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REGISTRO DE ORDENES D
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N NECESIDAD
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ORDEN
1570-2015-310
1516N01844
BIEN
OC
30/09/15
1570-2015-310
1516N01844
BIEN
OC
30/09/15
1570-2015-310
1516N01844
BIEN
OC
30/09/15
1588-2015-035
1516N01686
BIEN
OC
01/10/15
1559-2015-053
1516N01621
BIEN
OC
01/10/15
RUC
N ORDEN DE
COMPRA
20347268683
4502457548
20100284937
4502458245
1570-2015-310
1516N01844
BIEN
OC
02/10/15
20100096936
4502458248
1570-2015-310
1516N01844
BIEN
OC
02/10/15
20545717639
4502458186
1570-2015-286
1516N01630
BIEN
OC
01/10/15
20100096936
4502444408
1570-2015-309
1516N01811
BIEN
OC
01/10/15
10
20478223863
1570-2015-323
1516N01880
BIEN
OC
02/10/15
11
20101260373
1570-2015-323
1516N01880
BIEN
OC
02/10/15
Pgina 1
Hoja1
12
20478223863
4502458306
1570-2015-323
1516N01880
BIEN
OC
02/10/15
13
20101260373
4502458350
1570-2015-323
1516N01880
BIEN
OC
02/10/15
14
20536390201
4502458494
1570-2015-310
1516N01844
BIEN
OC
02/10/15
1570-2015-310
1516N01844
BIEN
OC
02/10/15
15
16
20215098509
4502458885
SIN NIT
1516N01275
BIEN
OC
02/10/15
17
10324812861
4502458948
2402-2015-371
1516N01951
SERVICIOS
OC
02/10/15
18
20100284937
4502458654
1570-2015-323
1516N01880
BIEN
OC
02/10/15
19
20319809334
4502459153
1560-2015-081
1416N00002
BIEN
OC
05/10/15
20
20319809334
4502459247
1560-2015-085
1416L00002
BIEN
OC
05/10/15
21
20100284937
4502458654
1570-2015-323
1516N01880
BIEN
OC
02/10/15
22
20100085225
4502459115
1570-2015-324
1516N01949
BIEN
OC
05/10/15
23
20153275450
4502459213
1570-2015-298
1516N01715
BIEN
OC
05/10/15
24
20100060150
4502458892
1570-2015-334
1516N01913
BIEN
OC
05/10/15
25
10178056862
4502459744
1571-2015-848
1516N01377
BIEN
OC
05/10/15
26
20100085225
4502459115
1570-2015-324
1516N01949
BIEN
OC
05/10/15
27
20100096936
4502460875
1570-2015-310
1516N01844
BIEN
OC
06/10/15
Pgina 2
Hoja1
28
20100096936
4502460875
1570-2015-310
1516N01844
BIEN
OC
06/10/15
29
20462793791
4502459901
1570-2015-334
1516N01913
BIEN
OC
05/10/15
30
20155695901
4502461624
1570-2015-322
1516N01945
BIEN
OC
06/10/15
31
20100811732
4502461721
1570-2015-322
1516N01945
BIEN
OC
06/10/15
32
20511778434
4502459294
1516N01945
BIEN
OC
05/10/15
33
20511778434
4502461729
1570-2015-322
1516N01945
BIEN
OC
07/10/15
34
20100085225
4502460715
1570-2015-284
1516M00761
BIEN
OC
06/10/15
35
20504612403
4502461727
1570-2015-0322
1516N01945
BIEN
OC
06/10/15
36
20511778434
4502461729
1570-2015-0322
1516N01945
BIEN
OC
06/10/15
37
20555118458
4502460627
1571-2015-848
1516N01377
BIEN
OC
06/10/15
38
20100096936
4502460875
1570-2015-310
1516N01844
BIEN
OC
06/10/15
39
20100096936
4502458248
1570-2015-310
1516N01844
BIEN
OC
06/10/15
40
20555118458
4502460950
1516N01275
BIEN
OC
06/10/15
41
20100960223
4502462792
1570-2015-0322
1516N01945
BIEN
OC
07/10/15
42
20330625679
4502462802
1570-2015-322
1516N01945
BIEN
OC
07/10/15
43
10327608747
4502463242
6697-2015-031
1516N01239
BIEN
OC
10/10/15
Pgina 3
Hoja1
44
10327608717
4502463263
6697-2015-041
1516N01246
BIEN
OC
10/10/15
45
10327608717
4502463253
6697-2015-042
1516N01247
BIEN
OC
10/10/15
46
10327608717
4502463266
6697-2015-039
1516N1244
BIEN
OC
10/10/15
47
10327608171
4502463255
6697-2015-044
1516N01249
BIEN
OC
10/10/15
48
20100811732
4502462631
1570-2015-329
1516N01944
BIEN
OC
10/10/15
49
20262463771
4502463208
1516N02004
BIEN
OC
10/10/15
50
20262463771
4502463205
1579-2015-708
1516N2002
BIEN
OC
10/10/15
51
20262463771
4502463206
1579-2015-708
1516N2003
BIEN
OC
10/10/15
52
20465722119
4502463175
1570-2015-326
1516N01979
BIEN
OC
10/10/15
53
20516920123
4502462658
1590-2015-75
1516N01979
BIEN
OC
10/10/15
54
20355267734
4502463177
1590-2015-68
1516N01979
BIEN
OC
10/10/15
55
20462793791
4502462871
1516N01945
BIEN
OC
10/10/15
56
20100067081
4502463057
1570-2015-339
1516N02001
BIEN
OC
09/10/15
57
20531660910
4502463110
1570-2015-0322
1516N01945
BIEN
OC
09/10/15
58
20431224870
4502463214
1570-2015-310
1516N01715
BIEN
OC
09/10/15
59
20101260373
4502463226
1570-2015-310
1516N01568
BIEN
OC
09/10/15
Pgina 4
Hoja1
60
20136961528
4502463220
1570-2015-310
1516N01844
BIEN
OC
12/10/15
61
10327608717
4502463242
6697-2015-031
1516N01239
BIEN
OC
10/10/15
62
20103365628
4502463560
1560-2015-035
1516N01980
BIEN
OC
14/10/15
63
10328952451
4502463414
1560-2015-035
1516N01980
BIEN
OC
14/10/15
64
10328067850
4502463631
1560-2015-035
1516N01980
BIEN
OC
12/10/15
65
20477690551
4502463507
1579-2015-363
1516N01071
BIEN
OC
12/10/15
66
10327952451
4502463254
1560-2015-035
1516N00796
BIEN
OC
10/10/15
67
20111740438
4502463058
1560-2015-035
1516N00796
BIEN
OC
14/10/15
68
20103365628
4502463224
1560-2015-035
1516N00796
BIEN
OC
14/10/15
69
10327952451
4502463247
1560-2015-035
1516N00796
BIEN
OC
10/10/15
70
10328067850
4502454360
1579-2015-619
1516N01688
BIEN
OC
12/10/15
71
20445471128
4502454372
1579-2015-619
1516N01688
BIEN
OC
12/10/15
72
20100018625
4502465106
1570-2015-298
1516N0715
BIEN
OC
13/10/15
73
20100018625
4502465056
1570-2015-279
1516N01568
BIEN
OC
13/10/15
74
20522333051
4502464778
1570-2015-283
1516M00701
BIEN
OC
13/10/15
75
20507410791
4502465135
1570-2015-72
1516N00848
BIEN
OC
13/10/15
Pgina 5
Hoja1
76
20100284937
4502466101
1570-2015-312
1516N001828
BIEN
OC
14/10/15
77
20462793791
4502466394
1570-2015-288
1516N01726
BIEN
OC
14/10/15
78
10328067850
4502464635
1572-2015-063
1516N01295
BIEN
OC
12/10/15
79
10417859824
4502466449
1553-2015-057
1516N01109
BIEN
OC
14/10/15
80
20462793791
4502466768
1570-2015-302
1516N02029
BIEN
OC
14/10/15
81
20445693881
4502466890
1516N02030
BIEN
OC
14/10/15
82
20513796081
4502454354
1559-2015-053
1516N01621
BIEN
OC
14/10/15
83
20100096341
4502467289
1570-2015-351
1516N01974
BIEN
OC
15/10/15
84
20522333051
45022333051
1570-2015-344
1516N02019
BIEN
OC
15/10/15
85
20100060150
4502467075
1570-2015-288
1516N01726
BIEN
OC
15/10/15
86
20100060150
4502467135
1570-2015-302
1516N02029
BIEN
OC
15/10/15
87
20600137493
4502467352
1570-2015-310
1516N01844
BIEN
OC
15/10/15
88
20514710911
4502467010
1570-2015-346
1516N02016
BIEN
OC
15/10/15
89
20506813191
4502466614
1570-2015-247
1516M00591
BIEN
OC
14/10/15
90
20347268683
4502468331
1570-2015-344
1516N02019
BIEN
OC
16/10/15
91
20100096936
4502468256
1570-2015-344
1516N02019
BIEN
OC
16/10/15
Pgina 6
Hoja1
92
20101260373
4502468200
1570-2015-344
1516N02019
BIEN
OC
16/10/15
93
20347268683
4502468496
1570-2015-344
1516N02019
BIEN
OC
16/10/15
94
20600137493
4502468667
1570-2015-344
1516N02019
BIEN
OC
16/10/15
95
20100096936
4502468242
1570-2015-344
1516N02019
BIEN
OC
16/10/15
96
20347268683
4502468331
1570-2015-344
1516N02019
BIEN
OC
16/10/15
97
20100096936
4502468256
1570-2015-344
1516N02019
BIEN
OC
16/10/15
98
20100096936
4502468242
1570-2015-344
1516N02019
BIEN
OC
16/10/15
99
20347268683
4502468496
1570-2015-344
1516N02019
BIEN
OC
16/10/15
100
20600137493
4502468667
1570-2015-344
1516N02019
BIEN
OC
16/10/15
101
20511778434
4502466035
1570-2015-0322
1516N01945
BIEN
OC
14/10/15
102
20554258094
4502466088
1570-2015-0322
1516N01945
BIEN
OC
14/10/15
103
20557845586
4502466133
1570-2015-0322
1516N01945
BIEN
OC
14/10/15
104
20465722119
4502463439
1588-2015-043
1516N02008
BIEN
OC
12/10/15
105
20101260373
4502468200
1570-2015-344
1516N02019
BIEN
OC
16/10/15
106
20501887286
4502467353
1570-2015-348
1516N02031
BIEN
OC
19/10/15
107
20109161609
4502471768
1570-2015-339
1516N02001
BIEN
OC
20/10/15
Pgina 7
Hoja1
108
20554258094
4502466088
1570-2015-0322
1516N01945
BIEN
OC
19/10/15
109
10332408513
4502471820
2392-2015-410
1516N02070
SERVICIOS
OC
20/10/15
110
20380274095
4502471811
1570-2015-356
1516N02001
BIEN
OC
20/10/15
111
20501887286
4502467356
1570-2015-349
1516N02032
BIEN
OC
19/10/15
112
20100096936
4502447183
1570-2015-286
1516N1630
BIEN
OC
19/10/15
113
201000601150
4502458892
1570-2015-334
1516N01913
BIEN
OC
19/10/15
114
20445693881
4502471822
1516N01544
BIEN
OC
20/10/15
115
20424721400
4502472045
1570-2015-200
1516M00821
BIEN
OC
20/10/15
116
20492084728
4502472055
1570-2015-340
1516N02019
BIEN
OC
20/10/15
117
20517155862
4502472478
1552-2014-118
1416M00161
BIEN
OC
21/10/15
118
20347268683
4502472519
1570-2015-251
1516M00691
BIEN
OC
21/10/15
119
20420035901
4502472490
1570-2015-339
1516N02001
BIEN
OC
21/10/15
120
20378569673
4502472234
1570-2015-339
1516N02001
BIEN
OC
21/10/15
121
20429469407
4502472375
1570-2015-339
1516N02001
BIEN
OC
21/10/15
122
20508413590
4502472216
1570-2015-339
1516N02001
BIEN
OC
21/10/15
123
20377339461
4502472411
1570-2015-339
1516N02001
BIEN
OC
21/10/15
Pgina 8
Hoja1
124
20100060150
4502472227
1570-2015-165
1516S00040
BIEN
OC
21/10/15
125
20459189042
4502472268
1570-2015-339
1516N02001
BIEN
OC
21/10/15
126
20100096855
4502472630
1590-2015-067
1516N02034
BIEN
OC
21/10/15
127
20492084728
4502391949
1570-2015-216
1516N01155
BIEN
OC
20/10/15
128
20100096936
4502447183
1570-2015-286
1516N1630
BIEN
OC
20/10/15
129
20492087728
4502772055
1570-2015-340
1516N02019
BIEN
OC
20/10/15
130
20100284937
4502472170
1570-2015-344
1516N02019
BIEN
OC
20/10/15
131
20100085225
4502472174
1570-2015-340
1516N02013
BIEN
OC
20/10/15
132
20100060150
4502458892
1570-2015-334
1516N01913
BIEN
OC
20/10/15
133
20492084728
4502471894
1570-2015-344
1516N02013
BIEN
OC
20/10/15
134
20478223863
4502472822
1570-2015-344
1516N02019
BIEN
OC
21/10/15
135
20545717639
4502472716
1570-2015-344
1516N02019
BIEN
OC
21/10/15
136
20418140551
4502472901
1570-2015-344
1516N02019
BIEN
OC
21/10/15
137
20136961528
4502472772
1570-2015-344
1516N02019
BIEN
OC
21/10/15
138
20100123682
4502472132
1570-2015-357
1516N02077
BIEN
OC
21/10/15
139
20481492433
4502472796
1570-2015-0350
1516N02084
BIEN
OC
21/10/15
Pgina 9
Hoja1
140
20507410791
4502465135
1570-2015-72
1516N00848
BIEN
OC
14/10/15
141
20501549801
4502473686
1570-2015-339
1516N02001
BIEN
OC
22/10/15
142
2042035901
4502472490
1570-2015-339
1516N02001
BIEN
OC
22/10/15
143
20439505924
4502473591
1570-2015-339
1516N02001
BIEN
OC
22/10/15
144
20418140551
4502473284
1570-2015-339
1516N02001
BIEN
OC
22/10/15
145
20100060150
4502474158
1570-2015-334
1516N1913
BIEN
OC
22/10/15
146
20536390201
4502472740
1570-2015-344
1516N02019
BIEN
OC
22/10/15
147
20536390201
4502473981
1570-2015-340
1516N02019
BIEN
OC
22/10/15
148
20462793791
4502466768
1570-2015-302
1516N02029
BIEN
OC
22/10/15
149
20462793791
4502466394
1570-2015-288
1516N01726
BIEN
OC
22/10/15
150
20518187172
4502474191
1516N02085
SERVICIOS
OS
22/10/15
151
20518187172
4502474197
1516N02086
SERVICIOS
OS
22/10/15
152
20518187172
4502474200
1516N02087
SERVICIOS
OS
22/10/15
153
20518187172
4502474201
1516N02088
SERVICIOS
OS
22/10/15
154
20518187172
4502474202
1516N02089
SERVICIOS
OS
22/10/15
155
20100060150
4502474158
1516N1913
BIEN
OC
22/10/15
1570-2015-334
Pgina 10
Hoja1
156
20536390201
4502472740
1570-2015-344
1516N02019
BIEN
OC
22/10/15
157
20536390201
4502473981
1570-2015-340
1516N02019
BIEN
OC
22/10/15
158
20462793791
4502466768
1570-2015-302
1516N02029
BIEN
OC
22/10/15
159
20462793791
4502466394
1570-2015-288
1516N01726
BIEN
OC
22/10/15
160
20330625679
4502474310
1570-2015-0321
1516N02017
BIEN
OC
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161
20295006570
4502474355
1570-2015-0321
1516N02017
BIEN
OC
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162
20439505924
4502473591
1570-2015-339
1516N02001
BIEN
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1570-2015-0321
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BIEN
OC
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1570-2015-0321
1516N02017
BIEN
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1570-2015-352
1516N02033
BIEN
OC
###
166
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4502473864
1570-2015-0350
1516N02084
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OC
###
167
20557845586
4502474676
1570-2015-0321
1516N02017
BIEN
OC
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168
20511778434
4502474566
1570-2015-0321
1516N02017
BIEN
OC
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169
20420035901
4502474936
1570-2015-339
1516N02001
BIEN
OC
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170
20111740438
4502463058
1560-2015-035
1516N00796
BIEN
OC
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172
20445693881
4502465641
1564-2015-79
1516N01547
BIEN
OC
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Pgina 11
Hoja1
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4502475052
1570-2015-0321
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1516N02017
BIEN
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4502474930
1570-2015-708
1516N03004
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1570-2015-708
1516N03005
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1570-2015-708
1516N03006
SERVICIOS
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1516N02017
BIEN
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1579-2015-708
1516N03004
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23/10/15
185
20262463771
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1579-2015-708
1516N03005
BIEN
OC
23/10/15
186
20262463771
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1516NO3006
BIEN
OC
23/10/15
187
20100096936
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1516N02091
BIEN
OC
23/10/15
188
20255361695
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1516M00462
BIEN
OC
23/10/15
1570-2015-185
Pgina 12
Hoja1
189
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4502474374
1570-2015-344
1516N02019
BIEN
OC
23/10/15
190
20100284937
4502474175
1570-2015-311
1516N02092
BIEN
OC
###
191
20504905137
4502473393
1570-2015-339
1516N02001
BIEN
OC
###
192
20510896344
4502476099
1566-2015-063
1516N02036
BIEN
OC
###
193
20504312403
4502475145
1570-2015-0321
1516N02017
BIEN
OC
###
194
20516920123
4502476046
1566-2015-063
1516N02036
BIEN
OC
###
195
20459189042
4502477530
1570-2015-062
1516S00017
BIEN
OC
###
196
20501887286
4502477457
1570-2015-107
1516S00020
BIEN
OC
###
197
20445693881
4502477789
1516N03044
BIEN
OC
###
198
20299942423
4502477783
1592-2015-338
1516N02054
SERVICIOS
OS
###
199
20299942423
4502477782
1592-2015-338
1516N02053
SERVICIOS
OS
###
200
20503662869
4502477035
1570-2015-339
1516N02001
BIEN
OC
###
201
20114111342
4502477117
1562-2015-775
1516N03042
SERVICIOS
OS
###
202
20114111342
4502477111
1562-2015-775
1516N03041
SERVICIOS
OS
###
203
20114111342
4502477203
1562-2015-774
1516N03040
SERVICIOS
OS
###
204
20114111342
4502477200
1562-2015-774
1516N03037
SERVICIOS
OS
###
Pgina 13
Hoja1
205
20114111342
4502477201
1562-2015-774
1516N03038
SERVICIOS
OS
###
206
20114111342
4502477202
1562-2015-774
1516N03039
SERVICIOS
OS
###
207
20531831820
4502477215
6543-2015-6379
1516M03017
SERVICIOS
OS
###
208
20531831820
4502477214
6543-2015-6379
1516N03016
SERVICIOS
OS
###
209
20531831820
4502477216
6543-2015-6379
1516M03018
SERVICIOS
OS
###
210
20531831820
4502477217
6543-2015-6379
1516M03019
SERVICIOS
OS
###
211
10402123309
4502477041
2402-2015-402
1516N02096
SERVICIOS
OS
###
212
20299942423
4502477749
1592-2015-280
1516N01636
SERVICIOS
OS
###
213
10282882979
4502477639
1572-2015-078
1516N02054
SERVICIOS
OS
###
214
20531831820
4502477372
6543-2015-6379
1516M03032
SERVICIOS
OS
###
215
20531831820
4502477370
6543-2015-6379
1516M03031
SERVICIOS
OS
###
216
20531831820
4502477362
6543-2015-6379
1516M03030
SERVICIOS
OS
###
217
20531831820
4502477354
6543-2015-6379
1516M03029
SERVICIOS
OS
###
218
20531831820
4502477348
6543-2015-6379
1516M03028
SERVICIOS
OS
###
219
20531831820
4502477317
6543-2015-6379
1516M03024
SERVICIOS
OS
###
220
20531831820
4502477310
6543-2015-6379
1516M03026
SERVICIOS
OS
###
Pgina 14
Hoja1
221
20531831820
4502477305
6543-2015-6379
1516M03025
SERVICIOS
OS
###
222
20531831820
4502477297
6543-2015-6379
1516M03024
SERVICIOS
OS
###
223
20531831820
4502477271
6543-2015-6379
1516M03023
SERVICIOS
OS
###
224
20531831820
4502477265
6543-2015-6379
1516M03022
SERVICIOS
OS
###
225
20531831820
4502477246
6543-2015-6379
1516M03021
SERVICIOS
OS
###
226
20531831820
4502477213
6543-2015-6379
1516N03015
SERVICIOS
OS
###
227
20531831820
4502477251
6543-2015-6379
1516M03020
SERVICIOS
OS
###
228
20262996329
4502477816
1570-2015-368
1516N02095
BIEN
OC
###
229
20262996329
4502477816
1570-2015-368
1516N02095
BIEN
OC
27/10/15
230
20418140551
4502477784
1570-2015-310
1516N01844
BIEN
OC
27/10/15
231
20492084728
4502477793
1570-2015-340
1516N02013
BIEN
OC
27/10/15
232
201000060150
4502477794
1570-2015-345
1516N02066
BIEN
OC
27/10/15
233
20492084728
4502477787
1570-2015-279
1516N01568
BIEN
OC
27/10/15
234
10328067850
4502475234
1578-2015-015
BIEN
OC
23/10/15
235
20514710911
4502477776
1570-2015-368
1516N02095
BIEN
OC
27/10/15
236
20462793791
4502478136
1570-2015-345
1516N02066
BIEN
OC
28/10/15
Pgina 15
Hoja1
237
20100085225
4502478260
1570-2015-370
1516N03046
BIEN
OC
28/10/15
238
20100628458
4502477545
1570-2015-339
1516N02001
BIEN
OC
29/10/15
239
20563495961
4502478832
1570-2015-339
1516N02001
BIEN
OC
29/10/15
240
20548615675
4502478252
1570-2015-339
1516N02001
BIEN
OC
28/10/15
241
20478223863
4502478464
1570-2015-335
1516N01912
BIEN
OC
28/10/15
242
20514710911
4502478888
1570-2015-339
1516N03062
BIEN
OC
29/10/15
243
20536390201
4502478084
1570-2015-340
1516N02013
BIEN
OC
29/10/15
244
20536390201
4502473981
1570-2015-340
1516N02019
BIEN
OC
29/10/15
245
20123751664
4502479241
1570-2015-368
1516N02095
BIEN
OC
29/10/15
246
20514710911
4502479159
1570-2015-375
1516N03102
BIEN
OC
29/10/15
247
20492084728
4502478643
1570-2015-338
1516N02000
BIEN
OC
29/10/15
248
20492084728
4502477787
1570-2015-279
1516N01568
BIEN
OC
###
249
20100060150
4502477794
1570-2015-345
1516N02066
BIEN
OC
###
250
20492084728
4502477793
1570-2015-340
1516N02013
BIEN
OC
###
251
20418140551
4502477784
1570-2015-310
1516N01844
BIEN
OC
###
252
20514710911
4502477776
1570-2015-368
1516N02095
BIEN
OC
###
Pgina 16
Hoja1
190
20100284937
4502474175
1570-2015-311
1516N02092
BIEN
OC
###
254
20545717639
4502474374
1570-2015-344
1516N02019
BIEN
OC
###
228
20262996329
4502477816
1570-2015-368
1516N02095
BIEN
OC
###
237
20100085225
4502478260
1570-2015-370
1516N03046
BIEN
OC
28/10/15
158
20462793791
4502478136
1570-2015-345
1516N02066
BIEN
OC
28/10/15
195
20459189042
4502477530
1570-2015-062
1516S00017
BIEN
OC
28/10/15
259
20563144662
4502473513
1570-2015-339
1516N02001
BIEN
OC
###
260
20523073410
4502477552
1571-2015-339
1516N02001
BIEN
OC
###
110
20380274095
4502477988
1570-2015-339
1516N02001
BIEN
OC
28/10/15
238
20100628458
4502477545
1570-2015-339
1516N02001
BIEN
OC
28/10/15
16
20215098509
4502478494
1516N03063
BIEN
OC
02/10/15
190
20100284937
4502479131
1570-2015-372
1516N03088
BIEN
OC
29/10/15
252
20514710911
4502479159
1570-2015-375
1516N03102
BIEN
OC
29/10/15
190
20100284937
4502474175
1570-2015-311
1516N02092
BIEN
OC
30/10/15
267
20541677501
4502479176
1594-2015-109
1516N01741
BIEN
OC
29/10/15
267
20541677501
4502479167
1594-2015-105
1516N01398
BIEN
OC
29/10/15
Pgina 17
Hoja1
OBJETO DE CONTRATACION
MONEDAS/
. o US$
VALOR
ADJUDICADO
FECHA DE
ADJUDICACION
S/.
S/1,091.40
30/09/2015
S/.
S/4,620.00
30/09/2015
S/.
S/375.00
30/09/2015
S/.
S/944.00
01/10/2015
S/.
S/2,335.50
01/10/2015
S/.
S/432.00
02/10/2015
S/.
S/2,279.80
02/10/2015
S/.
S/1,861.00
01/10/2015
S/.
S/7,891.20
01/10/2015
S/.
S/1,356.00
02/10/2015
S/.
S/3,089.00
02/10/2015
Pgina 18
Hoja1
ADQUISICION DE MEDICAMENTOS DELEGADOS A
COMPRA LOCAL PARA LA RED ASISTENCIAL
ANCASH
S/.
S/1,356.00
02/10/2015
S/.
S/3,089.00
02/10/2015
S/.
S/10,500.00
02/10/2015
S/.
S/2,279.80
02/10/2015
S/.
S/3,264.00
02/10/2015
S/.
S/7,000.00
02/10/2015
S/.
S/250.00
02/10/2015
S/.
S/25,896.05
05/10/2015
S/.
S/33,310.54
05/10/2015
S/.
S/250.00
02/10/2015
S/.
S/8,773.80
05/10/2015
S/.
S/250.00
05/10/2015
S/.
S/19,938.00
05/10/2015
S/.
S/331.00
05/10/2015
S/.
S/87,773.80
05/10/2015
S/.
S/1,000.00
05/10/2015
Pgina 19
Hoja1
ADQUISICION DE MEDICAMENTOS DELEGADOS A
COMPRA LOCAL PARA LA RED ASISTENCIAL
ANCASH
S/.
S/1,279.80
05/10/2015
S/.
S/15,980.40
05/10/2015
S/.
S/13,750.00
06/10/2015
S/.
S/9,982.00
06/10/2015
S/.
S/1,760.00
05/10/2015
S/.
S/11,480.00
07/10/2015
S/.
S/11,000.00
06/10/2015
S/.
S/1,470.00
06/10/2015
S/.
S/11,480.00
06/10/2015
S/.
S/740.00
06/10/2015
S/.
S/1,000.00
06/10/2015
S/.
S/1,279.00
06/10/2015
S/.
S/25,612.00
06/10/2015
S/.
S/990.00
07/10/2015
S/.
S/417.00
07/10/2015
S/.
S/60.00
10/10/2015
Pgina 20
Hoja1
ADQUISICION DE REFRIGERIOS PARA CURSO
TALLER DE GESTION EMPRESARIAL USUARIOS
MBRP
S/.
S/1,262.00
10/10/2015
S/.
S/97.50
10/10/2015
S/.
S/105.00
10/10/2015
S/.
S/54.00
10/10/2015
S/.
S/3,540.00
09/10/2015
S/.
S/8,972.23
09/10/2015
S/.
S/8,972.93
09/10/2015
S/.
S/8,972.93
09/10/2015
S/.
S/5,490.00
09/10/2015
S/.
S/2,350.00
09/10/2015
S/.
S/2,600.00
09/10/2015
S/.
S/1,500.00
09/10/2015
S/.
S/3,120.00
09/10/2015
S/.
S/1,715.00
09/10/2015
S/.
S/300.00
09/10/2015
S/.
S/6,900.00
09/10/2015
Pgina 21
Hoja1
ADQUISICION DE MEDICAMENTOS DELEGADOS A
COMPRA LOCAL PARA LA RED ASISTENCIAL
ANCASH
S/.
S/369.00
09/10/2015
S/.
S/60.00
10/10/2015
S/.
S/5,365.52
14/10/2015
ADQUISICION DE MATERIALES
ELECTROMECANICOS PARA EJECUTAR EL
MANTENIMIENTO PREVENTIVO PARA LA RED
ASISTENCIAL ANCASH
S/.
S/10,786.00
14/10/2015
ADQUISICION DE MATERIALES
ELECTROMAGNETICOS PARA EJECUTAR EL
MANTENIMIENTO PREVENTIVO CORRECTIVO
PROGRAMADO DE LA RED ASISTENCIAL ANCASH
S/.
S/120.00
12/10/2015
S/.
S/10,980.00
12/10/2015
S/.
S/8,030.50
10/10/2015
ADQUISICION DE MATERIALES
ELECTROMECANICOS PARA EJECUTAR EL
MANTENIMIENTO PREVENTIVO PARA LA RED
ASISTENCIAL ANCASH
S/.
S/12,371.57
14/10/2015
S/.
S/309.66
14/10/2015
S/.
S/6,238.00
10/10/2015
S/.
S/733.44
12/10/2015
S/.
S/253.00
12/10/2015
S/.
S/240.00
13/10/2015
S/.
S/240.00
13/10/2015
S/.
S/16,800.00
13/10/2015
S/.
S/9,226.76
13/10/2015
Pgina 22
Hoja1
ADQUISICION DE MEDICAMENTOS DELEGADOS A
COMPRA LOCAL PARA LA RED ASISTENCIAL
ANCASH
S/.
S/5,400.00
14/10/2015
S/.
S/16,430.00
14/10/2015
S/.
S/75.00
12/10/2015
S/.
S/50.00
14/10/2015
S/.
S/16,430.40
14/10/2015
S/.
S/2,001.00
14/10/2015
S/.
S/3,904.00
14/10/2015
S/.
S/9,410.00
15/10/2015
S/.
S/10,200.00
15/10/2015
S/.
S/6,021.60
15/10/2015
S/.
S/6,021.60
15/10/2015
S/.
S/1,747.50
15/10/2015
S/.
S/2,880.00
15/10/2015
S/.
S/12,640.00
14/10/2015
S/.
S/13,500.00
16/10/2015
S/.
S/4,500.00
16/10/2015
Pgina 23
Hoja1
ADQUISICION DE MEDICAMENTOS DELEGADOS
A COMPRA LOCAL PARA LA RED ASISTENCIAL
ANCASH
S/.
S/3,450.00
16/10/2015
S/.
S/15,000.00
16/10/2020
S/.
S/170.00
16/10/2015
S/.
S/16,167.44
16/10/2015
S/.
S/13,500.00
16/10/2015
S/.
S/4,500.00
16/10/2015
S/.
S/16,167.44
16/10/2015
S/.
S/15,000.00
16/10/2015
S/.
S/170.00
16/10/2015
S/.
S/10,800.00
14/10/2015
S/.
S/590.00
14/10/2015
S/.
S/2,340.00
14/10/2015
S/.
S/10,500.00
12/10/2015
S/.
S/3,450.00
16/10/2015
S/.
S/7,800.00
19/10/2015
S/.
S/14,463.32
20/10/2015
Pgina 24
Hoja1
ADQUISICION DE MATERIALES DE LABORATORIO
PARA RAAN
S/.
S/590.00
19/10/2015
S/.
S/5,750.00
20/10/2015
S/.
S/1,544.00
20/10/2015
S/.
S/11,060.00
19/10/2015
S/.
S/5,933.25
19/10/2015
S/.
S/12,990.00
19/10/2015
S/.
S/6,670.00
20/10/2015
S/.
S/15,750.00
20/10/2015
S/.
S/7,050.00
20/10/2015
S/.
S/23,304.96
21/10/2015
S/.
S/15,045.00
21/10/2015
S/.
S/1,104.80
21/10/2015
S/.
S/11,060.00
21/10/2015
S/.
S/22,815.00
21/10/2015
S/.
S/10,356.00
21/10/2015
S/.
S/1,282.00
21/10/2015
Pgina 25
Hoja1
ADQUISICION DE INSUMOS DIPAC PACIENTES
CONTINUADORES DE LA RED ASISTENCIAL
ANCASH
S/.
S/43,027.00
21/10/2015
S/.
S/2,240.00
21/10/2015
S/.
S/9,380.00
21/10/2015
S/.
S/2,115.00
20/10/2015
S/.
S/5,933.25
20/10/2015
S/.
S/7,050.00
20/10/2015
S/.
S/3,240.00
20/10/2015
S/.
S/7,125.58
20/10/2015
S/.
S/13,050.00
20/10/2015
S/.
S/2,115.00
20/10/2015
S/.
S/550.00
21/10/2015
S/.
S/2,607.00
21/10/2015
S/.
S/2,550.00
21/10/2015
S/.
S/760.00
21/10/2015
S/.
S/4,941.00
21/10/2015
ADQUISICION DE REACTIVOS DE
COAGULOMETRIA
S/.
S/3,040.00
21/10/2015
Pgina 26
Hoja1
ADQUISICION DE MEDICAMENTOS PARA LA RED
ASISTENCIAL ANCASH
S/.
S/9,263.52
14/10/2015
S/.
S/425.00
22/10/2015
S/.
S/1,185.80
22/10/2015
S/.
S/1,999.20
22/10/2015
S/.
S/1,854.650
22/10/2015
S/.
S/6,948.000
22/10/2015
S/.
S/2,250.00
22/10/2015
S/.
S/5,590.00
22/10/2015
S/.
S/8,956.80
22/10/2015
S/.
S/8,956.80
22/10/2015
SERVICIO DE TERCERIZACION DE
MANTENIMIENTO DE INFRAESTRUCTURA PARA LA
RAAN
S/.
22/10/2015
SERVICIO DE TERCERIZACION DE
MANTENIMIENTO DE INFRAESTRUCTURA PARA LA
RAAN
S/.
22/10/2015
SERVICIO DE TERCERIZACION DE
MANTENIMIENTO DE INFRAESTRUCTURA PARA LA
RAAN
S/.
22/10/2015
SERVICIO DE TERCERIZACION DE
MANTENIMIENTO DE INFRAESTRUCTURA PARA LA
RAAN
S/.
22/10/2015
SERVICIO DE TERCERIZACION DE
MANTENIMIENTO DE INFRAESTRUCTURA PARA LA
RAAN
S/.
22/10/2015
S/.
S/6,948.00
Pgina 27
22/10/2015
Hoja1
ADQ.MEDICAMENTOS DELEGADOS A COMPRA
LOCAL PARA LA RED ASISTENCIAL DE ANCASH
S/.
S/2,250.00
22/10/2015
S/.
S/5,590.00
22/10/2015
S/.
S/8,956.80
22/10/2015
S/.
S/8,956.80
22/10/2015
S/.
S/3,202.50
23/10/15
S/.
S/4,780.00
23/10/15
S/.
S/. 2,210.00
23/10/15
S/.
S/. 3,692.50
23/10/15
S/.
S/. 1,043.00
23/10/15
S/.
S/. 6,000.00
22/10/2015
ADQUISICION DE REACTIVOS DE
COAGULOMETRIA
S/.
S/. 2,240.00
22/10/2015
S/.
S/. 790.00
23/10/15
S/.
S/. 677.00
23/10/15
S/.
S/. 3,489.20
23/10/15
S/.
S/. 12,371.57
23/10/15
S/.
S/. 966.00
13/10/15
Pgina 28
Hoja1
ADQUISICION DE MATERIAL DEL LABORATORIO A
COMPRA LOCAL RAAN
S/.
S/. 1,100.00
23/10/15
S/.
S/. 240.00
23/10/15
S/.
S/. 248.00
23/10/15
S/.
S/. 8,927.08
23/10/15
S/.
S/. 8,927.08
23/10/15
S/.
S/. 8,927.08
23/10/15
S/.
S/. 1,602.00
23/10/15
S/.
S/. 2,280.00
23/10/15
S/.
S/. 2,485.00
23/10/15
S/.
S/. 118.40
23/10/15
S/.
S/. 6,247.21
23/10/15
S/.
S/. 8,927.08
23/10/15
S/.
S/. 8,927.08
23/10/15
S/.
S/. 8,927.08
23/10/15
S/.
S/. 10,601.480
23/10/15
S/.
S/. 39,600.00
23/10/15
Pgina 29
Hoja1
ADQUISICION DE MATERIAL MEDICO DELEGADO A
COMPRA LOCAL
S/.
S/. 8,640.00
23/10/15
S/.
S/. 522.00
22/10/2015
S/.
S/. 7,971.00
27/10/2015
S/.
S/. 6,247.21
26/10/2015
S/.
S/. 2,280.00
26/10/2015
S/.
S/. 5,600.00
26/10/2015
S/.
S/. 29,900.00
27/10/2015
S/.
S/. 37,920.00
27/10/2015
S/.
S/. 4,400.00
27/10/2015
S/.
S/. 8,130.33
27/10/2015
S/.
S/. 5,355.16
27/10/2015
S/.
S/. 38,205.20
27/10/2015
S/.
S/. 10,020.00
26/10/2015
S/.
S/. 10,020.00
26/10/2015
S/.
S/. 10,110.00
26/10/2015
S/.
S/. 10,110.00
26/10/2015
Pgina 30
Hoja1
SERVICIO DE TRASLADO DE PACIENTES
REFERIDOS HOSPITAL III
S/.
S/. 10,110.00
26/10/2015
S/.
S/. 10,110.00
26/10/2015
S/.
S/. 5,600.00
26/10/2015
S/.
S/. 6,000.00
26/10/2015
S/.
S/. 5,800.00
26/10/2015
S/.
S/. 5,400.00
26/10/2015
S/.
S/. 900.00
26/10/2015
S/.
S/. 10,534.95
27/10/2015
S/.
S/. 11,500.00
27/10/2015
S/.
S/. 5,800.00
27/10/2015
S/.
S/. 5,200.00
27/10/2015
S/.
S/. 6,400.00
27/10/2015
S/.
S/. 5,600.00
27/10/2015
S/.
S/. 6,200.00
27/10/2015
S/.
S/. 4,400.00
27/10/2015
S/.
S/. 6,000.00
27/10/2015
Pgina 31
Hoja1
SERVICIO DE SESIONES DE HEMODIALISIS A LOS
PACIENTES DEL HOSPITAL III
S/.
S/. 5,400.00
27/10/2015
S/.
S/. 6,400.00
27/10/2015
S/.
S/. 5,200.00
27/10/2015
S/.
S/. 6,200.00
27/10/2015
S/.
S/. 5,000.00
27/10/2015
S/.
S/. 5,200.00
26/10/2015
S/.
S/. 5,600.00
27/10/2015
S/.
S/. 1,650.00
27/10/2015
S/.
S/1,650.00
27/10/2015
S/.
S/680.00
27/10/2015
S/.
S/352.50
27/10/2015
S/.
S/6,021.60
27/10/2015
S/.
S/1,410.00
27/10/2015
S/.
S/3,391.00
23/10/2015
S/.
S/4,212.00
27/10/2015
S/.
S/8,956.80
28/10/2015
Pgina 32
Hoja1
ADQUISICION DE MEDICAMENTOS DELEGADOS A
COMPRA LOCAL PARA LA RED ASISTENCIAL
ANCASH
S/.
S/10,688.52
28/10/2015
S/.
S/3,325.89
29/10/2015
S/.
S/33,912.28
29/10/2015
S/.
S/6,170.00
28/10/2015
S/.
S/6,200.00
28/10/2015
S/.
S/627.00
29/10/2015
S/.
S/1,710.00
29/10/2015
S/.
S/5,590.00
29/10/2015
S/.
S/3,150.00
29/10/2015
S/.
S/2,340.00
29/10/2015
S/.
S/352.50
29/10/2015
S/.
S/1,410.00
27/10/2015
S/.
S/6,021.60
27/10/2015
S/.
S/352.50
27/10/2015
S/.
S/680.00
27/10/2015
S/.
S/4,212.00
27/10/2015
Pgina 33
Hoja1
ADQUISICION DE MATERIAL MEDICO DELEGADO A
COMPRA LOCAL
S/.
S/. 522.00
22/10/2015
S/.
S/. 8,640.00
23/10/2015
S/.
S/. 1,650.00
27/10/2015
S/.
S/10,688.52
28/10/2015
S/.
S/8,956.80
28/10/2015
S/.
S/. 36,800.00
28/10/2015
S/.
S/. 4,410.20
28/10/2015
S/.
S/. 10,762.40
28/10/2015
S/.
S/129.00
28/10/2015
S/.
S/3,133.89
28/10/2015
S/.
S/7,367.65
28/10/2015
S/.
S/. 5,400.00
29/10/15
S/.
S/2,340.00
29/10/15
S/.
S/. 540.00
30/10/15
S/.
S/. 242.00
29/10/15
S/.
S/. 756.00
29/10/15
Pgina 34
Hoja1
15
PROVEEDOR
BAYER S.A
PROMED EIRLTDA
EUROFARMA S.A.C
OQ PHARMA S.A.C
TECNOFORMA S.A
Pgina 35
TELEFONO
Hoja1
OQ PHARMA S.A.C
TECNOFORMA S.A
JOBAL PHARMA
JR DISTRIBUIDOR EIRL
Pgina 36
Hoja1
ABBOT LABORATORIOS S.A
265-9288
CORPORACION DE ENVASES
PLASTICOS
473-6804
4717913
211-4000
6409527
6409528
4717913
2193300
2193300
4441700
TECNOLOGIA Y MATERIALES
564-1068
Pgina 37
Hoja1
SANCHEZ ALVARADO MARIA ESTHER
CORPORACION DE ENVASES
PLASTICOS S.A
FERUSH S.A.C
(01) 208-777
FERUSH S.A.C
(01) 208-777
FERUSH S.A.C
(01) 208-777
(01) 457-0881
(01) 275-7443
245-136
349 7520
436-0711
311539
4225500
TECNOFARMA S.A
4403000
Pgina 38
Hoja1
PEREDA DISTRIBUIDORES S.R. L
074-222988
323443
EFICOM S.A.C
351196
MEDIFARMA S.A
2070000
MEDIFARMA S.A
2070000
25420255
Pgina 39
12220645
074-222988
323443
7195500
Hoja1
EUROFARMA PERU SAC
425-0505
349-7520
767261
349-7520
4246698
BAYER S.A
211-3800
2542025
713-3333
713-333
2066630
4627885
349-1986
2193300
Pgina 40
Hoja1
TECNOFARMA S.A
4403000
349-1986
2193300
349-1986
219-3300
219-3300
349-1986
TECNOFARMA S.A
440-3000
4368660
528-3181
Pgina 41
4717913
Hoja1
BIOSIX IMPORT SAC
2642313
4368660
2193300
7133333
ESKE CORPORATION
241-3110
6275440
6275441
349-1986
7195462
FERPROSA S.A
440-2480
3267070
Pgina 42
Hoja1
HERSIL S.A LABORATORIOS
INDUSTRIALES
REPRESENTACIONES QUIMICA
EUROPEA
OQ PHARMA S.A.C
ALBIS S.A
GLAXOSMITHKLINE PERU
UNILAP SAC
Pgina 43
421-1651
Hoja1
CORPORACION ARION SAC
COMPAA DISTRIBUIDORA
AMERICANA S.A.C
ALBIS S.A
4220848
7133333
JOBAL PHARMA
2555515
JOBAL PHARMA
2555515
3497520
3497520
4723057
4723057
4723057
4723057
4723057
7133333
Pgina 44
7195462
Hoja1
JOBAL PHARMA
2555515
JOBAL PHARMA
2555515
3497520
3497520
TECNOLOGIA Y MATERIALES
5641068
6285733 6285734
COMPAA DISTRIBUIDORA
AMERICANA S.A.C
TECNOLOGIA Y MATERIALES
5641068
4717913
2654385
4368660
4717913
7195462
7195500
Pgina 45
Hoja1
BIOSIX IMPORT S.A.C
4242115
311539
FERUSH S.A.C
2088777
FERUSH S.A.C
2088777
FERUSH S.A.C
2088777
4441700
6409527/64095
28
6187522
6179000
FERUSH S.A.C
2088777
FERUSH S.A.C
2088777
FERUSH S.A.C
2088777
2193300
6268400
Pgina 46
Hoja1
YEMPAC PHARMACEUTICA SOCIEDAD
ANONIMA CERRADA YEMPAC PHARMA
SAC
995004821
4250505
4602057
6179000
6409527/64095
28
2757443
REPRESENTACIONES QUIMICA
EUROPEA
4211651
4368660
2220550
2220550
TAGUMEDICA S.A
3368101
327881
327881
327881
327881
Pgina 47
Hoja1
AMERICA EXPRESS S.A
327881
327881
Pgina 48
Hoja1
CENTRO DE DIALISIS DEL SANTA S.A.C
FARMINDUSTRIA S.A
4701111
FARMINDUSTRIA S.A
4701111
ALBIS S.A
4220848
6275440
6275441
713-3333
6275440
6275441
2066630
349-7520
Pgina 49
Hoja1
QUIMICA SUIZA S.A
211-4000
R K COMERCIAL S.A
4232940
3765887
OQ PHARMA S.A.C
3267200
2066630
JOBAL PHARMA
2555515
JOBAL PHARMA
2555515
PROVERSAL SRLTDA
4314642
2066630
6275440
6275441
6275440
6275441
713-333
6275440
6275441
ALBIS S.A
4220848
2066630
Pgina 50
Hoja1
EUROFARMA PERU S.A.C
4250505
995004821
FARMINDUSTRIA S.A
4701111
211-4000
3497520
REPRESENTACIONES QUIMICA
EUROPEA
4211651
6279448
2642313
R K COMERCIAL S.A
4232940
JR DISTRIBUIDOR EIRL
262811
4250505
2066630
4250505
Pgina 51