numero de orden de compra descripción proveedor monto

Numero de Orden

de Compra

Descripción Proveedor Monto

Adjudicado Fecha

Orden de

Compra Honducompras

HOSPITAL DE PUERTO LEMPIRA

2381 31100 ALIMENTOS Y BEBIDAS PARA

PERSONAS

MELVIN FEDERICO

CARIAS OCAMPO

(SURTIDORA CRISTHELL)

124,297.00 01/06/2016

AL 30/06/2016

PDF ENLACE

2342 35270 VENDAJE PARA FRACTURAS Y OTROS DRODIME S. DE

R.L. 366,462.50

01/06/2016 AL

30/06/2016 PDF ENLACE

2379

31100 ALIMENTOS Y BEBIDAS PARA

PERSONAS

WILFREDO MARTINEZ FUENTES

(FERRETERIA LEMPIRA)

326,206.00 01/06/2016

AL 30/06/2016

PDF ENLACE

2325 39100 ELEMENTOS DE LIMPIEZA Y ASEO

PERSONAL

MELVIN FEDERICO

CARIAS OCAMPO


287,332.10 01/06/2016

AL 30/06/2016

PDF ENLACE

2319 35800 PRODUCTOS DE MATERIAL PLASTICO

MELVIN FEDERICO

CARIAS OCAMPO


235,031.25 01/06/2016

AL 30/06/2016

PDF ENLACE

2380 31100 ALIMENTOS Y BEBIDAS PARA

PERSONAS

MELVIN FEDERICO

CARIAS OCAMPO


549,590.00 01/06/2016

AL 30/06/2016

PDF ENLACE

2375 35620 DIESEL

ELSA EMELINA HAYLOCK GARCIA

(INVERSIONES HAYLOCK)

549,931.00 01/06/2016

AL 30/06/2016

PDF ENLACE

2328 39510 INSTRUMENTAL MEDICO QUIRURGICO

MENOR

DRODIME S. DE R.L.

146,900.00 01/06/2016

AL 30/06/2016

PDF ENLACE

http://www.honducompras.gob.hn/DocsRCG/78668_2381-2016.pdf

http://www.honducompras.gob.hn/Contratos/ContratoDD.aspx?Id=NwAAADgAAAA2AAAANgAAADgAAAA%3d-%2fdefIlorYfA%3d


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2320 35920 PRODUCTOS FOTOQUIMICOS

IMÁGENES Y FOTOGRAFIAS

DE HONDURAS, S.A. (I.F.H.S.A.)

273,378.00 01/06/2016

AL 30/06/2016

PDF ENLACE

2376

35620 Diesel



194,198.00 01/06/2016

AL 30/06/2016

PDF ENLACE

2374

35620 DIESEL



549,931.00 01/06/2016

AL 30/06/2016

PDF ENLACE

2313 23360 MANTENIMIENTO Y REPARACION DE

EQUIPO DE OFICINA Y MUEBLES

CARLOS GILBERTO

PALACIOS ELVIR (PALACIOS

COPY CENTER, S. DE R.L.)

43,060.60 01/06/2016

AL 30/06/2016

PDF ENLACE

HOSPITAL SALVADOR PAREDES

1225 COMPRA DE MEDICAMENTO DROGUERIA

BERNA S DE R.L 532,260.00

01/06/2016 AL


1224 COMPRA DE MATERIAL PLASTICO FORMULAS

QUIMICAS S DE R.L

54,385.80 01/06/2016

AL 30/06/2016

PDF ENLACE

1228 COMPRA DE MEDICAMENTO

DROGUERIA

BERNA S DE R.L

299,226.00 01/06/2016

AL 30/06/2016

PDF ENLACE

1227 COMPRA DE ELEMENTOS DE LIMPIEZA FORMULAS

QUIMICAS S DE R.L

157,906.00 01/06/2016

AL 30/06/2016

PDF ENLACE

1219

ALIMENTOS Y BEBIDAS PARA PACIENTES

EDSON ROBERTO LABORIEL ALVAREZ

430,230.00 01/06/2016

AL 30/06/2016

PDF PDF

ENLACE

1218 INSTRUMENTAL MEDICO ODONTOLOGICO MEDICAMENTOS Y EQUIPOS S DE R.L DE C.V

44,529.56 01/06/2016

AL 30/06/2016

PDF ENLACE


http://www.honducompras.gob.hn/Contratos/ContratoDD.aspx?Id=NwAAADgAAAA2AAAAOAAAADIAAAA%3d-%2fxpdpFTVzuk%3d


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1222 MATERIALES Y SUMINISTROS

ODONTOLOGICOS

MEDICAMENTOS Y EQUIPOS S DE R.L DE C.V

195,049.42 01/06/2016

AL 30/06/2016

PDF PDF

ENLACE

1220 GAS LPG

EDSON ROBERTO LABORIEL ALVAREZ

60,306.00 01/06/2016

AL 30/06/2016

PDF ENLACE

1236 42410 EQUIPOS MEDICOS SANITARIO

HOSPITALARIO E INSTRUMENTAL

DISTRIBUCIONES DIVERSAS DE

CENTROAMERICA S DE R.L

542,615.94 01/06/2016

AL 30/06/2016

PDF ENLACE

1235 42410 EQUIPO MEDICO SANITARIO HOSPITALARIO E INSTRUMENTAL

PROVEEDORES MEDICOS PROMED

258,230.52 01/06/2016

AL 30/06/2016

PDF ENLACE

1234 39540 OTRO INSTRUMENTAL ACCESORIOS Y

MATERIAL MEDICO

PROVEEDORES

MEDICOS PROMED

449,996.80 01/06/2016

AL 30/06/2016

PDF ENLACE

1241 42410 EQUIPO MEDICO SANITARIO HOSPITALARIO E INSTRUMENTAL

DROGURIA SERVIMEDICA

549,392.95 01/06/2016

AL 30/06/2016

PDF ENLACE

1240 42410 EQUIPO MEDICO SANITARIO

HOSPITALARIA E INSTRUMENTAL DROGURIA

SERVIMEDICA 549,392.95

01/06/2016 AL


1229 33100 PAPEL DE ESCRITORIO PAPELERIA DE

HONDURAS 68,151.51

01/06/2016 AL


1232 35270 VENDAJE PARA FRACTURAS Y OTROS

DISTRIBUCIONES DIVERSAS DE

CENTROAMERICA S DE R.L

201,820.00 01/06/2016

AL 30/06/2016

PDF ENLACE

1233 39530 MATERIAL MEDICO QUIRURGICO

MENOR

PROVEEDORES MEDICOS PROMED

199,964.40 01/06/2016

AL 30/06/2016

PDF ENLACE

1223 35920 PRODUCTOS FOTOQUIMICOS

IMAGENES Y FOTOGRAFIAS DE HONDURAS

S.A

249,861.65 01/06/2016

AL 30/06/2016

PDF ENLACE

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Proceso de Adquisición Etapa Modalidad Perido de Vigencia

Expediente: INADI 96-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Instituto Nacional del Diabiético

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Fecha Inicio:28/06/2016

Fecha Cierre:11/07/2016

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Expediente: COT. 036-16

Entidad: Secretaria de Salud Pública Unidad Compra: Región Departamental de Salud de

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Expediente: COT.034-16 Entidad: Secretaria de Salud Pública

Unidad Compra: Región Departamental de Salud de Olancho No. 15

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Fecha Inicio:29/06/2016 Fecha Cierre:08/07/2016

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Expediente: INADI 95-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Instituto Nacional del Diabiético

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Expediente: C-0575-2016-PE-0489-2016 Entidad: Secretaria de Salud Pública

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Expediente: C-0574-2016-PE-0488-2016



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Expediente: C-0573-2016-PE-0487-2016



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Expediente: C-0572-2016-PE-0486-2016



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Expediente: C-0571-2016-PE-0485-2016



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Expediente: C-0565-2016-PE-0482-2016



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Expediente: C-0564-2016-PE-0481-2016



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Expediente: FHLM-01-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Leonardo Martinez Objeto Compra:

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Entidad: Secretaria de Salud Pública Unidad Compra: Hospital San Francisco


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Inicio:24/06/2016 Fecha

Cierre:29/06/2016

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Expediente: COT. 73-16 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital San Francisco Objeto Compra:

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Expediente: COT. 67-16 ADJUDICADO Compra Fecha Ver

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Objeto Compra:

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Cierre:29/06/2016

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Unidad Compra: Instituto Nacional del Diabiético Objeto Compra:

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Expediente: COT 49-16 HEP

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital El Progreso

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Cierre:29/06/2016

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Expediente: COT47-16


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Expediente: HSR-1949-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Santa Rosita (Francisco Morazan) Objeto Compra:

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Unidad Compra: Hospital Santa Rosita (Francisco Morazan) Objeto Compra:

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Expediente: HSR-1953-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Santa Rosita (Francisco Morazan)


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Cierre:29/06/2016

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Expediente: COT.69-16



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Cierre:29/06/2016

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Expediente: 27-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Región Departamental de Salud de El Paraíso No.7





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Expediente: CC-HSMO-51-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital San Marcos de Ocotepeque


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Cierre:28/06/2016

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Expediente: CM-070-ONCAE-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Atlántida Objeto Compra:

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Unidad Compra: Hospital San Marcos de Ocotepeque Objeto Compra:

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Inicio:21/06/2016


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Expediente: COT 45-16


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Cierre:28/06/2016

Expediente: COT 43-16


Unidad Compra: Hospital El Progreso Objeto Compra:

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Inicio:27/06/2016


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Entidad: Secretaria de Salud Pública Unidad Compra: Hospital de Occidente


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Inicio:21/06/2016


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Expediente: HPMM 55-2016 Entidad: Secretaria de Salud Pública

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Expediente: C-0327-2016-PE-0273-2016



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Cierre:27/06/2016

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Expediente: HLMV064-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Leonardo Martinez


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Cierre:27/06/2016

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Unidad Compra: Región Departamental de Salud de Francisco Morazán No.8





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Expediente: CC 058 HAME 2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Anibal Murillo Objeto Compra:

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Expediente: HLM 046-2016


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Cierre:26/06/2016

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Expediente: CM-031-16

Entidad: Secretaria de Salud Pública Unidad Compra: Región Departamental de Salud de Choluteca

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Cierre:25/06/2016

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No.6 Objeto Compra:

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Inicio:25/06/2016

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Cierre:25/06/2016

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Expediente: 029-16


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Cierre:25/06/2016

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Expediente: CC-HSMO-102-2016 Entidad: Secretaria de Salud Pública


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Cierre:24/06/2016

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Expediente: 392016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Roatán


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Cierre:24/06/2016

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Expediente: 2016/19-063 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Puerto Cortes Objeto Compra:

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Expediente: 2016/19-062

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Puerto Cortes


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Cierre:24/06/2016

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Cierre:24/06/2016

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Expediente: CT-501-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Instituto Nacional Cardiopulmonar Objeto Compra:

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Entidad: Secretaria de Salud Pública Unidad Compra: Región Metropolitana de Salud de San Pedro

Sula No.20


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Cierre:23/06/2016

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Unidad Compra: Región Sanitaria Metropolitana Distrito Central

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Expediente: CT-292-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Instituto Nacional Cardiopulmonar


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Expediente: 031-03-2016


Unidad Compra: Región Departamental de Salud de Comayagua No.3


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Entidad: Secretaria de Salud Pública Unidad Compra: Región Departamental de Salud de La Paz


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Expediente: C-0519-2016-PE-0440-2016



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Expediente: C-0518-2016-PE-0439-2016



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Expediente: C-0562-2016-PE-0479-2016



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Expediente: C-0561-2016-PE-0478-2016


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Cierre:22/06/2016

Expediente: C-0560-2016-PE-0477-2016



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Expediente: C-0559-2016-PE-0476-2016



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Cierre:22/06/2016

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Expediente: C-0557-2016-PE-0474-2016



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Expediente: C-0558-2016-PE-0475-2016



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Expediente: C-0555-2016-PE-0472-2016



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Cierre:22/06/2016

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Expediente: C-0554-2016-PE-0471-2016



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Expediente: C-0523-2016-PE-0444-2016



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Cierre:22/06/2016

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Unidad Compra: Región Departamental de Salud de Choluteca No.6

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Expediente: C-0522-2016-PE-0443-2016



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Cierre:21/06/2016

Expediente: C-0532-2016-PE-0452-2016



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Expediente: 18048

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Expediente: COT41-16 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital El Progreso

Objeto Compra:

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Fecha

Cierre:18/06/2016

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Unidad Compra: Hospital Atlántida



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Expediente: 89-2016



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Entidad: Secretaria de Salud Pública Unidad Compra: Región Departamental de Salud de Ocotepeque


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Unidad Compra: Región Departamental de Salud de Ocotepeque

No.14




Fecha

Cierre:17/06/2016

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Compra Menor...




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Compra Menor...

Elaboración Compra

Menor

Fecha

Inicio:13/06/2016


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Unidad Compra: Instituto Nacional Cardiopulmonar


Elaboración Compra

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Fecha

Inicio:13/06/2016

Fecha

Cierre:17/06/2016

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Elaboración Compra

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Cierre:17/06/2016

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Recepción de

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Fecha


Cierre:16/06/2016

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Cierre:16/06/2016

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Expediente: 074-2016-HT

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Tela Integrado


ADJUDICADO Compra

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Cierre:16/06/2016

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Unidad Compra: Hospital Salvador Paredes Objeto Compra:

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Unidad Compra: Región Departamental de Salud de Yoro No.18 Objeto Compra:

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Expediente: CC-HSMO-99-2016 ADJUDICADO Compra Fecha Ver


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Unidad Compra: Hospital Salvador Paredes Objeto Compra:

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Expediente: COTIZACION 445-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital San Felipe


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Expediente: 025-16


No.6 Objeto Compra:

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Expediente: 026-16




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Inicio:16/06/2016


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Unidad Compra: Hospital de Occidente Objeto Compra:

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Expediente: COT. 049-2016A Entidad: Secretaria de Salud Pública


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Expediente: C-0507-2016-PE-0428-2016



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Cierre:15/06/2016

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Expediente: C-0506-2016-PE-0427-2016



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Expediente: C-0509-2016-PE-0430-2016



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Unidad Compra: Hospital Leonardo Martinez

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Expediente: HLMV 073-2016



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Expediente: HLMV 067-16 Entidad: Secretaria de Salud Pública


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Expediente: CC HAME 045 2016

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Expediente: CM-087-ONCAE-2016| Entidad: Secretaria de Salud Pública


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Expediente: CC-056 HAME 2016 Entidad: Secretaria de Salud Pública

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Expediente: COT. 040-2016A



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Expediente: COT. 038-2015A Entidad: Secretaria de Salud Pública


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Expediente: CM-085-ONCAE-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Atlántida


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Cierre:14/06/2016

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Unidad Compra: Región Departamental de Salud de La Paz No.12



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Expediente: CC-HSMO-71-2016 ADJUDICADO Compra Fecha Ver

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Unidad Compra: Hospital San Marcos de Ocotepeque

Objeto Compra:

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Cierre:14/06/2016

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Unidad Compra: Región Departamental de Salud de Olancho No.

15 Objeto Compra:

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Unidad Compra: Región Metropolitana de Salud de San Pedro


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Inicio:09/06/2016

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Expediente: CM-021-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Región Metropolitana de Salud de San Pedro Sula No.20





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Expediente: CM-020-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Región Metropolitana de Salud de San Pedro Sula No.20





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Expediente: CM-082-ONCAE-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Atlántida


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Unidad Compra: Región Departamental de Salud de El Paraíso No.7

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Bahía No.11 Objeto Compra:

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Cierre:09/06/2016




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Cierre:09/06/2016

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Expediente: C-0496-2016-PE-0418-2016


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Cierre:09/06/2016

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Expediente: C-0495-2016-PE-0417-2016


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Expediente: C-0494-2016-PE Entidad: Secretaria de Salud Pública


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Expediente: C-0492-2016-PE-0414-2016



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Cierre:09/06/2016

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Entidad: Secretaria de Salud Pública Unidad Compra: Región Sanitaria Metropolitana Distrito Central


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Cierre:09/06/2016

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Unidad Compra: Región Departamental de Salud de La Paz No.12





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Unidad Compra: Región Departamental de Salud de Intibucá No.10





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http://www.honducompras.gob.hn/Procesos/ProcesoHistorico.aspx?Id0=NgAAADQAAAA1AAAA-h%2bNSueY1f9M%3d&Id1=MgAAAA%3d%3d-HgHSyRhqF1U%3d&Id2=MQAAADgAAAAwAAAANAAAADIAAAAtAAAAMQAAADYAAAA%3d-rP6tyyq6iuk%3d


http://www.honducompras.gob.hn/Procesos/ProcesoHistorico.aspx?Id0=NgAAADAAAAAyAAAA-xLDCNgXglBc%3d&Id1=MgAAAA%3d%3d-HgHSyRhqF1U%3d&Id2=MQAAADAAAAAtAAAAMAAAADEAAAA4AAAALQAAADIAAAAwAAAAMQAAADYAAAA%3d-gwnDOBrhMFY%3d

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Unidad Compra: Hospital Salvador Paredes

Objeto Compra:

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Fecha

Cierre:08/06/2016

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Expediente: 024-16


No.6 Objeto Compra:

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Cierre:08/06/2016

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Expediente: 023-16




ADJUDICADO Compra

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Inicio:08/06/2016


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Expediente: 0920-2016-HS-B


Unidad Compra: Hospital del Sur Objeto Compra:

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Fecha

Inicio:08/06/2016


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Expediente: C-0486-2016-PE-0408-2016



Elaboración Compra

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Fecha


Cierre:07/06/2016

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Detalle

Expediente: C-0484-2016-PE-0406-2016



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Cierre:07/06/2016

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Expediente: C-0483-2016-PE-0405--2016 Entidad: Secretaria de Salud Pública


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Expediente: 0057/2016/hsbi Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Santa Barbara Objeto Compra:

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Expediente: 0056/2016/hsbi

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Santa Barbara


Recepción de

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Cierre:07/06/2016

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Expediente: CC-1226-HSP-2016



ADJUDICADO Compra

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Cierre:07/06/2016

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Expediente: 0069-2016-hsbi Entidad: Secretaria de Salud Pública


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Expediente: 0061-2016-hsbo ADJUDICADO Compra Fecha Ver

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Objeto Compra:

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Cierre:07/06/2016

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Objeto Compra:

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Cierre:07/06/2016

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Expediente: CC-HSP-1227-2016


Objeto Compra:

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Cierre:07/06/2016

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Expediente: 362016 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Roatán Objeto Compra:

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Expediente: 342016



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Expediente: 332016



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Expediente: 08-01nc-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Manuel de Jesus Subirana




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Cierre:06/06/2016

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Expediente: 3909-2016RSGD Entidad: Secretaria de Salud Pública

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Unidad Compra: Región Departamental de Salud de Gracias

a Dios No.9 Objeto Compra:

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Francisco Morazán No.8

Objeto Compra:

Compra Menor...


Cierre:02/06/2016

Detalle

Expediente: 44-2016


Francisco Morazán No.8 Objeto Compra:

Compra Menor...

Elaboración Compra

Menor

Fecha


Cierre:02/06/2016

Ver

Detalle




Compra Menor...

ADJUDICADO Compra

Menor

Fecha

Inicio:01/06/2016


Ver

Detalle



Unidad Compra: Hospital Santa Barbara


ADJUDICADO Compra

Menor

Fecha

Inicio:01/06/2016

Fecha

Cierre:02/06/2016

Ver

Detalle

Expediente: 0072-2016-HSI Entidad: Secretaria de Salud Pública


Compra Menor...




Ver Detalle

Expediente: 0041-2016-HSBI Entidad: Secretaria de Salud Pública


Compra Menor...




Ver Detalle




ADJUDICADO Compra

Menor

Fecha


Cierre:02/06/2016

Ver

Detalle

Expediente: CC-015-HRSC-2016

Entidad: Secretaria de Salud Pública Unidad Compra: Hospital Roberto Suazo Córdova


Elaboración Compra

Menor

Fecha


Cierre:02/06/2016

Ver

Detalle

Expediente: CC-014-HRSC-2016 Entidad: Secretaria de Salud Pública

Unidad Compra: Hospital Roberto Suazo Córdova Objeto Compra:

Compra Menor...




Ver Detalle


Unidad Compra: Hospital Santa Rosita (Francisco Morazan)





Ver Detalle


Unidad Compra: Hospital Santa Rosita (Francisco Morazan)

Objeto Compra:

Compra Menor...


Fecha Inicio: 01/06/2016

Fecha Cierre: 02/06/2016

Ver Detalle

http://www.honducompras.gob.hn/Procesos/ProcesoHistorico.aspx?Id0=NgAAADMAAAA4AAAA-jfA1xlABLew%3d&Id1=MgAAAA%3d%3d-HgHSyRhqF1U%3d&Id2=NAAAADUAAAAtAAAAMgAAADAAAAAxAAAANgAAAA%3d%3d-oiN9omPsA6E%3d

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Orden Compra Descripción Fecha Monto

60-23-22-0057-2016 COMPRA DE BOTELLAS DE TINTA EPSON 10/06/2016 1,638.75

60-23-22-0056-2016 SOLICITUD DE COMPRA DE TONER 08/06/2016 25,530.00

Orden

Compra Descripción Fecha Monto

60-41-40-

0037-2016

Papel manila para ser utilizador en las distintas unidades de salud de la

departamental de la Paz durante el segundo trimestre del 2016 15/06/2016 22,080.00

60-41-40-

0036-2016

Cartulina para ser utilizada en las distintas unidades de salud de la

departamental de La Paz durante el segundo trimestre del 2016 15/06/2016 3,000.00

60-41-40-

0035-2016

Papel legal para ser utilizado en la red de la departamental de salud La Paz

durante el segundo trimestre del 2016 15/06/2016 1,850.35

60-41-40-

0034-2016

Papel carta y oficio para ser utilizado en la red de la departamental de salud

La Paz durante el segundo trimestre del 2016 15/06/2016 27,534.74

60-41-40-

0033-2016

Memorias para ser utilizadas en las diferentes oficinas de la departamental de

la paz durante el segundo trimestre del 2016 14/06/2016 5,491.48

60-41-40-

0030-2016

Fasteners y sacapuntas para ser usados en la red departamental de salud La

Paz durante el segundo trimestre del 2016 14/06/2016 2,303.63

60-41-40-

0031-2016

Utiles de oficina cuadernos y marcadores para ser utilizados en la red de la

departamental de salud La Paz durante el segundo trimestre del 2016 14/06/2016 26,958.20

60-41-40-

0032-2016

Boligrafos tape y marcadores para ser utilizados en la red departamental de

salud No 12 La Paz durante el segundo trimestre del 2016 14/06/2016 7,486.58

http://www.honducompras.gob.hn/ConvenioMarco/VerOrdenCOmpra.aspx?Id=22440










60-41-40-

0029-2016

Cintas para ser usadas en la red de la departamental de salud La Paz durante

el segundo trimestre del 2016 08/06/2016 358.80

60-41-40-

0028-2016

Tintas y toner para ser usados en las diferentes oficinas de la red de la

departamental de salud de la Paz durante el segundo trimestre del 2016 08/06/2016 26,521.65


60-44-43-0028-2016 39600 REPUESTOS Y ACCESORIOS 23/06/2016 58,125.60







Orden


60-11-10-

0059-2016

REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN EL

DEPARTAMENTO DE ALMACEN DE ESTE CENTRO HOSPITALARIO

APLICABLE AL SEGUNDO TRIMESTRE DEL AÑO 2016

10/06/2016 12,668.40

60-11-10-

0058-2016

REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN LOS

DIFERENTES DEPARTAMENTOS DE ESTE CENTRO HOSPITALARIO


09/06/2016 44,303.75

60-11-10-

0057-2016




09/06/2016 44,344.00

60-11-10-

0056-2016


DIFERENTES DEPARTAMENTOS DE ESTE CENTRO HOSPITALARIO 09/06/2016 39,606.00















60-11-10-

0055-2016

39600 REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN LOS



09/06/2016 14,127.75

60-11-10-

0054-2016




09/06/2016 22,403.61

60-11-10-

0053-2016




09/06/2016 57,082.32


60-13-12-0009-2016 COMPRA DE PAPEL DE ESCRITORIO 15/06/2016 68,151.51

60-13-12-0008-2016 COMPRA DE MATERIALES DE OFICINA 08/06/2016 5,069.34


Orden


60-1-53-0690-

2016 COMPRA DE TINTAS 30/06/2016 10,382.29

60-1-53-0689-

2016 COMPRA DE TINTAS 30/06/2016 132,800.85

60-1-53-0688-

2016 COMPRA DE TINTAS 30/06/2016 79,005.00

60-1-53-0687-

2016 COMPRA DE TINTA 05A 30/06/2016 7,955.53

60-1-53-0686-

2016 COMPRA DE TINTAS 30/06/2016 32,616.30

60-1-53-0685-

2016 COMPRA DE TINTA 85A 30/06/2016 15,449.10













60-1-53-0684-

2016 COMPRA DE CDS Y DVD 30/06/2016 1,294.33

60-1-53-0683-

2016 COMPRA DE TINTAS A SERVICIOS GENERALE 30/06/2016 16,585.74

60-1-53-0681-

2016 COMPRA DE LLANTA N 235 75 15 30/06/2016 9,832.50

60-1-53-0680-

2016 COMPRA DE LLANTA N 225 70 R14 30/06/2016 11,057.25

60-1-53-0679-

2016 COMPRA DE PAPEL CARTA Y OFICIO 30/06/2016 15,016.13

60-1-53-0678-

2016 COMPRA DE PAPEL LEGAL 30/06/2016 4,625.88

60-1-53-0677-

2016 COMPRA DE TINTAS 30/06/2016 17,481.04

60-1-53-0676-

2016 COMPRA DE TINTAS 30/06/2016 1,974.78

60-1-53-0675-

2016 COMPRA DE TINTAS 30/06/2016 48,341.11

60-1-53-0674-

2016 COMPRA DE TONER GPR 22 30/06/2016 17,434.00

60-1-53-0673-

2016 COMPRA DE TINTAS A NORMALIZACION 30/06/2016 10,180.95

60-1-53-0672-

2016 COMPRA DE TINTAS A DIRECCION DE NORMALIZACION 30/06/2016 21,206.00

60-1-53-0670-

2016 papel 28/06/2016 2,854.30

60-1-53-0669-

2016 MATERIAL PARA OFICINA 28/06/2016 1,457.76

60-1-53-0668-

2016 material para oficina 27/06/2016 342.41

60-1-53-0667-

2016 material para oficina 27/06/2016 2,772.67

60-1-102-0010-

2016 COMPRA DE PAPELERIA 22/06/2016 2,530.00

60-1-102-0009-

2016 COMPRA DE PAPELERIA 22/06/2016 51,221.00



















60-1-102-0008-

2016 COMPRA DE PAPELERIA 22/06/2016 907.81

60-1-53-0666-

2016 COMPRA DE DATA SHOW 16/06/2016 14,399.00

60-1-53-0665-

2016 COMPRA DE IMPRESORA MULTIFUNCIONAL 16/06/2016 8,791.75

60-1-53-0664-

2016 COMPRA DE DATA SHOW 16/06/2016 14,399.00

60-1-53-0663-

2016 COMPRA DE COMPUTADORA Y LAPTOP 16/06/2016 141,203.90

60-1-98-0039-

2016 orden de compras 16/06/2016 1,058.44

60-1-53-0662-

2016 COMPRA DE MATERIAL DE OFICINA 16/06/2016 2,470.90

60-1-53-0661-

2016 COMPRA DE VASOS PLATOS DESECHABLES 15/06/2016 26,312.00

60-1-53-0660-

2016 COMPRA DE ALIMENTOS 15/06/2016 107,258.67

60-1-53-0659-

2016 refrijerios 14/06/2016 33,555.40

60-1-53-0658-

2016 COMPRA DE TONER 13/06/2016 9,956.52

60-1-53-0657-

2016 COMPRA DE TINTAS 13/06/2016 4,533.30

60-1-53-0656-

2016 COMPRA DE TINTAS Y TONERS 13/06/2016 170,497.92

60-1-53-0655-

2016 COMPRA DE TONER RICO MP2510 13/06/2016 9,177.00

60-1-53-0654-


60-1-53-0653-


60-1-53-0652-

2016 ALIMENTOS Y BEBIDAS 11/06/2016 5,257.80

60-1-53-0650-

2016 Compra de impresora multifuncional por la gerencia administrativa 11/06/2016 26,375.25



















60-1-53-0649-

2016 basurero 10/06/2016 116,437.50

60-1-53-0648-

2016 basureros 10/06/2016

60-1-53-0647-

2016 COMPRA DE UTILES DE OFICINA DE COOPERACION EXYERNA 10/06/2016 2,882.77

60-1-53-0646-

2016

COMPRA DE UTILES DE OFICINA A UNIDAD DE COOPERACION

EXTERNA 10/06/2016 4,547.66

60-1-53-0645-

2016

COMPRA DE UTILES DE OFICIA A PROYECTO ATENCION A

GRUPOS VULNERABLES 08/06/2016 8,692.94

60-1-53-0644-

2016

COMPRA DER UTILES DE OFICINA PARA PROYECTO

ATENCION A GRUPOS VULNERABLES 08/06/2016 5,963.48

60-1-53-0643-

2016 telefono 07/06/2016 2,272.40

60-1-53-0642-

2016 COMPRA DE TONER A GRUPOS VULNERABLES 06/06/2016 31,263.16

60-1-53-0641-

2016 COMPRA DE TONER PARA GRUPOS VULNERABLES 06/06/2016 14,304.16

60-1-53-0640-


60-1-53-0639-

2016 LEIZ 04/06/2016 1,013.96

60-1-53-0638-


60-1-53-0637-


60-1-53-0636-


60-1-53-0635-

2016 papel carta y oficio 04/06/2016 2,289.65

60-1-53-0634-

2016 MATERIAL PARA OFICINA 04/06/2016 548.55

60-1-53-0633-


60-1-53-0632-

2016 PAPEL 03/06/2016 2,775.53



















60-1-53-0631-

2016 papel 03/06/2016 5,739.65

60-1-98-0038-

2016 orden de compra 03/06/2016 1,719.25

60-1-53-0630-

2016 telenos 03/06/2016 2,841.65

60-1-53-0629-

2016 COMPRA DE ESNAER DS6500 02/06/2016 18,388.50

Orden


60-20-19-

0028-2016 PARA USO DEL PACIENTE INTERNO DENTRO DEL HOSPTAL 24/06/2016 8,068.29

60-20-19-

0027-2016

COMPREA DE BOTELLONES DE AGUA PURIFCADA PARA SER

DISPENSADO A LOS DIFERENTES DEPARTAMENOS Y SALAS DEL

HOSPITAL DURANTE EL II TRIMESTRE DEL AÑO 2016

21/06/2016 80,184.00

Orden


60-33-32-

0033-2016

REPUESTOS Y ACCESORIOS TINTAS PARA COMPUTADORA PARA

SER UTILIZADAS EN LAS DIFERENTES COMPUTADORAS DE LA

REGION DE SALUD DE COPAN

20/06/2016 19,176.34

60-33-32-

0032-2016

UTILES DE ESCRITORIO OFICINA Y ENSEÑANZA PARA SER

UTILIZADOS EN ESTA REGION DE SALUD DEPARTAMENTAL DE

COPAN

17/06/2016 10,499.04

60-33-32-

0031-2016

UTILES DE ESCRITORIO OFICINA Y ENSEÑANZA PARA SER

UTILIZADOS EN LA REGION DE SALUD DE COPAN PARA CONSUMO

DEL AÑO 2016

17/06/2016 10,514.06

60-33-32-

0030-2016

REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN LA

DIFERENTES IMPRESORAS DE LA REGION DE SALUD

DEPARTAMENTAL DE COPAN

02/06/2016 21,057.42

60-33-32-

0029-2016

REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN LA

DIFERENTES IMPRESORAS DE LA REGION DE SALUD

DEPARTAMENTAL DE COPAN

02/06/2016 9,165.55

60-33-32-

0028-2016

REPUESTOS Y ACCESORIOS PARA SER UTILIZADOS EN LAS

DIFERENTES IMPRESORAS DE LA REGION DE SALUD DE COPAN 01/06/2016 6,704.16













PARA CONMSUMO DEL III TRIMESTRE DEL AÑO 2016

60-33-32-

0027-2016

REPUESTOS Y ACCESORIOS TONNER PARA IMPRESORAS PARA SER

UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA REGION DE

SALUD DE COPAN PARA CONSUMO DEL III TRIMESTRE DEL AÑO

2016

01/06/2016 8,334.21

60-33-32-

0026-2016

REPUESTOS Y ACCESORIOS TONNER PARA IMPRESORAS PARA SER

UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA REGION DE

SALUD DE COPAN PARA CONSUMO DEL III TRIMESTRE DEL AÑO

2016

01/06/2016 10,389.10

Orden


60-25-24-

0004-2016

POR COMPRA DE BOTELLONES DE AGUA QUE SERAN UTILIZADOS

EN TODAS LAS SALAS COMEDOR COCINA PASILLOS SALAS DE

ESPERA PARA PACIENTES Y EMPLEADOS DEL HOSPITAL SAN

MARCOS OCOTEPEQUE

22/06/2016 26,528.00

60-25-24-

0003-2016

POR COMPRA DE LLANTAS QUE SERAN UTILIZADAS EN LAS

DIFERENTES AMBULANCIAS Y VEHICULOS DEL HOSPITAL SAN

MARCOS OCOTEPEQUE

22/06/2016 75,123.75


60-9-8-0009-2016 34400 01/06/2016 19,009.50


60-47-46-0029-2016 REPUESTO Y ACCESORIOS 14/06/2016 26,967.11

60-47-46-0028-2016 REPUESTOS Y ACCESORIOS 14/06/2016 55,715.78








Orden


60-3-2-0076-

2016

pedido solicitado por el departamento de papeleria del incp para la

elaboracion de tarjetas 27/06/2016 6,250.00

60-3-2-0075-

2016

pedido por almacen de insumos del incp para ser distribuido en las

diferentes areas administrativas del incp 27/06/2016 74,543.12

60-3-2-0074-

2016 pedido solicitado por Biomedica para ser utilizada en la sala de cardiologia 24/06/2016 1,988.35

60-3-2-0073-

2016 pedido solicitado por anatomia patologica duracion indefinida 07/06/2016 4,284.90

Orden


60-8-7-0028-

2016

COMPRA DE UTILES PARA USO EN EL HOSPITAL SANTA

BARBARA 15/06/2016 692.64

60-8-7-0027-

2016

VALOR RESERVADO PARA LA COMPRA DE UTILES PARA USO EN

EL HOSPITAL SANTA BARBARA 15/06/2016 14,266.96

60-8-7-0025-

2016

valor reservado para la compra de utiles para uso en el Hospital Santa

Barbara 14/06/2016 332.03


60-15-14-0020-

2016

ESTE PRODUCTO SERA UTILIZADO EN COCINA Y

LABORATORIO DE HOSPITAL TELA 02/06/2016 17,417.90

60-15-14-0019-

2016 ESTE PRODUCTO SERA UTILIZADO EN HOSPITAL TELA 02/06/2016 31,076.19

60-15-14-0018-

2016 ESTE PRODUCTO SERA UTILIZADO EN HOSPITAL TELA 02/06/2016 20,125.00

60-15-14-0016-

2016 ESTE PRODUCTO SERA UTILIZADO EN HIOSPITAL TELA 02/06/2016 26,272.43












Orden


60-18-17-0045-

2016

SOLICITADO POR LA BODEGA DE VIVERES PARA CONSUMO

EN EL 3ER TRIMESRE DEL 2016 30/06/2016 156,205.13

60-18-17-0043-

2016

solicitado por el almacen de materiales PARA SER UTILIZADO EN EL

SEGUNDO TRIMESTRE DEL 2016 02/06/2016 38,143.78


60-30-29-0018-

2016

compra de Toner para Uso en la Region de Salud de Atlantida en

diferentes Impresoras 14/06/2016 47,029.25

60-30-29-0017-

2016

Compra de Toner para la Region de Salud De Atlantida para Diferentes

Impresoras 14/06/2016 45,600.55

60-30-29-0016-

2016

compra de tintas para impresoras epson y canon d la region de salud de

atlantida 06/06/2016 40,540.95

60-30-29-0015-

2016 Compra de toner para uso de impresoras en la Region de Atlantida 06/06/2016 62,565.06

Orden


60-34-33-

0021-2016

COMPRA DE CALCULADORAS Y ROLLOS PARA SER UTILIZADAS

EN ESTA SEDE REGIONAL EN LOS DIFERENTES DEPARTAMENTOS 28/06/2016 10,275.83

Orden


60-22-21-

0048-2016 COMPRA DE CUADERNOS Y USB PARA USO EN HJMG 29/06/2016 4,380.75

60-22-21-

0047-2016 COMPRA DE PEGAMENTO PARA USO DE HJMG 29/06/2016 6,354.44










60-22-21-

0046-2016 COMPRA DE MATERIALES DE OFICINA PARA USO DE HJMG 29/06/2016 7,130.33

60-22-21-

0045-2016 COMPRA DE MATERIALES DE OFICINA PARA HJMG 29/06/2016 4,355.63

60-22-21-

0044-2016 COMPRA DE PROTECTORES DE VOLTAJE UPS 20/06/2016 16,629.00

60-22-21-

0043-2016 COMPRA DE LLANTAS PARA AMBULANCIAS 20/06/2016 22,337.60

60-22-21-

0042-2016

COMPRA DE IMPRESORAS PARA SUB GERENCIA DE LA

INFORMACION SUB GERENCIA DE RECURSOS ADMISION Y

CALIDAD

16/06/2016 35,903.00

60-22-21-

0041-2016

COMPRA DE PAPEL Y CALCULADORAS PARA EL HOSPITAL JUAN

MANUEL GALVEZ 09/06/2016 9,510.50


60-39-38-0033-2016 papel escritorio 14/06/2016 30,407.67

60-39-38-0032-2016 productos varios 13/06/2016 8,048.62

60-39-38-0031-2016 elementos de limpieza y aseo personal 13/06/2016 11,523.00

60-39-38-0030-2016 utiles de escritori oficina enseñanza 13/06/2016 17,551.59




60-39-38-0026-2016 compras menores 08/06/2016 4,667.85

60-39-38-0025-2016 compra de tintas 02/06/2016 2,067.70

60-39-38-0024-2016 compra de tintas 02/06/2016 29,849.46

















60-39-38-0023-2016 compra de tintas 02/06/2016 30,442.20

60-39-38-0022-2016 compra de llantas veinte 02/06/2016 88,711.00

60-39-101-0015-2016 PARA USO ADMINISTRATIVO 01/06/2016 80,341.30

Orden


60-49-48-

0047-2016

Compra de papel manila para uso en los diferentes establecimientos de salud

de la region no 20 sps 08/06/2016 33,120.00

60-49-48-

0046-2016

COMPRA DE AGUA PURIFICADA PARA LOS DIFERENTES

ESTABLECIMIENTOS DE SALUD DE LA REGION METROPOLITANA

NO 20 SPS

08/06/2016 94,008.00


60-4-3-0042-2016 COMPRA DE LLANTAS PARA DEPARTAMENTO DE TRASPORTE 16/06/2016 69,828.00

60-4-3-0041-2016 COMPRA DE LLANTAS 10/06/2016 61,099.50




60-4-3-0037-2016 compra de llanta 02/06/2016 64,740.00













60-7-6-0009-2016 Compra de Utiles de Escritorio Oficina y Ensenanza 29/06/2016 22,259.34

60-7-6-0008-2016 Compra de utiles de Escritorio Oficina y Ensenanza 29/06/2016 9,831.06

60-7-6-0007-2016 Compra de Utiles de Escritorio Oficina y Ensenanza 29/06/2016 42,521.21

60-7-6-0006-2016 Compra de utiles de Escritorio Oficina y Ensenanza 29/06/2016 3,254.50





numero de orden de compra descripción proveedor monto

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