-16 |
20547750081 |
NOVALAB IMPORT E.I.R.L. |
|
| ASP |
0149-2016-HSB |
PRUEBA
RAPIDA PARA ESTREPTOCOCO GRUPO A X 50 DET |
1 |
D.Y.T |
BIENES |
OC |
1203 |
2 |
840.00 |
1,680.00 |
25-07-16 |
20153361968 |
UNITED TRADING S.A.C. |
|
| ASP |
0149-2016-HSB |
REACTIVO
COMPLEMENTO C3 |
1 |
D.Y.T |
BIENES |
OC |
1193 |
160 |
15.00 |
2,400.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
REACTIVO
COMPLEMENTO C4 |
1 |
D.Y.T |
BIENES |
OC |
1193 |
160 |
15.00 |
2,400.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0149-2016-HSB |
TEST
DE VITAMINA D |
1 |
D.Y.T |
BIENES |
OC |
1194 |
100 |
38.00 |
3,800.00 |
25-07-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
| ASP |
0159-2016-HSB |
CATETER
ARTERIAL UMBILICAL 1 LUMEN X 3.5 FRENCH |
1 |
R.D.R |
BIENES |
OC |
1154 |
80 |
70.00 |
5,600.00 |
18-07-16 |
20380274095 |
MACATT MEDICA PERUANA S.A.C. |
|
| ASP |
0159-2016-HSB |
VENDA
ELASTICA 2 X 5 YARDAS |
1 |
R.D.R |
BIENES |
OC |
1141 |
200 |
0.75 |
150.00 |
05-07-16 |
20563641887 |
ADVANCE SCIENTIF MEDIC S.A.C. - ASCMED=
IC
S.A.C. |
|
| ASP |
0165-2016-HSB |
CARNE
DE CONTROL MATERNO PERINATAL |
1 |
R.D.R |
BIENES |
OC |
1152 |
12 |
100.00 |
1,200.00 |
11-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0165-2016-HSB |
CARNE
DE CRECIMIENTO Y DESARROLLO - NI=
ÑA |
1 |
R.D.R |
BIENES |
OC |
1152 |
9 |
310.00 |
2,790.00 |
11-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0165-2016-HSB |
CARNE
DE CRECIMIENTO Y DESARROLLO - NI=
ÑO |
1 |
R.D.R |
BIENES |
OC |
1152 |
9 |
310.00 |
2,790.00 |
11-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0165-2016-HSB |
FICHA
DE FILIACION |
1 |
R.D.R |
BIENES |
OC |
1152 |
12 |
99.00 |
1,188.00 |
11-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0165-2016-HSB |
FORMATO HISTORIA CLINICA MATERNO PERINATAL
| 1 |
R.D.R |
BIENES |
OC |
1152 |
12 |
508.00 |
6,096.00 |
11-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0165-2016-HSB |
FORMATO
DE HISTORIA CLINICA PEDIATRICA NIÑA |
1 |
R.D.R |
BIENES |
OC |
1152 |
9 |
461.00 |
4,149.00 |
11-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0165-2016-HSB |
FORMATO
HISTORIA CLINICA |
1 |
R.D.R |
BIENES |
OC |
1140 |
30 |
526.00 |
15,780.00 |
05-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0165-2016-HSB |
FORMATO
HISTORIA CLINICA NIÑO |
1 |
R.D.R |
BIENES |
OC |
1152 |
9 |
461.00 |
4,149.00 |
11-07-16 |
10070648267 |
SANTOS ATACHAGUA ALEXI JAVIER |
|
| ASP |
0166-2016-HSB |
LAVADERO
DE ACERO INOXIDABLE DE 2 POZAS |
1 |
R.O |
BIENES |
OC |
1142 |
1 |
7,860.00 |
7,860.00 |
05-07-16 |
20501881083 |
MOBILIARIOS HOSPITALARIOS SIN FIN SAC<=
span
style=3D'mso-spacerun:yes'> |
|
| ASP |
0167-2016-HSB |
CARPA
DE TELA POLIESTER RECUBIERTA DE PVC 99 cm X 2.20 m X 2.65 m APROX. |
1 |
R.O |
BIENES |
OC |
1144 |
7 |
1,400.00 |
9,800.00 |
06-07-16 |
20516493209 |
CARIMEX PERU S.A.C. |
|
| ASP |
0167-2016-HSB |
DESFIBRILADOR |
1 |
R.O |
BIENES |
OC |
1143 |
1 |
15,800.00 |
15,800.00 |
06-07-16 |
20550440823 |
GLOBAL BIOMEDICAL S.R.L. |
|
| ASP |
0167-2016-HSB |
DISCO
DURO EXTERNO DE 1 TB |
1 |
R.O |
BIENES |
OC |
1146 |
1 |
310.00 |
310.00 |
06-07-16 |
20565652304 |
EQUIPOS INFORMATICOS Y SOFTWARE PERU
SOCIEDAD ANONIMA CERRADA-EQUISOFT PERU S.A.C. |
|
| ASP |
0167-2016-HSB |
LAMPA
RECTA CON MANGO MADERA |
1 |
R.O |
BIENES |
OC |
1189 |
30 |
40.00 |
1,200.00 |
21-07-16 |
20536404512 |
COMERCIAL ALVAN E.I.R.L. - CALVAN
E.I.R.L. |
|
| ASP |
0167-2016-HSB |
MEMORIA
PORTATIL USB (MENOR A 1/8 UIT) DE 64 GB |
1 |
R.O |
BIENES |
OC |
1148 |
3 |
75.00 |
225.00 |
06-07-16 |
20565652304 |
EQUIPOS INFORMATICOS Y SOFTWARE PERU
SOCIEDAD ANONIMA CERRADA-EQUISOFT PERU S.A.C. |
|
| ASP |
0167-2016-HSB |
PICO
DE ACERO CON MANGO DE MADERA 90 cm |
1 |
R.O |
BIENES |
OC |
1189 |
30 |
40.00 |
1,200.00 |
21-07-16 |
20536404512 |
COMERCIAL ALVAN E.I.R.L. - CALVAN
E.I.R.L. |
|
| ASP |
0167-2016-HSB |
PILA
ALCALINA "AA" |
1 |
R.O |
BIENES |
OC |
1147 |
100 |
2.40 |
240.00 |
06-07-16 |
20398906404 |
CONSA SERV GENR Y REPRESENTACIONES EIR=
L |
|
| ASP |
0167-2016-HSB |
PILA
ALCALINA "AAA" |
1 |
R.O |
BIENES |
OC |
1147 |
50 |
2.40 |
120.00 |
06-07-16 |
20398906404 |
CONSA SERV GENR Y REPRESENTACIONES EIR=
L |
|
| ASP |
0167-2016-HSB |
PILA
ALCALINA C |
1 |
R.O |
BIENES |
OC |
1147 |
100 |
5.75 |
575.00 |
06-07-16 |
20398906404 |
CONSA SERV GENR Y REPRESENTACIONES EIR=
L |
|
| ASP |
0167-2016-HSB |
PILA
ALCALINA DE 1.5 V TAMAÑO D |
1 |
R.O |
BIENES |
OC |
1147 |
100 |
6.00 |
600.00 |
06-07-16 |
20398906404 |
CONSA SERV GENR Y REPRESENTACIONES EIR=
L |
|
| ASP |
0167-2016-HSB |
RUTEADOR
DE RED - ROUTER 8 PUERTOS |
1 |
R.O |
BIENES |
OC |
1145 |
1 |
236.00 |
236.00 |
06-07-16 |
20600485653 |
CORPORACION KALE PERU S.A.C. |
|
| ASP |
0167-2016-HSB |
TIMBRE
DE ALARMA |
1 |
R.O |
BIENES |
OC |
1188 |
15 |
100.00 |
1,500.00 |
21-07-16 |
20536404512 |
COMERCIAL ALVAN E.I.R.L. - CALVAN
E.I.R.L. |
|
| ASP |
0168-2016-HSB |
CABLE
UTP 1 GHz |
1 |
R.O |
BIENES |
OC |
1150 |
30 |
571.14 |
17,134.31 |
08-07-16 |
20250270608 |
SUMINISTROS & TELECOMUNICACIONES
S.A.C. |
|
| ASP |
0168-2016-HSB |
CONECTOR
JACK MODULAR RJ 45 CAT 6 COLOR BLANCO |
1 |
R.O |
BIENES |
OC |
1151 |
1000 |
13.49 |
13,487.40 |
08-07-16 |
20250270608 |
SUMINISTROS & TELECOMUNICACIONES
S.A.C. |
|
| ASP |
0168-2016-HSB |
CONECTOR
PLUG RJ-45 |
1 |
R.O |
BIENES |
OC |
1150 |
10 |
374.41 |
3,744.14 |
08-07-16 |
20250270608 |
SUMINISTROS & TELECOMUNICACIONES
S.A.C. |
|
| ASP |
0168-2016-HSB |
PLACA
FRONTAL PARA RJ-45 |
1 |
R.O |
BIENES |
OC |
1150 |
500 |
4.35 |
2,177.10 |
08-07-16 |
20250270608 |
SUMINISTROS & TELECOMUNICACIONES
S.A.C. |
|
| ASP |
0169-2016-HSB |
DISCO
DURO DE 600 GB |
1 |
R.D.R |
BIENES |
OC |
1153 |
5 |
1,760.00 |
8,800.00 |
15-07-16 |
20553450749 |
GRUPO VENTURA PERU S.A.C. |
|
| ASP |
0169-2016-HSB |
DISCO
DURO DE 600 GB DE 10,000 RPM SAS |
1 |
R.D.R |
BIENES |
OC |
1153 |
5 |
1,640.00 |
8,200.00 |
15-07-16 |
20553450749 |
GRUPO VENTURA PERU S.A.C. |
|
| ASP |
0170-2016-HSB |
CAL
SODADA USP X 4.5 kg |
1 |
D.Y.T |
BIENES |
OC |
1159 |
72 |
78.00 |
5,616.00 |
19-07-16 |
20100628458 |
R.K. COMERCIAL S.A. |
|
| ASP |
0171-2016-HSB |
LIGA
CLIPS DE TITANIO TALLA L PARA LAPAROSCOPIA X 6 UNIDADES |
1 |
D.Y.T |
BIENES |
OC |
1170 |
20 |
36.00 |
720.00 |
20-07-16 |
20210456831 |
PREMIUM MEDICAL E.I.R.L. |
|
| ASP |
0172-2016-HSB |
BOLSA
DE COLOSTOMIA ADULTO |
1 |
D.Y.T |
BIENES |
OC |
1171 |
500 |
5.69 |
2,845.00 |
20-07-16 |
20101102204 |
ATILIO PALMIERI S.R.L. |
|
| ASP |
0172-2016-HSB |
SONDA
DE ALIMENTACION Nº 6 |
1 |
D.Y.T |
BIENES |
OC |
1173 |
6000 |
0.85 |
5,070.00 |
20-07-16 |
20100628458 |
R.K. COMERCIAL S.A. |
|
| ASP |
0172-2016-HSB |
TUBO
DE DRENAJE JACKSON PRATT Nº 10 CON RESERVORIO DE 200 mL |
1 |
D.Y.T |
BIENES |
OC |
1172 |
10 |
270.00 |
2,700.00 |
20-07-16 |
20166420378 |
MAVART SRL |
|
| ASP |
0173-2016-HSB |
BOLSA
DE NUTRICION ENTERAL 500 ML |
1 |
D.Y.T |
BIENES |
OC |
1176 |
300 |
20.50 |
6,150.00 |
20-07-16 |
20380274095 |
MACATT MEDICA PERUANA S.A.C. |
|
| ASP |
0173-2016-HSB |
CATETER
VENOSO CENTRAL DOBLE LUMEN 3 FR X 10 cm |
1 |
D.Y.T |
BIENES |
OC |
1176 |
21 |
360.00 |
7,560.00 |
20-07-16 |
20380274095 |
MACATT MEDICA PERUANA S.A.C. |
|
| ASP |
0173-2016-HSB |
CATETER
VENOSO CENTRAL DOBLE LUMEN 3 FR X 6 cm |
1 |
D.Y.T |
BIENES |
OC |
1176 |
21 |
360.00 |
7,560.00 |
20-07-16 |
20380274095 |
MACATT MEDICA PERUANA S.A.C. |
|
| ASP |
0173-2016-HSB |
JERINGA
DESCARTABLE 10 mL CON AGUJA 21 G X 1 1/2 in |
1 |
D.Y.T |
BIENES |
OC |
1174 |
24900 |
0.22 |
5,478.00 |
20-07-16 |
20420035901 |
REPRESENTACIONES MEDICAS M & M
E.I.R.L. |
|
| ASP |
0173-2016-HSB |
SONDA
VESICAL 2 VIAS DE SILICONA DE LARGA PERMANENCIA Nº 20 |
1 |
D.Y.T |
BIENES |
OC |
1175 |
10 |
24.96 |
249.60 |
20-07-16 |
20100628458 |
R.K. COMERCIAL S.A. |
|
| ASP |
0174-2016-HSB |
AGUJA
DE PUNCIÓN LUMBAR 22 G X 3 1/2 in |
1 |
D.Y.T |
BIENES |
OC |
1177 |
30 |
4.85 |
145.50 |
21-07-16 |
20524839645 |
REPRESENTACIONES GENERALES JHOVAN PERU
SOCIEDAD ANONIMA CERRADA - R.G. JHOPESAC. |
|
| ASP |
0174-2016-HSB |
AGUJA
EPIDURAL DESCARTABLE Nº 17 X 3 1/4" |
1 |
D.Y.T |
BIENES |
OC |
1178 |
330 |
16.00 |
5,280.00 |
21-07-16 |
20377339461 |
B.BRAUN MEDICAL PERU S.A. |
|
| ASP |
0174-2016-HSB |
BOLSA
PARA NUTRICION ENTERAL X 1.5 L |
1 |
D.Y.T |
BIENES |
OC |
1179 |
200 |
20.00 |
4,000.00 |
21-07-16 |
20381450377 |
SANDERSON S.A. (PERU) |
|
| ASP |
0174-2016-HSB |
BOTÓN
PARA GASTROSTOMÍA 20 FR X 2.0 cm DE LONGITUD |
1 |
D.Y.T |
BIENES |
OC |
1180 |
2 |
860.00 |
1,720.00 |
21-07-16 |
20380274095 |
MACATT MEDICA PERUANA S.A.C. |
|
| ASP |
0174-2016-HSB |
CANULA
DE SONOHISTEROGRAFIA |
1 |
D.Y.T |
BIENES |
OC |
1181 |
51 |
130.00 |
6,630.00 |
21-07-16 |
20101102204 |
ATILIO PALMIERI S.R.L. |
|
| ASP |
0174-2016-HSB |
CATETER
DE INSEMINACION INTRAUTERINO 3.5 FR X 13 cm |
1 |
D.Y.T |
BIENES |
OC |
1181 |
75 |
35.00 |
2,625.00 |
21-07-16 |
20101102204 |
ATILIO PALMIERI S.R.L. |
|
| ASP |
0174-2016-HSB |
ELECTRODO
CARDIACO PEDIATRICO |
1 |
D.Y.T |
BIENES |
OC |
1177 |
8000 |
0.52 |
4,160.00 |
21-07-16 |
20524839645 |
REPRESENTACIONES GENERALES JHOVAN PERU
SOCIEDAD ANONIMA CERRADA - R.G. JHOPESAC. |
|
| ASP |
0174-2016-HSB |
GUANTE
QUIRÚRGICO DESCARTABLE ESTÉRIL ANTIVÍRICO N° 7 |
1 |
D.Y.T |
BIENES |
OC |
1183 |
20 |
70.00 |
1,400.00 |
21-07-16 |
20512116427 |
PHS PERUVIAN HOSPITAL SUPPLY EMPRESA
INDIVIDUAL DE RESPONSABILIDAD LIMITADA <=
/span> |
|
| ASP |
0174-2016-HSB |
MASCARA
DE OXIGENO TIPO VENTURI P/ADULTO |
1 |
D.Y.T |
BIENES |
OC |
1182 |
100 |
6.20 |
620.00 |
21-07-16 |
20197705249 |
UNILENE SAC. |
|
| ASP |
0175-2016-HSB |
SUERO
ANTI A X 10 ML |
1 |
D.Y.T |
BIENES |
OC |
1185 |
80 |
22.80 |
1,824.00 |
21-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| ASP |
0175-2016-HSB |
SUERO
ANTI B X 10 ML |
1 |
D.Y.T |
BIENES |
OC |
1185 |
80 |
22.80 |
1,824.00 |
21-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| ASP |
0175-2016-HSB |
SUERO
ANTI D x 10 mL |
1 |
D.Y.T |
BIENES |
OC |
1185 |
80 |
34.80 |
2,784.00 |
21-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| ASP |
0176-2016-HSB |
BILIRRUBINA
DIRECTA |
1 |
D.Y.T |
BIENES |
OC |
1187 |
1500 |
1.37 |
2,055.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
BILIRRUBINA
TOTAL |
1 |
D.Y.T |
BIENES |
OC |
1187 |
2000 |
1.37 |
2,740.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
CREATININA
CINETICA |
1 |
D.Y.T |
BIENES |
OC |
1187 |
400 |
0.67 |
268.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
DESHIDROGENASA
LACTICA |
1 |
D.Y.T |
BIENES |
OC |
1187 |
400 |
1.10 |
440.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
GLUCOSA
(GLUCOSA OXIDASA) |
1 |
D.Y.T |
BIENES |
OC |
1187 |
1000 |
0.99 |
990.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
PROTEINA
C REACTIVA CUANTITATIVA |
1 |
D.Y.T |
BIENES |
OC |
1187 |
200 |
10.00 |
2,000.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
PROTEINAS
TOTALES |
1 |
D.Y.T |
BIENES |
OC |
1187 |
1000 |
0.60 |
600.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
TRANSAMINASA
GLUTAMICA OXALACETICA (TGO) |
1 |
D.Y.T |
BIENES |
OC |
1187 |
500 |
1.32 |
660.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
TRANSAMINASA
GLUTAMICA PIRUVICA (TGP) |
1 |
D.Y.T |
BIENES |
OC |
1187 |
1000 |
1.32 |
1,320.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0176-2016-HSB |
UREA
CINETICA AUTOMATIZADA |
1 |
D.Y.T |
BIENES |
OC |
1187 |
400 |
1.56 |
624.00 |
21-07-16 |
20107914995 |
INMUNOCHEM S.A.C |
|
| ASP |
0177-2016-HSB |
SOFTWARE
ANTIVIRUS |
1 |
R.D.R |
BIENES |
OC |
1190 |
600 |
51.65 |
30,989.16 |
22-07-16 |
20546371108 |
JL SOFT SOLUCIONES INTEGRALES S.A.C |
|
| ASP |
0178-2016-HSB |
ACIDO
ACETICO GLACIAL Q.P. X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1208 |
2 |
65.60 |
131.20 |
26-07-16 |
20545403294 |
REACTIVOS USA S.R.L |
|
| ASP |
0178-2016-HSB |
ALCOHOL
ETILICO (ETANOL) 96º X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1212 |
200 |
6.00 |
1,200.00 |
26-07-16 |
20563641887 |
ADVANCE SCIENTIF MEDIC S.A.C. - ASCMED=
IC
S.A.C. |
|
| ASP |
0178-2016-HSB |
ALCOHOL
ETILICO (ETANOL) 99.9% P.A. X 2.5 L |
1 |
D.Y.T |
BIENES |
OC |
1208 |
30 |
55.00 |
1,650.00 |
26-07-16 |
20545403294 |
REACTIVOS USA S.R.L |
|
| ASP |
0178-2016-HSB |
ANTICUERPO
MONOCLONAL PARA ALFA INHIBINA (R1) X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1207 |
1 |
1,390.00 |
1,390.00 |
26-07-16 |
20503498457 |
BIOMAXIM S.R.L. |
|
| ASP |
0178-2016-HSB |
ANTICUERPO
MONOCLONAL PARA CALRETININA X 6 mL |
1 |
D.Y.T |
BIENES |
OC |
1207 |
1 |
1,250.00 |
1,250.00 |
26-07-16 |
20503498457 |
BIOMAXIM S.R.L. |
|
| ASP |
0178-2016-HSB |
ANTICUERPO
MONOCLONAL PARA CITOQUERATINA 20 (KS 20,8) X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1207 |
1 |
1,390.00 |
1,390.00 |
26-07-16 |
20503498457 |
BIOMAXIM S.R.L. |
|
| ASP |
0178-2016-HSB |
ANTICUERPO
MONOCLONAL PARA INMUNOHISTOQUIMICA Bcl-2 X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1209 |
1 |
1,920.00 |
1,920.00 |
26-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0178-2016-HSB |
ANTICUERPO
MONOCLONAL PARA INMUNOHISTOQUIMICA Ki 67 X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1209 |
1 |
1,920.00 |
1,920.00 |
26-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0178-2016-HSB |
ANTICUERPO
PARA INMUNOHISTOQUIMICA RECEPTOR DE ESTROGENOS X 7 mL |
1 |
D.Y.T |
BIENES |
OC |
1209 |
1 |
6,850.00 |
6,850.00 |
26-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0178-2016-HSB |
CARBONATO
DE LITIO X 250 G |
1 |
D.Y.T |
BIENES |
OC |
1210 |
1 |
650.00 |
650.00 |
26-07-16 |
20600989988 |
CONSORCIO JEM BIOS E.I.R.L. |
|
| ASP |
0178-2016-HSB |
COLORANTE
EOSINA Y (AMARILLENTA) X 100 G |
1 |
D.Y.T |
BIENES |
OC |
1210 |
1 |
775.00 |
775.00 |
26-07-16 |
20600989988 |
CONSORCIO JEM BIOS E.I.R.L. |
|
| ASP |
0178-2016-HSB |
KIT
DE INMUNOHISTOQUÍMICA X 190 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1207 |
1 |
6,490.00 |
6,490.00 |
26-07-16 |
20503498457 |
BIOMAXIM S.R.L. |
|
| ASP |
0178-2016-HSB |
LAMINAS
CON CARGA PARA INMUNOHISTOQUIMICA X 100 UNIDADES |
1 |
D.Y.T |
BIENES |
OC |
1207 |
2 |
249.00 |
498.00 |
26-07-16 |
20503498457 |
BIOMAXIM S.R.L. |
|
| ASP |
0178-2016-HSB |
MEDIO
DE CONGELACIÓN PARA TEJIDOS X 100 mL |
1 |
D.Y.T |
BIENES |
OC |
1207 |
2 |
220.00 |
440.00 |
26-07-16 |
20503498457 |
BIOMAXIM S.R.L. |
|
| ASP |
0178-2016-HSB |
NITRATO
DE PLATA P.A. X 100 G |
1 |
D.Y.T |
BIENES |
OC |
1210 |
1 |
1,745.00 |
1,745.00 |
26-07-16 |
20600989988 |
CONSORCIO JEM BIOS E.I.R.L. |
|
| ASP |
0178-2016-HSB |
OXIDO
ROJO DE MERCURIO Q.P. X 50 g |
1 |
D.Y.T |
BIENES |
OC |
1210 |
1 |
652.00 |
652.00 |
26-07-16 |
20600989988 |
CONSORCIO JEM BIOS E.I.R.L. |
|
| ASP |
0178-2016-HSB |
PARAFINA
SOLIDA EN LENTEJA X 1 KG |
1 |
D.Y.T |
BIENES |
OC |
1208 |
30 |
45.50 |
1,365.00 |
26-07-16 |
20545403294 |
REACTIVOS USA S.R.L |
|
| ASP |
0178-2016-HSB |
PIPETA
PASTEUR DESCARTABLE 3 ML |
1 |
D.Y.T |
BIENES |
OC |
1211 |
1000 |
0.30 |
300.00 |
26-07-16 |
20504312403 |
NIPRO MEDICAL CORPORATION SUCURSAL DEL
PERU |
|
| ASP |
0178-2016-HSB |
PLUMON
HIDROFOBICO PARA INMUNOHISTOQUIMICA |
1 |
D.Y.T |
BIENES |
OC |
1209 |
2 |
720.00 |
1,440.00 |
26-07-16 |
20125960066 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
|
| ASP |
0178-2016-HSB |
RESINA
PARA MONTAJE DE LAMINA X 500 ML |
1 |
D.Y.T |
BIENES |
OC |
1208 |
2 |
480.00 |
960.00 |
26-07-16 |
20545403294 |
REACTIVOS USA S.R.L |
|
| ASP |
0179-2016-HSB |
APÓSITO
DE COLÁGENO Y GLICOSAMINOGLICANO 10 cm X 12.5 cm |
1 |
D.Y.T |
BIENES |
OC |
1213 |
2 |
9,000.00 |
18,000.00 |
26-07-16 |
20516920123 |
SURGICORP S.R.L. |
|
| ASP |
0180-2016-HSB |
CUBRE
CALZADO DESCARTABLE IMPERMEABLE |
1 |
D.Y.T |
BIENES |
OC |
1225 |
28000 |
0.42 |
11,760.00 |
31-07-16 |
20419385442 |
UTILITARIOS MEDICOS S.A.C. |
|
| ASP |
0180-2016-HSB |
ORTOFTALDEHIDO
0.55% X 1 gal |
1 |
D.Y.T |
BIENES |
OC |
1224 |
48 |
265.50 |
12,744.00 |
31-07-16 |
20327514581 |
PLATINUM S.R.L. |
|
| ASP |
0181-2016-HSB |
AEROCAMARA
PEDIATRICA |
1 |
D.Y.T |
BIENES |
OC |
1220 |
1800 |
5.25 |
9,450.00 |
30-07-16 |
20505486782 |
CODIFICATION SYSTEM OF INK JET S.A.C |
|
| ASP |
0182-2016-HSB |
ALGODON
HIDROFILO X 500 G |
1 |
D.Y.T |
BIENES |
OC |
1222 |
1135 |
11.45 |
12,995.75 |
31-07-16 |
20419385442 |
UTILITARIOS MEDICOS S.A.C. |
|
| ASP |
0182-2016-HSB |
CLORHEXIDINA
AL 2% X 1 L CON DISPOSITIVO A CIRCUITO CERRADO CON PEDAL |
1 |
D.Y.T |
BIENES |
OC |
1223 |
513 |
28.00 |
14,364.00 |
31-07-16 |
20109161609 |
ROKER PERU S.A |
|
| ASP |
0182-2016-HSB |
CLORHEXIDINA
AL 4% X 1 L CON DISPOSITIVO A CIRCUITO CERRADO CON PEDAL |
1 |
D.Y.T |
BIENES |
OC |
1221 |
480 |
29.00 |
13,920.00 |
31-07-16 |
20109161609 |
ROKER PERU S.A |
|
| ASP |
0182-2016-HSB |
DETERGENTE
ENZIMATICO CON 4 ENZIMAS |
1 |
D.Y.T |
BIENES |
OC |
1223 |
50 |
240.00 |
12,000.00 |
31-07-16 |
20109161609 |
ROKER PERU S.A |
|
| ASP |
0182-2016-HSB |
MANGA
MIXTA PAPEL Y PLASTICO PARA ESTERILIZACION CON FUELLE DE 5 cm X 10 cm X 1=
00 m |
1 |
D.Y.T |
BIENES |
OC |
1226 |
20 |
100.00 |
2,000.00 |
31-07-16 |
20550531543 |
P & E SOLUCIONES INDUSTRIALES
S.A.C. |
|
| ASP |
0182-2016-HSB |
MANGA
MIXTA PAPEL Y PLASTICO PARA ESTERILIZACION CON FUELLE DE 5 cm X 20 cm X 1=
00 m |
1 |
D.Y.T |
BIENES |
OC |
1226 |
20 |
138.00 |
2,760.00 |
31-07-16 |
20550531543 |
P & E SOLUCIONES INDUSTRIALES
S.A.C. |
|
| LP |
0002-2016-HSB |
ACELGA
(POR ATADO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
2 |
2.00 |
4.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
AJI
AMARILLO FRESCO |
1 |
R.D.R |
BIENES |
OC |
1168 |
50 |
4.00 |
200.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
ALBAHACA |
1 |
R.D.R |
BIENES |
OC |
1168 |
4 |
3.00 |
12.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
ALVERJA
VERDE EN VAINA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
140 |
3.50 |
490.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
APIO
X KG |
1 |
R.D.R |
BIENES |
OC |
1168 |
120 |
1.50 |
180.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
BERENGENA |
1 |
R.D.R |
BIENES |
OC |
1168 |
18 |
2.40 |
43.20 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
BETERRAGA
X KG |
1 |
R.D.R |
BIENES |
OC |
1168 |
50 |
2.00 |
100.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
BROCOLI |
1 |
R.D.R |
BIENES |
OC |
1168 |
50 |
3.00 |
150.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
CAIGUAS
X KG |
1 |
R.D.R |
BIENES |
OC |
1168 |
15 |
3.50 |
52.50 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
CAMOTE
AMARILLO |
1 |
R.D.R |
BIENES |
OC |
1168 |
200 |
1.50 |
300.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
CEBOLLA
CHINA X KG |
1 |
R.D.R |
BIENES |
OC |
1168 |
15 |
2.00 |
30.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
CEBOLLA
ROJA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
750 |
1.50 |
1,125.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
COCONA
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1205 |
100 |
2.00 |
200.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
COL
CHINA/LONGAPA |
1 |
R.D.R |
BIENES |
OC |
1168 |
5 |
1.80 |
9.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
COLIFLOR
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
100 |
2.00 |
200.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
CULANTRO
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
25 |
2.00 |
50.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
ESPINACA |
1 |
R.D.R |
BIENES |
OC |
1168 |
50 |
3.40 |
170.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
FREJOL
CHINO |
1 |
R.D.R |
BIENES |
OC |
1168 |
20 |
3.30 |
66.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
GRANADILLA
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1205 |
2400 |
4.00 |
9,600.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
HIERBA
BUENA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
10 |
3.00 |
30.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
HIERBA
LUISA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
5 |
3.50 |
17.50 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
HUACATAY
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
6 |
3.00 |
18.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
KION
FRESCO (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
4 |
4.00 |
16.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
LECHE
FRESCA ENTERA X 1 L |
1 |
R.D.R |
BIENES |
OC |
1191 |
1800 |
3.65 |
6,570.00 |
22-07-16 |
20509422444 |
ICO LOGISTICA S.A.C |
|
| LP |
0002-2016-HSB |
LECHUGA ORGANICA |
1 |
R.D.R |
BIENES |
OC |
1168 |
100 |
3.50 |
350.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
MANZANA
DE AGUA |
1 |
R.D.R |
BIENES |
OC |
1205 |
80 |
2.40 |
192.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
MANZANA
ISRAEL (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1205 |
500 |
2.80 |
1,400.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
MANZANILLA
FRESCA (AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
5 |
5.00 |
25.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
MARACUYA |
1 |
R.D.R |
BIENES |
OC |
1205 |
100 |
2.40 |
240.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
MEMBRILLO |
1 |
R.D.R |
BIENES |
OC |
1205 |
80 |
2.40 |
192.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
NABO
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
80 |
2.00 |
160.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
OLLUCO |
1 |
R.D.R |
BIENES |
OC |
1168 |
120 |
2.00 |
240.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PACCHOY
( COL CHINA) |
1 |
R.D.R |
BIENES |
OC |
1168 |
20 |
2.00 |
40.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PAN
FRANCES |
1 |
R.D.R |
BIENES |
OC |
1133 |
18600 |
0.15 |
2,864.40 |
01-07-16 |
10082911761 |
COJAL TRINIDAD JUAN CARLOS |
|
| LP |
0002-2016-HSB |
PAPA
ROSADA |
1 |
R.D.R |
BIENES |
OC |
1168 |
1800 |
1.40 |
2,520.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PEPINILLO
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
80 |
1.90 |
152.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PEREJIL
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
10 |
2.50 |
25.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PIMIENTO
ROJO |
1 |
R.D.R |
BIENES |
OC |
1168 |
90 |
2.80 |
252.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PIÑA |
1 |
R.D.R |
BIENES |
OC |
1205 |
600 |
1.30 |
780.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PLATANOS
DE ISLA |
1 |
R.D.R |
BIENES |
OC |
1205 |
500 |
2.50 |
1,250.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PLATANOS
DE SEDA |
1 |
R.D.R |
BIENES |
OC |
1205 |
500 |
1.80 |
900.00 |
25-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
PORO
X KILO |
1 |
R.D.R |
BIENES |
OC |
1168 |
120 |
2.50 |
300.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
RABANITO
POR KILO |
1 |
R.D.R |
BIENES |
OC |
1168 |
30 |
2.00 |
60.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
ROCOTO
AL PESO |
1 |
R.D.R |
BIENES |
OC |
1168 |
30 |
5.00 |
150.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
TOMATE |
1 |
R.D.R |
BIENES |
OC |
1168 |
500 |
2.00 |
1,000.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
ZANAHORIA
(AL PESO) |
1 |
R.D.R |
BIENES |
OC |
1168 |
300 |
1.80 |
540.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0002-2016-HSB |
ZAPALLITO
ITALIANO POR KILO |
1 |
R.D.R |
BIENES |
OC |
1168 |
30 |
1.50 |
45.00 |
20-07-16 |
10001069999 |
SHIRLEY JESSICA FACHING ROMAYNA |
|
| LP |
0006-2014-HSB |
GRUPO
SANGUINEO GLOBULAR ABO RH Y COOMBS DIRECTO |
1 |
D.Y.T |
BIENES |
OC |
1137 |
250 |
18.00 |
4,500.00 |
01-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| LP |
0006-2014-HSB |
KIT
PARA DETERMINACIÓN COMPATIBILIDAD PRETRANSFUNSIONAL TEST ANTIGLOBULINA
DIRECTO |
1 |
D.Y.T |
BIENES |
OC |
1137 |
480 |
9.00 |
4,320.00 |
01-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| LP |
0006-2014-HSB |
KIT
PARA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES ANTIERITROCITARIOS |
1 |
D.Y.T |
BIENES |
OC |
1137 |
6 |
98.00 |
588.00 |
01-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| LP |
0006-2014-HSB |
KIT
PARA RASTREO DE ANTICUERPOS IRREGULARES ANTIERITROCITARIOS |
1 |
D.Y.T |
BIENES |
OC |
1137 |
240 |
25.50 |
6,120.00 |
01-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| LP |
0006-2014-HSB |
KIT
PARA TIPIFICACIÓN DE FENOTIPO EXTENDIDO ERITROCITARIO |
1 |
D.Y.T |
BIENES |
OC |
1137 |
400 |
45.00 |
18,000.00 |
01-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| LP |
0006-2014-HSB |
KIT
PARA TIPIFICACIÓN DE GRUPO SANGUÍNEO CELULAR Y SÉRICO |
1 |
D.Y.T |
BIENES |
OC |
1137 |
1250 |
15.50 |
19,375.00 |
01-07-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
| LP |
0006-2015-HSB |
PETROLEO
DIESEL B5 S50 |
1 |
R.O |
BIENES |
OC |
1214 |
3510 |
10.81 |
37,942.05 |
27-07-16 |
20492776018 |
SERVICIOS GENERALES RIKAR S.A.C |
|
| LP |
0007-2014-HSB |
CARNE
DE RES PECHO SIN HUESO |
1 |
R.O |
BIENES |
OC |
1134 |
1102 |
19.95 |
21,984.90 |
01-07-16 |
20373606431 |
MERCANTIL GAREC S.R.L |
|
| LP |
0007-2014-HSB |
COCONA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1136 |
72 |
2.50 |
180.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
FRESA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1136 |
54 |
5.00 |
270.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
GRANADILLA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1136 |
200 |
5.00 |
1,000.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
MANZANA
CHILENA (AL PESO) |
1 |
R.O |
BIENES |
OC |
1136 |
264 |
5.00 |
1,320.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
MANZANA
DE AGUA |
1 |
R.O |
BIENES |
OC |
1136 |
72 |
2.00 |
144.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
MANZANA
ISRAEL (AL PESO) |
1 |
R.O |
BIENES |
OC |
1136 |
456 |
2.00 |
912.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
MARACUYA |
1 |
R.O |
BIENES |
OC |
1136 |
94 |
2.35 |
220.90 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
MEMBRILLO |
1 |
R.O |
BIENES |
OC |
1136 |
86 |
2.50 |
215.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
PAPAYA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1136 |
720 |
3.00 |
2,160.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
PEPINO
DULCE (AL PESO) |
1 |
R.O |
BIENES |
OC |
1136 |
144 |
2.35 |
338.40 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
PIÑA |
1 |
R.O |
BIENES |
OC |
1136 |
720 |
1.50 |
1,080.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0007-2014-HSB |
TUNA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1136 |
135 |
3.20 |
432.00 |
01-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| LP |
0012-2014-HSB |
OXACILINA
1 g INY CON DILUYENTE |
1 |
D.Y.T |
BIENES |
OC |
1169 |
600 |
1.13 |
676.20 |
20-07-16 |
20478224169 |
PHARMAGEN S.A.C. |
|
| LP |
0020-2015-DARES |
GONADOTROFINA
CORIONICA 5000 UI INY |
1 |
D.Y.T |
BIENES |
OC |
1184 |
200 |
25.76 |
5,152.00 |
21-07-16 |
20522761525 |
SEVEN PHARMA S.A.C |
|
| LP |
0020-2015-DARES |
YODO
POVIDONA 10 g/100 mL SOL 120 mL |
1 |
D.Y.T |
BIENES |
OC |
1186 |
2000 |
3.04 |
6,080.00 |
21-07-16 |
20109161609 |
ROKER PERU S.A |
|
| LP |
0020-2015-DARES |
YODO
POVIDONA 7.5 g/100 mL ESPUMA 120 ml |
1 |
D.Y.T |
BIENES |
OC |
1186 |
2000 |
2.15 |
4,304.63 |
21-07-16 |
20109161609 |
ROKER PERU S.A |
|
| MC |
0019-2014-HSB |
17
OHP HIDROXIPROGESTERONA |
1 |
D.Y.T |
BIENES |
OC |
1166 |
4000 |
18.65 |
74,600.00 |
20-07-16 |
20212980774 |
CIENTIFICA ANDINA S.A.C |
|
| MC |
0019-2014-HSB |
HORMONA
TIROIDE ESTIMULANTE (TSH) NEONATAL |
1 |
D.Y.T |
BIENES |
OC |
1166 |
4000 |
18.65 |
74,600.00 |
20-07-16 |
20212980774 |
CIENTIFICA ANDINA S.A.C |
|
| MC |
0046-2015-HSB |
ACEITE
VEGETAL |
1 |
R.O |
BIENES |
OC |
1135 |
216 |
5.14 |
1,109.45 |
01-07-16 |
20600144252 |
GAP NEGOCIOS PERU S.A.C |
|
| SIE |
0001-2016-HSB |
AJO
ENTERO CALIDAD PRIMERA |
1 |
R.O |
BIENES |
OC |
1206 |
80 |
10.00 |
800.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
CARAMBOLA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1204 |
80 |
2.31 |
184.40 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
CHOCLO
CALIDAD EXTRA |
1 |
R.O |
BIENES |
OC |
1206 |
150 |
1.70 |
255.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
LIMÓN
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1206 |
80 |
3.51 |
280.64 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
MANDARINA
SATSUMA CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1204 |
600 |
2.50 |
1,500.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
MANZANA
DELICIA CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1204 |
500 |
3.00 |
1,500.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
NARANJA
VALENCIA CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1204 |
400 |
2.18 |
872.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
PALTA
FUERTE CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1206 |
50 |
6.40 |
320.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
PAPAYA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1204 |
600 |
2.79 |
1,674.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
TANGELO
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1204 |
600 |
2.17 |
1,302.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
VAINITA
CALIDAD PRIMERA |
1 |
R.O |
BIENES |
OC |
1206 |
25 |
5.10 |
127.50 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
YUCA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1206 |
200 |
2.15 |
430.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| SIE |
0001-2016-HSB |
ZAPALLO
TIPO MACRE CALIDAD PRIMERA |
1 |
R.O |
BIENES |
OC |
1206 |
250 |
2.00 |
500.00 |
25-07-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA CEREBRAL SIN CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
915 |
820 |
1.00 |
820.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN TOTAL + CONTRASTE + SEDACION)
| 1 |
D.Y.T |
SERVICIO |
S |
915 |
825 |
1.00 |
825.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
S |
915 |
685 |
1.00 |
685.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
S |
915 |
495 |
1.00 |
495.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE CEREBRAL SIN CONTRASTE SIN SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
915 |
220 |
1.00 |
220.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ABDOMEN TOTAL CON CONTRASTE SIN SEDAC=
ION |
1 |
D.Y.T |
SERVICIO |
S |
915 |
635 |
1.00 |
635.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ABDOMEN TOTAL SIN CONTRASTE SIN SEDAC=
ION |
1 |
D.Y.T |
SERVICIO |
S |
915 |
440 |
1.00 |
440.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ADS |
0007-2014-HSB |
TELEFONIA
FIJA |
1 |
R.O |
SERVICIO |
S |
856 |
1044.5 |
1.00 |
1,044.50 |
01-07-16 |
20100017491 |
TELEFONICA DEL PERU S.A.A. |
|
| ADS |
0008-2015-HSB |
ALQUILER
DE TOLDOS, MESAS, SILLAS Y TABLADILLOS |
1 |
R.O |
SERVICIO |
S |
853 |
4800 |
1.00 |
4,800.00 |
01-07-16 |
20522064051 |
EVENTOS Y ESPECTACULOS LEIVA E.I.R.L.<=
span
style=3D'mso-spacerun:yes'> |
|
| AS |
0005-2016-HSB |
SERVICIO
DE MANTENIMIENTO DE ESTRUCTURA |
1 |
R.O |
SERVICIO |
S |
908 |
250000 |
1.00 |
250,000.00 |
18-07-16 |
10438901219 |
JOSE LUIS HUAMAN PORRAS |
|
| AS |
0007-2016-HSB |
ATENCION
MEDICA ESPECIALIZADA - INTENSIVISTA |
1 |
R.D.R |
SERVICIO |
S |
899 |
32000 |
1.00 |
32,000.00 |
07-07-16 |
20600507011 |
SIGNOS VITALES E.I.R.L. |
|
| AS |
0007-2016-HSB |
ATENCION
MEDICA ESPECIALIZADA - INTENSIVISTA |
1 |
R.D.R |
SERVICIO |
S |
902 |
32000 |
1.00 |
32,000.00 |
08-07-16 |
20600724470 |
GOQUHIA S.A.C. |
|
| AS |
0007-2016-HSB |
ATENCION
MEDICA ESPECIALIZADA EN NEONATOLOGIA |
1 |
R.D.R |
SERVICIO |
S |
899 |
8000 |
1.00 |
8,000.00 |
07-07-16 |
20600507011 |
SIGNOS VITALES E.I.R.L. |
|
| ASP |
0001-2016-HSB |
SERVICIO
DE ENERGIA ELECTRICA |
1 |
R.O |
SERVICIO |
S |
857 |
58833.5 |
1.00 |
58,833.50 |
01-07-16 |
20269985900 |
EDELNOR S.A.A. |
|
| ASP |
0104-2016-HSB |
SERVICIO
DE DENSITOMETRÍA OSEA |
1 |
D.Y.T |
SERVICIO |
S |
924 |
110 |
1.00 |
110.00 |
26-07-16 |
20515690591 |
ANGLO MEDICAL EIRL |
|
| ASP |
0135-2016-HSB |
SERVICIO
DE ASISTENCIA ESPECIALIZADA EN DIGITALIZACION |
1 |
R.D.R |
SERVICIO |
S |
813 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10467068810 |
VALLE DIAZ KATTIA |
|
| ASP |
0138-2016-HSB |
SERVICIO
DE ASISTENTE ADMINISTRATIVO |
1 |
R.D.R |
SERVICIO |
S |
814 |
1800 |
1.00 |
1,800.00 |
01-07-16 |
10403807392 |
MENDOZA GUERRA FELIX ANTONIO |
|
| ASP |
0139-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN ENFERMERIA |
1 |
R.D.R |
SERVICIO |
S |
818 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10423631649 |
LLUFIRE CAHUANA LELIS ROCIO |
|
| ASP |
0143-2016-HSB |
SERVICIO
DE ANALISTA PROGRAMADOR DE SISTEMAS EN SOPORTE DE APLICACIONES |
1 |
R.D.R |
SERVICIO |
S |
826 |
2200 |
1.00 |
2,200.00 |
01-07-16 |
10443613108 |
LARA GARCIA CESAR JULIO |
|
| ASP |
0168-2016-HSB |
SERVICIO
DE ASISTENCIA EN SECRETARIADO |
1 |
R.D.R |
SERVICIO |
S |
838 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10416380185 |
PEREZ ARIS SADITH |
|
| ASP |
0171-2016-HSB |
SERVICIO
ESPECIALIZADO EN ECONOMIA |
1 |
R.D.R |
SERVICIO |
S |
811 |
2100 |
1.00 |
2,100.00 |
01-07-16 |
10090596867 |
VALLE SCHEUERMANN DE QUISPE LOURDES
GRACIELA |
|
| ASP |
0184-2016-HSB |
SERVICIO
DE APOYO TECNICO EN FARMACIA |
1 |
R.D.R |
SERVICIO |
S |
820 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10459254795 |
SALAZAR ACOSTA ENRIQUE GERMAN |
|
| ASP |
0185-2016-HSB |
SERVICIO
DE APOYO TECNICO EN FARMACIA |
1 |
R.D.R |
SERVICIO |
S |
821 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10478751929 |
AQUINO MATEO JEHAMPIER OSCAR |
|
| ASP |
0186-2016-HSB |
SERVICIO
DE APOYO TECNICO EN FARMACIA |
1 |
R.D.R |
SERVICIO |
S |
822 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10437056141 |
ESPINOZA CASTRO PILAR CARMEN |
|
| ASP |
0190-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA EN COMUNICACIONES |
1 |
R.D.R |
SERVICIO |
S |
812 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10461747561 |
VALLEJOS CHAUCA ELENA GENOVEVA |
|
| ASP |
0195-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
D.Y.T |
SERVICIO |
S |
828 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10101572515 |
RODRIGUEZ TOVAR YANETH ROSA |
|
| ASP |
0207-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE TAMIZAJE AMPLIADO |
1 |
D.Y.T |
SERVICIO |
S |
912 |
480 |
1.00 |
480.00 |
21-07-16 |
20511435235 |
B & B SERVICIOS GENERALES DE SALUD
S.A. |
|
| ASP |
0207-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE TAMIZAJE AMPLIADO |
1 |
D.Y.T |
SERVICIO |
S |
904 |
2400 |
1.00 |
2,400.00 |
13-07-16 |
20511435235 |
B & B SERVICIOS GENERALES DE SALUD
S.A. |
|
| ASP |
0208-2016-HSB |
SERVICIO
DE GAMMAGRAFÍA ESOFÁGICA CON CONTROL DE VACIMIENTO GÁSTRICO |
1 |
D.Y.T |
SERVICIO |
S |
903 |
275 |
1.00 |
275.00 |
13-07-16 |
20492600246 |
CENTRO DE DIAGNOSTICOS GAMMAGRAFICOS M=
EDICOS
S.A.C. |
|
| ASP |
0208-2016-HSB |
SERVICIO
DE GAMMAGRAFÍA VÍAS BILIARES |
1 |
D.Y.T |
SERVICIO |
S |
903 |
298 |
1.00 |
298.00 |
13-07-16 |
20492600246 |
CENTRO DE DIAGNOSTICOS GAMMAGRAFICOS M=
EDICOS
S.A.C. |
|
| ASP |
0230-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE IFI VIRAL PNEUMOVIR, INFECCIOSAS RESPIRATORIAS X P=
CR |
1 |
D.Y.T |
SERVICIO |
S |
905 |
5088 |
1.00 |
5,088.00 |
13-07-16 |
20147720492 |
LABORATORIO CLINICO ROE S.A |
|
| ASP |
0230-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE TEST DE SUDOR CON PILOCARPINA |
1 |
D.Y.T |
SERVICIO |
S |
905 |
210 |
1.00 |
210.00 |
13-07-16 |
20147720492 |
LABORATORIO CLINICO ROE S.A |
|
| ASP |
0243-2016-HSB |
SERVICIO
DE TECNICO EN OPERACION DE CENTRAL TELEFONICA |
1 |
R.D.R |
SERVICIO |
S |
815 |
1800 |
1.00 |
1,800.00 |
01-07-16 |
10098355826 |
MENDOZA GARAY SONIA |
|
| ASP |
0248-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
D.Y.T |
SERVICIO |
S |
831 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10700716673 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
|
| ASP |
0248-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
D.Y.T |
SERVICIO |
S |
830 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10700716673 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
|
| ASP |
0248-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
D.Y.T |
SERVICIO |
S |
825 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10700716673 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
|
| ASP |
0248-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
D.Y.T |
SERVICIO |
S |
824 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10700716673 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
|
| ASP |
0248-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
D.Y.T |
SERVICIO |
S |
832 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10700716673 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
|
| ASP |
0248-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
D.Y.T |
SERVICIO |
S |
823 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10700716673 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE AMONIO PLASMÁTICO |
1 |
D.Y.T |
SERVICIO |
S |
926 |
315 |
1.00 |
315.00 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE LACTATO |
1 |
D.Y.T |
SERVICIO |
S |
927 |
105 |
1.00 |
105.00 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PIRUVATO |
1 |
D.Y.T |
SERVICIO |
S |
927 |
87.78 |
1.00 |
87.78 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE SOMATOMEDINA C (IGF-1) |
1 |
D.Y.T |
SERVICIO |
S |
926 |
76 |
1.00 |
76.00 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0271-2016-HSB |
SERVICIO
DE TEST DE ESTIMULACION CON MEDICION DE 17 HIDROXIPROGESTERONA BASAL, CON=
30
Y 60 POST ESTIMULO |
1 |
D.Y.T |
SERVICIO |
S |
906 |
274 |
1.00 |
274.00 |
13-07-16 |
20147720492 |
LABORATORIO CLINICO ROE S.A |
|
| ASP |
0285-2016-HSB |
SERVICIO
DE REGISTRO DE INFORMACION EN BASE DE DATOS |
1 |
R.D.R |
SERVICIO |
S |
827 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10441863522 |
RAMON PRADO ADOLFO EDER |
|
| ASP |
0286-2016-HSB |
SERVICIO
DE APOYO TECNICO EN LABORATORIO |
1 |
R.D.R |
SERVICIO |
S |
829 |
1650 |
1.00 |
1,650.00 |
01-07-16 |
10427814390 |
RAMIREZ CAMPOS ABEL |
|
| ASP |
0291-2016-HSB |
SERVICIO
DE APOYO TECNICO EN LAVANDERIA |
1 |
R.D.R |
SERVICIO |
S |
833 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10723998935 |
VILLANUEVA NAVARRO ANTONELLA DE FATIMA=
|
|
| ASP |
0304-2016-HSB |
ATENCION
MEDICA ESPECIALIZADA EN GINECO OBSTETRA |
1 |
R.D.R |
SERVICIO |
S |
863 |
5500 |
1.00 |
5,500.00 |
01-07-16 |
10416166876 |
CELIS RAMIREZ GABRIELA PATRICIA |
|
| ASP |
0305-2016-HSB |
SERVICIO
DE APOYO TECNICO EN ENFERMERIA |
1 |
R.O |
SERVICIO |
S |
835 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10414337720 |
HUIZA RICALDI JEANETH ROXANA |
|
| ASP |
0306-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERIA PARA PROCEDIMIENTOS EN CENTRAL DE ESTERILIZAC=
ION |
1 |
R.O |
SERVICIO |
S |
819 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10464506506 |
AQUINO RIVERA KAREN ELIZABETH |
|
| ASP |
0307-2016-HSB |
SERVICIO
DE ENFERMERIA PROFESIONAL ESPECIALIZADO EN ENDOCRINOLOGÍA |
1 |
R.D.R |
SERVICIO |
S |
843 |
2200 |
1.00 |
2,200.00 |
01-07-16 |
10100002022 |
CALDERON GRIJALBA ELEANA CONSTANTINA |
|
| ASP |
0308-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
R.D.R |
SERVICIO |
S |
836 |
2100 |
1.00 |
2,100.00 |
01-07-16 |
10435636263 |
ARIAS FLORES CARMEN VANESSA |
|
| ASP |
0310-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERIA PARA PROCEDIMIENTOS DE URODINAMIA |
1 |
R.D.R |
SERVICIO |
S |
837 |
2200 |
1.00 |
2,200.00 |
01-07-16 |
10447647261 |
CCANTO AUCCAPUMA SUSANA SHELLEY |
|
| ASP |
0312-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN CIRUGIA PEDIÁTRICA |
1 |
R.D.R |
SERVICIO |
S |
839 |
5500 |
1.00 |
5,500.00 |
01-07-16 |
10400146913 |
ROMERO ROTTIERS URSULA YVETTE |
|
| ASP |
0313-2016-HSB |
SERVICIO
DE ENFERMERIA PROFESIONAL ESPECIALIZADO EN ENDOCRINOLOGÍA |
1 |
R.D.R |
SERVICIO |
S |
840 |
2200 |
1.00 |
2,200.00 |
01-07-16 |
10434375687 |
BLANCA HAYDE CARDENAS ACUÑA |
|
| ASP |
0318-2016-HSB |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE LOGISTICA |
1 |
R.D.R |
SERVICIO |
S |
846 |
1800 |
1.00 |
1,800.00 |
01-07-16 |
10732643970 |
ASTUPUMA MASSIRONI CARLOS EDUARDO |
|
| ASP |
0319-2016-HSB |
SERVICIO
DE RECEPCION DE DOCUMENTOS EN TRAMITE DOCUMENTARIO |
1 |
R.D.R |
SERVICIO |
S |
847 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10439199283 |
BERTHA LOURDES VILLENA CACERES |
|
| ASP |
0320-2016-HSB |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE ALMACÉN |
1 |
R.D.R |
SERVICIO |
S |
848 |
2100 |
1.00 |
2,100.00 |
01-07-16 |
10451589011 |
GORDILLO ALVARADO LADY CINTHYA |
|
| ASP |
0321-2016-HSB |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE LOGISTICA |
1 |
R.D.R |
SERVICIO |
S |
845 |
1800 |
1.00 |
1,800.00 |
01-07-16 |
10602851317 |
ATENCIO TORRES KATHERINE ROSMERY |
|
| ASP |
0322-2016-HSB |
SERVICIO
MEDICO ESPECIALIZADO EN UROLOGIA PARA CIRUGIA PEDIATRICA |
1 |
R.O |
SERVICIO |
S |
849 |
5500 |
1.00 |
5,500.00 |
01-07-16 |
10064332789 |
ARROYO ROMERO ALBERTO ROMEL |
|
| ASP |
0323-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA PROCEDIMIENTOS EN HOSPITALIZACION DE
GINECO-OBSTETRICIA |
1 |
R.O |
SERVICIO |
S |
850 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10405923985 |
CHAMORRO MONTES MADELEINE |
|
| ASP |
0324-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN APOYO A ENFERMERIA |
1 |
R.O |
SERVICIO |
S |
851 |
2200 |
1.00 |
2,200.00 |
01-07-16 |
10258007544 |
HARO MILLA HELGA HILDEGARD |
|
| ASP |
0325-2016-HSB |
SERVICIO
DE APOYO TECNICO EN ENFERMERIA |
1 |
R.O |
SERVICIO |
S |
852 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10425553831 |
POMA PAUCAR MARTHA MIRIAN |
|
| ASP |
0339-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE TRANSGLUTAMINASA, AUTOANTIC (IgA) |
1 |
D.Y.T |
SERVICIO |
S |
925 |
270 |
1.00 |
270.00 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0339-2016-HSB |
SERVICIO
DE DOSAJE DE ANTICUERPOS ANTI RE=
CEPTOR
ACETILCOLINA |
1 |
D.Y.T |
SERVICIO |
S |
925 |
480 |
1.00 |
480.00 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0344-2016-HSB |
TRANSPORTE
Y TRASLADO DE MEDICINAS TERRESTRE |
1 |
R.D.R |
SERVICIO |
S |
866 |
1600 |
1.00 |
1,600.00 |
01-07-16 |
10427681977 |
LOPEZ HUAMAN CARLOS ALBERTO |
|
| ASP |
0353-2016-HSB |
SERVICIO
DE REVISION Y ACTUALIZACION DE GUIA CLINICA Y DE PROCEDIMIENTOS EN MEDICI=
NA
MATERNO FETAL |
1 |
R.D.R |
SERVICIO |
S |
890 |
5500 |
1.00 |
5,500.00 |
01-07-16 |
10157362866 |
SALVADOR SANCHEZ NOELIA SOLEDAD |
|
| ASP |
0360-2016-HSB |
SERVICIO
DE ALMUERZO |
1 |
R.O |
SERVICIO |
S |
907 |
285 |
1.00 |
285.00 |
13-07-16 |
10038850089 |
RESTAURANT ADRIANITA DE: CORONADO FARF=
AN
MONICA LUZMILA |
|
| ASP |
0360-2016-HSB |
SERVICIO
DE DESAYUNOS |
1 |
R.O |
SERVICIO |
S |
907 |
91 |
1.00 |
91.00 |
13-07-16 |
10038850089 |
RESTAURANT ADRIANITA DE: CORONADO FARF=
AN
MONICA LUZMILA |
|
| ASP |
0364-2016-HSB |
SERVICIO
DE FUMIGACION Y DESRATIZACION DE LOCAL |
1 |
R.O |
SERVICIO |
S |
834 |
1980 |
1.00 |
1,980.00 |
01-07-16 |
10235556656 |
CARDENAS RUIZ JESUS |
|
| ASP |
0365-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
R.D.R |
SERVICIO |
S |
844 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10072611131 |
MARTINEZ ALARCON ROSA VIOLETA |
|
| ASP |
0381-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN UCI PEDIÁTRICA |
1 |
D.Y.T |
SERVICIO |
S |
872 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10480201278 |
ACUÑA BERAUN YULIANA MARISOL |
|
| ASP |
0382-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN UCI PEDIÁTRICA |
1 |
D.Y.T |
SERVICIO |
S |
873 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10433020460 |
MERCADO TORRES LORENA ANDREA |
|
| ASP |
0383-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN NEONATOLOGÍA |
1 |
D.Y.T |
SERVICIO |
S |
875 |
2200 |
1.00 |
2,200.00 |
01-07-16 |
10704289109 |
CASTRO RONDAN ROCIO MILAGROS |
|
| ASP |
0384-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA NEONATOS |
1 |
D.Y.T |
SERVICIO |
S |
874 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10428048933 |
GUERRA PAZ DEBORA RAQUEL |
|
| ASP |
0385-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN MEDICINA PEDIÁTRICA
| 1 |
D.Y.T |
SERVICIO |
S |
871 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10466561407 |
VASQUEZ BASILIO SUSY GABRIELA |
|
| ASP |
0386-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN MEDICINA PEDIÁTRICA
| 1 |
D.Y.T |
SERVICIO |
S |
868 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10467770123 |
ORIHUELA MEDINA PAMELA ALEXANDRA |
|
| ASP |
0388-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA NEONATOS |
1 |
D.Y.T |
SERVICIO |
S |
867 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10433215309 |
ORDINOLA MAZA MILAGROS |
|
| ASP |
0389-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN CUIDADOS CRÍTICOS DE LA
MUJER |
1 |
D.Y.T |
SERVICIO |
S |
869 |
2500 |
1.00 |
2,500.00 |
01-07-16 |
10702628593 |
GIL IBAÑEZ FIORELLA ISABEL |
|
| ASP |
0390-2016-HSB |
SERVICIO
DE APOYO TECNICO EN ENFERMERIA |
1 |
D.Y.T |
SERVICIO |
S |
870 |
1500 |
1.00 |
1,500.00 |
01-07-16 |
10768092538 |
OTERO ALCARRAZ PAOLA MERCEDES |
|
| ASP |
0412-2016-HSB |
SERVICIO
DE MANTENIMIENTO DE INFRAESTRUCTURAS EN GENERAL |
1 |
R.D.R |
SERVICIO |
S |
809 |
21197.52 |
1.00 |
21,197.52 |
01-07-16 |
10095511771 |
CHANCOS IBARRA ROBERTO |
|
| ASP |
0413-2016-HSB |
SERVICIO
DE APOYO EN REVISIÓN DE PROCESOS ADMINISTRATIVOS |
1 |
D.Y.T |
SERVICIO |
S |
816 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10481202529 |
SOTO MAGUIÑA JHERSON MOISES |
|
| ASP |
0413-2016-HSB |
SERVICIO
DE APOYO EN REVISIÓN DE PROCESOS ADMINISTRATIVOS |
1 |
D.Y.T |
SERVICIO |
S |
841 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10481202529 |
SOTO MAGUIÑA JHERSON MOISES |
|
| ASP |
0413-2016-HSB |
SERVICIO
DE APOYO EN REVISIÓN DE PROCESOS ADMINISTRATIVOS |
1 |
D.Y.T |
SERVICIO |
S |
810 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10481202529 |
SOTO MAGUIÑA JHERSON MOISES |
|
| ASP |
0413-2016-HSB |
SERVICIO
DE APOYO EN REVISIÓN DE PROCESOS ADMINISTRATIVOS |
1 |
D.Y.T |
SERVICIO |
S |
817 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10481202529 |
SOTO MAGUIÑA JHERSON MOISES |
|
| ASP |
0413-2016-HSB |
SERVICIO
DE APOYO EN REVISIÓN DE PROCESOS ADMINISTRATIVOS |
1 |
D.Y.T |
SERVICIO |
S |
889 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10481202529 |
SOTO MAGUIÑA JHERSON MOISES |
|
| ASP |
0413-2016-HSB |
SERVICIO
DE APOYO EN REVISIÓN DE PROCESOS ADMINISTRATIVOS |
1 |
D.Y.T |
SERVICIO |
S |
842 |
1200 |
1.00 |
1,200.00 |
01-07-16 |
10481202529 |
SOTO MAGUIÑA JHERSON MOISES |
|
| ASP |
0414-2016-HSB |
SERVICIO
ESPECIALIZADO DE APOYO EN INGENIERIA DE SISTEMAS |
1 |
D.Y.T |
SERVICIO |
S |
876 |
4800 |
1.00 |
4,800.00 |
01-07-16 |
10441019381 |
EUGENIO GONZALES ELMER |
|
| ASP |
0414-2016-HSB |
SERVICIO
ESPECIALIZADO DE APOYO EN INGENIERIA DE SISTEMAS |
1 |
D.Y.T |
SERVICIO |
S |
854 |
4800 |
1.00 |
4,800.00 |
01-07-16 |
10441019381 |
EUGENIO GONZALES ELMER |
|
| ASP |
0415-2016-HSB |
SERVICIO
DE ATENCION INTEGRAL NEONATAL EN LA UNIDAD DE CUIDADOS INTENSIVOS NEOTAL<=
/td>
| 1 |
R.D.R |
SERVICIO |
S |
877 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
10078981500 |
GOMEZ CASTRO WILBER ALINO |
|
| ASP |
0416-2016-HSB |
SERVICIO
DE ATENCION INTEGRAL NEONATAL EN CUIDADOS INTERMEDIOS |
1 |
R.D.R |
SERVICIO |
S |
878 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
10180854601 |
AGREDA GAMBOA NEDA GEOVANNY |
|
| ASP |
0417-2016-HSB |
SERVICIO
DE REVISIÓN Y ACTUALIZACIÓN DE CONTENIDO DE GUÍA CLÍNICA DE PROCEDIMIENTO=
EN
UCI NEONATAL |
1 |
R.D.R |
SERVICIO |
S |
879 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
10101162406 |
QUISPE BELLOTA RUBEN |
|
| ASP |
0418-2016-HSB |
SERVICIO
DE MÉDICO CIRUJANO INTENSIVISTA PARA PROCEDIMIENTOS EN CUIDADOS CRÍTICOS =
DE
LA MUJER |
1 |
R.D.R |
SERVICIO |
S |
880 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
10081155581 |
TORRES CABALLERO WALTER YLDEFONSO |
|
| ASP |
0419-2016-HSB |
ATENCIÓN
MÉDICA ESPECIALIZADA EN GINECO OBSTETRA EN CUIDADOS INTENSIVOS |
1 |
R.D.R |
SERVICIO |
S |
881 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
10098880173 |
CHUMBE MENDOZA MARIA MERCEDES |
|
| ASP |
0420-2016-HSB |
SERVICIO
DE REVISIÓN Y ACTUALIZACIÓN DE CONTENIDO DE GUÍA CLÍNICA DE PROCEDIMIENTO=
EN
UCI NEONATAL |
1 |
R.D.R |
SERVICIO |
S |
882 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
10104923319 |
HIDALGO SOLORZANO ESAU |
|
| ASP |
0421-2016-HSB |
ATENCIÓN
MÉDICA ESPECIALIZADA EN GINECO ONCOLOGÍA |
1 |
R.D.R |
SERVICIO |
S |
883 |
11000 |
1.00 |
11,000.00 |
01-07-16 |
10181906451 |
CARRERA ARAUJO JHONY EVER |
|
| ASP |
0422-2016-HSB |
SERVICIO
DE MÉDICO CIRUJANO INTENSIVISTA PARA PROCEDIMIENTOS EN CUIDADOS CRÍTICOS =
DE
LA MUJER |
1 |
R.D.R |
SERVICIO |
S |
884 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
10296302584 |
CENTENO FLORES WILBER PABLO |
|
| ASP |
0423-2016-HSB |
SERVICIO
ESPECIALIZADO DE OBSTETRICIA |
1 |
D.Y.T |
SERVICIO |
S |
885 |
2200 |
1.00 |
2,200.00 |
01-07-16 |
10415866998 |
FRANCO CAYO ABSSARA |
|
| ASP |
0424-2016-HSB |
SERVICIO
DE APOYO DE AUDITORIA INTERNA |
1 |
R.D.R |
SERVICIO |
S |
887 |
4000 |
1.00 |
4,000.00 |
01-07-16 |
10073209299 |
PINEDA CUBILLAS ROBERTO EDUARDO |
|
| ASP |
0424-2016-HSB |
SERVICIO
DE APOYO DE AUDITORIA INTERNA |
1 |
R.D.R |
SERVICIO |
S |
886 |
4000 |
1.00 |
4,000.00 |
01-07-16 |
10073209299 |
PINEDA CUBILLAS ROBERTO EDUARDO |
|
| ASP |
0426-2016-HSB |
SERVICIO
DE AUDITORIA EN GENERAL |
1 |
R.D.R |
SERVICIO |
S |
888 |
4000 |
1.00 |
4,000.00 |
01-07-16 |
10099316832 |
SILVA LIZARRAGA FLOR ANGELA |
|
| ASP |
0429-2016-HSB |
SERVICIO
DE COFEE BREAK |
1 |
R.D.R |
SERVICIO |
S |
891 |
1323 |
1.00 |
1,323.00 |
01-07-16 |
10407033901 |
BARBA VARGAS WILLIAM |
|
| ASP |
0430-2016-HSB |
SERVICIO
DE AUDITORIA EN GENERAL |
1 |
R.D.R |
SERVICIO |
S |
892 |
15000 |
1.00 |
15,000.00 |
04-07-16 |
10082380740 |
SANTILLAN MEZA NELI MERCEDES |
|
| ASP |
0431-2016-HSB |
SERVICIO
DE DOSIMETRIA PARA EXAMENES DE RAYOS X |
1 |
R.O |
SERVICIO |
S |
893 |
1518.66 |
1.00 |
1,518.66 |
04-07-16 |
20101994091 |
NUCLEAR CONTROL S.A.C. |
|
| ASP |
0432-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE IGF-BP3 |
1 |
D.Y.T |
SERVICIO |
S |
894 |
50 |
1.00 |
50.00 |
05-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0433-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE IGF-BP3 |
1 |
D.Y.T |
SERVICIO |
S |
895 |
50 |
1.00 |
50.00 |
05-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0434-2016-HSB |
SERVICIO
DE LCR EN BANDAS OLIGOCLONALES |
1 |
D.Y.T |
SERVICIO |
S |
896 |
227 |
1.00 |
227.00 |
07-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0435-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DETECCIÓN DE TBG |
1 |
D.Y.T |
SERVICIO |
S |
897 |
13 |
1.00 |
13.00 |
07-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| ASP |
0435-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE VITAMINA D3 |
1 |
D.Y.T |
SERVICIO |
S |
897 |
135 |
1.00 |
135.00 |
07-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| ASP |
0435-2016-HSB |
SERVICIO
DE EXAMEN DE SUSTANCIAS REDUCTORAS EN ORINA |
1 |
D.Y.T |
SERVICIO |
S |
897 |
11 |
1.00 |
11.00 |
07-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| ASP |
0436-2016-HSB |
SERVICIO
DE APOYO LOGISTICO |
1 |
R.D.R |
SERVICIO |
S |
898 |
1380 |
1.00 |
1,380.00 |
07-07-16 |
10478814807 |
ESPINOZA ATENCIO ROY JHENSE |
|
| ASP |
0437-2016-HSB |
SERVICIO
DE ATENCION INTEGRAL NEONATAL EN CUIDADOS INTERMEDIOS |
1 |
R.D.R |
SERVICIO |
S |
923 |
13000 |
1.00 |
13,000.00 |
26-07-16 |
10067846660 |
YACTAYO MARCOS JORGE LUIS |
|
| ASP |
0438-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE FENITOINA |
1 |
D.Y.T |
SERVICIO |
S |
910 |
39 |
1.00 |
39.00 |
18-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| ASP |
0439-2016-HSB |
SERVICIO
DE ELABORACIÓN DE EXPEDIENTE TECNICO DE MANTENIMIENTO Y CONSERVACIÓN DE
INFRAESTRUCTURA |
1 |
R.O |
SERVICIO |
S |
909 |
13000 |
1.00 |
13,000.00 |
18-07-16 |
10239506475 |
ARROYO ROMAN JORGE LUIS |
|
| ASP |
0440-2016-HSB |
SERVICIO
DE CAPACITACIÓN EN GESTIÓN DEL RECURSO HUMANO EN ENFERMERÍA |
1 |
R.D.R |
SERVICIO |
S |
913 |
8500 |
1.00 |
8,500.00 |
21-07-16 |
10296873051 |
DARMONT BARDALES BORIS DAVID |
|
| ASP |
0441-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE APOLIPOPROTEINA A1 |
1 |
D.Y.T |
SERVICIO |
S |
917 |
41 |
1.00 |
41.00 |
26-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| ASP |
0441-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PIRUVATO |
1 |
D.Y.T |
SERVICIO |
S |
917 |
90 |
1.00 |
90.00 |
26-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| ASP |
0441-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE TRANSGLUTAMINASA, AUTOANTIC (IgA) |
1 |
D.Y.T |
SERVICIO |
S |
917 |
180 |
1.00 |
180.00 |
26-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| ASP |
0442-2016-HSB |
SERVICIO
DE ANGIOTEM DE TORAX CON CONTRASTE SIN SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
918 |
715 |
1.00 |
715.00 |
26-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| ASP |
0443-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE CTx (BETA C-TELOPEPTIDO) SERICO, NTX (N-TELOPEPTID=
O)
URINARIO |
1 |
D.Y.T |
SERVICIO |
S |
919 |
270 |
1.00 |
270.00 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0444-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ANTICUERPOS ANTIAQUAPORINA 4 EN LCR |
1 |
D.Y.T |
SERVICIO |
S |
920 |
1000 |
1.00 |
1,000.00 |
26-07-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
| ASP |
0445-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE SULFITO EN ORINA |
1 |
D.Y.T |
SERVICIO |
S |
921 |
50 |
1.00 |
50.00 |
26-07-16 |
20511435235 |
B & B SERVICIOS GENERALES DE SALUD
S.A. |
|
| ASP |
0445-2016-HSB |
SERVICIO
DE EXAMEN CLINICO DE GAG EN ORINA |
1 |
D.Y.T |
SERVICIO |
S |
921 |
632.8 |
1.00 |
632.80 |
26-07-16 |
20511435235 |
B & B SERVICIOS GENERALES DE SALUD
S.A. |
|
| ASP |
0446-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PCR PARA BORDETELLA PERTUSIS |
1 |
D.Y.T |
SERVICIO |
S |
922 |
385 |
1.00 |
385.00 |
26-07-16 |
20147720492 |
LABORATORIO CLINICO ROE S.A |
|
| CP |
0001-2015-HSB |
SERVICIO
DE VIGILANCIA Y SEGURIDAD INTEGRAL A NIVEL INSTITUCIONAL |
1 |
R.O |
SERVICIO |
S |
901 |
8475.39 |
1.00 |
8,475.39 |
08-07-16 |
20556988995 |
GRUPO AMBER SECURITY SOCIEDAD ANONIMA
CERRADA |
|
| CP |
0001-2015-HSB |
SERVICIO
DE VIGILANCIA Y SEGURIDAD INTEGRAL A NIVEL INSTITUCIONAL |
1 |
R.O |
SERVICIO |
S |
900 |
16950.78 |
1.00 |
16,950.78 |
08-07-16 |
20556988995 |
GRUPO AMBER SECURITY SOCIEDAD ANONIMA
CERRADA |
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ANTICUERPOS ANTITIROGLOBULINA |
1 |
D.Y.T |
SERVICIO |
S |
911 |
32 |
1.00 |
32.00 |
21-07-16 |
20330025213 |
SUIZA LAB S.A.C |
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| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE WESTERN BLOT PARA CISTICERCO |
1 |
D.Y.T |
SERVICIO |
S |
911 |
120 |
1.00 |
120.00 |
21-07-16 |
20330025213 |
SUIZA LAB S.A.C |
|
| MC |
0021-2015-HSB |
SERVICIO
DE INTERNET |
1 |
R.O |
SERVICIO |
S |
865 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
20552504641 |
OPTICAL TECHNOLOGIES S.A.C. |
|
| MC |
0021-2015-HSB |
SERVICIO
DE INTERNET |
1 |
R.O |
SERVICIO |
S |
864 |
13000 |
1.00 |
13,000.00 |
01-07-16 |
20552504641 |
OPTICAL TECHNOLOGIES S.A.C. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE ANGIORESONANCIA CEREBRAL CON CONTRASTE + SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
914 |
800 |
1.00 |
800.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE COLANGIORESONANCIA CON CONTRASTE Y SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
914 |
690 |
1.00 |
690.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
916 |
800 |
1.00 |
800.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
914 |
1600 |
1.00 |
1,600.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON CONTRASTE CON DIFUSION +
SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
914 |
1000 |
1.00 |
1,000.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA CON CONTRASTE=
SIN
SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
914 |
960 |
1.00 |
960.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA CON CONTRASTE=
Y
DOBLE SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
916 |
2720 |
1.00 |
2,720.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA CON CONTRASTE=
Y
DOBLE SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
914 |
6800 |
1.00 |
6,800.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ESPECTROSCOPIA SIN CONTRASTE=
Y
DOBLE SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
914 |
3630 |
1.00 |
3,630.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL SIN CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
914 |
2600 |
1.00 |
2,600.00 |
21-07-16 |
20536058690 |
MEDIPERU S.A. |
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| MC |
0030-2012-HSB |
SERVICIO
DE RECAUDACION Y TRASLADO DE VALORES |
1 |
R.O |
SERVICIO |
S |
859 |
2458.48 |
1.00 |
2,458.48 |
01-07-16 |
20100148162 |
CIA DE SEGURIDAD PROSEGUR S.A. |
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| PLIEGO 011: MINISTERIO DE SAL=
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| UE: DEPENDENCIA |
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| INFORMA=
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PROVEEDORES EN LA EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
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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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INDUSTRIA Y LABORATORIO SOL SAC |
20550350166 |
PROL. JR AYACUCHO 447 OF. A-4 SAN
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2636235 |
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PRODUCTOS TISSUE DEL PERU S.A. |
20266352337 |
AV. SANTA ROSA N° 550 |
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3134878 |
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TECNOTEL S.R.L. |
20440478701 |
CAL.BACILIO PACHECO NRO. 640 URB. EL B=
OSQUE
- LA LIBERTAD |
TRUJILLO |
044-292040 |
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csantamaria@tecnotelperu.com |
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ALKOFARMA E.I.R.L. |
20501543277 |
JR. VICTOR LI CARRILLO Nº521 URB.
CONDEVILLA |
SAN MARTIN DE PORRES |
5670517 |
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EMPRESA COMERCIALIZADORA SUITO S.A.C |
20511848076 |
BLOCK ELVIRA GARCIA Y GARCIA N°36 Dpto=
. E
U.V. MIRONES. |
BREÑA=
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4987652 |
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ALSAN INTERNACIONAL PACIFICO S.A.C. |
20557820753 |
CAL.VENECIA NRO. 906 URB. ACHIRANA |
SANTA ANITA |
478-1891 |
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SHIRLEY JESSICA FACHING ROMAYNA |
10001069999 |
CALLE 4 DE ABRIL Nº106 INDEPENDENCIA |
INDEPENDENCIA |
569-9246
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shirley_sag@hotmail.com |
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CORPORACION ALIMENTARIA ALEXCAR S.A.C<=
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20423044765 |
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DISTRIBUIDORA PREMIUM S.A |
20504757782 |
AV. REPUBLICA DE PANAMA N°4145 |
SURQUILLO |
4451576 |
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COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
20137015987 |
JR. PALLASCA NRO. 1430 URB. COVIDA |
LOS OLIVOS |
5214271/
4855927 |
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rvera@sudamericanasac.com |
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QUIMIREPARTOS E.I.R.L. |
20600341660 |
AV. LOS FRUTALES NRO. 491 URB. EL ARTE=
SANO
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948840238 |
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DIAGTEST S.A.C. |
20522497321 |
AV. CARABAYLLO NRO. 249 AG SAN EULOGIO=
ET.
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COMAS=
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5254044 |
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SUPROM PERU S.A.C. |
20511778434 |
PJ. ADAN MEJIA NRO. 133 LIMA - LIMA - =
JESUS
MARIA |
JESUS MARIA |
7172005-7188141 |
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| 14 |
SISTEMAS ANALITICOS S.R.L. |
20155695901 |
JR. CORONEL LÉON VELARDE N° 609 |
LINCE=
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204-4360
CELULAR N° 993512539 |
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ventas@sistemasanaliticos.com |
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| 15 |
REPRESENTACIONES HOSPITALARIAS NACHACC=
OV
E.I.R.L. |
20125960066 |
JR. FRANCISCO DE ZELA Nº 1544 OF. 201<=
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style=3D'mso-spacerun:yes'> |
LINCE=
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2650372
- 2650373 |
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ventas@nachaccov.com |
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NOVALAB IMPORT E.I.R.L. |
20547750081 |
CAL. LAS CORDILLERAS NRO. 1108 URB. EL=
PALAO
ET. 3 (ALT. PUERTA 06 DE |
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5342469 |
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BELOMED S.R.L |
20160056062 |
CALLE JUANA RIO FRIO N° 153 URB. PANDO=
4TA
ETAPA |
SAN MIGUEL |
5660400 |
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carlos.narvaez@belomed.com.pe |
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RIKDA E.I.R.L. |
20553779872 |
CAL. GRAL VARELA NRO. 1254 INT. 108 (A=
2
CDRAS DE LA MUNICIPALIDAD DE |
BREÑA=
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7844610-999043129 |
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UNITED TRADING S.A.C. |
20153361968 |
AV. COLONIAL 2590 LIMA1 |
LIMA =
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4512688 |
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info@unitedtradingsac.com |
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MACATT MEDICA PERUANA S.A.C. |
20380274095 |
CALLE ROCA DE VERGALLO 123 OF-204 |
MAGDALENA DEL MAR |
264-2313 |
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ADVANCE SCIENTIF MEDIC S.A.C. - ASCMED=
IC
S.A.C. |
20563641887 |
R. PISAGUA NRO. 270 INT. 201 URB. LOS
NISPEROS |
SAN MARTIN DE PORRES |
4840542 |
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SANTOS ATACHAGUA ALEXI JAVIER |
10070648267 |
JR. CHANCAY NRO. 420 |
LIMA =
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publialexis@yahoo.es |
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MOBILIARIOS HOSPITALARIOS SIN FIN SAC<=
span
style=3D'mso-spacerun:yes'> |
20501881083 |
PJE. JOSE M. CORDOVA Nº189 - URB. STO.
DOMINGO LA POLVERA |
LA VICTORIA |
472-5013 |
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mhsinfinsac@yahoo.es |
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CARIMEX PERU S.A.C. |
20516493209 |
CALLE TINTORETTO Nº 262 |
SANTIAGO DE SURCO |
592-1046 |
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GLOBAL BIOMEDICAL S.R.L. |
20550440823 |
AV. DIAGONAL N 380 INT. 306 |
SAN MARTIN DE PORRES |
6121400 |
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comercial@globalmedfarma.com |
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COMERCIAL ALVAN E.I.R.L. - CALVAN
E.I.R.L. |
20536404512 |
CAL. HEROES Y EMANCIPACION MZA. 68 LOT=
E. 01
P.J. NICOLAS DE PIEROLA CH |
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987650729-985724165 |
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EQUIPOS INFORMATICOS Y SOFTWARE PERU
SOCIEDAD ANONIMA CERRADA-EQUISOFT PERU S.A.C. |
20565652304 |
JR. ISAAC NEWTON NRO. 2109 EL TREBOL 1=
RA
ETP. |
LOS OLIVOS |
5737795 |
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ventas@equisoftperu.com |
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CONSA SERV GENR Y REPRESENTACIONES EIR=
L |
20398906404 |
AV. RICARDO LEON VELARDE N° 2992 URB.
PACIFICO- |
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5317843-
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consaeirl@yahoo.com.mx |
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CORPORACION KALE PERU S.A.C. |
20600485653 |
AV. INCA GARCILASO DE LA VEGA NRO. 123=
6 URB.
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LIMA =
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6616231 |
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KALE_PERU@HOTMAIL.COM |
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| 30 |
SUMINISTROS & TELECOMUNICACIONES
S.A.C. |
20250270608 |
AV. REPUBLICA DE COLOMBIA NRO. 188 LIM=
A -
LIMA |
SAN ISIDRO |
6162626 |
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VENTATIENDA@SUMITELPERU.COM |
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| 31 |
GRUPO VENTURA PERU S.A.C. |
20553450749 |
PJ. VALPARAISO NRO. 182 INT. 6 URB. BE=
NJAMIN
DOIG |
CALLAO |
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| 32 |
R.K. COMERCIAL S.A. |
20100628458 |
AV. TACNA NRO. 592 INT. 23 LIMA - LIMA=
-
LIMA |
LIMA =
|
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|
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| 33 |
PREMIUM MEDICAL E.I.R.L. |
20210456831 |
CAL. RICARDO ANGULO RAMIREZ NRO. 695 U=
RB.
CORPAC |
SAN ISIDRO |
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226-8175 Cel. 9567751 |
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premium@premiummedical.pe |
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| 34 |
ATILIO PALMIERI S.R.L. |
20101102204 |
AV. CESAR VALLEJO Nº594 |
LINCE=
|
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| 35 |
MAVART SRL |
20166420378 |
CAL. JUAN BIELOVUCIC NRO. 1408 LIMA |
LINCE=
|
4216446 |
|
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REPRESENTACIONES MEDICAS M & M
E.I.R.L. |
20420035901 |
JR. RUFINO TORRICO Nº990 - A - OFICINA
403 |
BREÑA=
|
7195462 |
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| 37 |
REPRESENTACIONES GENERALES JHOVAN PERU
SOCIEDAD ANONIMA CERRADA - R.G. JHOPESAC. |
20524839645 |
JR. IQUIQUE NRO. 636 DPTO. 102 (ALTURA
CUADRA 6 AV BOLIVIA) LIMA |
SAN JUAN DE LURIGANCHO |
4248341 |
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| 38 |
B.BRAUN MEDICAL PERU S.A. |
20377339461 |
AV. SEPARADORA INDUSTRIAL 887 URB. MIG=
UEL
GRAU |
LIMA =
|
3261825
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|
nelly.rivera@labraun.com |
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| 39 |
SANDERSON S.A. (PERU) |
20381450377 |
NICOLAS ARRIOLA N° 345 SANTA CATALINA<=
span
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LA VICTORIA |
4711143/471-1101 |
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| 40 |
PHS PERUVIAN HOSPITAL SUPPLY EMPRESA
INDIVIDUAL DE RESPONSABILIDAD LIMITADA <=
/span> |
20512116427 |
BLOCK NRO. 2415 INT. 401 AV. SALAVERRY=
2409
LIMA |
SAN ISIDRO |
4412729 |
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| 41 |
UNILENE SAC. |
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JR. NAPO N° 450 |
BREÑA=
|
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MAGDALENA DEL MAR |
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INMUNOCHEM S.A.C |
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4163200 |
|
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JL SOFT SOLUCIONES INTEGRALES S.A.C |
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| 45 |
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AV. LIBERTAD NRO. 2780 URB. MIRAMAR
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| 46 |
BIOMAXIM S.R.L. |
20503498457 |
AV. AREQUIPA NRO. 2450 INT. 1109 LIMA<=
span
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LINCE=
|
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| 47 |
CONSORCIO JEM BIOS E.I.R.L. |
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ub
2 |
CARABAYLLO |
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| 48 |
NIPRO MEDICAL CORPORATION SUCURSAL DEL
PERU |
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AV. GUILLERMO DANSEY 1520 - LIMA |
LIMA =
|
6409527
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ventasperu@nipromed.com |
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| 49 |
SURGICORP S.R.L. |
20516920123 |
BATALLÓN LA MAR NRO. 140 URB. LAS
GARDENIAS |
SANTIAGO DE SURCO |
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UTILITARIOS MEDICOS S.A.C. |
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JR. FRANCISCOCORNEJO #168 |
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utilmedic@terra.com.pe |
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PLATINUM S.R.L. |
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PROLONGACION JR. CANGALLO 173 |
LA VICTORIA |
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CODIFICATION SYSTEM OF INK JET S.A.C |
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ROKER PERU S.A |
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JR. HELIO 5776 URB INDUSTRIAL INFANTAS=
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P & E SOLUCIONES INDUSTRIALES
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20550531543 |
CAL. ENRIQUE PALACIOS NRO. 876 (ALTURA=
CDRA
3 COMANDANTE ESPINAR) LIMA |
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| 55 |
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20509422444 |
Cal. 1 Nro. 159 A.V. Valle Chillon (Es=
quina
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5572977 |
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| 56 |
COJAL TRINIDAD JUAN CARLOS |
10082911761 |
JR. IGNACIO TOROTE NRO. 621 URB. EL TR=
EVOL
LIMA |
LOS OLIVOS |
5333295 |
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| 57 |
SERVICIOS GENERALES RIKAR S.A.C |
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| 58 |
MERCANTIL GAREC S.R.L |
20373606431 |
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COMERCIAL TRES ESTRELLAS S.A. |
20130471464 |
PROLONGACION MARISCAL NIETO Nº345, URB=
. LOS
SAUCES, LIMA-3 |
ATE <=
/span> |
7158200 |
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| 60 |
PHARMAGEN S.A.C. |
20478224169 |
AV. INDUSTRIAL Nº160 URB. AURORA |
ATE <=
/span> |
326-7200 |
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SEVEN PHARMA S.A.C |
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MZ E LOTE 09 AV. SAN JUAN DE DIOS, Dpto
Lima |
SAN MARTIN DE PORRES |
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51) 5853517 |
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sasi@sevenpharma.net |
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CIENTIFICA ANDINA S.A.C |
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|
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| 63 |
GAP NEGOCIOS PERU S.A.C |
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Jr.Italia N°1707 Urb.SAN PABLO Dpto.20=
2 |
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MEDIPERU S.A. |
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AV. GUARDIA CIVIL N° 664. 4° PISO
CORPAC |
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TELEFONICA DEL PERU S.A.A. |
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EVENTOS Y ESPECTACULOS LEIVA E.I.R.L.<=
span
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20522064051 |
JR. SANCHEZ SILVA NRO. 142 URB. SANTA
LUZMILA (ESPALDA DEL CETPRO STA <=
/td>
| COMAS=
|
3234580 |
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JOSE LUIS HUAMAN PORRAS |
10438901219 |
URB. HUERTA GUINEA MZ. H LT. 15-A RIMA=
C |
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JR. MORRO SOLAR NRO 278 DPTO. 804 URB.=
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GOQUHIA S.A.C. |
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La
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ANGLO MEDICAL EIRL |
20515690591 |
AV. GUARDIA CIVIL NRO. 301 DPTO. 318 U=
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VALLE DIAZ KATTIA |
10467068810 |
JR. HANAN CUZCO NRO. 948 URB.
TAHUANTINSUYO |
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MENDOZA GUERRA FELIX ANTONIO |
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CDRA
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LA VICTORIA |
3285623 |
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LLUFIRE CAHUANA LELIS ROCIO |
10423631649 |
NRO. S/N URB. TENERIA (PDO ENACO FINAL
AV.LAS FLORES C1P CALAMI)CUSCO
| SAN SEBASTIAN |
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LARA GARCIA CESAR JULIO |
10443613108 |
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VALLE SCHEUERMANN DE QUISPE LOURDES
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CAL. JUNIN NRO. 130 URB. SAN GREGORIO<=
span
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997805912 |
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SALAZAR ACOSTA ENRIQUE GERMAN |
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JR MARMOL N°441 APV INCA MANCO CAPAC |
SAN JUAN DE LURIGANCHO |
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AQUINO MATEO JEHAMPIER OSCAR |
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CARMEN DE LA LEGUA |
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ESPINOZA CASTRO PILAR CARMEN |
10437056141 |
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VILLA
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3258623 |
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| 81 |
VALLEJOS CHAUCA ELENA GENOVEVA |
10461747561 |
MZA. A10 LOTE 02 URB. COOP. VIV. Y
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CIENEGUILLA |
3926548 |
|
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| 82 |
RODRIGUEZ TOVAR YANETH ROSA |
10101572515 |
JR. LOS CHANCAS NRO. 127 URB. TAHUANTI=
SUYO
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| 83 |
B & B SERVICIOS GENERALES DE SALUD
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20511435235 |
AV. PETIT THOUARS NRO. 4350 INT. 501 L=
IMA -
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4403006 |
|
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| 84 |
CENTRO DE DIAGNOSTICOS GAMMAGRAFICOS M=
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20492600246 |
JR. CARLOS SALAVERRY 3808 |
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|
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LABORATORIO CLINICO ROE S.A |
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AV. DOS DE MAYO Nº 1741 LIMA=
|
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| 86 |
MENDOZA GARAY SONIA |
10098355826 |
MZA. 6 LOTE. 1A A.H. BUENOS AIRES DE V=
ILLA
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| 87 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
10700716673 |
CAL.CATALINO MIRANDA NRO. 350 DPTO. 1<=
span
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LIMA =
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| 88 |
BLUFSTEIN LABORATORIO CLINICO S.A |
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222
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vcabanas@blufsteinlab.com
; fchuquiure@blufsteinlab.com |
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| 89 |
RAMON PRADO ADOLFO EDER |
10441863522 |
JR. MANUEL VILLAR NRO. 185 URB.
INGENIERIA |
SAN MARTIN DE PORRES |
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| 90 |
RAMIREZ CAMPOS ABEL |
10427814390 |
JR. MANUEL VILLAR NRO. 185 URB.
INGENIERIA |
PUENTE PIEDRA |
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| 91 |
VILLANUEVA NAVARRO ANTONELLA DE FATIMA=
|
10723998935 |
AV. PROCERES DE LA INDEPENDENCIA MZA. =
D1
LOTE. 28 A.H. LIMA/SJL |
SAN JUAN DE LURIGANCHO |
7329674 |
|
xiiquiita_love_kiiz_15@hotmail.com |
|
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| 92 |
CELIS RAMIREZ GABRIELA PATRICIA |
10416166876 |
JR MERCURIO 746 PUEBLO LIBRE |
PUEBLO LIBRE |
|
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| 93 |
HUIZA RICALDI JEANETH ROXANA |
10414337720 |
MZA. C5 LOTE. 32 URB. ANDRES AVELINO C=
ACERES
(ALT. PARADERO 18 DE WIES |
SAN JUAN DE LURIGANCHO |
987549227 |
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| 94 |
AQUINO RIVERA KAREN ELIZABETH |
10464506506 |
CAL.ANGAMOS MZA. I LOTE. 6 LIMA |
HUARAL |
|
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| 95 |
CALDERON GRIJALBA ELEANA CONSTANTINA |
10100002022 |
CAL.5 NRO. LL INT. 06 URB. LA PRADERA =
DE STA
ANITA |
SAN ANITA |
992714095 |
|
eleana_calderon@hotmail.com |
|
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| 96 |
ARIAS FLORES CARMEN VANESSA |
10435636263 |
JR.ANDAHUAYLAS 240 DPTO 05 LIMA |
LIMA =
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| 97 |
CCANTO AUCCAPUMA SUSANA SHELLEY |
10447647261 |
AV. GARCILAZO DE LA VEGA NRO. 1494(PISO
7 |
LIMA =
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| 98 |
ROMERO ROTTIERS URSULA YVETTE |
10400146913 |
EL CISNE NRO. 185 DPTO. 301 C.H. LOS M=
OLINOS
DEL CORREGIDO |
LA MOLINA |
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| 99 |
BLANCA HAYDE CARDENAS ACUÑA |
10434375687 |
JR. TRUJILLO NRO. 214 INT. 326 GALERIA=
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AGOSTO |
LIMA =
|
978830545 |
|
blancacardenas2602@hotmail.com |
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| 100 |
ASTUPUMA MASSIRONI CARLOS EDUARDO |
10732643970 |
JR. ANCASH NRO. 1227 INT. 045 BARRIOS =
ALTOS
(HOSPITAL CIENCIAS NEUROLO |
LIMA =
|
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| 101 |
BERTHA LOURDES VILLENA CACERES |
10439199283 |
AV. SAN MARTIN NRO. 645 INT. 304 |
BARRANCO |
969999166 |
|
berthavillenac01128@gmail.com |
|
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| 102 |
GORDILLO ALVARADO LADY CINTHYA |
10451589011 |
CAL.MARIA ESCOBAR NRO. 146 URB. PANDO =
4TA
ETAPA LIMA |
SAN MIGUEL |
959578498 |
|
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| 103 |
ATENCIO TORRES KATHERINE ROSMERY |
10602851317 |
JR. QUILCA NRO. 460 INT. 402 |
LIMA =
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| 104 |
ARROYO ROMERO ALBERTO ROMEL |
10064332789 |
EDF WIRACOCHA NRO. S/N DPTO. 302 T
AMARU |
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| 105 |
CHAMORRO MONTES MADELEINE |
10405923985 |
AV. DE LA ROSA TORO N°619 |
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981900337 |
|
deleine80@hotmail.com |
|
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| 106 |
HARO MILLA HELGA HILDEGARD |
10258007544 |
MZ. E INT. L.38 URB. LOS JAZMINES
CALLAO |
|
5749168 |
|
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|
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| 107 |
POMA PAUCAR MARTHA MIRIAN |
10425553831 |
CAL.LOS CRISANTEMOS NRO. 156 URB. LOS
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CARABAYLLO |
980658418 |
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| 108 |
LOPEZ HUAMAN CARLOS ALBERTO |
10427681977 |
CAL. H MZA. F LOTE. 2 RES. LOS LIRIOS<=
span
style=3D'mso-spacerun:yes'> |
SAN MARTIN DE PORRES |
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| 109 |
SALVADOR SANCHEZ NOELIA SOLEDAD |
10157362866 |
CAL.CENTENARIO NRO. 137 INT. 501 CDM
BRAZILIA 2 (CDRA 8 AV. BRASIL)
| BREÑA=
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| 110 |
RESTAURANT ADRIANITA DE: CORONADO FARF=
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MONICA LUZMILA |
10038850089 |
AV. ALFONSO UGARTE NRO. 901 INT. 24
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LIMA =
|
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------=_NextPart_01D25C64.B10A6860
Content-Location: file:///C:/E069C656/TRANSPARENCIAJULIO2016_archivos/sheet004.htm
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