| PLIEGO 011: MINIST=
ERIO
DE SALUD |
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DEPENDENCIA |
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| INFORMA=
CION SOBRE
PROCESO DE EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
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| Ref: Ar=
ts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
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JUNIO |
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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 |
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| Tip=
o |
Nro. |
Tipo |
Nro. |
Precio Unit.=
|
Total |
RUC |
Razon Social=
|
|
|
|
|
|
|
| ADS |
0005-2015-HSB |
REMIFENTANILO
2 MG INY |
1 |
D.Y.T |
BIENES |
OC |
1032 |
200 |
50.00 |
10,000.00 |
01-06-16 |
20100123682 |
GLAXOSMITHKLINE PERU S.A. |
|
|
| ADS |
0006-2015-HSB |
SURFACTANTE
PULMONAR DE ORIGEN NATURAL 80 mg/mL 3 mL SUSPENSION INTRATRAQUEAL |
1 |
D.Y.T |
BIENES |
OC |
1106 |
30 |
1,055.00 |
31,650.00 |
27-06-16 |
20512283242 |
PHARMA HOSTING PERU S.A.C. |
|
|
| AS |
0003-2016-HSB |
EQUIPO
PARA AIRE ACONDICIONADO TIPO INDUSTRIAL DE 60000 BTU TIPO DUCTO |
1 |
D.Y.T |
BIENES |
OC |
1114 |
2 |
36,495.00 |
72,990.00 |
28-06-16 |
20601151015 |
SEBLAZA E.I.R.L. |
|
|
| AS |
0003-2016-HSB |
EQUIPO
PARA AIRE ACONDICIONADO TIPO INDUSTRIAL DE 72000 BTU TIPO DUCTO |
1 |
D.Y.T |
BIENES |
OC |
1114 |
4 |
41,500.00 |
166,000.00 |
28-06-16 |
20601151015 |
SEBLAZA E.I.R.L. |
|
|
| ASP |
0041-2016-HSB |
BOLSA
PARA NUTRICION ENTERAL X 1 L |
1 |
D.Y.T |
BIENES |
OC |
1064 |
300 |
20.50 |
6,150.00 |
07-06-16 |
20380274095 |
MACATT MEDICA PERUANA S.A.C. |
|
|
| ASP |
0139-2016-HSB |
CINTA
ADHESIVA TRANSPARENTE 1" X 36 YDS |
1 |
R.O |
BIENES |
OC |
1033 |
300 |
1.30 |
390.00 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
CLIP
DE METAL 33 MM X 100 |
1 |
R.O |
BIENES |
OC |
1033 |
357 |
0.80 |
285.60 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
CLIP
DE METAL 33 MM X 100 |
1 |
R.O |
BIENES |
OC |
1031 |
43 |
0.80 |
34.40 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
CLIPS
MARIPOSA DE METAL Nº 2 MEDIANO X 50 UNIDADES |
1 |
R.O |
BIENES |
OC |
1031 |
200 |
2.80 |
560.00 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
CLIPS
MARIPOSA DE METAL Nº 3 GRANDE X 12 UNIDADES |
1 |
R.O |
BIENES |
OC |
1031 |
162 |
1.95 |
315.90 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
CLIPS
MARIPOSA DE METAL Nº 3 GRANDE X 12 UNIDADES |
1 |
R.O |
BIENES |
OC |
1033 |
38 |
1.95 |
74.10 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
GRAPA
9/14 X 1000 |
1 |
R.O |
BIENES |
OC |
1033 |
50 |
3.30 |
165.00 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
PAPEL
BOND 75 g TAMAÑO OFICIO |
1 |
R.O |
BIENES |
OC |
1031 |
100 |
27.20 |
2,720.00 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
PAPEL
CONTINUO TIPO CONSOLA 56 G DE 9 7/8" X 11" X 1 |
1 |
R.O |
BIENES |
OC |
1033 |
43 |
30.60 |
1,315.80 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
PAPEL
CONTINUO TIPO CONSOLA 56 G DE 9 7/8" X 11" X 1 |
1 |
R.O |
BIENES |
OC |
1031 |
57 |
30.60 |
1,744.20 |
01-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
| ASP |
0139-2016-HSB |
TÓNER
DE IMPRESIÓN PARA HP COD. REF. CE410X NEGRO |
1 |
R.O |
BIENES |
OC |
1073 |
1 |
512.29 |
512.29 |
13-06-16 |
20505178611 |
ALMACENERA MERCANTIL SOCIEDAD COMERCIA=
L DE
RESPONSABILIDAD LIMITADA |
|
|
| ASP |
0139-2016-HSB |
TONER
DE IMPRESION PARA HP COD. REF. CF280X NEGRO |
1 |
R.O |
BIENES |
OC |
1073 |
3 |
812.06 |
2,436.18 |
13-06-16 |
20505178611 |
ALMACENERA MERCANTIL SOCIEDAD COMERCIA=
L DE
RESPONSABILIDAD LIMITADA |
|
|
| ASP |
0140-2016-HSB |
FOLDER
DE CARTON IMPRESO DE 23 cm X 34 cm |
1 |
R.O |
BIENES |
OC |
1034 |
3000 |
0.80 |
2,400.00 |
01-06-16 |
20549912312 |
C & C PERUGRAF S.A.C. |
|
|
| ASP |
0140-2016-HSB |
SUJETADOR
PARA PAPEL (TIPO FASTENER) DE GUSANILLO DE PLASTICO |
1 |
R.O |
BIENES |
OC |
1034 |
1500 |
0.68 |
1,020.00 |
01-06-16 |
20549912312 |
C & C PERUGRAF S.A.C. |
|
|
| ASP |
0141-2016-HSB |
BOLSA
PARA NUTRICION PARENTERAL X 2 L |
1 |
R.D.R |
BIENES |
OC |
1042 |
500 |
25.00 |
12,500.00 |
06-06-16 |
20381450377 |
SANDERSON S.A. (PERU) |
|
|
| ASP |
0141-2016-HSB |
BOLSA
PARA NUTRICION PARENTERAL X 2 L |
1 |
R.D.R |
BIENES |
OC |
1041 |
500 |
25.00 |
12,500.00 |
06-06-16 |
20381450377 |
SANDERSON S.A. (PERU) |
|
|
| ASP |
0141-2016-HSB |
KIT
DE VESTUARIO P/ÁREA BLANCA DE PREPARACIÓN DE BOLSAS DE NUTRICIÓN PARENTER=
AL
TALLA L X 3 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1028 |
500 |
40.00 |
20,000.00 |
01-06-16 |
20520892631 |
F & F PRODUCTOS GENERALES E.I.R.L.=
|
|
|
| ASP |
0141-2016-HSB |
KIT
DE VESTUARIO P/ÁREA BLANCA DE PREPARACIÓN DE BOLSAS DE NUTRICIÓN PARENTER=
AL
TALLA M X 3 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1027 |
300 |
40.00 |
12,000.00 |
01-06-16 |
20520892631 |
F & F PRODUCTOS GENERALES E.I.R.L.=
|
|
|
| ASP |
0141-2016-HSB |
KIT
DE VESTUARIO P/ÁREA GRIS DE ACONDICIONAMIENTO DE BOLSAS NUTRICIÓN PARENTE=
RAL
TALLA M X 5 PIEZAS |
1 |
R.D.R |
BIENES |
OC |
1027 |
400 |
10.30 |
4,120.00 |
01-06-16 |
20520892631 |
F & F PRODUCTOS GENERALES E.I.R.L.=
|
|
|
| ASP |
0143-2016-HSB |
ADHESIVO
FOTOCURABLE DE RESINA X 6 g |
1 |
R.O |
BIENES |
OC |
1056 |
18 |
133.00 |
2,394.00 |
06-06-16 |
20216528141 |
PROSEMEDIC S.A.C. |
|
|
| ASP |
0143-2016-HSB |
APLICADOR
DE HIDROXIDO DE CALCIO UNA PARTE ACTIVA |
1 |
R.O |
BIENES |
OC |
1053 |
16 |
11.60 |
185.60 |
06-06-16 |
20101281966 |
DENT IMPORT S.A. |
|
|
| ASP |
0143-2016-HSB |
CAMPO
QUIRURGICO DESCARTABLE 45 CM X 45 CM |
1 |
R.O |
BIENES |
OC |
1038 |
5000 |
0.14 |
700.00 |
03-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
CONO
DE GUTAPERCHA SET DEL 45 -80 (2DA SERIE) X 120 |
1 |
R.O |
BIENES |
OC |
1057 |
6 |
13.90 |
83.40 |
06-06-16 |
20216528141 |
PROSEMEDIC S.A.C. |
|
|
| ASP |
0143-2016-HSB |
CONTRA
ANGULO DENTAL |
1 |
R.O |
BIENES |
OC |
1054 |
4 |
1,137.60 |
4,550.40 |
06-06-16 |
20101281966 |
DENT IMPORT S.A. |
|
|
| ASP |
0143-2016-HSB |
EDTA
(ÁCIDO ETILENDIAMINO TETRA ACÉTICO) X 20 mL |
1 |
R.O |
BIENES |
OC |
1038 |
6 |
24.00 |
144.00 |
03-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
ESCOBILLA
DESCARTABLE PARA PROFILAXIS |
1 |
R.O |
BIENES |
OC |
1038 |
700 |
0.68 |
476.00 |
03-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
ESPATULA
DE ACERO QUIRURGICO PARA RESINA DOBLE PARTE ACTIVA |
1 |
R.O |
BIENES |
OC |
1047 |
12 |
95.00 |
1,140.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
EUGENOL
LIQUIDO X 20 mL |
1 |
R.O |
BIENES |
OC |
1048 |
18 |
10.80 |
194.40 |
06-06-16 |
20101281966 |
DENT IMPORT S.A. |
|
|
| ASP |
0143-2016-HSB |
EYECTOR
DE SALIVA DESCARTABLE X 100 |
1 |
R.O |
BIENES |
OC |
1057 |
30 |
9.00 |
270.00 |
06-06-16 |
20216528141 |
PROSEMEDIC S.A.C. |
|
|
| ASP |
0143-2016-HSB |
FRESA
GATE GLIDDEN 32 mm N° 1 X 6 |
1 |
R.O |
BIENES |
OC |
1060 |
8 |
49.00 |
392.00 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
FRESA
GATE GLIDDEN 32 mm N° 2 X 6 |
1 |
R.O |
BIENES |
OC |
1043 |
10 |
53.00 |
530.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
FRESA
GATE GLIDDEN 32 mm N° 3 X 6 |
1 |
R.O |
BIENES |
OC |
1062 |
8 |
49.00 |
392.00 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
HIDROXIDO
DE CALCIO BASE Y CATALIZADOR 13 G/11 G (KIT) |
1 |
R.O |
BIENES |
OC |
1044 |
4 |
28.00 |
112.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA DEL 15-40 (1ERA SERIE) DE 21 MM X 6 |
1 |
R.O |
BIENES |
OC |
1059 |
12 |
24.10 |
289.20 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA DEL 45-80 (2DA SERIE) DE 21 MM X 6 |
1 |
R.O |
BIENES |
OC |
1059 |
10 |
24.10 |
241.00 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA DEL 45-80 (2DA SERIE) DE 25 MM X 6 |
1 |
R.O |
BIENES |
OC |
1059 |
10 |
24.10 |
241.00 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA Nº 10 DE 21 mm X 6 |
1 |
R.O |
BIENES |
OC |
1044 |
10 |
45.00 |
450.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA Nº 15 DE 21 MM X 6 |
1 |
R.O |
BIENES |
OC |
1044 |
10 |
45.00 |
450.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA Nº 15 DE 25 mm X 6 |
1 |
R.O |
BIENES |
OC |
1044 |
8 |
45.00 |
360.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA Nº 20 DE 21 mm X 6 |
1 |
R.O |
BIENES |
OC |
1044 |
10 |
45.00 |
450.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
LIMAS
SET PARA ENDODONCIA Nº 20 DE 25 mm X 6 |
1 |
R.O |
BIENES |
OC |
1044 |
6 |
45.00 |
270.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
MICROMOTOR
DENTAL |
1 |
R.O |
BIENES |
OC |
1063 |
2 |
1,047.40 |
2,094.80 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
PARAMONOCLOROFENOL
ALCANFORADO LIQUIDO X 15 mL |
1 |
R.O |
BIENES |
OC |
1044 |
6 |
27.00 |
162.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
PASTA
PARA PROFILAXIS DENTAL X 50 G |
1 |
R.O |
BIENES |
OC |
1058 |
24 |
10.45 |
250.80 |
06-06-16 |
20216528141 |
PROSEMEDIC S.A.C. |
|
|
| ASP |
0143-2016-HSB |
PELICULA
RADIOGRAFICA PERIAPICAL PARA ADULTO X 150 |
1 |
R.O |
BIENES |
OC |
1047 |
18 |
165.00 |
2,970.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
PINZA
PORTA ALGODON 12 cm |
1 |
R.O |
BIENES |
OC |
1053 |
24 |
14.80 |
355.20 |
06-06-16 |
20101281966 |
DENT IMPORT S.A. |
|
|
| ASP |
0143-2016-HSB |
RESINA
FLUIDA B2 X 2 G |
1 |
R.O |
BIENES |
OC |
1061 |
18 |
66.10 |
1,189.80 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
RESINA
FOTOCURABLE A2 X 4 g |
1 |
R.O |
BIENES |
OC |
1052 |
12 |
55.80 |
669.60 |
06-06-16 |
20101281966 |
DENT IMPORT S.A. |
|
|
| ASP |
0143-2016-HSB |
SELLANTE
FOTOCURADO X 2.5 g |
1 |
R.O |
BIENES |
OC |
1047 |
16 |
55.00 |
880.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
SET
DE ESPACIADORES DIGITALES PARA CONDUCTO 21 mm X 4 UNIDADES |
1 |
R.O |
BIENES |
OC |
1060 |
10 |
33.30 |
333.00 |
06-06-16 |
20100579228 |
E. B. PAREJA LECAROS S.A. |
|
|
| ASP |
0143-2016-HSB |
TIRA
NERVIOS SET DEL 15-40 DE 21 mm |
1 |
R.O |
BIENES |
OC |
1044 |
10 |
30.00 |
300.00 |
06-06-16 |
20515168932 |
DE LA VEGA MEDIC EIRL |
|
|
| ASP |
0143-2016-HSB |
VASO
DAPEN DE VIDRIO DE 30 MM DE DIAMETRO X 30 MM DE ALTO |
1 |
R.O |
BIENES |
OC |
1052 |
12 |
2.50 |
30.00 |
06-06-16 |
20101281966 |
DENT IMPORT S.A. |
|
|
| ASP |
0144-2016-HSB |
DISCO
DURO EXTERNO DE 2 TB |
1 |
R.D.R |
BIENES |
OC |
1029 |
10 |
415.00 |
4,150.00 |
01-06-16 |
20501426718 |
DIST.D COP.Y COMPUTADORAS C & C
S.A.C. |
|
|
| ASP |
0145-2016-HSB |
ESPARADRAPO
IMPERMEABLE DE TELA 30 cm X 9.14 m 5 CORTES |
1 |
D.Y.T |
BIENES |
OC |
1037 |
540 |
57.50 |
31,050.00 |
03-06-16 |
20263368992 |
CYMED MEDICAL S.A.C. |
|
|
| ASP |
0146-2016-HSB |
SUTURA
ACIDO POLIGLACTIN 2/0 C/A 1/2 CIRCULO CORTANTE 25 MM X 70 CM |
1 |
R.D.R |
BIENES |
OC |
1065 |
400 |
4.50 |
1,800.00 |
07-06-16 |
20197705249 |
UNILENE SAC. |
|
|
| ASP |
0146-2016-HSB |
SUTURA
CATGUT CROMICO 2 S/A X 150 CM |
1 |
R.D.R |
BIENES |
OC |
1066 |
200 |
4.50 |
900.00 |
07-06-16 |
20503662869 |
TAGUMEDICA S.A. |
|
|
| ASP |
0146-2016-HSB |
SUTURA
CATGUT CROMICO 2/0 C/A 1/2 CR 35 (MR 35) X 70 CM |
1 |
R.D.R |
BIENES |
OC |
1066 |
10000 |
2.35 |
23,500.00 |
07-06-16 |
20503662869 |
TAGUMEDICA S.A. |
|
|
| ASP |
0146-2016-HSB |
SUTURA
LINO MULTIEMPAQUE 1 S/A 10 HEBRAS X 75 cm |
1 |
R.D.R |
BIENES |
OC |
1065 |
200 |
2.40 |
480.00 |
07-06-16 |
20197705249 |
UNILENE SAC. |
|
|
| ASP |
0146-2016-HSB |
SUTURA
LINO MULTIEMPAQUE 2/0 S/A 10 HEBRAS X 75 cm |
1 |
R.D.R |
BIENES |
OC |
1065 |
100 |
2.40 |
240.00 |
07-06-16 |
20197705249 |
UNILENE SAC. |
|
|
| ASP |
0146-2016-HSB |
SUTURA
NYLON AZUL MONOFILAMENTO 6/0 C/A 3/8 CIRCULO CORTANTE 15 MM X 45 CM |
1 |
R.D.R |
BIENES |
OC |
1065 |
30 |
2.40 |
72.00 |
07-06-16 |
20197705249 |
UNILENE SAC. |
|
|
| ASP |
0146-2016-HSB |
SUTURA
SEDA NEGRA TRENZADA 0 C/A 1/2 CIRCULO REDONDA 35 MM X 75 CM |
1 |
R.D.R |
BIENES |
OC |
1065 |
120 |
2.40 |
288.00 |
07-06-16 |
20197705249 |
UNILENE SAC. |
|
|
| ASP |
0147-2016-HSB |
DISCO
DURO EXTERNO DE 2 TB |
1 |
R.D.R |
BIENES |
OC |
1068 |
1 |
410.00 |
410.00 |
07-06-16 |
20536404512 |
COMERCIAL ALVAN E.I.R.L. - CALVAN
E.I.R.L. |
|
|
| ASP |
0148-2016-HSB |
CALCITRIOL
0.25 UG TAB |
1 |
R.D.R |
BIENES |
OC |
1074 |
300 |
0.98 |
294.00 |
13-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
| ASP |
0148-2016-HSB |
FITOMENADIONA
10 mg/mL INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
1074 |
1500 |
2.70 |
4,050.00 |
13-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
| ASP |
0148-2016-HSB |
TESTOSTERONA
ENANTATO 250 mg INY 1 mL |
1 |
R.D.R |
BIENES |
OC |
1074 |
20 |
100.95 |
2,019.00 |
13-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
| ASP |
0148-2016-HSB |
CLOMIFENO
CITRATO 50 mg TAB |
1 |
D.Y.T |
BIENES |
OC |
1072 |
2000 |
2.90 |
5,800.00 |
10-06-16 |
20262996329 |
FARMINDUSTRIA S.A |
|
|
| ASP |
0148-2016-HSB |
LEVOTIROXINA
SODICA 50 UG TAB |
1 |
D.Y.T |
BIENES |
OC |
1071 |
3600 |
0.40 |
1,440.00 |
10-06-16 |
20100099447 |
MERCK PERUANA S.A. |
|
|
| ASP |
0148-2016-HSB |
OXIBUTININA
CLORHIDRATO 5 mg TAB |
1 |
D.Y.T |
BIENES |
OC |
1070 |
3000 |
0.50 |
1,500.00 |
10-06-16 |
20347268683 |
LABORATORIOS AC FARMA S.A. |
|
|
| ASP |
0148-2016-HSB |
POTASIO
CITRATO 1080 mg (equivalente a 10 mEq de ión potasio) TAB |
1 |
D.Y.T |
BIENES |
OC |
1069 |
3000 |
1.45 |
4,350.00 |
10-06-16 |
20550399092 |
FARMASALUD INVERSIONES FARMACEUTICAS
S.A.C. |
|
|
| ASP |
0149-2016-H |
ANTICUERPO
ANTI PEROXIDASA (ANTI-TPO) X 100 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1079 |
1 |
2,500.00 |
2,500.00 |
14-06-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
|
| ASP |
0149-2016-HSB |
ANTICUERPO
ANTITIROIDEO ANTITIROGLOBULINA METODO AUTOMATIZADO |
1 |
R.O |
BIENES |
OC |
1079 |
300 |
21.00 |
6,300.00 |
14-06-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE EDTA (ACIDO ETILENDIAMINO TETRACETICO)/MERCAPTOACETATO 372 ug/900 ug X=
50
DISCOS |
1 |
R.O |
BIENES |
OC |
1095 |
5 |
90.00 |
450.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE ACIDO NALIDIXICO 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
5 |
81.00 |
405.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE AMPICILINA 10 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
5 |
13.50 |
67.50 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE BACITRACINA 10 ug X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
5 |
16.20 |
81.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE CEFAZOLINA 30 µg X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1095 |
10 |
13.50 |
135.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE CEFEPIME 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
5 |
13.50 |
67.50 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE CEFOTAXIMA/ACIDO CLAVULANICO 30/10 ug X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
10 |
18.00 |
180.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE CEFTAZIDIMA/ACIDO CLAVULANICO 30/10 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
10 |
18.00 |
180.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE CEFTAZIDIME 30 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
10 |
13.50 |
135.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE CLOXACILINA 500 ug X 50 DISCOS |
1 |
R.O |
BIENES |
OC |
1095 |
5 |
16.20 |
81.00 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
DISCO
DE SENSIBILIDAD DE OXACILINA 1 UG X 50 UNI |
1 |
R.O |
BIENES |
OC |
1095 |
5 |
13.50 |
67.50 |
21-06-16 |
20511778434 |
SUPROM PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
HEPATITIS
B ANTIGENO DE SUPERFICIE |
1 |
R.O |
BIENES |
OC |
1079 |
1000 |
15.00 |
15,000.00 |
14-06-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
HORMONA
TESTOSTERONA LIBRE |
1 |
R.O |
BIENES |
OC |
1079 |
300 |
21.50 |
6,450.00 |
14-06-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
PRUEBA
RAPIDA INMUNOCROMATOGRAFICA PARA DIAGNOSTICO DE SIFILIS |
1 |
D.Y.T |
BIENES |
OC |
1129 |
300 |
3.00 |
900.00 |
30-06-16 |
20421787485 |
JAMPAR MULTIPLEST INTERNACIONAL S.R.L<=
span
style=3D'mso-spacerun:yes'> |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
PRUEBA
RAPIDA PARA DETECTAR SANGRE OCULTA EN HECES X 25 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1129 |
80 |
150.00 |
12,000.00 |
30-06-16 |
20421787485 |
JAMPAR MULTIPLEST INTERNACIONAL S.R.L<=
span
style=3D'mso-spacerun:yes'> |
|
|
|
|
|
|
|
| ASP |
0149-2016-HSB |
PRUEBA
RAPIDA PARA HEPATITIS C |
1 |
D.Y.T |
BIENES |
OC |
1129 |
200 |
6.00 |
1,200.00 |
30-06-16 |
20421787485 |
JAMPAR MULTIPLEST INTERNACIONAL S.R.L<=
span
style=3D'mso-spacerun:yes'> |
|
|
|
|
|
|
|
| ASP |
0150-2016-HSB |
PAPEL
TÉRMICO DE IMPRESIÓN PARA ECOGRAFIA DE ALTA DENSIDAD 110 mm X 18 m |
1 |
D.Y.T |
BIENES |
OC |
1131 |
247 |
56.00 |
13,832.00 |
30-06-16 |
20506103810 |
MED TECH SUPPLY SOCIEDAD ANONIMA
CERRADA |
|
|
|
|
|
|
|
| ASP |
0150-2016-HSB |
PAPEL
TÉRMICO DE IMPRESIÓN PARA ECOGRAFIA DE ALTA DENSIDAD 110 mm X 18 m |
1 |
D.Y.T |
BIENES |
OC |
1084 |
23 |
56.00 |
1,288.00 |
20-06-16 |
20506103810 |
MED TECH SUPPLY SOCIEDAD ANONIMA
CERRADA |
|
|
|
|
|
|
|
| ASP |
0151-2016-HSB |
AIRE
MEDICINAL |
1 |
R.D.R |
BIENES |
OC |
1088 |
1100 |
9.50 |
10,450.00 |
20-06-16 |
20338570041 |
PRAXAIR PERU S.R.L. |
|
|
|
|
|
|
|
| ASP |
0152-2016-HSB |
ANTI
HEPATITIS C ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1094 |
12 |
1,700.00 |
20,400.00 |
21-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| ASP |
0152-2016-HSB |
ANTICUERPO
ANTI HTLV I-II ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1092 |
4 |
1,100.00 |
4,400.00 |
21-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| ASP |
0152-2016-HSB |
ANTICUERPO
ANTI TREPONEMA PALLIDUM TOTAL ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1092 |
9 |
800.00 |
7,200.00 |
21-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| ASP |
0152-2016-HSB |
ANTICUERPO
ANTI TRYPANOSOMA CRUZI (CHAGAS) TOTAL ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1092 |
9 |
790.00 |
7,110.00 |
21-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| ASP |
0152-2016-HSB |
HEPATITIS
B ANTICUERPO ANTICORE TOTAL ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1093 |
10 |
890.00 |
8,900.00 |
21-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| ASP |
0152-2016-HSB |
HEPATITIS
B ANTIGENO DE SUPERFICIE ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1093 |
10 |
650.00 |
6,500.00 |
21-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| ASP |
0152-2016-HSB |
VIH
1-2 (AG-AC) ELISA X 96 DETERMINACIONES |
1 |
R.O |
BIENES |
OC |
1092 |
9 |
1,100.00 |
9,900.00 |
21-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| ASP |
0153-2016-HSB |
COMPROBANTE
DE PAGO EN PAPEL CONTINUO AUTOCOPIATIVO (ORIGINAL + 2 COPIAS) |
1 |
R.D.R |
BIENES |
OC |
1096 |
10 |
178.18 |
1,781.80 |
22-06-16 |
20100327334 |
FORMULARIOS PERUANOS S.A.C |
|
|
|
|
|
|
|
| ASP |
0154-2016-HSB |
LEVOFLOXACINO
500 mg/100 mL INY 100 mL |
1 |
R.D.R |
BIENES |
OC |
1102 |
20 |
85.00 |
1,700.00 |
27-06-16 |
20550399092 |
FARMASALUD INVERSIONES FARMACEUTICAS
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0154-2016-HSB |
LORAZEPAM
1 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1102 |
1000 |
0.50 |
500.00 |
27-06-16 |
20550399092 |
FARMASALUD INVERSIONES FARMACEUTICAS
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
ARCHIVADOR
DE CARTON CON PALANCA LOMO ANCHO T/OFICIO |
1 |
R.O |
BIENES |
OC |
1103 |
72 |
4.40 |
316.80 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
BOLIGRAFO
(LAPICERO) DE TINTA SECA PUNTA FINA NEGRO |
1 |
R.O |
BIENES |
OC |
1103 |
200 |
0.38 |
76.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
BORRADOR
BLANCO PARA LAPIZ TAMAÑO GRANDE |
1 |
R.O |
BIENES |
OC |
1103 |
100 |
0.40 |
40.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
COLA
SINTETICA 1/4KG |
1 |
R.O |
BIENES |
OC |
1103 |
12 |
6.50 |
78.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
CORRECTOR
LIQUIDO TIPO LAPICERO |
1 |
R.O |
BIENES |
OC |
1103 |
200 |
2.00 |
400.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
CUADERNO
EMPASTADO CUADRICULADO TAMAÑO A5 X 200 HOJAS |
1 |
R.O |
BIENES |
OC |
1103 |
24 |
6.55 |
157.20 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
ENGRAPADOR
DE METAL TIPO ALICATE |
1 |
R.O |
BIENES |
OC |
1103 |
12 |
75.00 |
900.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
FORRO
DE PLASTICO T/OFICIO |
1 |
R.O |
BIENES |
OC |
1103 |
50 |
7.75 |
387.50 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
GOMA
EN BARRA X 40 G APROX. |
1 |
R.O |
BIENES |
OC |
1103 |
24 |
6.00 |
144.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
GRAPA
26/6 X 5000 |
1 |
R.O |
BIENES |
OC |
1103 |
50 |
3.71 |
185.50 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
LAPIZ
NEGRO Nº 2 CON BORRADOR |
1 |
R.O |
BIENES |
OC |
1103 |
500 |
0.28 |
141.80 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
LIBRO
DE ACTAS RAYADO T/OFICIO X 200 HOJAS (400 FOLIOS) |
1 |
R.O |
BIENES |
OC |
1103 |
12 |
18.52 |
222.24 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
PAPEL
BOND 80 G TAMAÑO A4 |
1 |
R.O |
BIENES |
OC |
1103 |
250 |
28.36 |
7,090.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
PERFORADOR
DE 02 ESPIGAST/ GRANDE PARA 15 A 20 HOJAS |
1 |
R.O |
BIENES |
OC |
1103 |
13 |
21.00 |
273.00 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
SOBRE
BLANCO DE 75 g TAMAÑO OFICIO |
1 |
R.O |
BIENES |
OC |
1103 |
20 |
2.28 |
45.60 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
SOBRE
MANILA TAMAÑO A4 |
1 |
R.O |
BIENES |
OC |
1103 |
10 |
6.74 |
67.40 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0155-2016-HSB |
TONER
DE IMPRESION PARA HP COD. REF. CF280X NEGRO |
1 |
R.O |
BIENES |
OC |
1104 |
6 |
829.16 |
4,974.96 |
27-06-16 |
20101578543 |
LATINA IMPORT SA |
|
|
|
|
|
|
|
| ASP |
0156-2016-HSB |
ESCRITORIO
DE MELAMINA 45 cm X 80 cm X 3.20 m |
1 |
R.D.R |
BIENES |
OC |
1105 |
1 |
1,798.00 |
1,798.00 |
27-06-16 |
20544554701 |
JADAZA NEGOCIOS & SERVICIOS S.A. |
|
|
|
|
|
|
|
| ASP |
0156-2016-HSB |
ESTANTE
DE MELAMINA 40 cm X 2.30 m X 2.70 m |
1 |
R.D.R |
BIENES |
OC |
1105 |
1 |
2,738.00 |
2,738.00 |
27-06-16 |
20544554701 |
JADAZA NEGOCIOS & SERVICIOS S.A. |
|
|
|
|
|
|
|
| ASP |
0156-2016-HSB |
ESTANTE
DE MELAMINA AEREO 35 cm X 1.10 m X 1.30 m |
1 |
R.D.R |
BIENES |
OC |
1105 |
1 |
960.00 |
960.00 |
27-06-16 |
20544554701 |
JADAZA NEGOCIOS & SERVICIOS S.A. |
|
|
|
|
|
|
|
| ASP |
0156-2016-HSB |
ESTANTE
DE MELAMINA BAJO 50 cm X 75 cm X 1.00 m |
1 |
R.D.R |
BIENES |
OC |
1105 |
1 |
990.00 |
990.00 |
27-06-16 |
20544554701 |
JADAZA NEGOCIOS & SERVICIOS S.A. |
|
|
|
|
|
|
|
| ASP |
0156-2016-HSB |
MODULO
DE MELAMINA 40 cm X 80 cm X 1.80 m |
1 |
R.D.R |
BIENES |
OC |
1105 |
1 |
1,516.00 |
1,516.00 |
27-06-16 |
20544554701 |
JADAZA NEGOCIOS & SERVICIOS S.A. |
|
|
|
|
|
|
|
| ASP |
0157-2016-HSB |
CLONAZEPAM
2.5 mg/mL SOL 20 mL |
1 |
R.D.R |
BIENES |
OC |
1107 |
50 |
44.62 |
2,231.00 |
27-06-16 |
20100085225 |
QUIMICA SUIZA S.A. |
|
|
|
|
|
|
|
| ASP |
0157-2016-HSB |
DESMOPRESINA
ACETATO 200 µg TAB |
1 |
R.D.R |
BIENES |
OC |
1107 |
390 |
8.27 |
3,225.30 |
27-06-16 |
20100085225 |
QUIMICA SUIZA S.A. |
|
|
|
|
|
|
|
| ASP |
0157-2016-HSB |
PANCREATINA
300 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1108 |
3000 |
2.30 |
6,900.00 |
27-06-16 |
20262996329 |
FARMINDUSTRIA S.A |
|
|
|
|
|
|
|
| ASP |
0158-2016-HSB |
AMINOACIDOS
10% INY 500 mL |
1 |
R.D.R |
BIENES |
OC |
1111 |
700 |
45.00 |
31,500.00 |
28-06-16 |
20381450377 |
SANDERSON S.A. (PERU) |
|
|
|
|
|
|
|
| ASP |
0158-2016-HSB |
OLIGOELEMENTOS
INY 10 mL |
1 |
R.D.R |
BIENES |
OC |
1113 |
700 |
20.00 |
14,000.00 |
28-06-16 |
20377339461 |
B.BRAUN MEDICAL PERU S.A. |
|
|
|
|
|
|
|
| ASP |
0158-2016-HSB |
OLIGOELEMENTOS
INY 10 mL PEDIÁTRICO |
1 |
R.D.R |
BIENES |
OC |
1110 |
1200 |
10.00 |
12,000.00 |
28-06-16 |
20381450377 |
SANDERSON S.A. (PERU) |
|
|
|
|
|
|
|
| ASP |
0158-2016-HSB |
POTASIO
FOSFATO DIBASICO + POTASIO FOSFATO MONOBASICO 139.4 MG + 54.4 MG INY 20 M=
L |
1 |
R.D.R |
BIENES |
OC |
1112 |
2200 |
10.00 |
22,000.00 |
28-06-16 |
20513501111 |
DROGUERIA DANY S.A.C |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
AEROCAMARA
PEDIATRICA |
1 |
R.D.R |
BIENES |
OC |
1123 |
800 |
5.75 |
4,600.00 |
30-06-16 |
20600629264 |
EFLAB IMPORT S.A.C. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
CATETER
ARTERIAL UMBILICAL 1 LUMEN X 3.5 FRENCH |
1 |
R.D.R |
BIENES |
OC |
1126 |
70 |
70.00 |
4,900.00 |
30-06-16 |
20380274095 |
MACATT MEDICA PERUANA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
CATETER
ENDOVENOSO PERIFERICO 18 G X 1 1/4 in CON DISPOSITIVO DE BIOSEGURIDAD |
1 |
R.D.R |
BIENES |
OC |
1121 |
6000 |
2.86 |
17,160.00 |
30-06-16 |
20377339461 |
B.BRAUN MEDICAL PERU S.A. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
CIRCUITO
CORRUGADO NEONATAL DESCARTABLE PARA VENTILADOR MECANICO DRAGUER |
1 |
R.D.R |
BIENES |
OC |
1122 |
150 |
162.84 |
24,426.00 |
30-06-16 |
20538597121 |
DRAEGER PERU S.A.C. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
MASCARA
DE OXIGENO DESCARTABLE PARA NEBULIZACION ADULTO |
1 |
R.D.R |
BIENES |
OC |
1123 |
500 |
3.20 |
1,600.00 |
30-06-16 |
20600629264 |
EFLAB IMPORT S.A.C. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
MASCARA
DE OXIGENO TIPO VENTURI P/ADULTO |
1 |
R.D.R |
BIENES |
OC |
1124 |
100 |
3.25 |
325.00 |
30-06-16 |
20100628458 |
R.K. COMERCIAL S.A. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
SONDA
RECTAL Nº 18 DESCARTABLE |
1 |
R.D.R |
BIENES |
OC |
1124 |
50 |
1.09 |
54.50 |
30-06-16 |
20100628458 |
R.K. COMERCIAL S.A. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
TERMOMETRO
CLINICO ORAL |
1 |
R.D.R |
BIENES |
OC |
1125 |
500 |
1.67 |
835.00 |
30-06-16 |
20524839645 |
REPRESENTACIONES GENERALES JHOVAN PERU
SOCIEDAD ANONIMA CERRADA - R.G. JHOPESAC. |
|
|
|
|
|
|
|
| ASP |
0159-2016-HSB |
VENDA
ELASTICA 4 X 5 YARDAS |
1 |
R.D.R |
BIENES |
OC |
1123 |
400 |
1.20 |
480.00 |
30-06-16 |
20600629264 |
EFLAB IMPORT S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
ALBENDAZOL
100 mg/5 mL SUS 20 mL |
1 |
R.D.R |
BIENES |
OC |
1118 |
2000 |
1.35 |
2,700.00 |
30-06-16 |
20600780825 |
FGP PÉRUVIAN S.R.L. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
BROMOCRIPTINA
MESILATO 2.5 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1117 |
1000 |
1.05 |
1,050.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
CLINDAMICINA
300 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1117 |
20000 |
0.52 |
10,400.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
CLOTRIMAZOL
500 mg OVU |
1 |
R.D.R |
BIENES |
OC |
1117 |
6000 |
0.44 |
2,640.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
DEXAMETASONA
4 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1117 |
12000 |
0.23 |
2,760.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
ESCOPOLAMINA
N-BUTILBROMURO 20 MG/ML INY 1 ML |
1 |
R.D.R |
BIENES |
OC |
1117 |
1000 |
1.65 |
1,650.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
FLUOXETINA
CLORHIDRATO 20 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1117 |
2000 |
0.14 |
280.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
LIDOCAINA
CLORHIDRATO + EPINEFRINA 20 MG + 10 UG/ML INY 1.8 ML |
1 |
R.D.R |
BIENES |
OC |
1119 |
3500 |
1.40 |
4,900.00 |
30-06-16 |
10076369939 |
DAVIS INTERNATIONAL |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
LIDOCAINA
CLORHIDRATO SIN PRESERVANTES 2 g/100 mL INY 20 mL |
1 |
R.D.R |
BIENES |
OC |
1120 |
10250 |
3.08 |
31,570.00 |
30-06-16 |
10076369939 |
DAVIS INTERNATIONAL |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
ONDANSETRON
CLORHIDRATO 2 MG/ML INY 4 ML |
1 |
R.D.R |
BIENES |
OC |
1117 |
3000 |
0.92 |
2,760.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
PIRIDOXINA
CLORHIDRATO 50 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1117 |
2000 |
0.16 |
320.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
PREDNISONA
5 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1118 |
12000 |
0.12 |
1,440.00 |
30-06-16 |
20600780825 |
FGP PÉRUVIAN S.R.L. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
PROPRANOLOL
CLORHIDRATO 40 mg TAB |
1 |
R.D.R |
BIENES |
OC |
1117 |
3000 |
0.09 |
255.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0161-2016-HSB |
VANCOMICINA
CLORHIDRATO 500 mg INY |
1 |
R.D.R |
BIENES |
OC |
1116 |
6000 |
5.20 |
31,200.00 |
30-06-16 |
20478223863 |
OQ PHARMA S.A.C. |
|
|
|
|
|
|
|
| ASP |
0162-2016-HSB |
MONITOR
MULTI PARAMETRO DE FUNCIONES VITALES DE 5 PARAMETROS |
1 |
R.O |
BIENES |
OC |
1127 |
1 |
31,585.00 |
31,585.00 |
30-06-16 |
20549255656 |
FABRI MEDICAL S.A.C |
|
|
|
|
|
|
|
| ASP |
0163-2016-HSB |
PRUEBA
RAPIDA PARA VIH 1-2 |
1 |
D.Y.T |
BIENES |
OC |
1128 |
1000 |
5.00 |
5,000.00 |
30-06-16 |
20137015987 |
COMERCIAL IMPORTADORA SUDAMERICANA
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0164-2016-HSB |
EXTINTOR
DE GAS CARBONICO (CO2) DE 2 kg |
1 |
R.O |
BIENES |
OC |
1130 |
8 |
150.00 |
1,200.00 |
30-06-16 |
20262173853 |
INDUSTRIAL PRODEX DELGADO S.A. |
|
|
|
|
|
|
|
| ASP |
0164-2016-HSB |
EXTINTOR
DE GAS CARBONICO (CO2) DE 5 kg |
1 |
R.O |
BIENES |
OC |
1130 |
7 |
285.50 |
1,998.50 |
30-06-16 |
20262173853 |
INDUSTRIAL PRODEX DELGADO S.A. |
|
|
|
|
|
|
|
| ASP |
0164-2016-HSB |
EXTINTOR
DE POLVO QUIMICO SECO TIPO ABC DE 12 kg |
1 |
R.O |
BIENES |
OC |
1130 |
9 |
180.90 |
1,628.10 |
30-06-16 |
20262173853 |
INDUSTRIAL PRODEX DELGADO S.A. |
|
|
|
|
|
|
|
| ASP |
0164-2016-HSB |
EXTINTOR
DE POLVO QUIMICO SECO TIPO ABC DE 6 kg |
1 |
R.O |
BIENES |
OC |
1130 |
3 |
140.00 |
420.00 |
30-06-16 |
20262173853 |
INDUSTRIAL PRODEX DELGADO S.A. |
|
|
|
|
|
|
|
| LP |
0001-2016-HSB |
LINEA
DE EXTENSION OPACA PARA BOMBA DE INFUSION |
1 |
R.D.R |
BIENES |
OC |
1100 |
800 |
38.50 |
30,800.00 |
25-06-16 |
20377339461 |
B.BRAUN MEDICAL PERU S.A. |
|
|
|
|
|
|
|
| LP |
0001-2016-HSB |
LINEA
DE EXTENSION PARA BOMBA DE INFUSION DE JERINGA |
1 |
R.D.R |
BIENES |
OC |
1089 |
2000 |
13.85 |
27,700.00 |
21-06-16 |
20160038161 |
MEDIC IMPORT S.R.LTDA. |
|
|
|
|
|
|
|
| LP |
0001-2016-HSB |
LINEA
DE INFUSION CON BURETA PARA BOMBA DE INFUSION |
1 |
R.D.R |
BIENES |
OC |
1100 |
2000 |
38.00 |
76,000.00 |
25-06-16 |
20377339461 |
B.BRAUN MEDICAL PERU S.A. |
|
|
|
|
|
|
|
| LP |
0001-2016-HSB |
LINEA
DE INFUSION SIN BURETA PARA BOMBA DE INFUSION |
1 |
R.D.R |
BIENES |
OC |
1100 |
1500 |
36.00 |
54,000.00 |
25-06-16 |
20377339461 |
B.BRAUN MEDICAL PERU S.A. |
|
|
|
|
|
|
|
| LP |
0005-2014-HSB |
OXIGENO
GAS MEDICINAL |
1 |
D.Y.T |
BIENES |
OC |
1132 |
3930 |
5.50 |
21,615.00 |
30-06-16 |
20100381894 |
TECNOGAS S.A. |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
GRUPO
SANGUINEO GLOBULAR ABO RH Y COOMBS DIRECTO |
1 |
D.Y.T |
BIENES |
OC |
1040 |
250 |
18.00 |
4,500.00 |
03-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
KIT
PARA DETERMINACIÓN COMPATIBILIDAD PRETRANSFUNSIONAL TEST ANTIGLOBULINA
DIRECTO |
1 |
D.Y.T |
BIENES |
OC |
1040 |
480 |
9.00 |
4,320.00 |
03-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
KIT
PARA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES ANTIERITROCITARIOS |
1 |
D.Y.T |
BIENES |
OC |
1040 |
6 |
98.00 |
588.00 |
03-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
KIT
PARA RASTREO DE ANTICUERPOS IRREGULARES ANTIERITROCITARIOS |
1 |
D.Y.T |
BIENES |
OC |
1067 |
240 |
25.50 |
6,120.00 |
07-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
KIT
PARA TIPIFICACIÓN DE FENOTIPO EXTENDIDO ERITROCITARIO |
1 |
D.Y.T |
BIENES |
OC |
1040 |
400 |
45.00 |
18,000.00 |
03-06-16 |
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 |
1040 |
1250 |
15.50 |
19,375.00 |
03-06-16 |
20470358484 |
DIAGNOSTICO UAL S.A.C. |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
MICROTUBO
DE PLASTICO PARA EXTRACCION CON CITRATO DE SODIO 3.2% X 1 mL |
1 |
D.Y.T |
BIENES |
OC |
1098 |
2000 |
0.75 |
1,506.00 |
23-06-16 |
20504312403 |
NIPRO MEDICAL CORPORATION SUCURSAL DEL
PERU |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
MICROTUBO
DE PLASTICO PARA EXTRACCION CON EDTA X 1.0 ML |
1 |
D.Y.T |
BIENES |
OC |
1098 |
2250 |
0.72 |
1,620.00 |
23-06-16 |
20504312403 |
NIPRO MEDICAL CORPORATION SUCURSAL DEL
PERU |
|
|
|
|
|
|
|
| LP |
0006-2014-HSB |
MICROTUBO
DE PLASTICO PARA EXTRACCION SIN EDTA X 1.0 mL |
1 |
D.Y.T |
BIENES |
OC |
1098 |
3250 |
0.72 |
2,340.00 |
23-06-16 |
20504312403 |
NIPRO MEDICAL CORPORATION SUCURSAL DEL
PERU |
|
|
|
|
|
|
|
| LP |
0006-2015-HSB |
PETROLEO
DIESEL B5 S50 |
1 |
R.O |
BIENES |
OC |
1109 |
3500 |
11.36 |
39,758.95 |
28-06-16 |
20492776018 |
SERVICIOS GENERALES RIKAR S.A.C |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
CARNE
DE RES PECHO SIN HUESO |
1 |
R.O |
BIENES |
OC |
1035 |
1035 |
19.95 |
20,648.25 |
01-06-16 |
20373606431 |
MERCANTIL GAREC S.R.L |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
COCONA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1085 |
72 |
2.50 |
180.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
FRESA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1085 |
54 |
5.00 |
270.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
GRANADILLA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1085 |
200 |
5.00 |
1,000.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
LECHE
FRESCA ENTERA X 1 L |
1 |
R.O |
BIENES |
OC |
1086 |
1800 |
3.30 |
5,940.00 |
20-06-16 |
20467539842 |
DEPRODECA S.A.C |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
MANZANA
CHILENA (AL PESO) |
1 |
R.O |
BIENES |
OC |
1085 |
264 |
5.00 |
1,320.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
MANZANA
DE AGUA |
1 |
R.O |
BIENES |
OC |
1085 |
72 |
2.00 |
144.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
MANZANA
ISRAEL (AL PESO) |
1 |
R.O |
BIENES |
OC |
1085 |
456 |
2.00 |
912.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
MARACUYA |
1 |
R.O |
BIENES |
OC |
1085 |
94 |
2.35 |
220.90 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
MEMBRILLO |
1 |
R.O |
BIENES |
OC |
1085 |
86 |
2.50 |
215.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
PAN
FRANCES |
1 |
R.O |
BIENES |
OC |
1023 |
18000 |
0.22 |
3,960.00 |
01-06-16 |
20210977482 |
PRODUCTOS BERNAL E.I.R.L. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
PAPAYA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1085 |
720 |
3.00 |
2,160.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
PEPINO
DULCE (AL PESO) |
1 |
R.O |
BIENES |
OC |
1085 |
144 |
2.35 |
338.40 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
PEZ
ESPADA EN FILETE |
1 |
R.O |
BIENES |
OC |
1024 |
490 |
17.45 |
8,550.50 |
01-06-16 |
10074434971 |
COMERCIAL GOMEZ Y COSIO DE: LUIS LEON =
GOMEZ
VARGAS |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
PIERNA
DE POLLO |
1 |
R.O |
BIENES |
OC |
1081 |
1320 |
10.70 |
14,124.00 |
18-06-16 |
20221084684 |
REDONDOS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
PIÑA |
1 |
R.O |
BIENES |
OC |
1085 |
720 |
1.50 |
1,080.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0007-2014-HSB |
TUNA
(AL PESO) |
1 |
R.O |
BIENES |
OC |
1085 |
135 |
3.20 |
432.00 |
20-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| LP |
0012-2014-DARES |
CIPROFLOXACINO
500 mg TAB |
1 |
D.Y.T |
BIENES |
OC |
1077 |
5000 |
0.10 |
490.00 |
14-06-16 |
20255361695 |
LABORATORIOS AMERICANOS S.A. |
|
|
|
|
|
|
|
| LP |
0012-2014-DARES |
FENTANILO
50 ug/mL INY 10 mL |
1 |
D.Y.T |
BIENES |
OC |
1075 |
1000 |
1.38 |
1,380.00 |
14-06-16 |
20381450377 |
SANDERSON S.A. (PERU) |
|
|
|
|
|
|
|
| LP |
0012-2014-DARES |
GLIBENCLAMIDA
5 MG TAB |
1 |
D.Y.T |
BIENES |
OC |
1078 |
2000 |
0.01 |
20.00 |
14-06-16 |
20101269834 |
TEVA PERU S.A. |
|
|
|
|
|
|
|
| LP |
0012-2014-DARES |
SEVOFLURANO
100 mL/100 mL SOL 250 mL |
1 |
D.Y.T |
BIENES |
OC |
1076 |
50 |
296.63 |
14,831.50 |
14-06-16 |
20100018625 |
MEDIFARMA S.A. |
|
|
|
|
|
|
|
| LP |
0020-2015-DARES |
DESMOPRESINA
ACETATO 10 µg/100 µL SOL 5 mL |
1 |
D.Y.T |
BIENES |
OC |
1097 |
5 |
147.00 |
734.99 |
22-06-16 |
20501902421 |
MEDSTYLE PERUANA S.A.C. |
|
|
|
|
|
|
|
| LP |
0020-2015-DARES |
FENITOINA
SODICA 50 MG/ML INY 5 ML |
1 |
D.Y.T |
BIENES |
OC |
1049 |
200 |
4.90 |
980.00 |
06-06-16 |
20503300525 |
VITALIS PERU S.A.C. |
|
|
|
|
|
|
|
| LP |
0020-2015-DARES |
FENITOINA
SODICA 50 MG/ML INY 5 ML |
1 |
D.Y.T |
BIENES |
OC |
1050 |
300 |
4.90 |
1,470.00 |
06-06-16 |
20503300525 |
VITALIS PERU S.A.C. |
|
|
|
|
|
|
|
| LP |
0020-2015-DARES |
LIDOCAINA
CLORHIDRATO 2 g/100 g GEL 10 g |
1 |
D.Y.T |
BIENES |
OC |
1051 |
100 |
1.98 |
197.55 |
06-06-16 |
20100018625 |
MEDIFARMA S.A. |
|
|
|
|
|
|
|
| LP |
0020-2015-DARES |
TROPICAMIDA
10 mg/mL SOL OFT 15 mL |
1 |
D.Y.T |
BIENES |
OC |
1051 |
50 |
10.19 |
509.31 |
06-06-16 |
20100018625 |
MEDIFARMA S.A. |
|
|
|
|
|
|
|
| MC |
0002-2015-HSB |
PETROLEO
DIESEL B5 S50 |
1 |
R.O |
BIENES |
OC |
1115 |
95 |
10.52 |
999.40 |
30-06-16 |
20131191040 |
CORPORACION DE SERVICENTROS S.A.C |
|
|
|
|
|
|
|
| MC |
0012-2015-HSB |
AGUJA
PARA EXTRACCION MULTIPLE AL VACIO 20 G X 1" |
1 |
D.Y.T |
BIENES |
OC |
1039 |
13750 |
0.37 |
5,087.50 |
03-06-16 |
20518745876 |
LABSYSTEMS S.A.C |
|
|
|
|
|
|
|
| MC |
0012-2015-HSB |
TUBO
PLASTICO 1.8 mL PARA EXTRACCION AL VACIO CON CITRATO DE SODIO AL 3.2% |
1 |
D.Y.T |
BIENES |
OC |
1039 |
750 |
0.75 |
562.50 |
03-06-16 |
20518745876 |
LABSYSTEMS S.A.C |
|
|
|
|
|
|
|
| MC |
0012-2015-HSB |
TUBO
PLASTICO 2 ML PARA EXTRACCION AL VACIO CON EDTA |
1 |
D.Y.T |
BIENES |
OC |
1039 |
12500 |
0.38 |
4,750.00 |
03-06-16 |
20518745876 |
LABSYSTEMS S.A.C |
|
|
|
|
|
|
|
| MC |
0012-2015-HSB |
TUBO
PLASTICO 2.0 mL P/EXTRACCION AL VACIO CON FLUORURO DE SODIO Y OXALATO DE
POTASIO C/TAPA DE JEBE |
1 |
D.Y.T |
BIENES |
OC |
1039 |
875 |
0.88 |
770.00 |
03-06-16 |
20518745876 |
LABSYSTEMS S.A.C |
|
|
|
|
|
|
|
| MC |
0012-2015-HSB |
TUBO
PLASTICO 4 ML PARA EXTRACCION AL VACIO SIN ANTICOAGULANTE |
1 |
D.Y.T |
BIENES |
OC |
1039 |
15000 |
0.44 |
6,600.00 |
03-06-16 |
20518745876 |
LABSYSTEMS S.A.C |
|
|
|
|
|
|
|
| MC |
0019-2014-HSB |
17
OHP HIDROXIPROGESTERONA |
1 |
D.Y.T |
BIENES |
OC |
1101 |
2000 |
18.65 |
37,300.00 |
25-06-16 |
20212980774 |
CIENTIFICA ANDINA S.A.C |
|
|
|
|
|
|
|
| MC |
0019-2014-HSB |
HORMONA
TIROIDE ESTIMULANTE (TSH) NEONATAL |
1 |
D.Y.T |
BIENES |
OC |
1101 |
2000 |
18.65 |
37,300.00 |
25-06-16 |
20212980774 |
CIENTIFICA ANDINA S.A.C |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
ALFA
FETO PROTEINA X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
1 |
1,680.00 |
1,680.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
ANTICUERPO
HEPATITIS C |
1 |
D.Y.T |
BIENES |
OC |
1055 |
200 |
15.96 |
3,192.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
ANTIGENO
CARCINOEMBRIONARIO (CEA) X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
1 |
1,680.00 |
1,680.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HEPATITIS
A IGM AUTOMATIZADO |
1 |
D.Y.T |
BIENES |
OC |
1055 |
100 |
15.96 |
1,596.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HEPATITIS
B ANTICUERPO ANTICORE TOTAL |
1 |
D.Y.T |
BIENES |
OC |
1055 |
100 |
14.28 |
1,428.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
CORTISOL X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
1 |
1,260.00 |
1,260.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
ESTRADIOL X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
5 |
1,428.00 |
7,140.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
FOLICULO ESTIMULANTE (FSH) X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
6 |
1,428.00 |
8,568.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
GONADOTROFINA CORIONICA (HCG) SUB UNIDAD BETA CUANTITATIVA X 100
DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
8 |
1,428.00 |
11,424.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
INSULINA X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
2 |
1,260.00 |
2,520.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
LUTEINIZANTE (LH) X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
5 |
1,428.00 |
7,140.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
PROGESTERONA X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
1 |
1,428.00 |
1,428.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
PROLACTINA (PRL) X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
3 |
1,428.00 |
4,284.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
TESTOSTERONA TOTAL X 100 DETERMINACIONES |
1 |
D.Y.T |
BIENES |
OC |
1055 |
1 |
1,428.00 |
1,428.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
TIROIDE ESTIMULANTE (TSH) |
1 |
D.Y.T |
BIENES |
OC |
1055 |
700 |
14.28 |
9,996.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
TIROXINA (T4) LIBRE |
1 |
D.Y.T |
BIENES |
OC |
1055 |
400 |
15.96 |
6,384.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
TIROXINA (T4) TOTAL |
1 |
D.Y.T |
BIENES |
OC |
1055 |
200 |
15.96 |
3,192.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0022-2015-HSB |
HORMONA
TRIYODOTIRONINA (T3) TOTAL |
1 |
D.Y.T |
BIENES |
OC |
1055 |
200 |
15.96 |
3,192.00 |
06-06-16 |
20468787360 |
ROCHEM BIOCARE DEL PERU S.A.C. |
|
|
|
|
|
|
|
| MC |
0035-2013-HSB |
PETROLEO
DIESEL B5 S50 |
1 |
R.O |
BIENES |
OC |
1099 |
95 |
10.52 |
999.40 |
24-06-16 |
20131191040 |
CORPORACION DE SERVICENTROS S.A.C |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
AJO
ENTERO CALIDAD PRIMERA |
1 |
R.O |
BIENES |
OC |
1026 |
80 |
10.00 |
800.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
CARAMBOLA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1025 |
80 |
2.31 |
184.40 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
CHOCLO
CALIDAD EXTRA |
1 |
R.O |
BIENES |
OC |
1026 |
150 |
1.70 |
255.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
LIMÓN
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1026 |
90 |
3.51 |
315.72 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
MANDARINA
SATSUMA CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1025 |
600 |
2.50 |
1,500.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
MANZANA
DELICIA CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1025 |
500 |
3.00 |
1,500.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
NARANJA
VALENCIA CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1025 |
400 |
2.18 |
872.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
PALTA
FUERTE CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1026 |
50 |
6.40 |
320.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
PAPAYA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1025 |
600 |
2.79 |
1,674.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
TANGELO
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1025 |
600 |
2.17 |
1,302.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
VAINITA
CALIDAD PRIMERA |
1 |
R.O |
BIENES |
OC |
1026 |
30 |
5.10 |
153.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
YUCA
CATEGORÍA I |
1 |
R.O |
BIENES |
OC |
1026 |
200 |
2.15 |
430.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| SIE |
0001-2016-HSB |
ZAPALLO
TIPO MACRE CALIDAD PRIMERA |
1 |
R.O |
BIENES |
OC |
1026 |
150 |
2.00 |
300.00 |
01-06-16 |
20130471464 |
COMERCIAL TRES ESTRELLAS S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA CEREBRAL SIN CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
806 |
410 |
1.00 |
410.00 |
30-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (ABDOMEN TOTAL + CONTRASTE + SEDACION)
| 1 |
D.Y.T |
SERVICIO |
S |
806 |
2475 |
1.00 |
2,475.00 |
30-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (CUELLO + SEDACION) |
1 |
D.Y.T |
SERVICIO |
S |
806 |
390 |
1.00 |
390.00 |
30-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX + SEDACION) |
1 |
D.Y.T |
SERVICIO |
S |
792 |
490 |
1.00 |
490.00 |
23-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX + SEDACION) |
1 |
D.Y.T |
SERVICIO |
S |
806 |
490 |
1.00 |
490.00 |
30-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON CONTRASTE + SEDACION) |
1 |
D.Y.T |
SERVICIO |
S |
806 |
5480 |
1.00 |
5,480.00 |
30-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE CEREBRAL CON CONTRASTE SIN SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
806 |
830 |
1.00 |
830.00 |
30-06-16 |
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 |
806 |
635 |
1.00 |
635.00 |
30-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE DE ABDOMEN TOTAL SIN CONTRASTE CON SEDAC=
ION |
1 |
D.Y.T |
SERVICIO |
S |
792 |
630 |
1.00 |
630.00 |
23-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0002-2015-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE TORAX CON CONTRASTE SIN SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
806 |
495 |
1.00 |
495.00 |
30-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ADS |
0004-2015-HSB |
TRASLADO
DE RESIDUOS SOLIDOS |
1 |
R.O |
SERVICIO |
S |
683 |
13538.5 |
1.00 |
13,538.46 |
01-06-16 |
20502221796 |
TECNOLOGIAS ECOLOGICAS PRISMA S.A.C |
|
|
|
|
|
|
|
| ADS |
0007-2014-HSB |
SERVICIO
DE CONTRATACION DE MINUTOS DE TELEFONIA MOVIL |
1 |
R.O |
SERVICIO |
S |
732 |
2162.73 |
1.00 |
2,162.73 |
01-06-16 |
20100017491 |
TELEFONICA DEL PERU S.A.A. |
|
|
|
|
|
|
|
| ADS |
0007-2014-HSB |
TELEFONIA
FIJA |
1 |
R.O |
SERVICIO |
S |
731 |
1032.9 |
1.00 |
1,032.90 |
01-06-16 |
20100017491 |
TELEFONICA DEL PERU S.A.A. |
|
|
|
|
|
|
|
| ADS |
0008-2015-HSB |
ALQUILER
DE TOLDOS, MESAS, SILLAS Y TABLADILLOS |
1 |
R.O |
SERVICIO |
S |
753 |
10870 |
1.00 |
10,870.00 |
02-06-16 |
20522064051 |
EVENTOS Y ESPECTACULOS LEIVA E.I.R.L.<=
span
style=3D'mso-spacerun:yes'> |
|
|
|
|
|
|
|
| ADS |
0017-2015-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DE AIRE ACONDICIONADO |
1 |
R.O |
SERVICIO |
S |
738 |
7958.33 |
1.00 |
7,958.33 |
01-06-16 |
10072586358 |
ARMAS CHAPMAN MARIA ISABEL |
|
|
|
|
|
|
|
| ADS |
0043-2015-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO PARA LA PLANTA DE OXIGENO |
1 |
R.O |
SERVICIO |
S |
706 |
6791 |
1.00 |
6,791.00 |
01-06-16 |
20372156512 |
NEGOCIACIONES UNIVERSAL POWER S.R.LTDA=
. |
|
|
|
|
|
|
|
| ASP |
0001-2016-HSB |
SERVICIO
DE ENERGIA ELECTRICA |
1 |
R.O |
SERVICIO |
S |
733 |
57467.5 |
1.00 |
57,467.50 |
01-06-16 |
20269985900 |
EDELNOR S.A.A. |
|
|
|
|
|
|
|
| ASP |
0002-2016-HSB |
SERVICIO
DE AGUA POTABLE-SEDE PRINCIPAL |
1 |
R.O |
SERVICIO |
S |
734 |
31512.7 |
1.00 |
31,512.74 |
01-06-16 |
20100152356 |
SERVICIO DE AGUA POTABLE Y ALCANT. DE
LIMA |
|
|
|
|
|
|
|
| ASP |
0077-2016-HSB |
SERVICIO
DE MEDICO AUDITOR |
1 |
D.Y.T |
SERVICIO |
S |
798 |
4300 |
1.00 |
4,300.00 |
24-06-16 |
10439971016 |
ROJAS ROJAS MARJORIE NATALY |
|
|
|
|
|
|
|
| ASP |
0077-2016-HSB |
SERVICIO
DE MEDICO AUDITOR |
1 |
D.Y.T |
SERVICIO |
S |
730 |
4300 |
1.00 |
4,300.00 |
01-06-16 |
10439971016 |
ROJAS ROJAS MARJORIE NATALY |
|
|
|
|
|
|
|
| ASP |
0077-2016-HSB |
SERVICIO
DE MEDICO AUDITOR |
1 |
D.Y.T |
SERVICIO |
S |
799 |
4300 |
1.00 |
4,300.00 |
24-06-16 |
10439971016 |
ROJAS ROJAS MARJORIE NATALY |
|
|
|
|
|
|
|
| ASP |
0104-2016-HSB |
SERVICIO
DE DENSITOMETRÍA OSEA |
1 |
D.Y.T |
SERVICIO |
S |
783 |
110 |
1.00 |
110.00 |
20-06-16 |
20515690591 |
ANGLO MEDICAL EIRL |
|
|
|
|
|
|
|
| ASP |
0124-2016-HSB |
SERVICIO
DE TRANSPORTE DE OXÍGENO MEDICINAL |
1 |
D.Y.T |
SERVICIO |
S |
682 |
2250 |
1.00 |
2,250.00 |
01-06-16 |
10235556656 |
CARDENAS RUIZ JESUS |
|
|
|
|
|
|
|
| ASP |
0135-2016-HSB |
SERVICIO
DE DIGITACION |
1 |
R.D.R |
SERVICIO |
S |
679 |
1200 |
1.00 |
1,200.00 |
01-06-16 |
10467068810 |
VALLE DIAZ KATTIA |
|
|
|
|
|
|
|
| ASP |
0138-2016-HSB |
SERVICIO
DE ASISTENTE ADMINISTRATIVO |
1 |
R.D.R |
SERVICIO |
S |
680 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10403807392 |
MENDOZA GUERRA FELIX ANTONIO |
|
|
|
|
|
|
|
| ASP |
0139-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN ENFERMERIA |
1 |
R.D.R |
SERVICIO |
S |
685 |
2500 |
1.00 |
2,500.00 |
01-06-16 |
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 |
694 |
2200 |
1.00 |
2,200.00 |
01-06-16 |
10443613108 |
LARA GARCIA CESAR JULIO |
|
|
|
|
|
|
|
| ASP |
0146-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA NEONATOS |
1 |
R.D.R |
SERVICIO |
S |
684 |
2200 |
1.00 |
2,200.00 |
01-06-16 |
10458268440 |
PAREJA AYERVE FANY |
|
|
|
|
|
|
|
| ASP |
0170-2016-HSB |
SERVICIOS
TECNICOS EN NUTRICION |
1 |
R.D.R |
SERVICIO |
S |
691 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10443887569 |
RAMIREZ PANDURO GRACIELA |
|
|
|
|
|
|
|
| ASP |
0171-2016-HSB |
SERVICIO
ESPECIALIZADO EN ECONOMIA |
1 |
R.D.R |
SERVICIO |
S |
677 |
2100 |
1.00 |
2,100.00 |
01-06-16 |
10090596867 |
VALLE SCHEUERMANN DE QUISPE LOURDES
GRACIELA |
|
|
|
|
|
|
|
| ASP |
0183-2016-HSB |
SERVICIO
DE ASISTENTE ADMINISTRATIVO |
1 |
R.D.R |
SERVICIO |
S |
681 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10400625439 |
SOBERO MATSUKAWA JAIME DANIEL |
|
|
|
|
|
|
|
| ASP |
0184-2016-HSB |
SERVICIO
DE APOYO TECNICO EN FARMACIA |
1 |
R.D.R |
SERVICIO |
S |
687 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10459254795 |
SALAZAR ACOSTA ENRIQUE GERMAN |
|
|
|
|
|
|
|
| ASP |
0185-2016-HSB |
SERVICIO
DE APOYO TECNICO EN FARMACIA |
1 |
R.D.R |
SERVICIO |
S |
686 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10478751929 |
AQUINO MATEO JEHAMPIER OSCAR |
|
|
|
|
|
|
|
| ASP |
0186-2016-HSB |
SERVICIO
DE APOYO TECNICO EN FARMACIA |
1 |
R.D.R |
SERVICIO |
S |
689 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10437056141 |
ESPINOZA CASTRO PILAR CARMEN |
|
|
|
|
|
|
|
| ASP |
0190-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA EN COMUNICACIONES |
1 |
R.D.R |
SERVICIO |
S |
678 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10461747561 |
VALLEJOS CHAUCA ELENA GENOVEVA |
|
|
|
|
|
|
|
| ASP |
0192-2016-HSB |
SERVICIO
ESPECIALIZADO DE INGENIERO INFORMATICO |
1 |
R.D.R |
SERVICIO |
S |
693 |
3200 |
1.00 |
3,200.00 |
01-06-16 |
10100020535 |
TORRES GONZALEZ ADALBERTO ADOLFO |
|
|
|
|
|
|
|
| ASP |
0194-2016-HSB |
SERVICIO
DE DESARROLLO DE SOFTWARE |
1 |
R.D.R |
SERVICIO |
S |
692 |
3800 |
1.00 |
3,800.00 |
01-06-16 |
10167600650 |
LAPOINT RUIZ GUILLERMO EDUARDO |
|
|
|
|
|
|
|
| ASP |
0195-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
D.Y.T |
SERVICIO |
S |
695 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10101572515 |
RODRIGUEZ TOVAR YANETH ROSA |
|
|
|
|
|
|
|
| ASP |
0207-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE TAMIZAJE AMPLIADO |
1 |
D.Y.T |
SERVICIO |
S |
754 |
1440 |
1.00 |
1,440.00 |
02-06-16 |
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 |
781 |
1650 |
1.00 |
1,650.00 |
20-06-16 |
20492600246 |
CENTRO DE DIAGNOSTICOS GAMMAGRAFICOS M=
EDICOS
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0208-2016-HSB |
SERVICIO
DE GAMMAGRAFÍA TIROIDEA |
1 |
D.Y.T |
SERVICIO |
S |
781 |
215 |
1.00 |
215.00 |
20-06-16 |
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 |
781 |
298 |
1.00 |
298.00 |
20-06-16 |
20492600246 |
CENTRO DE DIAGNOSTICOS GAMMAGRAFICOS M=
EDICOS
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0209-2016-HSB |
SERVICIO
DE RADIORENOGRAMA DIURETICO CON DPTA |
1 |
D.Y.T |
SERVICIO |
S |
782 |
350 |
1.00 |
350.00 |
20-06-16 |
20492600246 |
CENTRO DE DIAGNOSTICOS GAMMAGRAFICOS M=
EDICOS
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0219-2016-HSB |
SERVICIO
DE APOYO EN ELABORACION DE INFORME |
1 |
R.D.R |
SERVICIO |
S |
676 |
4000 |
1.00 |
4,000.00 |
01-06-16 |
10073209299 |
PINEDA CUBILLAS ROBERTO EDUARDO |
|
|
|
|
|
|
|
| ASP |
0220-2016-HSB |
SERVICIO
DE ELABORACIÓN DE INFORME TECNICO LEGAL |
1 |
R.D.R |
SERVICIO |
S |
741 |
4000 |
1.00 |
4,000.00 |
01-06-16 |
10099316832 |
SILVA LIZARRAGA FLOR ANGELA |
|
|
|
|
|
|
|
| ASP |
0230-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE IFI VIRAL PNEUMOVIR, INFECCIOSAS RESPIRATORIAS X P=
CR |
1 |
D.Y.T |
SERVICIO |
S |
755 |
5088 |
1.00 |
5,088.00 |
09-06-16 |
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 |
755 |
210 |
1.00 |
210.00 |
09-06-16 |
20147720492 |
LABORATORIO CLINICO ROE S.A |
|
|
|
|
|
|
|
| ASP |
0243-2016-HSB |
SERVICIO
DE TECNICO EN OPERACION DE CENTRAL TELEFONICA |
1 |
R.D.R |
SERVICIO |
S |
700 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10098355826 |
MENDOZA GARAY SONIA |
|
|
|
|
|
|
|
| ASP |
0244-2016-HSB |
SERVICIO
DE APOYO LOGISTICO |
1 |
R.D.R |
SERVICIO |
S |
699 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10416470958 |
MURGADO BLAS, RICARDO ESTEBAN |
|
|
|
|
|
|
|
| ASP |
0248-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
D.Y.T |
SERVICIO |
S |
702 |
1200 |
1.00 |
1,200.00 |
01-06-16 |
10700716673 |
VALENCIA CASTILLO ALEXIS GIANCARLO |
|
|
|
|
|
|
|
| ASP |
0249-2016-HSB |
ANALISIS
DE DATOS ESTADISTICOS |
1 |
D.Y.T |
SERVICIO |
S |
737 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10717735418 |
CALLUPE ATENCIO JAIRH JORGE |
|
|
|
|
|
|
|
| ASP |
0249-2016-HSB |
ANALISIS
DE DATOS ESTADISTICOS |
1 |
D.Y.T |
SERVICIO |
S |
797 |
1800 |
1.00 |
1,800.00 |
24-06-16 |
10717735418 |
CALLUPE ATENCIO JAIRH JORGE |
|
|
|
|
|
|
|
| ASP |
0249-2016-HSB |
ANALISIS
DE DATOS ESTADISTICOS |
1 |
D.Y.T |
SERVICIO |
S |
774 |
1800 |
1.00 |
1,800.00 |
17-06-16 |
10717735418 |
CALLUPE ATENCIO JAIRH JORGE |
|
|
|
|
|
|
|
| ASP |
0249-2016-HSB |
ANALISIS
DE DATOS ESTADISTICOS |
1 |
D.Y.T |
SERVICIO |
S |
701 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10717735418 |
CALLUPE ATENCIO JAIRH JORGE |
|
|
|
|
|
|
|
| ASP |
0249-2016-HSB |
ANALISIS
DE DATOS ESTADISTICOS |
1 |
D.Y.T |
SERVICIO |
S |
786 |
1800 |
1.00 |
1,800.00 |
21-06-16 |
10717735418 |
CALLUPE ATENCIO JAIRH JORGE |
|
|
|
|
|
|
|
| ASP |
0249-2016-HSB |
ANALISIS
DE DATOS ESTADISTICOS |
1 |
D.Y.T |
SERVICIO |
S |
795 |
1800 |
1.00 |
1,800.00 |
24-06-16 |
10717735418 |
CALLUPE ATENCIO JAIRH JORGE |
|
|
|
|
|
|
|
| ASP |
0249-2016-HSB |
ANALISIS
DE DATOS ESTADISTICOS |
1 |
D.Y.T |
SERVICIO |
S |
796 |
1800 |
1.00 |
1,800.00 |
24-06-16 |
10717735418 |
CALLUPE ATENCIO JAIRH JORGE |
|
|
|
|
|
|
|
| ASP |
0250-2016-HSB |
SERVICIO
DE DIGITALIZACIÓN Y DIGITACIÓN DE DOCUMENTOS |
1 |
R.D.R |
SERVICIO |
S |
704 |
1200 |
1.00 |
1,200.00 |
01-06-16 |
10712204708 |
PEREZ ROCA AVALOS SAMUEL ALFONSO |
|
|
|
|
|
|
|
| ASP |
0250-2016-HSB |
SERVICIO
DE DIGITALIZACIÓN Y DIGITACIÓN DE DOCUMENTOS |
1 |
R.D.R |
SERVICIO |
S |
703 |
1200 |
1.00 |
1,200.00 |
01-06-16 |
10712204708 |
PEREZ ROCA AVALOS SAMUEL ALFONSO |
|
|
|
|
|
|
|
| ASP |
0250-2016-HSB |
SERVICIO
DE DIGITALIZACIÓN Y DIGITACIÓN DE DOCUMENTOS |
1 |
R.D.R |
SERVICIO |
S |
714 |
1200 |
1.00 |
1,200.00 |
01-06-16 |
10712204708 |
PEREZ ROCA AVALOS SAMUEL ALFONSO |
|
|
|
|
|
|
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE AMONIO PLASMÁTICO |
1 |
D.Y.T |
SERVICIO |
S |
784 |
225 |
1.00 |
225.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE CERULOPLASMINA |
1 |
D.Y.T |
SERVICIO |
S |
784 |
45 |
1.00 |
45.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE VITAMINA A (RETINOL) |
1 |
D.Y.T |
SERVICIO |
S |
784 |
220 |
1.00 |
220.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE VITAMINA D (25- HIDROXIVITAMINA D) |
1 |
D.Y.T |
SERVICIO |
S |
784 |
150 |
1.00 |
150.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE LACTATO SERICO |
1 |
D.Y.T |
SERVICIO |
S |
784 |
175 |
1.00 |
175.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0264-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PIRUVATO SERICO |
1 |
D.Y.T |
SERVICIO |
S |
784 |
351.12 |
1.00 |
351.12 |
20-06-16 |
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 |
784 |
152 |
1.00 |
152.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0265-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ACIDOS ORGANICOS CUANLITATIVOS EN ORINA |
1 |
D.Y.T |
SERVICIO |
S |
808 |
430 |
1.00 |
430.00 |
30-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0265-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ACIDOS ORGANICOS CUANLITATIVOS EN ORINA |
1 |
D.Y.T |
SERVICIO |
S |
751 |
430 |
1.00 |
430.00 |
02-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0265-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE CITOMEGALOVIRUS Ag PP65 |
1 |
D.Y.T |
SERVICIO |
S |
751 |
155 |
1.00 |
155.00 |
02-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0265-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE CITOMEGALOVIRUS Ag PP65 |
1 |
D.Y.T |
SERVICIO |
S |
808 |
155 |
1.00 |
155.00 |
30-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0265-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE CULTIVO VIRAL DE LIQUIDO CEFALO RAQUIDEO |
1 |
D.Y.T |
SERVICIO |
S |
808 |
471 |
1.00 |
471.00 |
30-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0265-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE CULTIVO VIRAL DE LIQUIDO CEFALO RAQUIDEO |
1 |
D.Y.T |
SERVICIO |
S |
751 |
942 |
1.00 |
942.00 |
02-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0265-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ELASTASA - 1 FECAL |
1 |
D.Y.T |
SERVICIO |
S |
751 |
25 |
1.00 |
25.00 |
02-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| 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 |
758 |
548 |
1.00 |
548.00 |
09-06-16 |
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 |
696 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10441863522 |
RAMON PRADO ADOLFO EDER |
|
|
|
|
|
|
|
| ASP |
0286-2016-HSB |
SERVICIO
DE APOYO TECNICO EN LABORATORIO |
1 |
R.D.R |
SERVICIO |
S |
697 |
1650 |
1.00 |
1,650.00 |
01-06-16 |
10427814390 |
RAMIREZ CAMPOS ABEL |
|
|
|
|
|
|
|
| ASP |
0287-2016-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.O |
SERVICIO |
S |
729 |
312.5 |
1.00 |
312.50 |
01-06-16 |
20509646121 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
|
|
|
|
|
|
|
| ASP |
0287-2016-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.O |
SERVICIO |
S |
752 |
312.5 |
1.00 |
312.50 |
02-06-16 |
20509646121 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
|
|
|
|
|
|
|
| ASP |
0287-2016-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.O |
SERVICIO |
S |
747 |
312.5 |
1.00 |
312.50 |
01-06-16 |
20509646121 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
|
|
|
|
|
|
|
| ASP |
0287-2016-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.O |
SERVICIO |
S |
746 |
312.5 |
1.00 |
312.50 |
01-06-16 |
20509646121 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
|
|
|
|
|
|
|
| ASP |
0287-2016-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.O |
SERVICIO |
S |
745 |
312.5 |
1.00 |
312.50 |
01-06-16 |
20509646121 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
|
|
|
|
|
|
|
| ASP |
0287-2016-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.O |
SERVICIO |
S |
744 |
312.5 |
1.00 |
312.50 |
01-06-16 |
20509646121 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
|
|
|
|
|
|
|
| ASP |
0287-2016-HSB |
MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DE PLANTA DE TRATAMIENTO DE AGUA OSMOSIS |
1 |
R.O |
SERVICIO |
S |
743 |
312.5 |
1.00 |
312.50 |
01-06-16 |
20509646121 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
|
|
|
|
|
|
|
| ASP |
0291-2016-HSB |
SERVICIO
DE APOYO TECNICO EN LAVANDERIA |
1 |
R.D.R |
SERVICIO |
S |
705 |
1200 |
1.00 |
1,200.00 |
01-06-16 |
10723998935 |
VILLANUEVA NAVARRO ANTONELLA DE FATIMA=
|
|
|
|
|
|
|
|
| ASP |
0292-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN APOYO A ENFERMERIA |
1 |
R.D.R |
SERVICIO |
S |
698 |
2200 |
1.00 |
2,200.00 |
01-06-16 |
10417688922 |
GONZALES QUISPE ROXANA |
|
|
|
|
|
|
|
| ASP |
0304-2016-HSB |
ATENCION
MEDICA ESPECIALIZADA EN GINECO OBSTETRA |
1 |
R.D.R |
SERVICIO |
S |
718 |
5500 |
1.00 |
5,500.00 |
01-06-16 |
10416166876 |
CELIS RAMIREZ GABRIELA PATRICIA |
|
|
|
|
|
|
|
| ASP |
0305-2016-HSB |
SERVICIO
DE APOYO TECNICO EN ENFERMERIA |
1 |
R.O |
SERVICIO |
S |
707 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
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 |
688 |
2500 |
1.00 |
2,500.00 |
01-06-16 |
10464506506 |
AQUINO RIVERA KAREN ELIZABETH |
|
|
|
|
|
|
|
| ASP |
0307-2016-HSB |
SERVICIO
DE ENFERMERIA PROFESIONAL ESPECIALIZADO EN ENDOCRINOLOGÍA |
1 |
R.D.R |
SERVICIO |
S |
742 |
2200 |
1.00 |
2,200.00 |
01-06-16 |
10100002022 |
CALDERON GRIJALBA ELEANA CONSTANTINA |
|
|
|
|
|
|
|
| ASP |
0308-2016-HSB |
SERVICIO
DE ASISTENCIA TECNICA ADMINISTRATIVA |
1 |
R.D.R |
SERVICIO |
S |
708 |
2100 |
1.00 |
2,100.00 |
01-06-16 |
10435636263 |
ARIAS FLORES CARMEN VANESSA |
|
|
|
|
|
|
|
| ASP |
0309-2016-HSB |
SERVICIO
DE APOYO TECNICO EN ENFERMERIA |
1 |
R.D.R |
SERVICIO |
S |
709 |
1400 |
1.00 |
1,400.00 |
01-06-16 |
10740350809 |
DAVILA MELENDEZ SALLY |
|
|
|
|
|
|
|
| ASP |
0310-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERIA PARA PROCEDIMIENTOS DE URODINAMIA |
1 |
R.D.R |
SERVICIO |
S |
710 |
2200 |
1.00 |
2,200.00 |
01-06-16 |
10447647261 |
CCANTO AUCCAPUMA SUSANA SHELLEY |
|
|
|
|
|
|
|
| ASP |
0311-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN APOYO A ENFERMERIA |
1 |
R.D.R |
SERVICIO |
S |
711 |
2500 |
1.00 |
2,500.00 |
01-06-16 |
10435743027 |
FLORES CRUZ VERONICA |
|
|
|
|
|
|
|
| ASP |
0312-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN CIRUGIA PEDIÁTRICA |
1 |
R.D.R |
SERVICIO |
S |
712 |
5500 |
1.00 |
5,500.00 |
01-06-16 |
10400146913 |
ROMERO ROTTIERS URSULA YVETTE |
|
|
|
|
|
|
|
| ASP |
0313-2016-HSB |
SERVICIO
DE ENFERMERIA PROFESIONAL ESPECIALIZADO EN ENDOCRINOLOGÍA |
1 |
R.D.R |
SERVICIO |
S |
713 |
2200 |
1.00 |
2,200.00 |
01-06-16 |
10434375687 |
BLANCA HAYDE CARDENAS ACUÑA |
|
|
|
|
|
|
|
| ASP |
0315-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
D.Y.T |
SERVICIO |
S |
715 |
1200 |
1.00 |
1,200.00 |
01-06-16 |
10472870632 |
MONROE JIMENEZ JAIRO RAFAEL |
|
|
|
|
|
|
|
| ASP |
0315-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
D.Y.T |
SERVICIO |
S |
803 |
1200 |
1.00 |
1,200.00 |
24-06-16 |
10472870632 |
MONROE JIMENEZ JAIRO RAFAEL |
|
|
|
|
|
|
|
| ASP |
0315-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
D.Y.T |
SERVICIO |
S |
802 |
1200 |
1.00 |
1,200.00 |
24-06-16 |
10472870632 |
MONROE JIMENEZ JAIRO RAFAEL |
|
|
|
|
|
|
|
| ASP |
0315-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
D.Y.T |
SERVICIO |
S |
801 |
1200 |
1.00 |
1,200.00 |
24-06-16 |
10472870632 |
MONROE JIMENEZ JAIRO RAFAEL |
|
|
|
|
|
|
|
| ASP |
0315-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
D.Y.T |
SERVICIO |
S |
800 |
1200 |
1.00 |
1,200.00 |
24-06-16 |
10472870632 |
MONROE JIMENEZ JAIRO RAFAEL |
|
|
|
|
|
|
|
| ASP |
0316-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PROFESIONAL |
1 |
R.D.R |
SERVICIO |
S |
716 |
2500 |
1.00 |
2,500.00 |
01-06-16 |
10454198218 |
ROLDAN CORDOVA DAVID RENATO |
|
|
|
|
|
|
|
| ASP |
0317-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PROFESIONAL |
1 |
R.D.R |
SERVICIO |
S |
717 |
2500 |
1.00 |
2,500.00 |
01-06-16 |
10421463277 |
VILA SAMANEZ EVELYN ROSEMARY |
|
|
|
|
|
|
|
| ASP |
0318-2016-HSB |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE LOGISTICA |
1 |
R.D.R |
SERVICIO |
S |
722 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10732643970 |
ASTUPUMA MASSIRONI CARLOS EDUARDO |
|
|
|
|
|
|
|
| ASP |
0319-2016-HSB |
SERVICIO
DE RECEPCION DE DOCUMENTOS EN TRAMITE DOCUMENTARIO |
1 |
R.D.R |
SERVICIO |
S |
723 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10439199283 |
BERTHA LOURDES VILLENA CACERES |
|
|
|
|
|
|
|
| ASP |
0320-2016-HSB |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE ALMACÉN |
1 |
R.D.R |
SERVICIO |
S |
724 |
2100 |
1.00 |
2,100.00 |
01-06-16 |
10451589011 |
GORDILLO ALVARADO LADY CINTHYA |
|
|
|
|
|
|
|
| ASP |
0321-2016-HSB |
SERVICIO
DE APOYO ADMINISTRATIVO EN TEMAS DE LOGISTICA |
1 |
R.D.R |
SERVICIO |
S |
721 |
1800 |
1.00 |
1,800.00 |
01-06-16 |
10602851317 |
ATENCIO TORRES KATHERINE ROSMERY |
|
|
|
|
|
|
|
| ASP |
0322-2016-HSB |
SERVICIO
MEDICO ESPECIALIZADO EN UROLOGIA PARA CIRUGIA PEDIATRICA |
1 |
R.O |
SERVICIO |
S |
725 |
5500 |
1.00 |
5,500.00 |
01-06-16 |
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 |
726 |
2500 |
1.00 |
2,500.00 |
01-06-16 |
10405923985 |
CHAMORRO MONTES MADELEINE |
|
|
|
|
|
|
|
| ASP |
0324-2016-HSB |
ATENCIONES
ESPECIALIZADAS EN APOYO A ENFERMERIA |
1 |
R.O |
SERVICIO |
S |
727 |
2200 |
1.00 |
2,200.00 |
01-06-16 |
10258007544 |
HARO MILLA HELGA HILDEGARD |
|
|
|
|
|
|
|
| ASP |
0325-2016-HSB |
SERVICIO
DE APOYO TECNICO EN ENFERMERIA |
1 |
R.O |
SERVICIO |
S |
728 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10425553831 |
POMA PAUCAR MARTHA MIRIAN |
|
|
|
|
|
|
|
| ASP |
0339-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE TRANSGLUTAMINASA, AUTOANTIC (IgA) |
1 |
D.Y.T |
SERVICIO |
S |
785 |
405 |
1.00 |
405.00 |
20-06-16 |
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 |
785 |
480 |
1.00 |
480.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| 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 |
719 |
5500 |
1.00 |
5,500.00 |
01-06-16 |
10157362866 |
SALVADOR SANCHEZ NOELIA SOLEDAD |
|
|
|
|
|
|
|
| ASP |
0365-2016-HSB |
SERVICIO
DE REVISION DIGITACION Y SISTEMATIZACION DE INFORMACION |
1 |
R.D.R |
SERVICIO |
S |
720 |
1500 |
1.00 |
1,500.00 |
01-06-16 |
10072611131 |
MARTINEZ ALARCON ROSA VIOLETA |
|
|
|
|
|
|
|
| ASP |
0366-2016-HSB |
SERVICIO
DE MEDICO ESPECIALISTA EN ANESTESIOLOGIA |
1 |
R.D.R |
SERVICIO |
S |
690 |
5500 |
1.00 |
5,500.00 |
01-06-16 |
10419196318 |
RIVERA DEL CARPIO RUIZ JULIO CESAR |
|
|
|
|
|
|
|
| ASP |
0368-2016-HSB |
CURSO
TALLER SOPORTE VITAL BASICO - SALUD |
1 |
R.D.R |
SERVICIO |
S |
748 |
1960 |
1.00 |
1,960.00 |
01-06-16 |
20107695584 |
BRITISH AMERICAN HOSPITAL S.A. |
|
|
|
|
|
|
|
| ASP |
0369-2016-HSB |
SERVICIO
DE POTENCIALES EVOCADOS VISUALES |
1 |
D.Y.T |
SERVICIO |
S |
749 |
100 |
1.00 |
100.00 |
01-06-16 |
20506142041 |
SERVICIOS MEDICOS ASOCIADOS OSTEO PERU
S.A.C. |
|
|
|
|
|
|
|
| ASP |
0372-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PCR PARA BORDETELLA PERTUSIS |
1 |
D.Y.T |
SERVICIO |
S |
756 |
385 |
1.00 |
385.00 |
09-06-16 |
20147720492 |
LABORATORIO CLINICO ROE S.A |
|
|
|
|
|
|
|
| ASP |
0373-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ÁCIDO ÚRICO SÉRICO |
1 |
D.Y.T |
SERVICIO |
S |
757 |
14 |
1.00 |
14.00 |
09-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0373-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE CORTISOL |
1 |
D.Y.T |
SERVICIO |
S |
757 |
21 |
1.00 |
21.00 |
09-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0373-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE AMINOACIDOS CUANTITATIVAS |
1 |
D.Y.T |
SERVICIO |
S |
757 |
370 |
1.00 |
370.00 |
09-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0374-2016-HSB |
SERVICIO
DE ANGIOTEM DE TORAX CON CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
759 |
905 |
1.00 |
905.00 |
13-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ASP |
0375-2016-HSB |
SERVICIO
DE GAMMAGRAFIA DE VENTILACIÓN/ PERFUSION PULMONAR |
1 |
D.Y.T |
SERVICIO |
S |
760 |
1019.52 |
1.00 |
1,019.52 |
13-06-16 |
20520536176 |
MEDNUCLEAR PERU SAC |
|
|
|
|
|
|
|
| ASP |
0376-2016-HSB |
SERVICIO
DE GAMMAGRAFIA DE VENTILACIÓN/ PERFUSION PULMONAR |
1 |
D.Y.T |
SERVICIO |
S |
761 |
1019.52 |
1.00 |
1,019.52 |
13-06-16 |
20520536176 |
MEDNUCLEAR PERU SAC |
|
|
|
|
|
|
|
| ASP |
0377-2016-HSB |
SERVICIO
DE EXAMEN CLINICO DE GAG EN ORINA |
1 |
D.Y.T |
SERVICIO |
S |
762 |
746.7 |
1.00 |
746.70 |
13-06-16 |
20511435235 |
B & B SERVICIOS GENERALES DE SALUD
S.A. |
|
|
|
|
|
|
|
| ASP |
0377-2016-HSB |
SERVICIO
DE TOMA DE MUESTRAS - LABORATORIO DE GENETICA PRUEBA DE FISH |
1 |
D.Y.T |
SERVICIO |
S |
762 |
3201.6 |
1.00 |
3,201.60 |
13-06-16 |
20511435235 |
B & B SERVICIOS GENERALES DE SALUD
S.A. |
|
|
|
|
|
|
|
| ASP |
0378-2016-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR DE TORAX CON CONTRASTE CON SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
764 |
800 |
1.00 |
800.00 |
13-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ASP |
0379-2016-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX CON RECONSTRUCCION SIN CONTRASTE =
+ 3D
CON SEDACION) |
1 |
D.Y.T |
SERVICIO |
S |
765 |
740 |
1.00 |
740.00 |
13-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ASP |
0379-2016-HSB |
SERVICIO
DE TOMOGRAFIA ESPIRAL MULTICORTE (TORAX SIN CONTRASTE) |
1 |
D.Y.T |
SERVICIO |
S |
765 |
300 |
1.00 |
300.00 |
13-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| ASP |
0380-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PCR FACTOR V LEIDEN MUTACIÓN DE GEN |
1 |
D.Y.T |
SERVICIO |
S |
767 |
855 |
1.00 |
855.00 |
17-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0381-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN UCI PEDIÁTRICA |
1 |
D.Y.T |
SERVICIO |
S |
768 |
2500 |
1.00 |
2,500.00 |
17-06-16 |
10480201278 |
ACUÑA BERAUN YULIANA MARISOL |
|
|
|
|
|
|
|
| ASP |
0382-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN UCI PEDIÁTRICA |
1 |
D.Y.T |
SERVICIO |
S |
769 |
2500 |
1.00 |
2,500.00 |
17-06-16 |
10433020460 |
MERCADO TORRES LORENA ANDREA |
|
|
|
|
|
|
|
| ASP |
0383-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN NEONATOLOGÍA |
1 |
D.Y.T |
SERVICIO |
S |
770 |
2200 |
1.00 |
2,200.00 |
17-06-16 |
10704289109 |
CASTRO RONDAN ROCIO MILAGROS |
|
|
|
|
|
|
|
| ASP |
0384-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA NEONATOS |
1 |
D.Y.T |
SERVICIO |
S |
771 |
2500 |
1.00 |
2,500.00 |
17-06-16 |
10428048933 |
GUERRA PAZ DEBORA RAQUEL |
|
|
|
|
|
|
|
| ASP |
0385-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN MEDICINA PEDIÁTRICA
| 1 |
D.Y.T |
SERVICIO |
S |
772 |
2500 |
1.00 |
2,500.00 |
17-06-16 |
10466561407 |
VASQUEZ BASILIO SUSY GABRIELA |
|
|
|
|
|
|
|
| ASP |
0386-2016-HSB |
SERVICIO
ESPECIALIZADO EN ENFERMERÍA PARA PROCEDIMIENTOS EN MEDICINA PEDIÁTRICA
| 1 |
D.Y.T |
SERVICIO |
S |
773 |
2500 |
1.00 |
2,500.00 |
17-06-16 |
10467770123 |
ORIHUELA MEDINA PAMELA ALEXANDRA |
|
|
|
|
|
|
|
| ASP |
0388-2016-HSB |
SERVICIO
ESPECIALIZADO DE ENFERMERIA PARA NEONATOS |
1 |
D.Y.T |
SERVICIO |
S |
775 |
2500 |
1.00 |
2,500.00 |
17-06-16 |
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 |
776 |
2500 |
1.00 |
2,500.00 |
17-06-16 |
10702628593 |
GIL IBAÑEZ FIORELLA ISABEL |
|
|
|
|
|
|
|
| ASP |
0390-2016-HSB |
SERVICIO
DE APOYO TECNICO EN ENFERMERIA |
1 |
D.Y.T |
SERVICIO |
S |
777 |
1500 |
1.00 |
1,500.00 |
17-06-16 |
10768092538 |
OTERO ALCARRAZ PAOLA MERCEDES |
|
|
|
|
|
|
|
| ASP |
0391-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE BARTONELLA HENSELAE IgM |
1 |
D.Y.T |
SERVICIO |
S |
778 |
250 |
1.00 |
250.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0391-2016-HSB |
SERVICIO
DE LABORATORIO ALFA ANTITRIPSINA |
1 |
D.Y.T |
SERVICIO |
S |
778 |
45 |
1.00 |
45.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0392-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PCR PARA BORDETELLA PERTUSIS |
1 |
D.Y.T |
SERVICIO |
S |
779 |
385 |
1.00 |
385.00 |
20-06-16 |
20147720492 |
LABORATORIO CLINICO ROE S.A |
|
|
|
|
|
|
|
| ASP |
0393-2016-HSB |
SERVICIO
DE ANALISIS CLINICO BORDETELLA PERTUSIS IGM |
1 |
D.Y.T |
SERVICIO |
S |
780 |
110 |
1.00 |
110.00 |
20-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0396-2016-HSB |
SERVICIO
DE ANALISIS CLINICO DE ACTIVIDAD DE RENINA PLÁSMATICA |
1 |
D.Y.T |
SERVICIO |
S |
787 |
63 |
1.00 |
63.00 |
23-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| ASP |
0397-2016-HSB |
MANTENIMIENTO
CORRECTIVO DE LICUADORA INDUSTRIAL |
1 |
R.O |
SERVICIO |
S |
788 |
1400 |
1.00 |
1,400.00 |
23-06-16 |
20551563449 |
BOMBAS SEÑOR DE LUREN SAC |
|
|
|
|
|
|
|
| ASP |
0398-2016-HSB |
CAPACITACION
EN PROGRAMA DE ACTUALIZACION EN EDUCACION Y PSICOPEDAGOGIA |
1 |
R.D.R |
SERVICIO |
S |
793 |
1298 |
1.00 |
1,298.00 |
24-06-16 |
10256884963 |
ELIAS DIAZ LORENA MIRIAM |
|
|
|
|
|
|
|
| ASP |
0399-2016-HSB |
MANTENIMIENTO
CORRECTIVO DE MAQUINA DUPLICADORA |
1 |
R.O |
SERVICIO |
S |
794 |
3260 |
1.00 |
3,260.00 |
24-06-16 |
10093218235 |
SANCHEZ GUILLEN CONSUELO |
|
|
|
|
|
|
|
| ASP |
0409-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE INMUNOGLOBULINA E (IgE) SÉRICA |
1 |
D.Y.T |
SERVICIO |
S |
804 |
25 |
1.00 |
25.00 |
30-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0410-2016-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE CTx (BETA C-TELOPEPTIDO) SERICO, NTX (N-TELOPEPTID=
O)
URINARIO |
1 |
D.Y.T |
SERVICIO |
S |
805 |
135 |
1.00 |
135.00 |
30-06-16 |
20299942423 |
BLUFSTEIN LABORATORIO CLINICO S.A |
|
|
|
|
|
|
|
| ASP |
0411-2016-HSB |
CURSO
DE INTELIGENCIA EMOCIONAL |
1 |
R.D.R |
SERVICIO |
S |
807 |
3930 |
1.00 |
3,930.00 |
30-06-16 |
10094458612 |
LAMBRUSCHINI TARAZONA EDGARDO |
|
|
|
|
|
|
|
| CP |
0001-2014-HSB |
SERVICIO DE LIMPIEZA Y MANT. DE LOCALES |
1 |
R.O |
SERVICIO |
S |
736 |
163467 |
1.00 |
163,467.39 |
01-06-16 |
20511609675 |
ADMINISTRACION DE SERVICIOS COMPLEMENT=
ARIOS
S.A.C. |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE AMONIO PLASMÁTICO |
1 |
D.Y.T |
SERVICIO |
S |
766 |
75 |
1.00 |
75.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ANTICUERPOS ANTI CELULAS DEL ISLOTE |
1 |
D.Y.T |
SERVICIO |
S |
763 |
109 |
1.00 |
109.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ANTICUERPOS ANTI GAD (ANTI DECARBOXILASA DEL ACIDO
GLUTAMICO) |
1 |
D.Y.T |
SERVICIO |
S |
763 |
280 |
1.00 |
280.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ANTICUERPOS ANTITIROGLOBULINA |
1 |
D.Y.T |
SERVICIO |
S |
763 |
64 |
1.00 |
64.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE ANTITROMBINA III EN SANGRE |
1 |
D.Y.T |
SERVICIO |
S |
763 |
57 |
1.00 |
57.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE DOSAJE DE ACIDO VALPROICO |
1 |
D.Y.T |
SERVICIO |
S |
789 |
36 |
1.00 |
36.00 |
23-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE HOMOCISTEINA PLASMATICA |
1 |
D.Y.T |
SERVICIO |
S |
763 |
119 |
1.00 |
119.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PCR CUANTITATIVO PARA CMV |
1 |
D.Y.T |
SERVICIO |
S |
763 |
920 |
1.00 |
920.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE PROTEINA SyC FUNCIONAL |
1 |
D.Y.T |
SERVICIO |
S |
763 |
408 |
1.00 |
408.00 |
13-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0001-2015-HSB |
SERVICIO
DE ANÁLISIS CLÍNICO DE SOMATOMEDINA C (IGF-1) |
1 |
D.Y.T |
SERVICIO |
S |
789 |
92 |
1.00 |
92.00 |
23-06-16 |
20330025213 |
SUIZA LAB S.A.C |
|
|
|
|
|
|
|
| MC |
0011-2015-HSB |
SERVICIO
DE ALMACENAMIENTO Y CUSTODIA DE DOCUMENTOS |
1 |
R.O |
SERVICIO |
S |
739 |
11000.5 |
1.00 |
11,000.50 |
01-06-16 |
20390724919 |
IRON MOUNTAIN PERU S.A. |
|
|
|
|
|
|
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
790 |
4000 |
1.00 |
4,000.00 |
23-06-16 |
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 |
791 |
2000 |
1.00 |
2,000.00 |
23-06-16 |
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 |
790 |
1000 |
1.00 |
1,000.00 |
23-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON DIFUSION CON ESPECTROSCOPIA =
CON
CONTRASTE Y DOBLE SEDACIÓN |
1 |
D.Y.T |
SERVICIO |
S |
750 |
1560 |
1.00 |
1,560.00 |
01-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| MC |
0029-2014-HSB |
SERVICIO
DE RESONANCIA MAGNETICA NUCLEAR CEREBRAL CON ENFASIS EN REGION CELAR E
HIPOTALAMICA + CONTRASTE + SEDACION |
1 |
D.Y.T |
SERVICIO |
S |
750 |
800 |
1.00 |
800.00 |
01-06-16 |
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 |
750 |
2720 |
1.00 |
2,720.00 |
01-06-16 |
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 |
790 |
2720 |
1.00 |
2,720.00 |
23-06-16 |
20536058690 |
MEDIPERU S.A. |
|
|
|
|
|
|
|
| MC |
0030-2012-HSB |
SERVICIO
DE RECAUDACION Y TRASLADO DE VALORES |
1 |
R.O |
SERVICIO |
S |
735 |
1118.82 |
1.00 |
1,118.82 |
01-06-16 |
20100148162 |
CIA DE SEGURIDAD PROSEGUR S.A. |
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|
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Content-Type: text/html; charset="windows-1252"
| PLIEGO 011: MINISTERIO DE SAL=
UD |
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| UE: DEPENDENCIA |
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| INFORMA=
CION SOBRE
PROVEEDORES EN LA EJECUCION DE BIENES, SERVICIOS Y/O OBRAS |
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| Ref: Ar=
ts. 5º-3 y
22º-4 de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información
Pública, aprobada por DS Nº 043-2009-PCM |
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RAZO=
N SOCIAL |
RUC
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DIST=
RITO |
TELE=
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TELEFA=
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EMAI=
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LARA GARCIA CESAR JULIO |
10443613108 |
JR. SANTA ROSA NRO. 433 DPTO. 101 LIMA=
-
LIMA - BARRANCO |
BARRANCO |
970982761 |
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cesarlg1244@gmail.com |
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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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ACUÑA BERAUN YULIANA MARISOL |
10480201278 |
JR. SAN MARTIN NRO. 3425 |
LIMA |
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| 4 |
ADMINISTRACION DE SERVICIOS COMPLEMENT=
ARIOS
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20511609675 |
JR. PABLO BERMUDEZ N°177-OF. 402 - SAN=
TA
BEATRIZ |
LIMA |
3332205 |
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ALMACENERA MERCANTIL SOCIEDAD COMERCIA=
L DE
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20505178611 |
JR. PALCA NRO. 201 (ALT CDRA 6 DE AV 2=
8 DE
JULIO FTE.C.MARTE) LIMA - L |
LIMA |
3302609 |
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| 6 |
ANGLO MEDICAL EIRL |
20515690591 |
AV. GUARDIA CIVIL NRO. 301 DPTO. 318 U=
RB.
SAN BORJA |
SAN
BORJA |
224-4825 |
|
anglomedical@hotmail.com |
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| 7 |
AQUA MATIC SOCIEDAD COMERCIAL DE
RESPONSABILIDAD LIMITADA |
20509646121 |
AV. CARLOS IZAGUIRRE 983 OF. 302 |
LOS
OLIVOS |
522-7143 |
=
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| 8 |
AQUINO MATEO JEHAMPIER OSCAR |
10478751929 |
AV. FELIPE PINGLO ALVA NRO. 613 (SCT 0=
255 -
MZT 113) CALLAO |
CARMEN
DE LA LEGUA |
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| 9 |
AQUINO RIVERA KAREN ELIZABETH |
10464506506 |
CAL.ANGAMOS MZA. I LOTE. 6 LIMA |
HUARAL |
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| 10 |
ARIAS FLORES CARMEN VANESSA |
10435636263 |
JR.ANDAHUAYLAS 240 DPTO 05 LIMA |
LIMA |
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| 11 |
ARMAS CHAPMAN MARIA ISABEL |
10072586358 |
CALLE MERCEDES GALLAGHER NRO. 175 DPTO=
. 301
URB. PANDO |
SAN
MIGUEL |
94532-4713 |
|
servigem_ventas@yahoo.es |
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| 12 |
ARROYO ROMERO ALBERTO ROMEL |
10064332789 |
EDF WIRACOCHA NRO. S/N DPTO. 302 T
AMARU |
SAN
LUIS |
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=
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| 13 |
ASTUPUMA MASSIRONI CARLOS EDUARDO |
10732643970 |
JR. ANCASH NRO. 1227 INT. 045 BARRIOS =
ALTOS
(HOSPITAL CIENCIAS NEUROLO |
LIMA |
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| 14 |
ATENCIO TORRES KATHERINE ROSMERY |
10602851317 |
JR. QUILCA NRO. 460 INT. 402 |
LIMA |
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| 15 |
B & B SERVICIOS GENERALES DE SALUD
S.A. |
20511435235 |
AV. PETIT THOUARS NRO. 4350 INT. 501 L=
IMA -
LIMA - MIRAFLORES |
MIRAFLORES |
4403006 |
|
consulta@bbdetecta.com |
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| 16 |
B.BRAUN MEDICAL PERU S.A. |
20377339461 |
AV. SEPARADORA INDUSTRIAL 887 URB. MIG=
UEL
GRAU |
LIMA |
3261825 / 3625064 ANEXO 306,307 |
|
9759-8823 /
nelly.rivera@labraun.com <=
/td>
| |
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| 17 |
BERTHA LOURDES VILLENA CACERES |
10439199283 |
AV. SAN MARTIN NRO. 645 INT. 304 |
BARRANCO |
969999166 |
=
|
berthavillenac01128@gmail.com |
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| 18 |
BLANCA HAYDE CARDENAS ACUÑA |
10434375687 |
JR. TRUJILLO NRO. 214 INT. 326 GALERIA=
7 DE
AGOSTO |
LIMA =
|
978830545 |
|
blancacardenas2602@hotmail.com |
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| 19 |
BLUFSTEIN LABORATORIO CLINICO S.A |
20299942423 |
AV. JORGE BASADRE NRO. 1133 LIM |
SAN ISIDRO |
222 0550 /206 6600/ 4450548 |
|
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fchuquiure@blufsteinlab.com |
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| 20 |
BOMBAS SEÑOR DE LUREN SAC |
20551563449 |
MZA I LOTE 14 A.H. INCA PACHACUTEC (PA=
RADERO
OASIS) |
VENTANILLA |
5712297, CEL:941820825, 959044916 |
|
sr_luren_15@outlook.com |
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| 21 |
BRITISH AMERICAN HOSPITAL S.A. |
20107695584 |
JR. ALFREDO SALAZAR NRO. 350 (ALTURA O=
VALO
GUTIERREZ) |
SAN ISIDRO |
6168900 |
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| 22 |
C & C PERUGRAF S.A.C. |
20549912312 |
JR. MOQUEGUA NRO. 774 |
LIMA =
|
4280018 |
|
PERUGRAFSAC@HOTMAIL.COM |
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| 23 |
CALDERON GRIJALBA ELEANA CONSTANTINA |
10100002022 |
CAL.5 NRO. LL INT. 06 URB. LA PRADERA =
DE STA
ANITA |
SANTA ANITA |
992714095 |
|
eleana_calderon@hotmail.com |
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| 24 |
CALLUPE ATENCIO JAIRH JORGE |
10717735418 |
AV. SAN JUAN NRO. 646 URB. TUPAC AMARU=
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- LIMA - SAN LUIS |
SAN LUIS |
961919889 |
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| 25 |
CARDENAS RUIZ JESUS |
10235556656 |
MZ. J LOTE. 3 ASOCIACIÓN DE VIVIENDA S=
ANTA
ROSA |
SAN MARTIN DE PORRES |
955504452-9966394 |
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| 26 |
CASTRO RONDAN ROCIO MILAGROS |
10704289109 |
MZA. J3 LOTE. 35 URB. LOS NARANJOS |
LOS
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CCANTO AUCCAPUMA SUSANA SHELLEY |
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7 |
LIMA |
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CELIS RAMIREZ GABRIELA PATRICIA |
10416166876 |
JR MERCURIO 746 PUEBLO LIBRE |
PUEBLO LIBRE |
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CENTRO DE DIAGNOSTICOS GAMMAGRAFICOS M=
EDICOS
S.A.C. |
20492600246 |
JR. CARLOS SALAVERRY 3808 |
LOS OLIVOS |
250-2118 |
|
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CHAMORRO MONTES MADELEINE |
10405923985 |
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981900337 |
|
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CIA DE SEGURIDAD PROSEGUR S.A. |
20100148162 |
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LAS GARDENIAS |
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|
|
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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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COMERCIAL GOMEZ Y COSIO DE: LUIS LEON =
GOMEZ
VARGAS |
10074434971 |
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|
5485546 |
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COMERCIAL IMPORTADORA SUDAMERICANA
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20137015987 |
JR. PALLASCA NRO. 1430 URB. COVIDA |
LOS OLIVOS |
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|
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| 36 |
COMERCIAL TRES ESTRELLAS S.A. |
20130471464 |
PROLONGACION MARISCAL NIETO Nº345, URB=
. LOS
SAUCES, LIMA-3 |
ATE <=
/span> |
7158200 |
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| 37 |
CORPORACION DE SERVICENTROS S.A.C |
20131191040 |
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CALLAO |
3326809 |
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| 38 |
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DAVILA MELENDEZ SALLY |
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IBERICO (ALT C) |
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DE LA VEGA MEDIC EIRL |
20515168932 |
Av. PROCERES DE LA INDEPENDENCIA 1ra C=
UADRA
ZARATE-S.J.L. LIMA - PERU |
LIMA =
|
423-1512 |
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| 42 |
DENT IMPORT S.A. |
20101281966 |
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|
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| 43 |
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-
LIMA - LA VICTORIA |
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20470358484 |
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2614202 |
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DRAEGER PERU S.A.C. |
20538597121 |
PJ. LUIS CASTRO DUEÑAS MZA. H2 LOTE. 0=
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|
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| 47 |
DROGUERIA DANY S.A.C |
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CALLE LOS PELICANOS 242 301(ALT CLINIC=
A SAN
JOSE)/PROV. CONST. DEL C |
SAN MIGUEL |
576-0808/578-0812/578-0820/578-5270 |
|
drogueria@disdany.com.pe |
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| 48 |
E. B. PAREJA LECAROS S.A. |
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4421858 |
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EDELNOR S.A.A. |
20269985900 |
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5171174 |
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| 50 |
EFLAB IMPORT S.A.C. |
20600629264 |
JR. HUASCAR MZA. Q LOTE. 01 A.H. 9 DE
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980638715 |
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10256884963 |
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VENTANILLA |
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ESPINOZA CASTRO PILAR CARMEN |
10437056141 |
CAL.LAS VIOLETAS MZA. G LOTE. 04 URB. =
VILLA
SANTA ANITA LIMA - LIMA - |
SAN
ANITA |
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EVENTOS Y ESPECTACULOS LEIVA E.I.R.L.<=
span
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JR. SANCHEZ SILVA NRO. 142 URB. SANTA
LUZMILA (ESPALDA DEL CETPRO STA <=
/td>
| COMAS=
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F & F PRODUCTOS GENERALES E.I.R.L.=
|
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FARMASALUD INVERSIONES FARMACEUTICAS
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FGP PÉRUVIAN S.R.L. |
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| 87 |
MENDOZA GARAY SONIA |
10098355826 |
MZA. 6 LOTE. 1A A.H. BUENOS AIRES DE V=
ILLA
LIMA |
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| 88 |
MENDOZA GUERRA FELIX ANTONIO |
10403807392 |
AV. MANCO CAPAC NRO. 1478 INT. E (ALT.=
CDRA
2 Y 3 AV. MEXICO/TOCAR TIM |
|
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| 89 |
MERCADO TORRES LORENA ANDREA |
10433020460 |
JR. MANUEL MATTOS NRO. 593 SAN GERMAN<=
span
style=3D'mso-spacerun:yes'> |
SAN
MARTIN DE PORRES |
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| 90 |
MERCANTIL GAREC S.R.L |
20373606431 |
JR.ANCHASH N°3326- Urb. PERÚ |
SAN MARTIN DE PORRES |
548-5482 |
|
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| 91 |
MERCK PERUANA S.A. |
20100099447 |
AV. LOS FRUTALES 220 URB. EL ARTESANO<=
span
style=3D'mso-spacerun:yes'> |
ATE <=
/span> |
6187500-7330 96510759 MARIA LA TORRE |
|
implementos.reactivos@merck.com.pe |
|
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|
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|
| 92 |
MONROE JIMENEZ JAIRO RAFAEL |
10472870632 |
SECTOR 3 GRUPO 10 MZ. K LOTE 21 VILLA =
EL
SALVADOR |
VILLA EL SALVADOR |
997839428 |
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| 93 |
MURGADO BLAS, RICARDO ESTEBAN |
10416470958 |
JR. RESTAURACION NRO. 540 DPTO. 101 (A=
LT
ESPALDA DEL HOSPITAL DEL NIñO
| BREÑA=
|
993223758 |
|
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| 94 |
NEGOCIACIONES UNIVERSAL POWER S.R.LTDA=
. |
20372156512 |
JR. MANUEL ZELAYA N° 547 |
SAN JUAN DE MIRAFLORES |
4500637 |
|
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| 95 |
NIPRO MEDICAL CORPORATION SUCURSAL DEL
PERU |
20504312403 |
AV. GUILLERMO DANSEY 1520 - LIMA |
LIMA =
|
6409527 - 6409528 |
|
ventasperu@nipromed.com |
|
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| 96 |
OQ PHARMA S.A.C. |
20478223863 |
AV. INDUSTRIAL NRO. 160 URB. AURORA LI=
MA -
LIMA - ATE |
ATE <=
/span> |
3267200 |
|
oqpharmasac@hotmail.com |
|
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| 97 |
ORDINOLA MAZA MILAGROS |
10433215309 |
AV. CAMINO REAL NRO. 845 INT. 601 |
SAN
ISIDRO |
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| 98 |
ORIHUELA MEDINA PAMELA ALEXANDRA |
10467770123 |
SAN ANTONIO DE PADUA MZ T LT. N° 16 SJ=
M -
LIMA. |
|
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| 99 |
OTERO ALCARRAZ PAOLA MERCEDES |
10768092538 |
JR. CESAR VALLEJO NRO. 370 A.H. EL AGU=
STINO
3RA ZONA |
EL
AGUSTINO |
|
|
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| 100 |
PAREJA AYERVE FANY |
10458268440 |
NRO. S/N BAR. UMASUYO |
CURPAHUASI |
|
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| 101 |
PEREZ ROCA AVALOS SAMUEL ALFONSO |
10712204708 |
JR PARURO 685 DPTO. 401 |
LIMA |
931035177 |
|
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|
| 102 |
PHARMA HOSTING PERU S.A.C. |
20512283242 |
AV. MARISCAL OSCAR R. BENAVIDES N°380 -
OF.504 |
MIRAFLOR |
628-1086 |
|
gerencia@phpsac.com/gestiones@phpsac.c=
om |
|
|
|
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| 103 |
PINEDA CUBILLAS ROBERTO EDUARDO |
10073209299 |
BL.29-A NRO S/N INT 6 U.V. MATUTE |
LA VICTORIA |
992028498 |
|
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| 104 |
POMA PAUCAR MARTHA MIRIAN |
10425553831 |
CAL.LOS CRISANTEMOS NRO. 156 URB. LOS
VIÑEDOS DE CARABAYLLO LIMA |
CARABYLLO |
980658418 |
|
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| 105 |
PRAXAIR PERU S.R.L. |
20338570041 |
AV. VENEZUELA 2597 - BELLAVISTA - CALLAO |
BELLAVISTA |
5172300 |
|
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| 106 |
PRODUCTOS BERNAL E.I.R.L. |
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span
style=3D'mso-spacerun:yes'> |
COMAS=
|
5411158 |
|
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| 107 |
PROSEMEDIC S.A.C. |
20216528141 |
CAL. SANTA FRANCISCA ROMANA NRO. 880 U=
RB.
PANDO 3RA ETAPA |
LIMA =
|
564-7171 ANEXO 122 |
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| 108 |
QUIMICA SUIZA S.A. |
20100085225 |
AV. REPUBLICA DE PANAMA N° 2577 |
LA VICTORIA |
2114000/3651 - 99353-3977 |
|
miruiz@quimicasuiza.com |
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| 109 |
R.K. COMERCIAL S.A. |
20100628458 |
AV. TACNA NRO. 592 INT. 23 LIMA |
LIMA =
|
4242113 / 4232940 |
|
rk@qnet.com.pe/orb@qnet.com.pe/rk@spee=
dy.com.pe |
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| 110 |
RAMIREZ CAMPOS ABEL |
10427814390 |
MZA. H LOTE. 13 ASOC. CRUZ DE MOTUPE |
PUENTE
PIEDRA |
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| 111 |
RAMIREZ PANDURO GRACIELA |
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1RA
ETAPA LIMA |
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| 112 |
RAMON PRADO ADOLFO EDER |
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| 113 |
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GRAL. BORGOÑO 250 - MIRAFLORES |
MIRAFLORES |
630-7000 |
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| 114 |
REPRESENTACIONES GENERALES JHOVAN PERU
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JR. IQUIQUE NRO. 636 DPTO. 102 (ALTURA
CUADRA 6 AV BOLIVIA) LIMA - LI
| SAN JUAN DE LURIGANCHO |
4248341 |
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| 115 |
RIVERA DEL CARPIO RUIZ JULIO CESAR |
10419196318 |
JR. JOSE BALTA NRO. 131 URB. REPARTICI=
ON
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| 116 |
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MIRAFLORES |
MAGDALENA DEL MAR |
461-3300
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| 117 |
RODRIGUEZ TOVAR YANETH ROSA |
10101572515 |
JR. LOS CHANCAS NRO. 127 URB. TAHUANTI=
SUYO
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| 118 |
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|
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| 119 |
ROLDAN CORDOVA DAVID RENATO |
10454198218 |
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| 120 |
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10400146913 |
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| 121 |
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SAN JUAN DE LURIGANCHO |
949308353 |
|
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| 122 |
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CAL.CENTENARIO NRO. 137 INT. 501 CDM
BRAZILIA 2 (CDRA 8 AV. BRASIL)
| |
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6570397 /992303239 |
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| 124 |
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NICOLAS ARRIOLA N° 345 SANTA CATALINA<=
span
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LA VICTORIA |
4711143/471-1101 |
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| 125 |
SEBLAZA E.I.R.L. |
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Jr. Comandante Jimenez Nro. 280 Dpto.
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MAGDALENA DEL MAR |
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| 126 |
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AV. VENEZUELA N°812 |
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|
4242031 |
|
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| 127 |
SERVICIOS GENERALES RIKAR S.A.C |
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551-2465 |
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| 128 |
SERVICIOS MEDICOS ASOCIADOS OSTEO PERU
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AV. GUZMAN BLANCO NRO. 461 |
LIMA =
|
330-3702 |
|
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| 129 |
SILVA LIZARRAGA FLOR ANGELA |
10099316832 |
AV. GRAL. GARZON NRO. 888 LIMA |
JESUS MARIA |
993 157 723 |
|
angela_silva@hotmail.com |
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| 130 |
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10400625439 |
CAL.HUARAZ NRO. 1592(ESPALDA HOSPITAL =
DEL
NIÑO)LIMA |
BREÑA=
|
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| 131 |
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AV. ANGAMOS OESTE 300 - MIRAFLORES-LIM=
A |
MIRAFLORES |
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|
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| 132 |
SUPROM PERU S.A.C. |
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PJ. ADAN MEJIA NRO. 133 LIMA - LIMA - =
JESUS
MARIA |
JESUS MARIA |
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| 133 |
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AV. MAQUINARIAS 2414- LIMA PERU |
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|
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| 134 |
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|
&nbs=
p; |
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| 135 |
TECNOLOGIAS ECOLOGICAS PRISMA S.A.C |
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TELEFONICA DEL PERU S.A.A. |
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2104899 |
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20101269834 |
AVENIDA VENEZUELA 5415 |
ATE <=
/span> |
4150500 / 5622297 |
|
emilio.ortiz@medco.com.pe /
diana.valdez@medco.com |
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|
| 138 |
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|
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CAL.CATALINO MIRANDA NRO. 350 DPTO. 1<=
span
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VALLE SCHEUERMANN DE QUISPE LOURDES
GRACIELA |
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CAL. JUNIN NRO. 130 URB. SAN GREGORIO<=
span
style=3D'mso-spacerun:yes'> |
ATE <=
/span> |
997805912 |
|
lourdesvalle25@yahoo.com |
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|
| 143 |
VALLEJOS CHAUCA ELENA GENOVEVA |
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MZA. A10 LOTE 02 URB. COOP. VIV. Y
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| 144 |
VASQUEZ BASILIO SUSY GABRIELA |
10466561407 |
AV. C MZA. 118 LOTE. 21 A.H. ENRIQUE M=
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OCHOA |
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| 145 |
VILA SAMANEZ EVELYN ROSEMARY |
10421463277 |
JR. 3 DE FEBRERO MZA. I-2 LOTE. 32 CH
MANZANILLA |
LIMA =
|
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| 146 |
VILLANUEVA NAVARRO ANTONELLA DE FATIMA=
|
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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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| 147 |
VITALIS PERU S.A.C. |
20503300525 |
CALLE LAS GAVIOTAS Nº122 OFIC. 301 URB.
LIMATAMBO |
MIRAFLORES |
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|
ricardo.verastegui@labvitalis.com |
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------=_NextPart_01D25C51.0D7DA490
Content-Location: file:///C:/E069C656/TRANSPARENCIAMINSAJUNIO2016_archivos/sheet004.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="windows-1252"
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| PLIEGO
011: MINISTERIO DE SALUD |
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| UE: DEPENDENCIA |
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| INFORM=
ACION SOBRE
PENALIDAD APLICADAS EN BIENES, SERVICIOS Y/O OBRAS |
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Ref: Arts. 5º-=
3 y 22º-4
de la Ley Nº 27806 - Ley de Transparencia y Acceso de la Información Públ=
ica,
aprobada por DS Nº 043-2009-PCM |
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MES: JUNIO |
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| ORD
| PROCESO |
GENERO |
ORDEN |
CONV. |
Fuente
Financ. |
Descripción
del Bien/servicio/Obra |
Cant. |
Valor Ejecutado
| Fecha de Ord=
en |
MONTO DE PEN=
ALIDAD |
DEL CONTRATISTA<=
/td>
| OBSERVACIO=
N |
|
|
| Tipo |
Nro. |
Tipo |
Nro. |
Precio Unit.<=
/td>
| Total |
RUC |
Razon
Social |
|
|
| 1 |
LP |
0015-2015-DARES |
BIENES |
OC |
782 |
1 |
D.Y.T |
AZITROMICINA
500 mg TAB |
2000 |
0.34 |
680.51 |
23-04-16 |
68.05 |
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| 2 |
ASP |
0098-2016-HSB |
BIENES |
OC |
878 |
1 |
R.D.R |
ESTRUCTURA
DE METAL PARA ESTANTERIA 1.00x1.67x2.89M |
1 |
1,090.00 |
1,090.00 |
29-04-16 |
105.06 |
20544554701 |
JADAZA
NEGOCIOS & SERVICIOS S.A. |
|
|
|
| |
ASP |
0098-2016-HSB |
BIENES |
OC |
878 |
1 |
R.D.R |
PANEL
DE METAL PARA ESTANTERIA 0.9x 1.00 Mx2.40 |
18 |
313.00 |
5,634.00 |
29-04-16 |
|
20544554701 |
JADAZA
NEGOCIOS & SERVICIOS S.A. |
|
|
|
| 3 |
ASP |
00110-2016-HSB |
BIENES |
OC |
949 |
1 |
R.O |
INSULINA
GARGINA 100U/mlL INY 3ml |
172 |
50.00 |
8,600.00 |
13-05-16 |
430.00 |
20100096855 |
SANOFI-AVENTIS
DEL PERU S.A |
|
|
|
| 4 |
LP |
0015-2015-DARES |
BIENES |
OC |
904 |
1 |
D.Y.T |
SALBUTAMOL
100 ug/DOSIS AER 200 DOSIS |
1000 |
3.62 |
3,619.99 |
09-05-16 |
271.50 |
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| 5 |
ASP |
0114-2016-HSB |
BIENES |
OC |
955 |
1 |
R.D.R |
BOTIQUIN
DE MELAMINA |
2 |
296.00 |
592.00 |
17-05-16 |
29.60 |
10062396259 |
GILIBET
DE: CHAVEZ GALVEZ ROXANA MARLENE |
|
|
|
| 6 |
ASP |
0104-2016-HSB |
BIENES |
OC |
899 |
1 |
R.D.R |
ESCALERA
DE FIBRA DE VIDRIO TIPO TIJERA
| 2 |
790.00 |
1,580.00 |
09-05-16 |
256.00 |
20544554701 |
JADAZA
NEGOCIOS & SERVICIOS S.A. |
|
|
|
| |
ASP |
0104-2016-HSB |
BIENES |
OC |
899 |
1 |
R.D.R |
ESCALERA
DE FIBRA DE VIDRIO TIPO TIJERA
| 2 |
490.00 |
980.00 |
09-05-16 |
|
20544554701 |
JADAZA
NEGOCIOS & SERVICIOS S.A. |
|
|
|
| 7 |
ASP |
0133-2016-HSB |
BIENES |
OC |
1015 |
1 |
R.O |
TERMA
ELECTRICA DE 5L |
2 |
724.88 |
1,449.75 |
31-05-16 |
72.49 |
20478004550 |
CREATIVES
& ENGINEERS INC SA-CINC S.A. |
|
|
|
| 8 |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
ALFA
DETO PROTEINA X 100 DE DETERMINACIONES |
1 |
1,680 |
1,680 |
06-06-16 |
7,753.20 |
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
ANTICUERPO
HEPATITIS C |
200 |
16 |
3,192 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
ANTIGENO
CARCINOEMBRIONARIO (CEA) X 100 DETERMINACIONES |
1 |
1,680 |
1,680 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HEPATITIS
A IGM AUTOMIZADO |
100 |
16 |
1,596 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HEPATITIS
B ANTICUERPO ANTICORE TOTAL |
100 |
14 |
1,428 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
CORTISOL X 100 DETERMINACIONES |
1 |
1,260 |
1,260 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
ESTRADIOL X 100 DETERMINACIONES |
5 |
1,428 |
7,140 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
FOLICULO ESTIMULANTE (FSH) X 100 DTERMINACIONES |
6 |
1,428 |
8,568 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
GONDOTREFINA (HCG) SUB UNIDAD BETA CUANTITIVA X 100 DTERMINACIONES |
8 |
1,428 |
11,424 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
INSULINA X 100 DETERMIACIONES
| 2 |
1,260 |
2,520 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
LUTEINIZANTE (LH) X 100 DETERMINACIONES |
5 |
1,428 |
7,140 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
PROGESTERONA X 100 DETERMINACIONES |
1 |
1,428 |
1,428 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
PROLACTINA (PRL) X 100 DTERMINACIONES |
3 |
1,428 |
4,284 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
TESTOSTERONA TOTAL X 100 DETERMINACIONES |
1 |
1,428 |
1,428 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
TIROIDE ESTIMULAMTE (TSH) |
700 |
14 |
9,996 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
TIROXINA (T4) LIBRE |
400 |
16 |
6,384 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HORMONA
TIROXINA (T4) TOTAL |
200 |
16 |
3,192 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| |
MC |
0022-2015-HSB |
BIENES |
OC |
1055 |
1 |
D.Y.T |
HOROMONA
TRIYODOTIRONINA |
200 |
16 |
3,192 |
06-06-16 |
|
20468787360 |
ROCHEM
BIOCARE DEL PERU S.A.C |
|
|
|
| 9 |
LP |
0012-2014-DARES |
BIENES |
OC |
197 |
1 |
D.Y.T |
FENTANILO
50ug/Ml 10 Ml |
1,000 |
1 |
1,380 |
01-03-16 |
138.00 |
20381450377 |
SANDESON
S.A. (PERU) |
|
|
|
| 10 |
ASP |
0143-2016-HSB |
BIENES |
OC |
1043 |
1 |
R.O |
FRESA
GATE GLIDDEN 32 mm N° 2X6 |
10 |
53 |
530 |
06-06-16 |
44.17 |
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| 11 |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
HIDROXIDO
BASE Y CATALIZADOR 13G/11 G (KIT) |
4 |
28 |
112 |
06-06-16 |
212.83 |
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
LIMAS
SET PARA ENDODONCIA N°10 DE 21 mm x6 |
10 |
45 |
450 |
06-06-16 |
|
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
LIMAS
SET PARA ENDODONCIA N°15 DE 21 mm x6 |
10 |
45 |
450 |
06-06-16 |
|
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
LIMAS
SET PARA ENDODONCIA N°15 DE 21 mm x6 |
8 |
45 |
360 |
06-06-16 |
|
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
LIMAS
SET PARA ENDODONCIA N°20 DE 21 mm x6 |
10 |
45 |
450 |
06-06-16 |
|
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
LIMAS
SET PARA ENDODONCIA N°20 DE 21 mm x6 |
6 |
45 |
270 |
06-06-16 |
|
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
PARAMONOCLOROFENOL
ALCANFORADO LIQUIDO X15 ML |
6 |
27 |
162 |
06-06-16 |
|
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| |
ASP |
0143-2016-HSB |
BIENES |
OC |
1044 |
1 |
R.O |
TIRA
NERVIOS SET DEL 15-40 DE 21 mm |
10 |
30 |
300 |
06-06-16 |
|
20515168932 |
DE
LA VEGA MEDIC EIRL |
|
|
|
| 12 |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
ACIDO
ACETILSALICILICO 100 mg TAB |
25,000 |
0 |
549 |
10-05-16 |
39.20 |
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
ACIDO
FOLICO ug TAB |
20,000 |
0 |
450 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
ALUMINIO
HIDROXIDO + MAGNESIO HIDROXIDO 400-400 MG/5 ML SUS 150 ML |
475 |
2 |
936 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
AMIKACINA
SULFATO 250 mg/Ml INY 2 Ml |
1,000 |
1 |
966 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
AMINOFILINA
25 mg/Ml INY 10 Ml |
300 |
2 |
470 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
BENZOATO
DE BENCILO 25g/100 Ml LOC 120 Ml |
200 |
2 |
419 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
BPIVACIANA
(SIN PRESERVANTES) 5mg/Ml INY 20 Ml |
500 |
2 |
997 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
CIPROFLOXACINO
3mg/Ml SOL OFT Ml |
100 |
2 |
245 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
CLORANFEICOL
PALMITATO 250mg/5 Ml SUS 60 ML |
150 |
5 |
713 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
CLORFENAMINA
MALEATO 2mg/5 JBE 120 ML |
500 |
1 |
487 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
DEXAMETASONA
500 ug TAB |
2,300 |
0 |
77 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
DEXTROMETORFANO
BROMHIDRATO 15 mg/5 ML JBE 120 ML |
750 |
1 |
1,059 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
DEXTROSA
333 mg/Ml INY 20 ML |
1,025 |
1 |
625 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
DOXICILINA
100 MG TAB |
7,000 |
0 |
461 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
EPINEFRINA
(COMO CLORHIDRATO TARTRATO) 1MG INY 1ML |
400 |
0 |
139 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
ERGOMETRINA
MALEATO 200 ug/ML INY 1 ML |
200 |
0 |
92 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
FERROSO
SULFATO HEPTAHIDRATO (equiv. Hierro elemental) 15mg/5 ML JBE |
450 |
1 |
529 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
DIAZEPAM
10 MG TAB |
1,700 |
0 |
76 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
DICLOFENACO
75 MG INY 2 ML |
1,000 |
0 |
220 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
DIMENHIDRATO
50 MG INY 5 ML |
500 |
1 |
403 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
FLUCONAZOL
2MG/ML INY 50 ML |
200 |
8 |
1,508 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
FURAZOLIDONA
50 MG/5 ML SUS 120 ML |
475 |
3 |
1,218 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
IBUPROFENO
100 MG /5 ML SUS 120 ML |
300 |
1 |
202 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
LORATADINA
5 MG/5 ML JBE 60 ML |
900 |
1 |
1,270 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
METFORMINA
CLORHIDRATO 850 MG TAB |
5,000 |
0 |
277 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
NISTATINA
100000 UI/ML SUS GOT 12 ML |
100 |
4 |
377 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
NITROFURANTOINA
100 MG TAB |
8,000 |
0 |
991 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
NITROFURANTOINA
25 MG/5ML SUS 120 ML |
100 |
3 |
324 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
OXITOCINA
10 UI INY 1 ML |
7,000 |
0 |
2,347 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
POTASIO
CLORURO 20G/100 ML INY 10 ML |
5,000 |
0 |
1,015 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
RANITIDINA
150 MG TAB |
12,500 |
0 |
844 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
RANITIDINA
300 MG TAB |
15,000 |
0 |
1,440 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
SEVOFLURANO
100 ML/100 ML SOL 250 ML |
55 |
334 |
18,373 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
SIMETICONA
80MG/ML SUS 15 ML |
475 |
2 |
817 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
SODIO
CLORURO 20G/100 ML INY 20 ML |
1,000 |
0 |
270 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
SODIO
CLORURO 900G/100 ML INY 1 L |
7,200 |
2 |
16,200 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
SULFAMETOXAZOL
+ TRIMETOPRIMA 200MG + 40MG/5ML SUS 60ML |
275 |
1 |
248 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
SULFAMETOXAZOL
+ TRIMETOPRIMA 800MG + 160MG TAB |
4,000 |
0 |
441 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
TRAMADOL
50 MG TAB |
2,000 |
1 |
1,431 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
911 |
1 |
D.Y.T |
VERAPAMILO
CLORHIDRATO 2.5MG/ML INY ML |
25 |
10 |
241 |
10-05-16 |
|
20100018625 |
MEDIFARMA
S.A. |
|
|
|
| 13 |
LP |
0020-2015-DAR
ES |
BIENES |
OC |
977 |
1 |
D.Y.T |
CLOTRIMAZOL
1G/100 ML SOL ML |
100 |
1 |
122 |
20-05-16 |
2.03 |
20100204330 |
LABORATORIOS
PORTUGAL S.R.L. |
|
|
|
| 14 |
LP |
0015--2015-DARES |
BIENES |
OC |
836 |
1 |
D.Y.T |
PROPOFOL
10MG/ML INY 20 ML |
300 |
3 |
861 |
26-04-16 |
86.10 |
20111611891 |
HANAI
S.R.L |
|
|
|
| 15 |
LP |
0015-2015-DARES |
BIENES |
OC |
796 |
1 |
D.Y.T |
AMOXICILINA
+ACIDO CLAVULANICO 500MG + 125 MG TAB |
2,000 |
0 |
834 |
23-04-15 |
228.88 |
20482137319 |
DROGUERIA
INVERSIONES JPS SAC |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
796 |
1 |
D.Y.T |
CLORANFEICOL
SUCCINATO SODICO 1G INY |
200 |
2 |
415 |
23-04-15 |
|
20482137319 |
DROGUERIA
INVERSIONES JPS SAC |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
796 |
1 |
D.Y.T |
PARACETAMOL
500 MG TAB |
10,000 |
0 |
217 |
23-04-15 |
|
20482137319 |
DROGUERIA
INVERSIONES JPS SAC |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
796 |
1 |
D.Y.T |
RANITIDINA
25MG/ML INY 2ML |
3,000 |
0 |
823 |
23-04-15 |
|
20482137319 |
DROGUERIA
INVERSIONES JPS SAC |
|
|
|
| 16 |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
AMOXICILINA
250 MG TAB |
3,200 |
0 |
287 |
09-05-16 |
2,694.89 |
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
AMOXICILINA
500 MG TAB |
10,000 |
0 |
1,207 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
AMPICILINA
SODICA 1 G INY |
500 |
1 |
423 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
AMPICILINA
SODICA 500 MG INY CON DILUYENTE |
1,000 |
1 |
1,317 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
ATENOLOL
100 MG TAB |
3,500 |
0 |
131 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
BECLOMETASONA
DIPROPIONATO 50 UG/DOSIS AER 200=
DOSIS |
75 |
8 |
565 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
BENCILPENICILINA
PROCAINICA 1000000 UI INY CON DILUYENTE |
100 |
1 |
58 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
CAPTOPRIL
25 MG TAB |
25,000 |
0 |
560 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
|
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
CARBAMAZEPINA
200 MG TAB |
6,000 |
0 |
470 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
CEFOTAXIMA
500 MG INY |
200 |
1 |
208 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
CILASTATINA
+ IMIPENEM 500MG + 500 MG INY |
100 |
10 |
1,028 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
CLORFENAMIINA
MALEATO 10 MG /ML INY 1ML |
1,500 |
0 |
346 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
DEXAMETASONA
FOSFATO 4MG/2 ML INY 2ML |
4,000 |
0 |
922 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
GENTAMICINA
SULFATO 40MG/ML INY 2ML |
2,000 |
0 |
878 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
GENTAMICINA
SULFATO 80MG/ML INY 2ML |
1,000 |
0 |
310 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
IBUPROFENO
400MG TAB |
10,000 |
0 |
448 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
MEROPENEM
500MG INY |
2,000 |
5 |
10,943 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
METAMIZOL
SODICO 1 G INY 2 ML |
3,000 |
0 |
790 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
METRONIDAZOL
500 MG TAB |
20,000 |
0 |
1,317 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
NAPROXENO
500 MG TAB |
10,000 |
0 |
1,120 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
900 |
1 |
D.Y.T |
SALBUTAMOL
100 UG/DOSIS AER 200 DOSIS |
1,000 |
4 |
3,620 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| 17 |
LP |
0015-2015-DARES |
BIENES |
OC |
901 |
1 |
D.Y.T |
AMPICILINA
SODICA 1 G INY |
500 |
1 |
423 |
09-05-16 |
276.77 |
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
901 |
1 |
D.Y.T |
AMPICILINA
SODICA 500 MG INY CON DILUYENTE |
1,000 |
1 |
1,317 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
901 |
1 |
D.Y.T |
CILASTATINA
+ IMIPENEM 500MG + 500 MG INY |
100 |
10 |
1,028 |
09-05-16 |
|
20255361695 |
LABORATORIOS
AMERICANOS S.A. |
|
|
|
| 18 |
ASP |
0106-2016-HSB |
BIENES |
OC |
909 |
1 |
R.D.R |
COCHE
DE POLIRETANO PARA TRANSPORTE DE MEDICAMENTOS |
3 |
875 |
2,625 |
10-05-16 |
430.00 |
20544554701 |
JADAZA
NEGOCIOS & INVERSIONES S.A |
|
|
|
| |
ASP |
0106-2016-HSB |
BIENES |
OC |
909 |
1 |
R.D.R |
ELEVADOR
MANUAL |
2 |
2,150 |
4,300 |
10-05-16 |
|
20544554701 |
JADAZA
NEGOCIOS & INVERSIONES S.A |
|
|
|
| 19 |
LP |
0015-2015-DARES |
BIENES |
OC |
779 |
1 |
D.Y.T |
CIPROFLOXACINO
200MG INY 100 ML |
300 |
1 |
249 |
23-04-16 |
24.86 |
20418140551 |
ALBIS
S.A |
|
|
|
| 20 |
LP |
0015-2015-DARES |
BIENES |
OC |
790 |
1 |
D.Y.T |
CEFALEXINA
250 MG/5 ML SUS 60 ML |
200 |
4 |
785 |
23-04-16 |
374.35 |
20153275450 |
GENFAR
PERU S.A. |
|
|
|
| |
LP |
0015-2015-DARES |
BIENES |
OC |
790 |
1 |
D.Y.T |
FUROSEMIDA
40 MG TAB |
5,000 |
0 |
224 |
24-04-16 |
|
20153275450 |
GENFAR
PERU S.A. |
|
|
|
| 21 |
LP |
0015-2015-DARES |
BIENES |
OC |
906 |
1 |
D.Y.T |
FEUPRORELINA
7.5MG INY |
20 |
187 |
3,744 |
09-05-16 |
374.35 |
20520210413 |
LKM
PERU S.A. |
|
|
|
| 22 |
ASP |
0140-2016-HSB |
BIENES |
OC |
1034 |
1 |
R.O |
FOLDER
DE CARTON IMPRESO DE 23 CM X 34 CM |
3,000 |
1 |
2,400 |
01-06-16 |
57.00 |
20549912312 |
C
& C PERUGRAF S.A.C. |
|
|
|
| |
ASP |
0140-2016-HSB |
BIENES |
OC |
1034 |
1 |
R.O |
SUJETADOR
PARA EL PAPEL (TIPO FASTENER) DE GUSANILLO DE PLASTICO |
1,500 |
1 |
1,020 |
01-06-16 |
|
20549912312 |
C
& C PERUGRAF S.A.C. |
|
|
|
| 23 |
ASP |
277-2016-HSB |
SERVICIOS |
OS |
553 |
1 |
R.O |
SERVCIO
DE PINTADO Y MANTENIMIENTO DE LA INFRAESTRUCTURA DE LA UCI MUJER DEL
HONADOMANI-SB |
1 |
7,500 |
7,500 |
03-05-16 |
750.00 |
10455222988 |
CHICOMA
CONTRERAS JUAN CARLOS |
|
|
|
| 24 |
CP |
001-2015-HSB |
SERVICIOS |
OS |
549 |
1 |
|
SERVICIO DE LIMPIEZA INSTITUCIONAL DEL
01/03/2015 AL 28/02/2016 ) 25% ADICIONAL
HASTA MAYO 2016 |
1 |
163,467 |
163,467 |
01-04-16 |
544.89 |
20511609675 |
ADSERCO
SAC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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