PLAN DE COMPRAS 2016 FINALx - hospitalubate.gov.co DE COMPRAS 2016.pdf · Auxiliar Administrativo...

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EMPRESA SOCIAL DEL ESTADO HOSPITAL EL SALVADOR DE UBATE NIT: 899999147-3 RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015 SERVICIO AUXILIAR DE ENFERMERIA 15 $1,231,900 $221,742,000 SERVICIO ENFERMERIA SUPERIOR 10 $2,237,000 $268,440,000 SERVICIO DE ODONTOLOGIA 2 $1,309,649 $31,431,576 SERVICIO DE MEDICINA GENERAL 11 $5,930,000 $782,760,000 SERVICIO INSTRUMENTACION QUIRURGICA 3 $1,821,544 $65,575,584 SERVICIO QUIMICO FARMACEUTICO 1 $2,063,400 $24,760,800 SERVICIO DE BACTERIOLOGIA 1 $1,912,009 $22,944,103 SERVICIO AUXILIAR DE LABORATORIO 1 $1,231,900 $14,782,800 SERVICIO AUXILIAR DE AMBULANCIA 4 $1,265,000 $60,720,000 SERVICIO AUXILIAR DE FARMACIA 2 $1,265,000 $30,360,000 SERVICIO TERAPIA RESPIRATORIA 2 $1,945,308 $46,687,392 SERVICIO TERAPIA FISICA 1 $1,945,308 $23,343,696 SERVICIO ODONTOLOGIA ESPECIALIZADA 1 $4,000,000 $48,000,000 SERVICIO DE ANESTESIOLOGIA 4 $5,372,000 $257,856,000 SERVICIO DE PEDIATRIA 1 $3,300,000 $39,600,000 SERVICIO DE GINECOLOGIA 4 $5,124,000 $245,952,000 SERVICIO DE CIRUGIA GENERAL 1 $4,973,489 $59,681,873 SERVICIO DE OTORRINOLARINGOLOGIA 1 $2,000,000 $24,000,000 SERVICIO DE OFTALMOLOGIA 2 $4,400,000 $105,600,000 SERVICIO DE RADIOLOGIA 1 $23,559,000 $282,708,000 SERVICIO DE MEDICINA INTERNA 2 $11,000,000 $264,000,000 SERVICIO DE UROLOGIA 1 $6,097,819 $73,173,828 SERVICIO DE ORTOPEDIA 1 $5,700,000 $68,400,000 LABORATORIOS ESPECIALES 1 $3,000,000 $36,000,000 CITOLOGIAS Y PATOLOGIAS 1 $3,000,000 $36,000,000 PIC MUNICIPAL SIMIJACA 1 $5,025,000 $60,300,000 PIC MUNICIPAL FUQUENE 1 $4,000,000 $48,000,000 CONCURRENCIA SSC 1 $18,257,111 $219,085,332 TECNICO DE SANEAMIENTO 2 $1,600,000 $38,400,000 VETERINARIO, ING AMBIENTAL, ING SANITARIO, ZOOTECNISTA 5 $1,800,000 $108,000,000 PIC MUNICIPAL UBATE 1 $9,201,714 $110,420,569 PIC MUNICIPAL SUSA 1 $5,000,000 $60,000,000 PIC MUNICIPAL LENGUAZAQUE 1 $5,200,000 $62,400,000 1

Transcript of PLAN DE COMPRAS 2016 FINALx - hospitalubate.gov.co DE COMPRAS 2016.pdf · Auxiliar Administrativo...

Page 1: PLAN DE COMPRAS 2016 FINALx - hospitalubate.gov.co DE COMPRAS 2016.pdf · Auxiliar Administrativo Capellania 1 $1,400,000 $16,800,000 ... MANTENIMIENTO HOSPITALARIO - MATERIALES -

EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

SERVICIO AUXILIAR DE ENFERMERIA 15 $1,231,900 $221,742,000

SERVICIO ENFERMERIA SUPERIOR 10 $2,237,000 $268,440,000

SERVICIO DE ODONTOLOGIA 2 $1,309,649 $31,431,576

SERVICIO DE MEDICINA GENERAL 11 $5,930,000 $782,760,000

SERVICIO INSTRUMENTACION QUIRURGICA 3 $1,821,544 $65,575,584

SERVICIO QUIMICO FARMACEUTICO 1 $2,063,400 $24,760,800

SERVICIO DE BACTERIOLOGIA 1 $1,912,009 $22,944,103

SERVICIO AUXILIAR DE LABORATORIO 1 $1,231,900 $14,782,800

SERVICIO AUXILIAR DE AMBULANCIA 4 $1,265,000 $60,720,000

SERVICIO AUXILIAR DE FARMACIA 2 $1,265,000 $30,360,000

SERVICIO TERAPIA RESPIRATORIA 2 $1,945,308 $46,687,392

SERVICIO TERAPIA FISICA 1 $1,945,308 $23,343,696

SERVICIO ODONTOLOGIA ESPECIALIZADA 1 $4,000,000 $48,000,000

SERVICIO DE ANESTESIOLOGIA 4 $5,372,000 $257,856,000

SERVICIO DE PEDIATRIA 1 $3,300,000 $39,600,000

SERVICIO DE GINECOLOGIA 4 $5,124,000 $245,952,000

SERVICIO DE CIRUGIA GENERAL 1 $4,973,489 $59,681,873

SERVICIO DE OTORRINOLARINGOLOGIA 1 $2,000,000 $24,000,000

SERVICIO DE OFTALMOLOGIA 2 $4,400,000 $105,600,000

SERVICIO DE RADIOLOGIA 1 $23,559,000 $282,708,000

SERVICIO DE MEDICINA INTERNA 2 $11,000,000 $264,000,000

SERVICIO DE UROLOGIA 1 $6,097,819 $73,173,828

SERVICIO DE ORTOPEDIA 1 $5,700,000 $68,400,000

LABORATORIOS ESPECIALES 1 $3,000,000 $36,000,000

CITOLOGIAS Y PATOLOGIAS 1 $3,000,000 $36,000,000

PIC MUNICIPAL SIMIJACA 1 $5,025,000 $60,300,000

PIC MUNICIPAL FUQUENE 1 $4,000,000 $48,000,000

CONCURRENCIA SSC 1 $18,257,111 $219,085,332

TECNICO DE SANEAMIENTO 2 $1,600,000 $38,400,000

VETERINARIO, ING AMBIENTAL, ING SANITARIO, ZOOTECNISTA 5 $1,800,000 $108,000,000

PIC MUNICIPAL UBATE 1 $9,201,714 $110,420,569

PIC MUNICIPAL SUSA 1 $5,000,000 $60,000,000

PIC MUNICIPAL LENGUAZAQUE 1 $5,200,000 $62,400,000

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Page 2: PLAN DE COMPRAS 2016 FINALx - hospitalubate.gov.co DE COMPRAS 2016.pdf · Auxiliar Administrativo Capellania 1 $1,400,000 $16,800,000 ... MANTENIMIENTO HOSPITALARIO - MATERIALES -

EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

PIC MUNICIPAL SUTATAUSA 1 $2,500,000 $30,000,000

SUBTOTAL 88 $158,268,151 $3,871,125,554

HONORARIOS CANTIDAD COSTO UNIT. TOTAL

ASESOR DEFENSA JUDICIAL Y JURIDICA 1 $2,700,000 $32,400,000

ASESOR PROCESOS ADMINISTRATIVOS 1 $2,700,000 $32,400,000

ASESOR CONTRATACIÓN 1 $2,755,940 $33,071,352

REVISOR FISCAL 1 $3,255,000 $39,060,000

ASESORIA PERIODO TRANSICION NIIF 5 $4,176,000 $20,880,000

HONORARIOS JUNTA DIRECTIVA 3 $1,050,000 $17,850,000

SUBTOTAL 1 $16,636,940 $175,661,352

REMUNERACION POR SERVICIOS TECNICOS ADMINISTRATIVOS CANTIDAD COSTO UNIT. TOTAL

Auxiliar Saneamiento Fiscal 1 $2,000,000 $24,000,000

Auxiliar Calidad 1 $2,500,000 $30,000,000

Auxiliar Administrativo 10 $1,400,000 $168,000,000

Auxiliar Gerencia 1 $1,800,000 $21,600,000

Digitadoras PIC 3 $950,008 $8,550,072

Auxiliar facturación, autorizacion, glosas, armado cuentas Ubate 32 $1,866,907 $716,892,096

Auxiliar Facturacion Lenguazaque 1 $1,400,000 $16,800,000

Auxiliar Administrativo Lenguazaque 1 $1,400,000 $16,800,000

Auxiliar Facturacion Simijaca 1 $1,400,000 $16,800,000

Auxiliar Administrativo Simijaca 1 $1,400,000 $16,800,000

Auxiliar Facturacion Susa 1 $1,400,000 $16,800,000

Auxiliar Administrativo Susa 1 $1,400,000 $16,800,000

Auxiliar Facturacion Fuquene 1 $1,400,000 $16,800,000

Auxiliar Administrativo Fuquene 1 $1,400,000 $16,800,000

Auxiliar Facturacion Capellania 1 $1,400,000 $16,800,000

Auxiliar Administrativo Capellania 1 $1,400,000 $16,800,000

Auxiliar Facturacion Sutatausa 1 $1,400,000 $16,800,000

Auxiliar Administrativo Sutatausa 1 $1,400,000 $16,800,000

Conductor puesto de salud de Fuquene 1 $1,620,000 $19,440,000

Conductor puesto de salud de Suta 1 $1,620,000 $19,440,000

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

Conductor puesto de salud de lenguazaque 1 $1,620,000 $19,440,000

Conductor puesto de salud de susa 1 $1,620,000 $19,440,000

Conductor E.S.E Ubate 1 $1,620,000 $19,440,000

SUBTOTAL $35,416,915 $1,267,842,213

MANTENIMIENTO HOSPITALARIO - MATERIALES - 2130101 CANTIDAD COSTO UNIT. TOTAL

GRAVILLA COMUN 2 $99,750 $2,394,000

ARENA DE RIO 2 $99,750 $2,394,000

ARENA DE PEÑA 2 $57,750 $1,386,000

BLOQUE # 4 200 $998 $2,395,200

BLOQUE # 5 200 $1,050 $2,520,000

LADRILLO COMUN ROSADO 150 $420 $756,000

LADRILLO RECOCIDO 150 $525 $945,000

RECEBO 4 $31,500 $1,512,000

CEMENTO 15 $32,025 $5,764,500

PEGACOR 8 $16,275 $1,562,400

SIKA-1 3 $115,500 $4,158,000

SIKAFLEX 1-A 4 $24,150 $1,159,200

SIKAFLEX CONSTRUCCION 2 $16,800 $403,200

ESTUCO PLASTICO 4 $51,975 $2,494,800

VARILLA CORUGDA*1/2" 15 $11,550 $2,079,000

VARILLA CORUGDA*3/8" 15 $7,350 $1,323,000

ALAMBRE NEGRO NUMERO 18 5 $7,875 $472,500

MALLA ELECTROSOLDADA 1 $291,900 $3,502,800

COMBO SANIARIO Y LAVAMANOS BLANCO 1 $306,600 $3,679,200

VINILO TIPO CORAZA BLANCO 1 $310,800 $3,729,600

ESMALTE VERDE ESMERALDA 2 $61,950 $1,486,800

VINILO TIPO 1 COLO BLANCO 2 $299,775 $7,194,600

POLISOMBRA R=80% ANCHO=4M 5 $11,550 $693,000

EMULSION ASFALTICA* 5GAL 1 $54,600 $655,200

LIJA #120 21 $1,570 $395,640

LIJA #180 21 $1,576 $397,152

LIJA #200 11 $1,472 $194,304

CHAPAS ALCOBA 5 $34,650 $2,079,000

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

TABLETA GRANILLA 30*30 CM 10 $27,300 $3,276,000

TABLETA ECO BLANCO 20*20 CM 10 $19,950 $2,394,000

TUBO SILICONA 5 $12,075 $724,500

CHAPAS BAÑO 5 $31,500 $1,890,000

PINTURA BIOCIDA ASEPTICA 3 $136,500 $4,914,000

CODO SANITARIOS DE 2" 2 $3,675 $88,200

SEMICODO SANITARIOS DE 2" 2 $3,675 $88,200

SOLDADURA PVC *1/4 GAL 1 $55,125 $661,500

SOLDADURA CPVC *1/4 GAL 1 $55,125 $661,500

LIMPIDOR PVC *1/4 GAL 1 $39,375 $472,500

RODILLOS FELPA 8 $8,925 $856,800

BROCHAS *2" 2 $4,725 $113,400

BROCHAS * 2 1/2" 2 $8,400 $201,600

BROCHAS *3" 2 $13,125 $315,000

CANDADOS 80MM 1 $22,050 $264,600

CANDADOS 40MM 1 $10,500 $126,000

RALLY*TUBO 2 $6,825 $163,800

SUPER BONDER 4 $3,780 $181,440

PUNTILLA 2" *LB 2 $3,675 $88,200

PUNTILLA 2 1/2" *LB 2 $3,675 $88,200

PUNTILLA 3" *LB 2 $3,675 $88,200

PUNTILLA 4" *LB 2 $3,675 $88,200

GRIFERIA LAVAPLATOS 2 $56,228 $1,349,472

GRIFERIA LAVAMANOS 3 $43,050 $1,549,800

TUBERIA SANITARIA PVC 1 1/2" 1 $36,960 $443,520

TUBERIA PVC PRESION 1/2" 9-500 PSI 2 $10,343 $248,232

SIFON CON CANASTA LAVAPLATOS 3 $13,650 $491,400CANAL PVC AMAZONAS X 3M 5 $91,673 $5,500,380BAJANTE PVC AGUAS LLUVIAS 3M X 3" 5 $24,086 $1,445,160TEJA FIBROCEMENTO No, 6 5 $38,541 $2,312,460TEJA FIBROCEMENTO No, 8 5 $39,650 $2,379,000TEJA PLÁSTICA No,6 5 $48,383 $2,902,980VIDRIO 4MM 2 $82,205 $1,972,920VIDRIO 5MM 2 $91,944 $2,206,656VIDRIO TEMPLADO 10 MM 2 $417,444 $10,018,656

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

VIDRIO TEMPLADO PULIDO 8 MM 2 $284,718 $6,833,232REGISTRO 3/4" 2 $86,205 $2,068,920REGISTRO 1 1/2" 2 $160,650 $3,855,600REGISTRO 2 1/2" 2 $413,700 $9,928,800REGISTRO 2" 2 $308,700 $7,408,800

TUBERÍA PVC CONDUIT 1 1/2" 5 $14,000 $840,000

TUBERÍA PVC CONDUIT 1" 5 $7,791 $467,460

TUBERÍA PVC CONDUIT 1/2" 5 $3,889 $233,340

TUBERÍA PVC CONDUIT 3/4" 5 $5,068 $304,080

ALAMBRE NUMERO 12 X 100M 6 $99,750 $7,182,000

CABLE DUPLEX 2X14 X 100M 3 $115,500 $4,158,000

CABLE DUPLEX 2X16 X 100M 3 $99,750 $3,591,000

CINTA AISLANTE NEGRA 6 $1,575 $113,400

CLAVIJA DE 15A 6 $3,885 $279,720

BALASTO DE 4 X 32 T8 4 $27,615 $1,325,520

BALASTO DE 2 X 48 T12 4 $23,730 $1,139,040

BOMBILLO AHORRADOR DE 20 W 10 $7,035 $844,200

MULTITOMA COMPACTA 6 SALIDAS 1 $10,290 $123,480

REFLECTOR LED 50W 1 $131,250 $1,575,000

TUBO FLUORECENTE T8 17W 5 $3,675 $220,500

TUBO FLUORECENTE T8 32W 5 $3,833 $229,980

TUBO FLUORECENTE T12 48W 5 $6,195 $371,700PANEL LED REDONDO 7" 5 $73,500 $4,410,000PANEL LED CUADRADO 60X60 3 $346,500 $12,474,000

PANEL LED RECTANGULAR 120X30 5 $273,000 $16,380,000

MOUSE 1 $21,000 $252,000

TECLADO 1 $31,500 $378,000

SWITCH 1 $525,000 $6,300,000

FUENTES DE PODER 1 $84,000 $1,008,000

LLANTAS 235_75 RIN 15 3 $472,500 $17,010,000

PASTILLAS FRENOS 6 $57,750 $4,158,000

FILTRO HCX-7 4 $18,375 $882,000

FILTRO 2010 PM 4 $35,175 $1,688,400

FILTRO A-7533 4 $15,960 $766,080

FILTRO AIP-651 4 $24,990 $1,199,520

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

ACEITE W40 2 $168,000 $4,032,000

BOMBILLOS H4 12V 4 $10,500 $504,000

brazalete pediatrico 1 y 2 vías 3 $31,500 $1,134,000

Brazaletes adulto 1 y 2 vías 3 $34,650 $1,247,400

Brazaletes neonatal 1 y 2 vías 2 $27,300 $655,200

Cable ECG de 3 derivadas 2 $183,750 $4,410,000

Cable ECG de 5 derivadas 1 $202,125 $2,425,500

Campana para fonendoscopio 1 $10,185 $122,220

Celda De Oxigeno para Maquina de Anestesia 1 $235,463 $2,825,556

Chupas para electrocardiografo pediatricas 1 $41,895 $502,740

Conector de cable de ECG para monitor de signos vitales 1 $18,375 $220,500

Conector de cable de NIBP para monitor de signos vitales 1 $5,660 $67,920

Conector de cable de SPO2 para monitor de signos vitales 1 $18,375 $220,500

Empaque para pieza de mano 1 $8,820 $105,840

Empaque para pieza de mano 1 $6,930 $83,160

Fibra optica para lampara de fotocurado 1 $103,268 $1,239,216

Filtro Hidrofóbico para succionador 2 $36,750 $882,000

Fuelle para Maquina de Anestesia 1 $238,875 $2,866,500

Fusible corto 4 $1,575 $75,600

Interruptor 3 posiciones 6 pines 2 $13,125 $315,000

Jeringa Triple 1 $28,586 $343,032

Juego de Clamps para electrocardiografo 1 $102,900 $1,234,800

Juego escobillas para centrífuga 1 $103,950 $1,247,400

Mangas para Incubadora 1 $16,170 $194,040

Manguera espiral para Tensiometro 1 $33,600 $403,200

Manometro para succionador 1 $62,685 $752,212

Micromotor 1 $415,800 $4,989,600

Porta bombillo para lámpara cuello cisne 3 $30,450 $1,096,200

Porta Bombillo Welchallyn para Laringoscopio 4 $120,960 $5,806,080

Olivas para Fonendoscopio 3 $1,890 $68,040

Peras con válvula 3 $15,750 $567,000

piñones para contraángulo 1 $101,640 $1,219,680

Socket para lámpara cielitica 1 $103,950 $1,247,400

Clavijas 5 $3,150 $189,000

Cable X12 DE 1M 2 $3,150 $75,600

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

Soldadura de estaño 1 $2,625 $31,500

Pomada para soldar 1 $2,625 $31,500

SUBTOTAL MANTENIMIENTO HOSPITALARIO - MATERIALES - 2130101 $9,768,229 $271,723,480

MANTENIMIENTO HOSPITALARIO - SERVICIOS - 2130201 CANTIDAD COSTO UNIT. TOTAL

EXCAVACIÓN MANUAL 5 $49,349 $2,960,940

REGATA EN MURO Y PISOS 6 $59,115 $4,256,280

CONSTRUCCION PLACA EN CONCRETO 3500 PSI. E=0.12 20 $123,900 $29,736,000

SUMINISTRO E INSTALACION DE CONCRETO DE 3500 PSI PARA COLUMNAS 2 $939,750

$22,554,000

SUMINISTRO E INSTALACION DE CONCRETO DE 3500 PSI PARA VIGA DE AMARRE 3 $778,050

$28,009,800

SUMINISTRO E INSTALACION DE CONCRETO DE 3500 PSI PARA ZAPATAS 3 $728,700$26,233,200

MURO LADRILLO ESTRUCTURAL E=0,12 cm 5 $101,850 $6,111,000

MURO EN BLOQUE E=0.12 CM 8 $39,900 $3,830,400

FILOS, DILATACIONES Y MEDIA CAÑA 20 $23,100 $5,544,000

DINTELES EN BLOQUE 0,15 M 5 $29,400 $1,764,000

MURO SUPERBOARD DOBLE CARA 0,10 M (LINEAL) 5 $58,800 $3,528,000

PAÑETE LISO SOBRE MUROS INTERIORES 1:4 E. 1.5 CMS. 6 $22,050 $1,587,600

SUMINISTRO E INSTALACION DE VIDRIO TEMPLADO 4 MM, INLCUYE PAPEL MICROPERFORADO PARA LOGOS 2 $395,850

$9,500,400

ADECUACION MANIFOLD AIRE-OXIGENO 1 $6,126,750 $73,521,000

PINTURA BIOCIDA ASEPTICA (2 MANOS) 15 $40,352 $7,263,360

VINILO PARA TECHOS 20 $16,065 $3,855,600

VINILO PARA MUROS DOS MANOS 30 $13,128 $4,726,080

INSTALACION DE CIELO RASO EN DRY-WALL INCLUYE DESCOLGADOS 5 $111,878 $6,712,680

ESTUCO SOBRE MUROS Y TECHOS 25 $6,300 $1,890,000

INSTALACIONES ELECTRICAS MUROS, TECHOS Y PISOS 5 $216,290 $12,977,400

MANTENIMIENTO DE SERVIDOR 1 $189,000 $2,268,000

CAMBIO DE PASTILLAS 12 $27,825 $4,006,800

MONTAJE 12 $18,900 $2,721,600

ALINEACION 12 $27,930 $4,021,920

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

BALANCEO 12 $8,715 $1,254,960

CAMBIO DE ACEITE 20 $9,660 $2,318,400

ROTACION LLANTAS 12 $14,175 $2,041,200

ARREGLO TIJERA 8 $82,110 $7,882,560

ENSAMBLE BUJES PRENSA HIDRAULICA 8 $64,050 $6,148,800

MANTENIMIENTO DE EQUIPOS BIOMEDICOS E INDUSTRIALES 1 $12,700,278 $152,403,339

IMPREVISTOS 1 $5,250,000 $63,000,000

SUBTOTAL MANTENIMIENTO HOSPITALARIO - SERVICIOS - 2130201 $504,629,319

MATERIALES CANTIDAD COSTO UNIT. TOTAL

ACETATO PARA KARDEX, PAQUETE * 20 4 $10,400 $499,200

ALMOHADILLA PARA SELLO 1 $5,200 $62,400

ARCHIVADOR FUELLE OFICIO 1 $26,000 $312,000

BORRADOR DE NATA 2 $520 $12,480

BOLSAS PLASTICAS TRANS. DIFER, TAMAÑOS 4 $2,080 $99,840

BOLSAS PARA PASTILLERIA 1 LIBRA 4 $1,872 $89,856

BOLSAS PARA PASTILLERIA 1/2 LIBRA 4 $1,872 $89,856

CD CON FORRO 100 $1,664 $1,996,800

CARTELERAS EN ACRILICO 1 $102,150 $102,150

CD PARA DVD 20 $2,704 $648,960

CINTA IMPRESORA LX300 3 $20,800 $748,800

CINTA PARA IMPRESORA F X 1170 1 $22,880 $22,880

CINTA IMPRESORA 2190 1 $78,000 $78,000

CINTA ENMASCARAR ANGOSTA 10 $2,808 $336,960

CINTA ENMASCARAR ANCHA 3 $9,568 $344,448

CLIP 10 $1,040 $124,800

CLIP MARIPOSA 1 $3,848 $46,176

CAJA PARA ARCHIVO REF: X-200, 20.5 FRENTE 20 $4,160 $998,400

COSEDORA RANK 570 1 $34,320 $411,840

COSEDORA INDUSTRIAL GRANDE 1 $364,000 $364,000

CUADERNOS GRANDE ARGOLLADO 6 $3,640 $262,080

CUADERNO PEQUEÑO ARGOLLADO 6 $2,600 $187,200

CAUCHO (BANDA ELASTICA 1 $416 $4,992

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

ESFERO NEGROS 60 $624 $449,280

ESFEROS ROJOS 36 $624 $269,568

FOTOCOPIAS 1 $4,160,000 $49,920,000

FECHADOR 1 $14,836 $14,836

FOLDER CELUGIA TAMAÑO OFICIO 100 $416 $499,200

FOLDER AZ TAMAÑO OFICIO 12 $9,360 $1,347,840

FOLDER COLGANTE 6 $1,144 $82,368

FOLDER BLANCO DE 0.5, 15", 2" 1 $9,360 $112,320

FORMA CONTINUA 9 1/2 * 11 A 1 PARTES 1 $126,880 $1,522,560

FORMA CONTINUA 9 1/2 * 11 A 2 PARTES 1 $126,880 $1,522,560

GANCHO PARA COSEDORA 18 $3,744 $808,704

GANCHO DE LEGAJAR PLASTICO 80 $4,160 $3,993,600

GANCHO COSEDORA INDUSTRIAL 1 $8,840 $106,080

LAPIZ NEGRO 4 $936 $44,928

LIBRO CONTABILIDAD, 3 COLUMNAS 8 $27,040 $2,595,840

LONCHERAS PARA MEDICAMENTOS 1 $88,400 $88,400

MARCADOR PERMANTE VAR.COLORES 12 $2,392 $344,448

MARCADOR INDELEBLE, TODOS LOS C 12 $3,432 $494,208

PAPEL CARBON OFICIO AZUL 1 $11,440 $137,280

PAPEL CONTAC TRANSPARENTE BLANCO * 20 METROS 1 $187,200 $187,200

PAPEL BOND CARTA 10 $20,800 $2,496,000

PAPE BOND OFICIO 5 $23,920 $1,435,200

PAPEL FOTOCOPIA CARTA 100 $22,880 $27,456,000

PAPEL FOTOCOPIA OFICIO 20 $249,600 $59,904,000

PAPEX PARA FAX * 30 METROS 1 $6,240 $74,880

PLASTICO TRANSPARENTE 2 CMTS 1 $33,800 $405,600

PEGASTIC GRS 15 $6,240 $1,123,200

PERFORADORA 1 $13,520 $162,240

RESALTADORES 18 $2,288 $494,208

RODENTICIDA 1 $936,000 $936,000

REFUERZO 1 $2,288 $27,456

SACAGANCHOS 1 $5,512 $66,144

SEPARADOR PLASTICO 8 $4,160 $399,360

SACAGANCHOS 1 $3,640 $43,680

SOBRE BLANCO *500 (CAJA) 1 $31,200 $31,200

9

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

SOBRE MANILA OFICIO 200 $208 $499,200

TINTA PARA SELLO 2 $6,240 $149,760

TABLAS (PLANILLEROS) 5 $15,600 $936,000

TONER LASER 35A. 12A, HP 1 $187,200 $187,200

TONER IMPRESORA 85 A 1 $192,400 $2,308,800

TINTA NEGRA CANON 210 1 $59,280 $711,360

TINTA CANON 211 COLOR 1 $78,000 $936,000

BOLSA TAMAÑO 71 * 96 COLOR ROJO KILO *15 30 $24,232 $8,723,520

BOLSA TAMAÑO 71 * 96 COLOR VERDE KILO *15 30 $24,232 $8,723,520

BOLSA TAMAÑO 71 * 96 COLOR GRIS KILO *15 20 $24,232 $5,815,680

BOLSA TAMAÑO 50 * 58 COLOR ROJO KILO *15 40 $24,232 $11,631,360

BOLSA TAMAÑO 50 * 58 COLOR VERDE KILO *15 40 $24,232 $11,631,360

BOLSA TAMAÑO 50 * 58 COLOR GRIS KILO *15 20 $24,232 $5,815,680

GASOLINA, ACEITES Y LUBRICANTES HOSPITAL 1 $31,200,000 $374,400,000

RECARGAS THONER 1 $312,000 $3,744,000

DOTACION UNIFORMES 1 $47,840,000 $47,840,000

COLCHONES PARA CAMAS, CUNAS 1 $3,120,000 $3,120,000

CUBRECAUCHOS 4 $26,000 $1,248,000

TELA NO TEJIDA DESECHABLE PARA SABANA 1 $455,774 $455,774

TELA DE ALGODÓN 1 $520,000 $520,000

TELA PARA ROPA QUIRURGICA 1 $7,280,000 $7,280,000

AJAX 1/A 36 $5,200 $2,246,400

AMBIENTADOR AEROSOL 1 $13,208 $158,496

AXION JABON CREMA * 500 36 $8,611 $3,719,952

CHURRUSCO COPA LOLA 3 $4,160 $149,760

CLOROX * 20 LITROS 8 $85,488 $8,206,848

CLOROX * 3.800 CC. 50 $16,848 $10,108,800

CREOLINA BRILLO AROMA * 3.000 10 $11,440 $1,372,800

CERA AUTOBRILLANTE * 3,750 1 $69,160 $829,920

CEPILLO DE MANO 1 $3,484 $41,808

CUCHARA DESECHABLE *100 6 $4,888 $351,936

CUCHARITA DESECHABLE *100 1 $1,664 $19,968

CUCHILLO * 100 UNIDADES 1 $5,824 $69,888

CUCHILLA DE AFEITAR CAJA * 60 1 $144,560 $1,734,720

DETERGENTE EN POLVO *20 KILOS 5 $188,240 $11,294,400

10

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

ESCOBA NYLON 6 $9,048 $651,456

ESPONJA DE ALAMBRE * 36 2 $6,344 $152,256

ESPONJILLA *12 12 $5,616 $808,704

ESCOBA DE LAVAR AUTOS 1 $11,440 $137,280

FOSFORO* 2 10 $1,040 $124,800

GUANTE AMARILLO 2 $6,760 $162,240

GUANTE ANTIBACTERIAL 8 $8,008 $768,768

GUANTE ASEO No. 10 10 $8,112 $973,440

GUANTE ASEO No. 7.5 24 $8,112 $2,336,256

GUANTE ASEO No. 8 36 $8,112 $3,504,384

GUANTE ASEO No. 9 12 $8,112 $1,168,128

GUANTE PARA SERVIR ALIMENTOS 2 $32,240 $773,760

JABON FAB * 1.000 GR *18 84 $9,152 $9,225,216

LIMPIAVIDRIOS * GALON 1 $22,880 $274,560

MECHA TRAPERO REPUESTO 36 $9,360 $4,043,520

PAPEL ALUMINIO 1 $83,200 $998,400

PAPEL HIGIENICO*48 8 $1,842 $176,832

PAPEL SCOTH COCINA 6 $8,320 $599,040

PILA ALCALINA TRIPLE AAA 3 $4,992 $179,712

PILA CUADRADA 9V 6 $16,848 $1,213,056

PILA MEDIANA 6 $13,208 $950,976

PILA PEQUEÑA PAR AA 20 $3,328 $798,720

PORTACOMIDA PACA *200 1 $41,600 $499,200

SABRA 12 $364 $52,416

SERVILLETA CAJA 2 $33,280 $798,720

TENEDOR DESECHABLE (PAQUETE) 3 $4,056 $146,016

TOALLA DESECHABLE 10 $8,944 $1,073,280

VASO DESECHABLE 7 ONZAS *50 20 $1,300 $312,000

VINIPEL * 300 METROS 6 $12,480 $898,560

SUBTOTAL $738,225,112

SEGUROS CANTIDAD COSTO UNIT. TOTAL

UBATE 1 $170,392,298 $170,392,298

SUTATAUSA 1 $355,829 $355,829

CAPELLANIA 1 $317,788 $317,788

11

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

FUQUENE 1 $387,860 $387,860

LENGUAZAQUE 1 $2,087,533 $2,087,533

SUSA 1 $489,269 $489,269

SIMIJACA 1 $521,462 $521,462

SUBTOTAL $174,552,039

IMPRESOS Y PUBLICACIONES CANTIDAD COSTO UNIT. TOTAL

CARPETA PARA HISTORIA CLINICA 200 $2,458 $5,899,200

CARPETA MATERNA 50 $5,007 $3,004,200

CARPETA PARA CONTRATO 20 $3,860 $926,400

CARPETAS PARA HOJA DE VIDA 20 $3,860 $926,400

CERTIFICADOS MINISTERIOS SALUD ACRILICO 67 $650,000

CERTIFIRMA 1 $300,000 $300,000

HOSTING 1 $1,050,000 $1,050,000

LIBROS ACTAS DE POSESION 2 $56,400 $112,800

STICKERS ACTIVOS FIJOS 1000 $464 $464,350

SUBTOTAL $13,333,350

COMUNICACIONES Y TRANSPORTE CANTIDAD COSTO UNIT. TOTAL

UBATE 12 $ 892,753 $ 10,713,030

SUBTOTAL $10,713,030

SALUD OCUPACIOPNAL CANTIDAD COSTO UNIT. TOTAL

ANTEOJOS EN POLICARBONATO 62 $18,000 $1,123,200

BOTAS DE CAUCHO 15 $23,474 $341,780

BOTAS DIELECTRICAS 3 $55,000 $171,600

CANECAS DE VAIVEN 12 $45,240 $564,600

CARRO DE TRANSPORTE DE RESIDUOS 12 $36,058 $450,000

CARRO DE TRANSPORTES ELEMENTOS DE ASEO 12 $31,250 $390,000

CARRO DE TRANSPORTE CENTRAL ESTERILIZACION 1 $559,615 $582,000

EXTINTOR ABC 6 $45,000 $285,600GUANTES DE CARNAZA 25 $11,100 $277,056

GUANTES DE HILAZA 37 $7,000 $262,080

12

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

GUANTES NEGROS TIPO MOSQUETERO 62 $7,415 $462,720

GUANTES TIPO VAQUETA 50 $10,000 $499,200

KIT DE DERRAMES 12 $60,000 $748,800

OVEROLES 3 $42,000 $131,040

PETOS RECUBERTOS EN PVC 25 $20,000 $499,200

PROTECTORES AUDITIVOS 75 $6,500 $486,720

RECARGAS EXTINTORES 20 LIBRAS 25 $25,000 $624,000

SEÑALIZACION (CINTA ANTIREFLECTIVA) 1 $250,444 $260,460

SILLAS ERGONOMICAS 12 $395,000 $4,929,600

TELA ANTIFLUIDO (METRO) 25 $20,204 $504,284

SUBTOTAL $13,593,940

VIGILANCIA Y ASEO CANTIDAD COSTO UNIT. TOTAL

VIGILANCIA 2 $13,000,000 $156,000,000

AUXILIAR SERVICIOS GENERALES ESE HOSPITAL 11 $13,545,840 $162,550,200

AUXILIAR SERVICIOS GENERALES PS. LENGUAZAQUE 1 $1,231,650 $14,779,800

AUXILIAR SERVICIOS GENERALES PS. SUSA 1 $1,231,650 $14,779,800

AUXILIAR SERVICIOS GENERALES P.S. FUQUENE $615,825 $7,389,900

AUXILIAR SERVICIOS GENERALES P.S. CAPELLANIA $615,825 $7,389,900

SUBTOTAL 16 $30,240,790 $362,889,600

BIENESTAR SOCIAL CANTIDAD COSTO UNIT. TOTAL

RECREACIÓN $54,749,650

SUBTOTAL $54,749,650

CAPACITACION CANTIDAD COSTO UNIT. TOTAL

CAPACITACION RECURSO HUMANO $2,641,950

SUBTOTAL $2,641,950

MEDICAMENTOS CANTIDAD COSTO UNIT. TOTAL

ACETAMINOFEN JARABE FCO X 60 ML. 50 $816 $489,600

ACETAMINOFEN SOLUCION ORAL X 100 ML 1 $973 $11,676

ACETAMINOFEN TABLETA X 500 MG 3000 $21 $756,000

ACETATO DE ALUMINIO CREMA 1 $25,515 $306,180

1

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

ACETILCISTEINA 600 MG SOBRES 1 $375 $4,500

ACETILCOLINA OQ-MIOT INTRAOCULAR 1:100 1 $39,213 $470,556

ACICLOVIR 5% UNGUENTO TOPICO X 15 GR 1 $1,971 $23,652

ACICLOVIR AMPOLLA X 250 MG 2 $6,905 $165,720

ACICLOVIR SUSPENSION AL 2% 100 MG/5ML 1 $1,918 $23,016

ACICLOVIR TAB X 200 MG. 5 $78 $4,680

ACIDO ACETIL SALICILICO TABLETA X 100MG 100 $13 $15,600

ACIDO ASCORBICO TAB X500MG 5 $101 $6,060

ACIDO FOLICO TAB X 1 MG 5 $13 $780

ACIDO FUSIDICO TUBO AL 1% 1 $2,496 $29,952

ACIDO RETINOICO 0.5% LOCIONFCO X 60 ML 1 $10,670 $128,040

ACIDO TRANEXAMICO 500MG SOLUCION INYECTABLE 3 $9,494 $341,784

ACIDO TRICLOROACETICO FRASCO 1 $68,179 $818,148

ACIDO VALPROICO AMPOLLA X 400 MG 5 $25,762 $1,545,720

ACIDO VALPROICO CAPS X 250 MGS. 30 $119 $42,840

ACIDO VALPROICO JARABE FCO X 250MG/5ML 1 $2,733 $32,796

ADENOSINA AMPOLLA X 6 MG/2ML 2 $56,096 $1,346,304

ADRENALINA CLORHIDRATO AMP X 1MG 1000 $396 $4,752,000

AGUA ESTERIL BOLSA X 3000 ML UROMATIC C 12 $25,620 $3,689,280

AGUA ESTERIL BOLSA X 500 ML 80 $1,733 $1,663,680

ALBENDAZOL SUSPENSION ORAL 100 ML 1 $337 $4,044

ALBENDAZOL TAB X 200 MG 1 $97 $1,164

ALBUMINA HUMANA AMP AL 20% FLEXBUMIN 1 $118,326 $1,419,912

ALCAINE GOTAS (PROXIMETACAINA X 15ML) 1 $53,436 $641,232

ALFA-METILDOPA 250 MG TABLETA. 10 $273 $32,760

ALOPURINOL TABLETA X 100 MG 10 $58 $6,960

ALPRAZOLAM TAB X 0.25 MG 10 $41 $4,920

ALPRAZOLAM TAB X 0.5MG 10 $29 $3,480

ALPROSTADIL AMPOLLA X 500 MG 1 $252,622 $3,031,464

ALTEPLASE 50 MG AMPOLLA ACTILYSE 1 $1,221,520 $14,658,240

14

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

AMIKACINA AMP X 500MG 50 $633 $379,800

AMIKACINA AMP X 100 MG 10 $446 $53,520

AMINOACIDOS AL 10% FRASCO X 500 ML 1 $34,766 $417,192

AMINOFILINA AMPOLLA X 240 MG/10ML 10 $532 $63,840

AMIODARONA AMPOLLA X 150 MG 5 $1,295 $77,700

AMIODARONA TAB X 200 MG. 1 $189 $2,268

AMITRIPTILINA TABLETA X 25 MG 30 $30 $10,800

AMLODIPINO TABLETA .X 5MG 300 $17 $61,200

AMOXACILINA CAPSULA X 500 MG 10 $144 $17,280

AMOXICILINA SUS FCO X 125 MG/5ML 1 $1,670 $20,040

AMOXICILINA SUS FCO X 250 MG/5ML 1 $2,158 $25,896

AMPICILINA AMPOLLA X 1GR 300 $744 $2,678,400

AMPICILINA AMPOLLA X 500 MG. 300 $660 $2,376,000

AMPICILINA CAPSULA X 500 MG 10 $144 $17,280

AMPICILINA SULBACTAM VIAL X 1.5 MG. 1500 $1,320 $23,760,000

AMPICILINA SUSPENSION FCO X 250 MG/ML 1 $2,174 $26,088

ANFOTERICINA AMPOLLA X 50 MG 1 $41,713 $500,556

ARTHROMATIC BOLSA X 3000 CC 1 $20,381 $244,572

ATORVASTATINA 20 MG TABLETA 50 $85 $51,000

ATORVASTATINA 40 MG TABLETA 50 $338 $202,800

ATROPINA SULFATO AMPOLLA X 1 MG 5 $288 $17,280

AZITROMICINA SUSPENSION 200 Mg X 15 ML 1 $8,434 $101,208

BECLOMETASONA INHALADOR BUCAL 50 MCG CU 50 $7,509 $4,505,400

BETAMETASONA 0.1% CREMA TUBO X 20 GR 1 $1,295 $15,540

BETAMETASONA AMPOLLA X 4 MG 50 $302 $181,200

BETAMETIL DIGOXINA AMPOLLA X 0.2 MG 10 $7,193 $863,160

BETAMETIL DIGOXINA GOTAS FCO X 30ML 0.6% 1 $33,802 $405,624

BETAMETIL DIGOXINA TABLETA X 0. 1MG 10 $792 $95,040

BICARBONATO DE SODIO AMPOLLA X 840MG/10ML 10 $425 $51,000

BIPERIDENO TABLETA X 2MG 10 $466 $55,920

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

BISACODIL TABLETA X 5MG 10 $38 $4,560

BROMOCRIPTINA 2.5 MG TABLETA 1 $360 $4,320

BROMURO DE IPRATROPIO INHALADOR 200MC C 50 $7,049 $4,229,400

BUDESONIDA 0.5 MG/2ML SUS NEBULIZAR RESPULAS BUDEMAR 1 $7,193 $86,316

BUPIVACAINA 0.5% +EPINEFRINA 1:200000 AMPOULEPACK 1 $8,919 $107,028

BUPIVACAINA AMPOLLA X 0.5%--10 ML 10 $1,295 $155,400

BUPIVACAINA PESADA + DEXTROSA 05% 80 $1,726 $1,656,960

CALCITRIOL CAPSULA X 0.25 MCG 5 $202 $12,120

CAPTOPRIL TABLETA X 25 MG 30 $19 $6,840

CAPTOPRIL TABLETA X 50 MG 30 $26 $9,360

CARBAMAZEPINA SUSP FCO X 100 MG/5ML 1 $3,215 $38,580

CARBAMAZEPINA TABLETA X 200MG 10 $60 $7,200

CARBON ACTIVADO FRASCO 50 GR / 250 ML SUSPENSION 1 $116,507 $1,398,084

CARBONATO DE CALCIO TABLETA X 600 MG. 10 $42 $5,040

CARBONATO DE LITIO TABLETA X 300MG 10 $95 $11,400

CARVEDILOL 6.25 MG TABLETA 30 $103 $37,080

CARVEDILOL TABLETA 12.5 MG TABLETA 30 $109 $39,240

CASPOFUNGINA AMPOLLA 50 MG 1 $537,091 $6,445,092

CEFALEXINA CAPSULA X 500 MG 1000 $149 $1,788,000

CEFALEXINA SUSPENSION FCO X 250 MG 1 $2,372 $28,464

CEFALOTINA VIAL X 1 GR 1000 $1,379 $16,548,000

CEFAZOLINA VIAL X 1G 200 $1,379 $3,309,600

CEFEPIME VIAL X 1 GR. 50 $5,154 $3,092,400

CEFOTAXIME AMPOLLA X 1GR 10 $2,302 $276,240

CEFTAZIDIMA VIAL X 1 GR 1 $3,208 $38,496

CEFTRIAXONA AMPOLLA X 1GR 20 $1,223 $293,520

CICLOFEM (MEDROXISPROGESTERON) AM X 30M 50 $6,441 $3,864,600

CICLOPENTOLATO CYCLOGYL 1% SOLUCION OFTALMICA 1 $39,778 $477,336

CIPROFLOXACINA TABLETA X 250 MG. 1 $95 $1,140

CIPROFLOXACINA TABLETA X 500 MG. 1 $134 $1,608

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

CIPROFLOXACINO VIAL 100 X 100 MG/10ML. 10 $1,141 $136,920

CLARITROMICINA AMPOLLA 500 MG I.V. 50 $20,857 $12,514,200

CLARITROMICINA POLVO PARA SUSPENSION X 250 MG/5ML 1 $12,226 $146,712

CLARITROMICINA TABLETA X 500 MG 50 $239 $143,400

CLEMASTINA 2MG/2ML AMPOLLA 1 $7,712 $92,544

CLINDAMICINA AMPOLLA X 600 MG 100 $675 $810,000

CLONAZEPAM 1MG/1ML AMP RIVOTRIL 1 $28,364 $340,368

CLONAZEPAN TAB X 2 MG 1 $87 $1,044

CLONAZEPAN TABLETA X 0.5 MG 1 $87 $1,044

CLONIDINA TABLETA X 0.150 MCG. 10 $58 $6,960

CLOPIDROGEL 75 MG TABLETA 100 $135 $162,000

CLORFENIRAMINA FCO X 2MG/5ML 1 $1,111 $13,332

CLORFENIRAMINA TABLETA X 4 MG 5 $56 $3,360

CLORHIDRATO DE NALOXONA 1 $25,891 $310,692

CLOROQUINA TABLETA X 250MG- 10 $107 $12,840

CLORPROMAZINA TABLETAS 25 MG 10 $1,799 $215,880

CLORURO DE POTASIO AMPOLLA X 10 CC 200 $432 $1,036,800

CLORURO DE SODIO AMPOLLA X 10CC 200 $432 $1,036,800

CLOTRIMAZOL 1% CREMA TOPICA CUMS 1 $950 $11,400

CLOTRIMAZOL 100 MG TABLETA VAGINAL 6 $124 $8,928

CLOTRIMAZOL CREMA VAGINAL AL 1% CUMS 1 $2,432 $29,184

CLOZAPINA 100 MG TABLETA 5 $100 $6,000

COLCHICINA TAB X 0.5MG CUMS 5 $26 $1,560

CROMOGLICATO DE SODIO 2% SOLUCION OFTALMICO FCO X 5 ML 1 $1,343 $16,116

CROMOGLICATO DE SODIO 4% SOLUCION NASAL FCO X 5 ML 1 $1,698 $20,376

CROMOGLICATO DE SODIO 4% SOLUCION OFTALMICO FCO X 5 ML 1 $1,352 $16,224

CROTAMITON LOCION FRASCO 1 $2,086 $25,032

DEXAMETASONA AMP 4MG/ML 300 $259 $932,400

DEXAMETASONA+POLIXIMA+NEOMICINA GOTAS O 1 $1,582 $18,984

DEXMEDETOMEDINA 200 MG AMPOLLA PRECEDEX 1 $50,343 $604,116

17

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

DEXTROSA 5% EN AGUA DESTILADA FRASCO 500 ML 1 $5,610 $67,320

DEXTROSA AL 10% BOLSA X 500 ML 40 $1,859 $892,320

DEXTROSA AL 5 % BOLSA X 500 ML 40 $1,733 $831,840

DEXTROSA AL 50% USP BOLSA X 500 ML 1 $8,617 $103,404

DIANEAL PD-2CON DAD5% SOL DIALISIS PEROTONEAL 1 $30,223 $362,676

DIAZEPAM AMP X 10 MG CUMS 10 $936 $112,320

DICLOFENACO AMP X 75MG CUMS 300 $194 $698,400

DICLOFENACO TABLETA X 50Mg 100 $26 $31,200

DICLOXACILINA 125 MG SUSPENSION 1 $2,679 $32,148

DICLOXACILINA 250 MG SUSPENSION 1 $2,662 $31,944

DICLOXACILINA CAPSULA X 500 MG 10 $252 $30,240

DIFENHIDRAMINA CAPSULA X 50 MG. 1 $119 $1,428

DIFENHIDRAMINA FRASCO X 12.5 MG/120 ML 1 $1,127 $13,524

DIMENHIDRINATO TABLETA X 50MG 10 $53 $6,360

DINOPROSTONA OVULO VAGINAL X 10 MG 1 $375,699 $4,508,388

DIPIRONA AMP X 1GR X 2ML 1000 $259 $3,108,000

DOBUTAMINA CLORHIDRATO AMP.X 250MG/20ML 5 $3,884 $233,040

DOPAMINA CLORHIDRATO AMPOLLA X 200 MG 5 $784 $47,040

DOXICICLINA TABLETA X 100MG 1 $72 $864

EFEDRINA AMPOLLA X 60 ML/1ML 1 $2,589 $31,068

ELEMENTOS TRAZA AMP X 10 ML TRACUTIL 1 $12,428 $149,136

ENALAPRIL TABLETA X 20 MGS 50 $23 $13,800

ENALAPRIL TABLETA X5 MG. 50 $17 $10,200

ENEMA TRAVAD BOLSA X 133 ML 1 $8,422 $101,064

ENOXAPARINA 80 MG JERINGA PRELLENADA 5 $12,226 $733,560

ENOXAPARINA SODICA X 60 MG JERINA PRELL 100 $8,487 $10,184,400

ENOXAPARINA SODICA X20MG JERINGA PRELLE 5 $7,912 $474,720

ENOXAPARINA SODICA X40MG JERINGA PRELLE 100 $6,905 $8,286,000

ENSURE PLUS HN LATA X 8 ONZAS 237 ML 1 $9,063 $108,756

ERGOTAMINA+CAFEINA1/100 MG TABLETA 1 $532 $6,384

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

ERITROMICINA FCO SUSPENSION. X 250MGS/5ML 1 $2,589 $31,068

ERITROMICINA TABLETA X 500MG 5 $239 $14,340

ERITROPOYETINA VIAL LIOF 2000 UI 2ML 1 $6,753 $81,036

ERTAPEMEMVIALX1GR 1 $157,055 $1,884,660

ESMERON FCO VIAL X 50MG/5ML 40 $44,589 $21,402,720

ESPIRAMICINA 3.000.000 U.I TABLETA 1 $2,616 $31,392

ESPIRONOLACTONA TAB X 25 MG 100 $78 $93,600

ESPIRONOLACTONA X 100 MG 10 $188 $22,560

ESTREPTOQUINASA AMP X 1500000 UI CUMS 1 $489,042 $5,868,504

ETILEFRINA AMPOLLA X 10 MG -EFORTIL 1 $5,179 $62,148

FENAZONA 4 G+ LIDOCAINA 1G GOTAS OTICA OTIRILIN 1 $28,695 $344,340

FENILEFRINA 10% SOL OFTALMICA 1 $38,964 $467,568

FENILEFRINA 25% OQ-DILAT SOL OFTALMICA 1 $38,964 $467,568

FENITOINA SODICA AMPOLLA X 250 MG/5ML 10 $1,870 $224,400

FENITOINA TABLETA X 100 MG 10 $173 $20,760

FENOBARBITAL AMP X 40MG CUMS 10 $964 $115,680

FENOBARBITAL TAB X 10 MG CUMS 10 $134 $16,080

FENOBARBITAL TAB X 100 MG CUMS 10 $78 $9,360

FENTANILO CITRATO AMPOLLA X 0*5 MG 200 $2,302 $5,524,800

FITOMENADIONA 10 MG SOLUCION INYECTABLE VITAMINA K 10 MG 5 $532 $31,920

FLUCONAZOL AMPOLLA X 200 MG/ 100ML 5 $3,884 $233,040

FLUCONAZOL CAPSULA X 200 MG 20 $123 $29,520

FLUOXETINA TABLETA X 20MG 20 $54 $12,960

FUROSEMIDA AMPOLLA X 20 MG 300 $247 $889,200

FUROSEMIDA TABLETA X 40 MG 200 $21 $50,400

GEMFIBROZILO TABLETA X 600 MG 10 $97 $11,640

GENTAMICINA 80 MG AMPOLLA 300 $480 $1,728,000

GENTAMICINA FCO GOTAS OFTALMICAS 1 $2,993 $35,916

GENTAMICINA TUBO UNGUENTO OFTALMICO 1 $6,042 $72,504

GLIBENCLAMIDA TABLETA X 5 MG 10 $33 $3,960

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

GLUCONATO DE CALCIO QUIBICALCIO AMP X 10ML 80 $575 $552,000

HALOPERIDOL AMPOLLA X 5 MG 10 $1,367 $164,040

HALOPERIDOL SOL ORAL 2MG/ML GOTAS 1 $1,439 $17,268

HALOPERIDOL TABLETA X 5MG 10 $101 $12,120

HEPARINA FCO VIAL X 5000 UI - CUMS 20 $9,868 $2,368,320

HIDRALAZINA 20 MG AMPOLLA 1 $115,070 $1,380,840

HIDROCLOROTIAZIDA TABLETA X 25 MG 10 $11 $1,320

HIDROCORTISONA CREMA X 1% 1 $1,726 $20,712

HIDROCORTISONA VIAL X 100 MG 400 $1,320 $6,336,000

HIDROXIDO ALUMINIO FRASCO X 360 ML 1 $2,518 $30,216

HIDROXIDO ALUMINIO MAGNESIO+SIMETICONA FRASCO X 360 ML 1 $3,740 $44,880HIERRO SACAROSA 100 MG/5ML AMPOLLA COMPLEJO DE HIDOXIDO DE HIERRO

1 $7,336 $88,032

HIOSCINA BUTIL BROMURO AMPOLLA X 20 MG 300 $432 $1,555,200

HIOSCINA BUTIL BROMURO TABLETA X 10 MG 100 $360 $432,000

IBUPROFENO TABLETA X 400 MG 200 $41 $98,400

INMONOGLOBULINAHUMANA5%X50ML(INTRAGL OBIN) 1 $460,526 $5,526,312

INMONUGLOBULINA HUMANA AMP X 250MG 1 $165,412 $1,984,944

INSULINA CRISTALINA 100U.I. /ML 5 $10,788 $647,280

INSULINA GLARGINA 100 U.I./ML SOLUCIÓN INYECTABLE VIAL X 10 ML 1 $90,965 $1,091,580

INSULINA GLULISINA APIDRA 100 UI AMPOLLA 1 $47,305 $567,660

INSULINA NPH 100 UI /ML AMPOLLA 5 $10,788 $647,280

IOPRAMIDA SOLUCION INYECTABLE VIAL X 300 MG 1 $60,412 $724,944

ISOFLURANO 100 %-ISORANE- 1 $94,932 $1,139,184

ISOSORBIDE DINITRATO TAB X 10 MG 10 $33 $3,960

ISOSORBIDE DINITRATO TAB X 5 MG -ISORDIL 10 $403 $48,360

JADELLE IMPLANTE SUBDERMICO 10 $162,129 $19,455,480

KETAMINA- HCL UCP 500 MG/ML KETALAR 10 $7,193 $863,160

KETOCONAZOL 200 MG TABLETA 10 $110 $13,200

KETOTIFENO JARABE FCO X 100 MGR. 1 $1,133 $13,596

LABETALOL HCL AMP X 100MGS/20ML 10 $54,658 $6,558,960

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

LACTATO DE RINGER BOLSA X 500 CC 3000 $1,691 $60,876,000

LACTULOSA SOBRE 15 ML LACTULAX 1 $3,596 $43,152

LAMIVUDINA 150 MG TABLETA 1 $325 $3,900

LAMIVUDINA 150MG +ZIDOVUDINA 300 MG TABLETA 1 $590 $7,080

LAMIVUDINA SOLUCION ORAL x 10 MG FRASCO GOTERO X 100 ML 1 $24,452 $293,424

LAMOTRIGINA 50 MG TABLETA 1 $301 $3,612

LECHE NAN 1 1 $46,055 $552,660

LEVODOPA + CARDIDOPA 250 + 25 MG TABLETA 10 $173 $20,760

LEVOFLOXACINO TABLETA X 500 MGS 1 $719 $8,628

LEVOMEPROMAZINA 25 MG TABLETA 1 $247 $2,964

LEVOMEPROMETAZINA FCO GOTAS 4 MG/ML 1 $12,370 $148,440

LEVONEGESTROL ETILIL ESTRADIOL CAJA X 21 1 $728 $8,736

LEVONOGESTREL 0.75 MG POSTINOR TABLETA 1 $4,043 $48,516

LEVOTIROXINA TABLETA X 50 MCG 100 $33 $39,600

LIDOCAINA - ROXICAINA JALEA TUBO X 30ML 100 $4,891 $5,869,200

LIDOCAINA 1% CON EPINEFRINA ROXICAINA AMPOULEPACK X 10 ML 50 $5,969 $3,581,400

LIDOCAINA 1% SIN EPINEFRINA X 10 ML 5 $6,042 $362,520

LIDOCAINA 2% CON EPINEFRINA FRASCO X 10 ML ROXICAINA 5 $5,322 $319,320

LIDOCAINA 2% SIMPLE ROXICAINA AMPOULEPACK X 10 ML 10 $698 $83,760

LIDOCAINA AL 1% SIMPLE FCO X 50 ML 10 $6,186 $742,320

LIDOCAINA AL 1%-ROXICAINA CON EPINEFRINA X 10 ML 10 $7,624 $914,880

LIDOCAINA AL 2% ROXICAINA CON EPI.FCO X 50 ML 5 $6,761 $405,660

LIDOCAINA AL 2% ROXICAINA SIN EPI.FCO X 50 ML 10 $6,186 $742,320

LIDOCAINA SPRAY FRASCO X 80G/10% 1 $41,713 $500,556

LIPOFUNDIN LIPIDOS 10% FRASCO 1 $55,737 $668,844

LOPINAVIR + RITONAVIR SOLUCION ORAL 80/20 MG X 160 ML 1 $59,762 $717,144

LOPINAVIR+RITONAVIR 200/50 MG KALETRA TABLETAS 1 $946 $11,352

LORATADINA JARABE FCO X 1MG/ML 1 $1,299 $15,588

LORATADINA TABLETA X 10 MG 10 $23 $2,760

LORAZEPAM 2 MG TABLETA 10 $34 $4,080

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

LORAZEPAM TABLETA X 1MG 10 $375 $45,000

LOSARTAN TABLETA X 50 MGS 100 $26 $31,200

LOVASTATINA TABLETA X 20MG 10 $25 $3,000

MANITOL BOLSA AL 20 % EN AGUA (OSMORIN) 1 $13,228 $158,736

MEBENDAZOL SUSPENSION X 100 MG/ML 1 $735 $8,820

MEBENDAZOL TAB X 100 MG. CUMS 1 $57 $684

MEDROXIPROGESTERONA ACETATO 150 MG AMPOLLA 50 $7,912 $4,747,200

MEPERIDINA CLORHIDRATO AMP X 100 MG CU 50 $1,248 $748,800

MEROPENEM VIAL X 500 MG 50 $16,524 $9,914,400

MEROPENEM 1 GR VIAL 50 $23,235 $13,941,000

METACARBAMOL TABLETA X 750 MG. 50 $89 $53,400

METFORMINA CLORHIDRATO TABLETA X 850 MG. 30 $42 $15,120

METILERGOBASINA MALEATO SOLUCION INYECTABLE AMPOLLA X 0.2MG. 10 $4,743 $569,160

METILPREDNISOLONA SODICO AMP X 500MG 20 $10,549 $2,531,760

METIMAZOL TABLETA 5 MG 5 $144 $8,640

METOCLOPRAMIDA AMPOLLA X 10MG 500 $245 $1,470,000

METOCLOPRAMIDA GOTAS FCO X 30 ML 1 $1,830 $21,960

METOCLOPRAMIDA TAB X 10 MG 10 $18 $2,160

METOPROLOL AMPOLLA X 5 MG/5ML. 1 $8,775 $105,300

METOPROLOL TARTRATO TABLETA X 50 MG. 30 $21 $7,560

METRONIDAZOL BOLSA X 500 MG 50 $1,223 $733,800

METRONIDAZOL TABLETA X 500 MG 30 $58 $20,880

METRONIDAZOL OVULOS X 500 MG 10 $138 $16,560

METRONIDAZOL SUSPENSION. X 250 MG. 1 $2,000 $24,000

METROTREXATO TABLETA 2.5 MG 1 $338 $4,056

MIDAZOLAM AMPOLLA X 5MG 200 $7,368 $17,683,200

MILRINONA 10 ML/10ML AMPOLLA INOTROP 1 $106,110 $1,273,320

MISOPROSTOL TABLETA X 200 MCG 10 $3,740 $448,800

MISOPROSTOL TABLETA X 25 MCG 1 $9,605 $115,260

MORFINA AMP X 10MG/ML CUMS 50 $980 $588,000

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

MOXIFLOXACINA 0.5% GOTAS OFTALMICAS FCO X 5ML VIGAMOX 1 $28,647 $343,764

MULTI-12/K PEDICATRICS MULTIPLES VITAM X INFUSION 1 $44,273 $531,276

NAPROXENO FRASCO X 250 MG 1 $1,582 $18,984

NAPROXENO SODICO TABLETA X 250MG 300 $44 $158,400

NEOM+POLIM+DEXAMETASONA UNGUENTO OFT 5ML 1 $6,617 $79,404

NEOSTIGMINE SULFATO AMP X 1MG CUMS 10 $575 $69,000

NIFEDIPINO 10 MG CAPSULA 90 $77 $83,160

NIFEDIPINO CAPSULA X 30 MG 90 $116 $125,280

NIMODIPINO TABLETA X 30 MG 10 $5,028 $603,360

NISTATINA 100.000 UI/ML SUSP ORAL 1 $2,158 $25,896

NITROFURANTOINA TAB X 100MG 10 $101 $12,120

NITROFURAZONA POTE X 500 GR 1 $39,556 $474,672

NITROGLYCERINA SOLUCION INYECTABLE X 10ML 3 $4,891 $176,076

NITROPUSIATO FCO VIAL X 50 MG/ML 1 $12,226 $146,712NOREPINEFRINA BITARTRATO SOLUCION INYECTABLE X 4 MGS. 10 $1,862 $223,440NORFLOXACINA TAB X 400 MG 10 $219 $26,280OMEPRAZOL CAPSULA X 20 MG 300 $29 $104,400OMEPRAZOL POLVO PARA RECONSTITUIR X 40MG 100 $3,021 $3,625,200ONDANSETRON AMP X 8MG CUMS 1 $1,295 $15,540OQ-BALANS (SOLUCION SALINA BALANCEADA) OFTALMICA 1 $27,617 $331,404OQ-COAT-INTRAOCULAR(HIDROXIMETILCELULOSA 5 $31,644 $1,898,640OSELTAMIVIR 75 MG TABLETA TAMIFLU 1 $1 $12OXACILINA SOLUCION INYACTABLE X 1G 300 $827 $2,977,200OXIMETAZOLINA GOTAS ADULTO 0.05% 1 $1,682 $20,184OXIMETAZOLINA GOTAS PEDIATRICA X 0.025% 1 $1,726 $20,712OXITOCINA AMP 10 U.I. ML SOL INYEC CUMS 200 $1,252 $3,004,800PAMOATO DE PIRANTEL 250 MGFRASCO X 15 ML 1 $799 $9,588PAMOATO DE PIRANTEL TAB X 250MG CUMS 1 $116 $1,392PANCREATINA 25000 U PANZYTRAT CAPSULAS 1 $431 $5,172PEDIALYTE 30 FCO X 500CC CUMS 1 $5,689 $68,268PEDIASURE LIQUIDO VAINILLA 8 OZ LATA 1 $7,239 $86,868PENICILINA BENZATINICA VIAL X 1200000 U 30 $648 $233,280

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

PENICILINA BENZATINICA VIAL X 2,400.000 30 $863 $310,680PENICILINA CRISTALINA VIAL X 1000000 U. 30 $601 $216,360PENICILINA CRISTALINA VIAL X 5000000 U 30 $960 $345,600PIPERACILINA 4 G+ TAZOBACTAM AMPOLLA X 0.5 G 200 $11,066 $26,558,400PLATA SULFADIAZINA CREMA 1% 30GR CUMS 3 $2,719 $97,884PRAZOSINA TAB X 1MG CUMS 10 $35 $4,200PREDNISOLONA TAB X 5 MGS CUMS 600 $34 $244,800PROPANOLOL TABLETA X 40 MG 10 $29 $3,480PROPOFOL FCO VIAL X BP (1%) 0.20 G CUM 40 $9,465 $4,543,200RANITIDINA AMP X 50MG CUMS 500 $231 $1,386,000RANITIDINA TAB X 150MG CUMS 10 $49 $5,880REMIFENTANILO 2 MG VIAL REMIFENTANIL ULTIVA 5 $30,206 $1,812,360RIVAROXABAN MICRONIZADO 10 MG TABLETA XARELTO 1 $7,648 $91,776

SALBUTAMOL INHALADOR 200 DOSIS CUMS 100 $4,028 $4,833,600SALBUTAMOL SOLUCION PARA NEBULIZAR FRASCO X 150 ML 1 $12,658 $151,896SALBUTAMOL SUSPENSION X 2MG 1 $948 $11,376SALES REHIDRATANTES SOBRES SLN ORAL CUM 1 $937 $11,244SEVOFLUORANO 100% FCO X 250CC 1 $357,432 $4,289,184SILDENAFIL 50 MG TABLETAS 1 $163 $1,956SOLUCION DE MONSELL FRASCO X 100 ML 1 $43,511 $522,132SUCCINILCOLINA - QUELICIN 1000 MG 1 $27,617 $331,404SUCRALFATO TAB X 1 GR CUMS 1 $144 $1,728SUERO ANTIOFIDICO POLIVALENTE 1 $388,357 $4,660,284SUERO FISIOLOGICO SOLUCION SALINA BOLSAX 100ML 300 $1,491 $5,367,600SUERO FISIOLOGICO-SOLUCION SALINA X500 3000 $1,691 $60,876,000SULFACETAMIDA SODICA FCO X 10% OFTALMI 1 $2,063 $24,756SULFADIAZINA DE PLATA 1% POTE X 100 GR C 1 $3,813 $45,756SULFATO DE MAGNESIO AMP X 10 CC CUMS 200 $332 $796,800

SULFATO FERROSO GOTAS 20 ML 125 MG 1 $1,286 $15,432

SULFATO FERROSO TAB 300 MGS CUMS 5 $38 $2,280SURFACTANTE PULMONAR CURUSUF 3.0 1 $3,814,843 $3,814,843SUSTITUTO PLASMA FCO X 500CC POLIGELINA 10 $29,573 $3,548,760TE38 TEOFILINA CAP X 300 MGS CUMS 10 $163 $19,560

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

TEOFILINA RETARD CAP X 125 MG. CUMS 10 $144 $17,280TERBUTALINA 0.5MG SOLUCION INYECTABLE 5 $1,007 $60,420TERBUTALINA GOTAS NEBULIZAR AL 1% X 10 5 $3,740 $224,400TIAMINA TAB X 300 MG CUMS 30 $65 $23,400TIAMINA X 100 MG X ML FCO X 10 ML CUMS 1 $4,172 $50,064TIERRA FULLER FULLER`S EARTH (CAS 8031-12-3) 1000 G/KG 1 $1 $12TINIDAZOL 200 MG SUSPENSION 1 $2,121 $25,452TINIDAZOL 500 MG TABLETA 1 $83 $996TIOPENTAL SODICO VIAL X 1GR CUMS 1 $11,651 $139,812TOPIROMATO TABLETA X 25 MG 1 $550 $6,600TOXOIDE TETANICO 0*5 ML - TETANOL 100 $7,049 $8,458,800TRAMADOL AMP X 50MG CUMS 200 $389 $933,600TRAMADOL X 100 MG GOTAS FCO X 10 ML CUM 10 $1,137 $136,440TRAZODONA 50 MG TABLETAS 10 $72 $8,640TRIMETROPIN SULFA TAB X 160/800 MG. 1 $77 $924TRIMETROPIN SULFA TAB X 80/400 MG. 1 $71 $852TRIMETROPRIM SULFA SUSPENSION 40/200 1 $1,355 $16,260TROPICAMIDA 1% OFTALMICO MIDRIACYL COLIRIO 1 $19,311 $231,732VANCOMICINA AMP X 500MG CUMS 100 $4,603 $5,523,600VASOPRESINA 20 UI AMP X 1 ML 10 $20,138 $2,416,560VECURONIO AMP X 10MG NORCURON CUMS 10 $12,945 $1,553,400VERAPAMILO TAB X 120 MG CUMS 1 $61 $732VERAPAMILO TAB X 80 MG CUMS 1 $44 $528VIGABATRINA TABLETA X 500MG 1 $1,286 $15,432VITAMINA K FITOMENADIONA AMP X 1 MG C 146 $524 $918,048VITAMINA A CAP X 50000 UI PERLAS CUMS 1 $89 $1,068VITAMINA C ACIDO ASCORBICO GOTAS CUMS 1 $2,310 $27,720WARFARINA SODICA TAB X 5 MG 30 $124 $44,640YODOPOVIDONA ESPUMA 120 ML FRASCO 50 $2,979 $1,787,400YODOPOVIDONA ESPUMA GALON 1 $46,028 $552,336YODOPOVIDONA SOLUCION 120 ML FRASCO 50 $2,776 $1,665,600YODOPOVIDONA SOLUCION GALON 1 $46,028 $552,336ZIDOVUDINA 1 GR/100ML FRASCO X 240 ML 1 $43,151 $517,812ZIDOVUDINA SOLUCION INYECTABLE VIAL 1 $9,552 $114,624SUBTOTAL $558,545,587

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

MATERIAL MEDICO QUIRURGICO CANTIDAD COSTO UNIT. TOTAL

ACEITE MINERAL 1 $55,031 $660,372

AUTO SONIX TIJERA ULTRA SHEARS 5 MM INSTRUMEN 1 $1,568,174 $1,568,174

AGUJA DE BIOPSIA NO. VARIAS No. 14 2 $59,208 $1,420,992

AGUJA DE BIOPSIA NO. VARIAS No. 16 2 $59,208 $1,420,992

AGUJA DESECHABLE 20 X 1 1/2 18 $6,760 $1,460,160

AGUJA DESECHABLE 21 X 1 1/2 18 $6,760 $1,460,160

AGUJA DESECHABLE 22 X 1 1/2 18 $6,760 $1,460,160

AGUJA DESECHABLE 23 G * 32 MM ( 1.1/2) 8 $6,760 $648,960

ALGODÓN TIPO HOSPITAL 22 $8,313 $2,194,632

ALGODÓN EN TOROUNDAS 32 $8,021 $3,080,064

AGUJA DESECHABLE 18 X 1 12 $6,760 $973,440

AGUJA DESECHABLE 19 X 1 12 $6,760 $973,440

AGUJA DESECHABLE 20 X 12 $6,760 $973,440

AGUJA DESECHABLE 21 X 1 12 $6,760 $973,440

AGUJA DESECHABLE 22 X 1 12 $6,760 $973,440

AGUJA DESECHABLE 23 G * 36 MM ( 1.1/4 10 $6,760 $811,200

AGUJA DESECHABLE 24 G * 25 MM 2 $6,760 $162,240

AGUJA DESECHBLE 25 G * 5/8 16 MM 2 $6,760 $162,240

AGUJA DESECHBLE 26 G * 13 MM 2 $6,760 $162,240

AGUJA DESECHBLE 27G * 13 MM (1/2") 2 $6,760 $162,240

ALCOHOL MED. BOTELLA * 700 ML 44 $2,771 $1,463,088

ALCOHOL ANTISEPTICO *120 C.C. 60 $948 $682,560

ALCOHOL ANTISEPTICO GALON * 3800 OSSA 14 $16,998 $2,855,664

AMBU ADULTO DESECHABLE 20 $73,500 $17,640,000

AMBU PEDIATRICO DESECHABLE 20 $73,500 $17,640,000

AMBU NEONATAL DESECHABLE 20 $73,500 $17,640,000

APLICADOR MADERA CON ALGODÓN 9 $29,012 $3,133,296

APOSITO TEGADERM 1 $347,642 $4,171,704

BAJALENGUA * 500 PRODEMA 6 $24,512 $1,764,864

BATA PARA CIRUJANO MANGA LARGA 50 $5,582 $3,349,200

BATA PARA PACIENTE MANGA LARGA 50 $3,045 $1,827,000

BOQUILLA ESPIROMETRIA 1 $29,773 $357,276

CANDADO CARRO DE PARO 60 $500 $360,000

CANULA DE GUEDEL No. 0 12 $1,011 $145,584

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

CANULA DE TRAQUEOSTOMIA No. 0 1 $13,532 $162,384

CANULA DE TRAQUEOSTOMIA No. 1 1 $13,532 $162,384

CANULA DE TRAQUEOSTOMIA No. 2 1 $13,532 $162,384

CANULA DE TRAQUEOSTOMIA No. 3 1 $13,532 $162,384

CANULA DE TRAQUEOSTOMIA No. 4 1 $13,532 $162,384

CANULAS DE GUEDEL No. 0 12 $1,011 $145,584

CANULAS DE GUEDEL No. 1 12 $1,011 $145,584

CANULAS DE GUEDEL No. 2 12 $1,011 $145,584

CANULAS DE GUEDEL No. 3 12 $1,011 $145,584

CANULAS DE GUEDEL No. 4 12 $1,011 $145,584

CANULAS DE GUEDEL No. 5 12 $1,011 $145,584

CAUCHO LATEX SUCCION * 30 METROS 1 $318,276 $3,819,312

CAUCHO SUCCION SILICADONADO, CAJA * 15 1 $450,660 $5,407,920

CINTA A GAS 1 $70,950 $851,400

CINTA AUTOCLAVE, CONTROL ESTERILIZACION 10 $26,936 $3,232,320

CIRCUITO ADULTO VENTILADOR 1 $22,365 $268,380

CIRCUITO ANESTESIA ADULTO 12 $19,623 $2,825,712

CIRCUITO ANESTESIA PEDIATRICO 10 $20,638 $2,476,560

CIRCUITO NE0NATO VENTILADOR 5 $38,486 $2,309,160

CIRCUITO PEDIATRICO VENTILADOR 5 $38,486 $2,309,160

CITOFIJADOR SPRAY FRASCO * 150 CC. 3 $9,342 $336,312

CLAMP UMBILICAL 6 $31,059 $2,236,248

CLOREXIDINA GLUCONATO (JABON QUIRUR.) * 3.750 C.C. 15 $65,078 $11,714,040

CLOREXIDINA GLUCONATO (JABON QUIRUR.), * 1.000 20 $22,137 $5,312,880

CLOREXIINA GLUCONATO , BOLSA DISPENSADOR 2 $22,137 $531,288

COMPRESA RADIOPACA 45* 40 * 5 CAPAS 200 $2,989 $7,173,600

COMPRESA RADIOPACA NO ESTERIL 300 $1,167 $4,201,200

CUCHILLA DE BISTURI No. 11 1 $18,639 $223,668

CUCHILLA DE BISTURI No. 12 1 $18,639 $223,668

CUCHILLA DE BISTURI No. 15 1 $18,639 $223,668

CUCHILLAS DE BISTURI No. 21 1 $18,639 $223,668

CUCHILLAS DE BISTURY No. 23 1 $18,639 $223,668

DERMOCIDAL (ALCOHOL ISOPROPILICO) * 120 12 $5,649 $813,456

DERMOCIDAL (ALCOHOL ISOPROPILICO) * 3.750 C.C. 5 $62,843 $3,770,580

DERMOCIDAL SACHETZ 2500 $143 $4,290,000

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

DETERGINE, JABON DETERGENTE 18 $80,203 $17,323,848

DREN DE PEN ROSE 1/2", 1 , 1/4, 3/4, 3/8, 1 $18,608 $223,296

ELECTRODO ADULTO MEDITRACE *100 9 $30,450 $3,288,600

ELECTRODO PEDIATRICO MEDITRACE *100 9 $30,450 $3,288,600

ENZIGER, JABON TRIENZIMATICO 6 $225,817 $16,258,824

ESPARADRAPO FIXOMUL 10 CMS * 10 MTS 3 $46,564 $1,676,304

ESPARADRAPO FIXOMUL 15 CMTS* 10 MTS 3 $65,640 $2,363,040

ESPARADRAPO FIXOMUL 5 CMTS * 10 MTS 3 $28,540 $1,027,440

ESPARADRAPO MICROPORE 1" C. PIEL 1 $43,162 $517,944

ESPARADRAPO MICROPORE 1/2 " CAJA 1 $43,162 $517,944

ESPARADRAPO TIPO HOSPITAL * 6 UNIDADES 40 $46,564 $22,350,720

ESPARADRAPO TRANSPORE 1" CAJA 1 $92,843 $1,114,116

ESPECULOS DESECHABLES TALLA L 20 $1,422 $341,280

ESPECULOS DESECHABLES TALLA M 50 $1,422 $853,200

ESTILE PARA INTUBACION ADULTO 50 $8,125 $4,875,000

ESTILETE PARA INTUBACION PEDIATRICO 40 $8,125 $3,900,000

EXOVAC DE 1/4 1 $20,298 $243,576

EXOVAC DE 1/8 1 $20,298 $243,576

EXOVAC DE 3/16 1 $20,298 $243,576

FILTRO NARIZ DE CAMELLO ADULTO 18 $10,184 $2,199,744

FILTRO NARIZ DE CAMELLO PEDIATRICO 12 $13,736 $1,977,984

FORMOL GALON 1 $29,866 $358,392

KIT DE CITOLOGIA 150 $2,932 $5,277,600

GASA TIPO HOSPITAL X 100 YARDAS 24 $38,504 $11,089,152

GLUTARALDEHIDO AL 2% (QUIRUGER)*3750 15 $41,991 $7,558,380

GORRO DESECHABLE TIPO ENFERM *50 35 $6,766 $2,841,720

GUANTE DESECHABLE TALLA M 120 $14,386 $20,715,840

GUANTE DESECHABLE TALLA S 50 $14,386 $8,631,600

GUANTE DESECHABLE XS 20 $14,386 $3,452,640

GUANTE ESTERIL CAJA * 50 No. 6 1/2 15 $43,848 $7,892,640

GUANTE ESTERIL CAJA * 50 No. 7.00 15 $43,848 $7,892,640

GUANTE ESTERIL CAJA * 50 No. 7.5 15 $43,848 $7,892,640

GUANTE ESTERIL CAJA * 50 No. 8.00 4 $43,848 $2,104,704

HUMIDIFICADOR DESECHABLE 300 $4,994 $17,978,400

INDICADOR BIOLOGICO *100 1 $1,633,917 $19,607,004

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

INTEGRADOR DE GAS DE OXIDO DE ETILENO 1 $117,910 $1,414,920

INTEGRADOR QUIMICO REF: 1243 A VAPOR 3M*1,000 1 $1,588,836 $19,066,032

JALEA CONDUCTIVA ECOGEL 2 $18,593 $446,232

JERINGA DESECHABLE 50.C.C. 100 $853 $1,023,600

JERINGA DESECHABLE DE 1.C.C. C.A. 27 1000 $166 $1,992,000

JERINGA DESECHABLE DE 10 C.C. 3800 $190 $8,664,000

JERINGA DESECHABLE DE 20 C.C. 80 $313 $300,480

JERINGA DESECHABLE DE 3.C.C. 4000 $134 $6,432,000

JERINGA DESECHABLE DE 5.C.C 3800 $146 $6,657,600

LAPIZ ELECTROBISTURY- AARON BOVIE 130 $15,225 $23,751,000

LAPIZ ELECTROBISTURY- VALLEYLAB 130 $15,225 $23,751,000

LENTE INTRAOCULAR 6 $57,750 $4,158,000

LIGACLIP TITANIUM CLIP MEDIANO/LARGO *18 2 $731,560 $1,463,120

MALLA PROTACK 5 MM PISTOLA CON 30 LIPS TITANIO 2 $494,813 $989,626

MALLA POLIPROPILENO PARIETENE LIGTH 15*10 2 $189,261 $378,522

MALLA POLIPROPILENO PARIETENE LIGTH 15*15 2 $108,108 $216,216

MALLA DE MARLEX 20 * 20 CMTS, BAJO PESOS 1 $157,718 $1,892,616

MALLA DE MARLEX 30 * 30 CMTS, BAJO PESO 1 $197,190 $2,366,280

MANGUERA CORRUGADA OXIGENO * 30 M 1 $74,802 $897,624

MANILLA DE IDENTIFICACION PACIENTES 30 $22,533 $8,111,880

MANILLA IDENTIFICACION NIÑAS 4 $22,533 $1,081,584

MANILLA IDENTIFICACION NIÑOS 4 $22,533 $1,081,584

MASCARA LARINGEA DES. No. 0 1 $33,836 $406,032

MASCARA LARINGEA DES. No. 1 1 $33,836 $406,032

MASCARA LARINGEA DES. No. 2 1 $33,836 $406,032

MASCARA LARINGEA DES.. No. 3 1 $33,836 $406,032

MASCARA LARINGEA DESE. No. 4 1 $33,836 $406,032

MASCARA LARINGEA DESE. No. 5 1 $33,836 $406,032

MASCARAS DE ANESTESIA No. 0 1 $6,682 $80,184

MASCARAS DE ANESTESIA No. 1 1 $6,682 $80,184

MASCARAS DE ANESTESIA No. 2 1 $6,682 $80,184

MASCARAS DE ANESTESIA No. 3 1 $6,682 $80,184

MASCARAS DE ANESTESIA No. 4 1 $6,682 $80,184

MASCARAS DE ANESTESIA No. 5 1 $6,682 $80,184

MATERIAL DE OSTEOSINTESIS 1 $2,520,000 $30,240,000

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

MASCARAS DE OXIGENO ADULTO CON RESERVORIO 2 $4,652 $111,648

MASCARAS DE OXIGENO PEDIATRICA CON RESERVORIO 2 $4,652 $111,648

NIPLE PLASTICO 15 $3,675 $661,500

OXIGENOS Y GASES MEDICINALES 1 $17,618,777 $211,425,324

PAPEL EDAN MONITOR FETAL F/6 F/9 ANTEPATUN 6 $7,338 $528,336

PAPEL MONITOR FETEAL MEDICAL COROMETRICS 12 $15,603 $2,246,832

PAPEL ELECTROCARDIOGRAFO 12 CANALES 2 $14,211 $341,064

PAPEL ELECTROCARDIOGRAFO ANCHO 80 ML 18 $4,059 $876,744

PAPEL GRADO MEDICO, CON FUELLE 4 CMTS 1 $153,521 $1,842,252

PAPEL GRADO MEDICO, CON FUELLE 20 CMTS 1 $153,521 $1,842,252

PAPEL PARA ESPIROMETRIA 4 $17,452 $837,696

PAPEL TERMICO PARA ECOGRAFO 1 $185,656 $2,227,872

PAQ. QUIRURGICO UNIVERSAL ESTERIL 5 $111,353 $6,681,180

PLACA PARA ELECTROBISTURY BOVIE AARON 130 $14,042 $21,905,520

PLACA PARA ELECTROBISTURY VALLEYLAB 130 $14,042 $21,905,520

POLAINA DES. SENCILLA 1200 $502 $7,228,800

QUINEUTRIN JABON SUPERFICIES 8 $70,298 $6,748,608

REPUESTO SISTEMA GUARDIAN 1.4 LTS 60 $20,153 $14,510,160

SODA PARA ANESTESIA, MALINKROUT 1 $261,993 $3,143,916

SUPRAGEL * 500 C.C. 12 $14,179 $2,041,776

SUPRAGEL *3750 C.C. 12 $63,495 $9,143,280

TAPABOCA DESECHABLE, AJUSTE NAS. 20 $8,505 $2,041,200

TAPABOCA DESECHABLE, TIRILLA 30 $9,643 $3,471,480

TERMOMETRO ORAL 80 $1,352 $1,297,920

TEST DE BOBIE DICK 1 $503,880 $6,046,560

TUBO ENDOTRAQUEAL 2.5 S/B 20 $1,693 $406,320

TUBO ENDOTRAQUEAL 3.0 S/B 10 $1,693 $203,160

TUBO ENDOTRAQUEAL 3.5 S/B 5 $1,693 $101,580

TUBO ENDOTRAQUEAL 4.5 CON BALON 5 $1,693 $101,580

TUBO ENDOTRAQUEL 4.0 CON BALON 5 $1,693 $101,580

TUBO ENDOTRAQUEL 4.0 CON BALON 5 $1,693 $101,580

TUBO ENDOTRAQUEL 5.0 CON BALON 5 $1,693 $101,580

TUBO ENDOTRAQUEL 6.0 CON BALON 5 $1,693 $101,580

TUBO ENDOTRAQUEL ADULTO 7.0 C/B 10 $2,369 $284,280

TUBO ENDOTRAQUEL ADULTO 7.5 C/B 10 $2,369 $284,280

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

TUBO ENDOTRAQUEL ADULTO 8.0 C/B 20 $2,369 $568,560

TUBO ENDOTRAQUEL ADULTO 8.5 C/B 20 $2,369 $568,560

TUBO OROTRAQUEAL EN FORMA DE ESPIRAL 1 $29,768 $357,216

TUBO TORAX No. 26 CMTS, 45 CMTS 2 $3,124 $74,976

TUBO TORAX No. 28 CMTS, 45 CMTS 2 $3,198 $76,752

TUBO TORAX No. 30 CMTS, 45 CMTS 2 $3,198 $76,752

TUBO TORAX No. 32 CMTS, 45 CMTS 2 $3,352 $80,448

TUBO TORAX No. 34 CMTS, 45 CMTS 2 $3,675 $88,200

TUBO TORAX No. 36 CMTS, 45 CMTS 2 $3,867 $92,808

VASELINA * 5 LIBRAS 3 $52,949 $1,906,164

VASELINA PURA * 1 LIBRA 3 $11,207 $403,452

APOSITO PARA OJOS 3 $1,038 $37,368

BANDEJA CATETER CENTRAL 2 VIAS - CERTOFIX DUO- 3 $131,550 $4,735,800

BOLSA EVA PARENTERAL 1000 ML EN PEEL POUCH 1 $19,848 $238,176

BOLSA ALIMENTACION FORZADA NUTRIFLO X10 1 $26,419 $317,028

BOLSA COLOSTOMIA 1 $15,202 $182,424

BOLSA DE NUTRICION PARENTERAL 3 LITROS 1 $25,908 $310,896

BOLSA PARA RECOLECCION DE ORINA 50 $219 $131,400

CANULA NASAL ADULTO 150 $888 $1,598,400

CANULA NASAL PEDIATRICA 50 $1,097 $658,200

CANULA OXIGENO NEONATAL 50 $888 $532,800

CARALLA PARA BOLSA DE COLOSTOMIA 1 $32,918 $395,016

CATETER ANESTESIA EPIDURAL-PERIFIX 1 $45,247 $542,964

CATETER CENTRAL CERTOFIX TRIO FR720 1 $126,523 $1,518,276

CATETER CENTRAL DUO 408 PEDIATRICO 1 $131,550 $1,578,600

CATETER EPICUTANEO CAVA 24 G (2FR) VIGON 1 $363,711 $4,364,532

CATETER FOGARTY 3 FR PARA EMBOLECTOMIA 1 $160,518 $963,108

CATETER FOGARTY 4 FR PARA EMBOLECTOMIA 1 $160,518 $963,108

CATETER HEPARINIZADO 500 $249 $1,494,000

CATETER UMBILICAL MONOLUM 25 FR VIGON 1 $6,763 $81,156

CONDONES /PRESERVATIVOS 20 $239 $57,360

CUELLO DE FHILADELPHIA LATEX ADULTO 10 $17,895 $2,147,400

CUELLO DE PHILADELPHIA PEDIATRICO 5 $17,895 $1,073,700

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

DISPOSITIVO INTRAOSEO 15 GA BIG ADULTO AZUL P/PUNCION TIBIA HUMERO RADIO3 $399,206 $1,197,618

EQUIPO ADMON SOLUC BOMBA INFUSION 500 $16,800 $100,800,000

EQUIPO BURETROL 400 $2,568 $12,326,400

EQUIPO CISTOFLO PEDIATRICA BOLSA 500 ML 5 $3,332 $199,920

EQUIPO CYISTOFLO 50 $10,016 $6,009,600

EQUIPO DE MACROGOTEO 300 $922 $3,319,200

EQUIPO EXTENSION ARTERIAL 1 $1,040 $12,480

EQUIPO MICROGOTEO 100 $922 $1,106,400

EQUIPO P.V.C PRESION VENOSA CENTRAL 1 $23,146 $277,752

EQUIPO PERICRANEAL 1 $391 $4,692

EQUIPO TRANSFUSION 5 $1,736 $104,160

EQUIPO Y TUR 1 $17,407 $208,884

EQUIPO YELCO # 14 20 $1,365 $327,600

EQUIPO YELCO # 16 50 $1,365 $819,000

EQUIPO YELCO # 18 400 $1,365 $6,552,000

EQUIPO YELCO # 20 400 $1,365 $6,552,000

EQUIPO YELCO # 22 300 $1,365 $4,914,000

EQUIPO YELCO # 24 400 $1,365 $6,552,000

FRASCO RECOLECTOR - ORINA 300 $152 $547,200

FRASCO RECOLECTOR CROPOLOGICO 100 $130 $156,000

INCENTIVO RESPIRATORIO- INSPIROMETRO 1 $12,033 $144,396

INHALOCAMARA ADULTO 10 $5,923 $710,760

INHALOCAMARA PEDIATRICA 10 $5,142 $617,040

LLAVE DE TRES VIAS 50 $998 $598,800

LYOSTIP HEMOGELITA ESPONJA DE COLAGENO 1 $48,054 $576,648

MASCARA VENTURI ADULTO KIT 5 $5,684 $341,040

MASCARA VENTURY PEDIATRICA 5 $5,684 $341,040

MEDIA ORTOPEDICA(STOQUINETA) 4 1 $3,547 $42,564

MICRONEBULIZADOR ACROSOL Y TUBO.PEDIATR 30 $3,534 $1,272,240

MICRONEBULIZADOR ADULTO 30 $3,712 $1,336,320

PERICAN AGUJA TOUHY 18*3/2 1 $27,442 $164,652

PERIFIX BANDEJA DE ANESTESIA 1 $27,442 $54,884

PROTESIS VASCULAR 18 X 9MM LONGITUD 45CM EN D BIFURCADA PORO 0 1 $2,909,395 $2,909,395

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

SET O KIT CATETER ANESTESIA EPIDURAL - PERICAN 1 $34,158 $409,896

SISTEMA DE DRENAJE TORACICO PLEUROBAC O RESERVORIO 1 $164,987 $1,979,844

SONDA DE ALIMENTACION CON PUNTA DE TUNGSTENO NO 12FR X 114 CM 1 $151,620 $219,007

SONDA DE SUCCION N 6 1 $1,205 $14,460

SONDA DE SUCCION N 8 1 $1,204 $14,448

SONDA FOLEY N 18 2 VIAS 20 $1,970 $472,800

SONDA FOLEY No 10 2 VIAS 3 $1,970 $70,920

SONDA FOLEY No 12 2 VIAS 3 $1,970 $70,920

SONDA FOLEY No 14 2 VIAS 20 $1,970 $472,800

SONDA FOLEY No 16 2 VIAS 20 $1,970 $472,800

SONDA FOLEY No 20 2 VIAS 3 $1,970 $70,920

SONDA FOLEY No 22 2 VIAS 3 $1,970 $70,920

SONDA FOLEY No 22 3 VIAS 3 $2,596 $93,456

SONDA FOLEY No. 18 3 VIAS 3 $2,596 $93,456

SONDA FOLEY NO. 8 DOS VIAS 3 $1,970 $70,920

SONDA FOLEY No.20 3 VIAS 3 $3,067 $110,412

SONDA NASOGASTRICA # 10 3 $645 $23,220

SONDA NASOGASTRICA # 12 3 $557 $20,052

SONDA NASOGASTRICA # 14 3 $557 $20,052

SONDA NASOGASTRICA # 16 3 $676 $24,336

SONDA NASOGASTRICA # 18 3 $906 $32,616

SONDA NASOGASTRICA # 6 3 $753 $27,108

SONDA NASOGASTRICA # 8 3 $557 $20,052

SONDA NELATON # 04 1 $815 $9,780

SONDA NELATON # 10 30 $461 $165,960

SONDA NELATON # 12 30 $461 $165,960

SONDA NELATON # 14 30 $532 $191,520

SONDA NELATON # 16 30 $532 $191,520

SONDA NELATON # 18 30 $532 $191,520

SONDA NELATON # 6 30 $469 $168,840

SONDA NELATON # 8 30 $461 $165,960

SONDA SUCCION NO 10 1 $1,259 $15,108

SPINOCAN AGUJA ESPINAL G 26 X 31/2 30 $12,828 $4,618,080

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

SPINOCAN AGUJA ESPINAL G 27 X 3 1/2SP50 30 $12,828 $4,618,080

TD10 T.D.U. (DISPOSITIVO INTRAUTERINO) 5 $9,026 $541,560

VENDA ALGODON 4X5 50 $1,191 $714,600

VENDA ALGODON 5X5 50 $1,346 $807,600

VENDA ALGODON 6X5 50 $1,602 $961,200

VENDA DE YESO 4X5 50 $7,681 $4,608,600

VENDA DE YESO 5X5 50 $7,782 $4,669,200

VENDA DE YESO 6X5 50 $9,990 $5,994,000

VENDA ELASTICA 4X5 50 $1,331 $798,600

VENDA ELASTICA 5X5 50 $1,647 $988,200

VENDA ELASTICA 6X5 50 $2,047 $1,228,200

VENTROFIL DS 100 75 CMS 1 $361,494 $4,337,928

ACIFLEX 5 CCS 4X45 CM 1 $59,705 $716,460

CATGUT CROMADO 3/0 CT1 810T 3 $6,800 $244,800

CATGUT CROMADO 0 924 T- CT1 3 $7,499 $269,964

CERVIX SET 2 $210,214 $630,642

CATGUT CROMADO 5/0 UROLOGIA RB1-U 202T 3 $7,358 $264,888

CATGUT CROMADO 3/0 SH-G122T 3 $6,481 $233,316

CATGUT CROMADO 0-U246T-UR-5 3 $8,003 $288,108

CATGUT CROMADO 4/0 CARB1- U 203 T 3 $6,523 $234,828

CATGUT CROMADO 2/0 SH 3 $5,519 $198,684

CATGUT CROMADO 2/0 C.A CT1 923T 12 $7,020 $1,010,880

CATGUT CROMADO 1 CA CT1 925T 12 $6,130 $882,720

ETHIBON 0 CT1 75 CM 1 $6,455 $77,460

ETHIBOND 0 CA CT2-1 B412H 1 $5,506 $66,072

ETHIBOND 2/0 CIERRCT2 B 41 1H 1 $5,977 $71,724

ETHILON 10/0 BLACK OFTALMICO 1 $52,054 $624,648

ETHILON 9/0 OFTALMICO 1 $69,399 $832,788

PARENQUIMA SET 1 $324,870 $3,898,440

PROLENE 4/0 PS2 45 CM 24 $9,393 $2,705,184

PROLENE 4-0 CARDIOVASCULAR 6 $12,742 $917,424

PROLENE 0 CT2 -8412 T 6 $8,329 $599,688

PROLENE 1 CT1 8425 H 6 $6,903 $497,016

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

PROLENE 1 CT-2 75 CM 6 $6,036 $434,592

PROLENE 2/0 CT1 6 $6,555 $471,960

PROLENE 2/0 ETHICON 3-846 G LR CT 2 6 $4,996 $359,712

PROLENE 2/0 KS AGUJA RECTA 8623 H 12 $6,896 $993,024

PROLENE 3/0 75CM 2SH CARDIOVASCULAR 9522T 6 $13,141 $946,152

PROLENE 3/0 AG KS RECTA - 8622H 12 $7,176 $1,033,344

PROLENE 3/0 PS1 P8663T PLASTICA 24 $8,629 $2,485,152

PROLENE 5/0 PLASTICA P 8698T P3 12 $7,261 $1,045,584

PROLENE 5/0 RB-1 CARDIOVASCULAR 6 $15,024 $1,081,728

PROLENE 6/0 PLASTICA E-11-8697 T 12 $7,991 $1,150,704

PROLENE O CT1 75 CM 6 $7,052 $507,744

SEDA 0 GASTRO K 834 H 6 $6,781 $488,232

SEDA 0 SH 75 CM HR-26 V-20 SOFSILK 6 $4,331 $311,832

SEDA 0 SUTUPAK S/ AGUJA 6 $9,773 $703,656

SEDA 2/0 CUTICULAR SC26 185 T 6 $5,006 $360,432

SEDA 2/0 K 833 H SH 6 $4,977 $358,344

SEDA 2/0 USP GS-60 SUTUPACK SA85 T 5 $5,067 $304,020

SEDA 3/0 DS24 CUTICULAR 3 $5,891 $212,076

SEDA 3/0 K 832H SH 3 $4,866 $175,176

SEDA 3/0 S/A 10 X 75 CM 3 $4,773 $171,828

SEDA NEGRA 4/0 75 CM (1) SH 3 $5,972 $214,992

SEDA NEGRA 4/0 75 CM RB-1 3 $5,374 $193,464

SEDA 4/0 CUTICULAR SC-20 183T 3 $4,561 $164,196

SEDA 5/0 CUTICULAR SC-20 182 T 3 $5,034 $181,224

SEDA NEGRA 6-0 45CM (1)P-1 PR 1 $7,650 $91,800

SEDA NEGRA 6-0 45CM (2)TG140-8 OFTALMICA 1 $28,567 $342,804

SEDA NEGRA BLACK 5-0 75cm (1)RB-1 MST 1 $7,733 $92,796

STEEL 6 4 X 45 CM (1) CCS 2 $76,562 $459,372

TRICON 5/0 KV-3 ETHIBON 5/0 4X75 CM V-40 1 $60,025 $360,150

VENTROFIL DS 100 75 CMS 1 $32,708 $196,248

VICRYL 0 J 340 H CT1 3 $14,279 $514,044

VICRYL 1 CA CT1 347 H 6 $12,723 $916,056

VICRYL 2/0 CA CT1 345 H 1 $12,723 $152,676

VICRYL 2/0 J 317 H SH 1 $12,394 $148,728

VICRYL 3/0 GASTRO J 311 H - SH 1 $9,286 $111,432

VICRYL 4/0 C/A J304-H RB-1 1 $10,522 $126,264

VICRYL 5/0 CA P3 1 $9,924 $119,088

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

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RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

VICRYL 5/0 J 303 H RB1 1 $11,526 $138,312

VICRYL 6/0 J 570 G S-14 1 $36,903 $442,836

VICRYL PLUS 4/0 SH 70 CM 1 $12,289 $147,468

SUBTOTAL $1,114,152,030

MATERIAL PARA ODONTOLOGIA CANTIDAD COSTO UNIT. TOTAL

ACEITE PARA PIEZA DE MANO 2 $19,824 $118,944

ADHESIVO SINGLE BOND 5 $131,250 $3,937,500

AGUJA CARPULA CORTA 4 $19,824 $951,552

AGUJA CARPULA LARGA 2 $19,824 $475,776

ALGODÓN ODONTOLOGICO 5 $12,390 $743,400

APLICADORES MICROBRUSH 5 $14,616 $876,960

BABEROS DESECHABLES ODONTOLOGICOS 12 $8,404 $1,210,205

BANDA PORTA MATRIZ ANCHA 6 $6,699 $482,328

BARNIZ DE FLUOR DURAPHAT 6 $82,824 $2,981,664

BENZALDINA LIMON 4 $51,156 $1,636,992

BOLSAS PARA ESTERILIZAR BASICO 20 $38,367 $9,208,080

CEPILLOS PARA PROFILAXIS 7 $95,004 $7,980,336

CERA PARA HUESO 1 $187,950 $375,900

COLTOSOL 4 $56,700 $2,268,000

CONO GUTAPERCHA N° 15 1 $33,705 $202,230

CONO GUTAPERCHA N° 20 1 $33,705 $202,230

CONO GUTAPERCHA N° 25 1 $33,705 $202,230

CONO GUTAPERCHA N° 30 1 $33,705 $202,230

CONO GUTAPERCHA N° 35 1 $33,705 $202,230

CONO GUTAPERCHA N° 40 1 $33,705 $202,230DESMINERALIZANTE GEL 6 $37,800 $2,268,000

DETARTROL 2 $14,700 $176,400

DYCAL LIFE 3 $46,305 $833,490

ESPEJOS BOCA 40 $3,101 $1,488,466EUGENOL 2 $8,925 $107,100

EYECTORES DESECHABLES 11 $10,840 $1,192,422FLUOR GEL 1 $9,622 $96,222FORMOCRESOL (MOMICIDE) 1 $6,300 $37,800FRESA ODONTOLOGICA REDONDA CONO INVERTIDO TROCOCONICO CILINDRICA 350 $2,192 $9,208,080

FRESA PULIR RESINA DIFERENTES 50 $2,375 $1,425,060

FRESA ZECRYA 15 $39,098 $7,037,604GASAS ODONTOLOGICAS 2 $5,775 $115,500

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RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

HIDROXIDO DE CALCIO POLVO 1 $5,250 $31,500HIPOCLORITO DE SODIO AL 5% 3 $3,150 $113,400

INDICADOR BIOLOGICO 1292 1 $1,697,892 $10,187,352

INDICADOR QUIMICO M.V.I ULTRA 1 $103,530 $621,180IONOMERO KETAC MOLAR 4 $172,200 $4,132,800

LENTULOS 1 $56,028 $672,336

LIJA METALICA 4 $13,398 $643,104

LIJA PARA PULIR RESINA 3 $12,180 $438,480

LIMADURA DE PLATA 6 $72,450 $5,216,400

LIMAS N° 15 25 MM 2 $39,950 $958,810

LIMAS N° 20 25 MM 2 $39,950 $958,810

LIMAS N° 25 25 MM 2 $39,950 $958,810

LIMAS N° 30 25 MM 2 $39,950 $958,810

LIMAS N° 35 25 MM 2 $39,950 $958,810

LIMAS N° 40 25 MM 2 $39,950 $958,810

LIMAS N° 45 25 MM 2 $39,950 $958,810

LIMAS N° 50 25 MM 2 $39,950 $958,810

LIQUIDO FIJADOR PARA RADIOGRAFIAS 1 $19,184 $76,734

LIQUIDO REVELADOR PARA RADIOGRAFIAS 1 $19,184 $76,734

NUPRO PASTA PROFILACTICA 1 $165,648 $993,888

PAPEL DE ARTICULAR 2 $17,905 $429,710PELICULA PERIAPICAL 1 $182,700 $2,192,400PUNTAS DE PAPEL DE LA PRIMERA SERIE 2 $9,450 $226,800RESINA Z250 A2+A3+B2+B1+A1 3GR C/U ADHESIVO + DESMINERALIZANTE 4 $409,500 $9,828,000SEDAL DENTAL 1 $12,150 $72,897

SELLANTE DE FOTOCURADO 1 $312,900 $1,251,600SOLUCION REVELADORA 21 $6,090 $1,534,680

TAPABOCA ODONTOLOGICO ELASTICO 4 $13,276 $637,258

THERA CAL LC 1 $73,500 $147,000

TIRANERVIOS 9 $37,758 $4,077,864

XILOCAINA AL 2% CON EPINEFRINA 8 $15,645 $1,501,920

XILOCAINA CITANEST AL 3% 1 $33,390 $133,560XILOCAINA SPRAY 1 $33,390 $133,567

SUBTOTAL $111,488,802MATERIAL PARA LABORATORIO CANTIDAD COSTO UNIT. TOTAL

A.URICO 2 $448,075 $1,129,150

ALAT 2 $619,051 $1,560,010

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RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

ALBUMINA 1 $777,908 $980,164

AMILASA 2 $712,945 $1,796,621

ASAT 4 $619,051 $2,340,014

BILIRRUBINA DIRECTA 5 $449,167 $2,263,800

BILIRRUBINA TOTAL 4 $449,167 $1,697,850

BUN 4 $687,834 $2,600,014

CK MB 2 $642,633 $1,619,436

CK NAC 2 $736,965 $1,857,151

CLORO 12 $145,755 $1,836,516

COLESTEROL 8 $687,834 $6,066,698

COLESTEROL HDL 12 $536,510 $6,760,032

COLINESTERASA 2 $275,134 $693,338

CREATININA 8 $1,547,627 $13,650,067

FOSFATASA ALCALINA 2 $648,529 $1,634,292

GLUCOSA 4 $1,555,815 $5,880,982

HB GLICO 24 $1,031,751 $26,000,136

KIT DE GASES GEM PREMIER (Gases , Na, K, ca) 30 $4,258,020 $134,127,630

LDH 2 $280,047 $705,718

MICROALBUMINURIA 4 $766,444 $2,897,158

PCR 4 $1,473,930 $5,571,457

PROTEINAS EN ORINA SENSIPROT 2 $240,196 $605,294

PROTEINAS TOTALES 1 $1,159,936 $1,461,520

TRIGLICERIDOS 8 $720,588 $6,355,583

TROPONINA 30 $1,821,777 $57,385,980SANGRE OCULTA FOB CAJA X 25 CASSET 18 $170,000 $3,213,000

TIRAS DE ORINA 120 $145,755 $18,365,160

REACTIVO DE BENEDIC (AZUCARES REDUCTORES) 1 $25,600 $25,805

DILUENTES 60 $491,310 $30,952,560

LEO I 11 $2,073,819 $23,203,547

LEO II 9 $1,899,202 $18,593,566

LH TAPA VERDE 9 $2,072,558 $20,290,758

PROBE CLEANSER 5 $60,186 $336,703

CLEANSER X 4 FRASCOS 3 $155,736 $435,625

H18 DILUENTE BACK UP 3 $360,500 $1,008,391LISANTE BACK UP 1 $360,500 $454,230

LIMPIADOR ENZIMATICO 1 $360,500 $454,230

PTT 1 $2,827,849 $3,955,029

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

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RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

PT 12 $800,726 $10,089,144

TOXO IGG 12 $1,100,534 $13,866,732

TOXO IGM 7 $1,031,751 $7,800,041

TSH 88 $1,031,751 $94,900,496

FT4 30 $1,031,751 $32,500,170

T3 11 $962,968 $10,774,452

PSA 24 $1,100,534 $27,733,464

HCG 12 $1,031,751 $13,000,068

FT3 6 $1,100,534 $6,933,366

HBAGS 12 $1,100,534 $13,866,732

HIV 12 $1,100,534 $13,866,732

T4 19 $962,968 $18,867,425

QUALITY CONTROL VIDAS 1 $378,000 $528,671

SEROLOGIA VDRL X250 TEST 16 $122,828 $2,062,988

TSH NEONATAL 3 $2,942,537 $8,230,865

HEPATITIS A IgG/ IgM KIT X 25 TEST INMUNOCROMATOGRAFIA 2 $402,000 $1,013,040

HEPATITIS BsAg COMBO (S/P WB) CAJA X 30 TEST MARCA: AD-BIO INMUNOCROMATOGRAFIA 36 $82,000 $3,099,600

HEPATITIS C HCV DEVICE KIT X 30 TEST INMUNOCROMATOGRAFIA 5 $126,720 $654,636

HIV Ab PLUS COMBO CAJA X 30 CASSETTE INMUNOCROMATOGRAFIA 48 $92,000 $4,636,800

LATEX (ASO) ANTI-ESTREPTOLISINA MARCA RODELG X 50 PBS 4 $52,000 $216,216

LATEX RF TEST MARCA RODELG X 50PBS 4 $52,000 $216,216

LATEX TOXO. IgG ESTUCHE X 50 TEST. MARCA RODELG 6 $98,000 $617,400

PRUEBA DE EMBARAZO ABON HCG PREGNANCYTEST DEVICE X 40 CASSET 36 $60,500 $2,286,900

SUERO HEMOCLASIFICADOR ANTI CDE FRASCO X 10 ML MARCA LORNE 1 $68,000 $77,112

SUERO HEMOCLASIFICADOR ANTI A ANTI B MARCA LORNE 10ML 24 $11,550 $291,072

SUERO HEMOCLASIFICADOR ANTI D FRASCO X 10 ML MARCA LORNE 12 $22,000 $277,200

AGAR PREPARADO CHOCOLATE. MARCA BIOBACTER X 10 UNI 1 $52,000 $65,520

AGAR PREPARADO CHOCOLATE ENRIQUESIDO. MARCA BIOBACTER X 10 UNI 1 $53,000 $66,780

AGAR PREPARADO MACCONKEY AGAR . MARCA BIOBACTER 60 $50,000 $3,150,000

AGAR PREPARADO MUELLER HINTON MARCA BIOBACTER X 10 UNI 1 $50,000 $63,000

AGAR PREPARADO SANGRE CORDERO MARCA BIOBACTER X 10 UNI 60 $50,000 $3,150,000

BACTEC ADULTO 2 $1,719,582 $4,333,346

BACTEC PEDIATRICO 1 $1,719,582 $2,166,673

CALDO BHI (CEREBRO-CORAZON) BRAIN HEART INFUSION TUBOS. 60 $17,600 $1,108,800

CULTURE-SWAB PLUS - AMIES CON Y SIN CRBON 2 $181,500 $457,380

GONOBACTER M. MICROCULTIVO PARA NEISSERIAS PATOGENAS MEDIO DE THAYER MANRTIN MODIFICADO PARA DOS MUESTRAS. Y CO2. MARCA BIOBACTER X 10UNI2 $80,000 $201,600

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

Medio de cultivo para recuperacion de Mycobacterium tuberculosis 600 $15,400 $9,702,000

PANEL POSITIVO 2 $999,652 $2,519,124

PANELES URI NEG 30 $999,563 $31,486,230

SENSIDISCO VARIOS OXIDASA CARBAPENEMICOS, EDTA, AC BORONICO MARCA BBL X 50UNI4 $30,000 $124,740

SENSIDISCO VARIOS MARCA BBL X 50UNI 4 $12,500 $51,975

ACEITE DE INMERSION 4 $84,500 $351,351AGUA DESIONIZADA MARCA ALBOR X 20L 48 $68,000 $3,427,200

AGUJA MULTIPLE PARA TOMA DE SANGRE No. 21 X 1 1/2 MARCA VACUTTE- NIPRO41640 $320 $13,991,040

ALCOHOL ACIDO Z.N. MARCA ALBOR X 1000ML 6 $54,000 $340,200

APLICADOR DE MADERA SIN ALGODON CAJA X 1000 UNI. 3 $17,380 $54,747ASA CALIBRADA 10 UL. PAQ X 20 UNI. 360 $5,280 $1,995,840

AZUL DE METILENO Z.N. MARCA ALBOR X 1000ML 6 $45,000 $283,500CURITA CUREBAND PREMIUM SPOT PLEX X 100 UNIDADES 96 $4,510 $454,656DETER PLUS MARCA ALBOR X 2000CC 6 $46,000 $289,800

ETANOL CETONA 3:1. MARCA ALBOR X 1000ML 6 $55,000 $346,500FUCSINA FENICADA Z.N X 1000ML 6 $72,000 $453,600

GLICEMIA CAJA X 25 GRAMOS X 50 SOBRES MARCA RODELG. 36 $41,800 $1,580,040

HIDROXIDO DE SODIO 1N. MARCA ALBOR X 500ML 1 $15,000 $15,687HIDROXIDO DE POTASIO AL 40% 2 $15,000 $30,240LAMINA PORTA OBJETO DE VIDRIO (CANTOS PULIDOS) - USO LABORATORIO CLINICO MARCA KENXIN CAJA X 50 UND REF 7101 240 $4,600 $1,159,200LAMINILLA CUBRE-OBJETOS EN VIDRIO, USO EN LABORATORIO CLINICO DE 22 x 22 mm CAJA X 100 UNIDADES MARCA KENXIN 240 $1,500 $378,000LUGOL DE GRAM. MARCA ALBOR X 1000ML 12 $37,730 $475,404LUGOL PARASITOLOGICO. MARCA ALBOR X500ML 1 $38,000 $38,304PAPEL INDICADOR DE PH 1-14 UNIVERSAL MARCA MN ALEMAN. EN ROLLO 1 $32,890 $34,397PIPETA PASTEUR PLASTICA DE 3 ML GRADUADA X 500UNI 24 $116,270 $2,930,016PUNTAS PLASTICAS AMARILLAS DESECHABLES REF: BOE 03.013.0103 MARCA: BOECO - ALEMANA * PARA PIPETA AUTOMATICA MONOCANAL DE VOLUMEN VARIABLE O FIJO DE 5 - 100 (200) UL " 48 $19,500 $982,800PUNTAS PLASTICAS AZULES X 500 UND MARCA KENXIN PARA MICROPIPETA 48 $13,500 $680,400SAFRANINA GRAM. MARCA ALBOR X 1000ML 6 $63,000 $396,900TUBO AL VACIO PLASTICO ¨VACUUN¨ TAPON HEMOGARD AMARILLO (CON GEL ACTIVADOR) DE 5.0 ML DE 13 X 100 MM - MARCA KENXIN 49200 $450 $23,271,600TUBO AL VACIO PLASTICO TAPA LILA EDTA 3.0ML NIPRO 3360 $430 $1,518,720TUBO AL VACIO PLASTICO TAPA LILA EDTA 4.5ML NIPRO 22800 $432 $10,351,200TUBO AL VACIO VIDRIO TAPA AZUL 1.8 ML 13 X 75. PEDIATRICO MARCA:IMPROVE 240 $470 $118,560TUBO AL VACIO VIDRIO TAPA AZUL 4.5ML CON CITRATO DE SODIO 1020 $470 $503,880TUBO DE ENSAYO PS POLIESTIRENO TRANSPARENTE 13 X 100 - PAQ X1000UNI 20 $145,000 $3,032,820TUBO EPPENDORF CON TAPON DE 1.5 ML. PAQUETE x 1.000 UNIDADES MARCA S- SCIENTIFIC USA.2 $60,000 $151,200TUBO MICROHEMATOCRITO DE WINTROBE 18 $6,500 $122,850TUBO MICROHEMATOCRITO CON / SIN HEPARINA 1 $6,850 $8,632

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

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RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

TUBO MICROTAINER LILA (EDTA-K2) MARCA IMPROVE 1200 $900 $1,134,000TUBO MICROTAINER PRO-COAGULACION ROJO 0.5ML PLASTICO 1200 $900 $1,134,000TUBO TAPA ROSCA 13*100 DE VIDRIO 36 $12,550 $474,408VIOLETA DE GRAM. MARCA ALBOR X 1000ML 12 $41,745 $525,984WRIGTH COLORANTE . MARCA ALBOR X 1000ML 1 $150,000 $189,000UNIDAD GLOBULOS ROJOS EMPAQUETADOS 384 $175,000 $70,560,000UNIDAD PLASMA FRESCO CONGELADO 72 $35,000 $2,646,000UNIDAD DE PLAQUETAS 24 $65,000 $1,638,000ID CARD LISS COOMBS 6 $734,400 $4,626,720ID CARD ABO/D+REVERSE GROUP 4 $336,000 $1,397,088ID CARD DIACLON TYPE &SCREEN 4 $864,000 $3,592,512ID DIACELL 1-2 12 $165,100 $2,080,260ID DIACELL ABO 12 $124,000 $1,562,400ID DILUENTE 3 $400,000 $1,260,000ID QC SYSTEM 12 $240,000 $3,024,000ID TIPS 2 $133,400 $302,551ID TUBES 2 $133,399 $302,549CONTROL DE CALIDAD PARA LAS SECCIONES DE QUIMICA SANGUINEA, HEMATOLOGIA, PARASITOLOGIA, HORMONAS, MARCADORES TUMORALES, MARCADORES CARDIACOS, PESQUISA NEONATAL, INMUNOSEROLOGIA, SERVICIO TRANSFUSIONAL, COAGULACION, HEMOGLOBINA GLICOSILADA, MICROALBUMINURIA1 $24,000,000 $25,401,600Tiras para Glucometria 300 $55,000 $17,325,000PRUEBA DE ALCOHOLEMIA EN SALIVA X 20 PRUEBAS 4 $125,000 $519,750Prolactina * 96 prueba sMicroelisa 2 $542,000 $1,365,840tubos para velocidad de sedimentacion 120 $3,200 $403,200Magnesio colorimetria 4 $203,200 $844,906SUBTOTAL $969,898,971

MATERIAL PARA RAYOS X CANTIDAD COSTO UNIT. TOTALPELICULAS RADIOGRAFICAS 1 $9,918,254 $9,918,254REVELADOR Y FIJADOR 1 $3,232,335 $3,232,335SUBTOTAL $13,150,589

ALIMENTACION CANTIDAD COSTO UNIT. TOTALACEITE EN LATA GALON 25 $91,090 $2,295,468ARROZ DE SECO 441 $38,490 $16,974,090ATUN EN ACEITE LATA X1 70 GR X 48 504 $2,650 $1,335,600AVENA EN OJUELAS X 12 LIBRAS 252 $2,690 $677,880AZUCAR POLVO BULTO X50 KILOS 13 $94,950 $1,196,370AZUCAR BOLSA X 200 SOBRES 378 $3,993 $1,509,354CAFÉ SELLO ROJO 378 $8,250 $3,118,500CANELA EN ASTILLAS X500 GR 25 $13,820 $348,264CEBADA PERLADA X25 LIBRAS 126 $1,990 $250,740

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

CHOCOLATE 500 gr 504 $4,276 $2,155,104CREMA DE LECHE NESTLEX UNID 252 $5,050 $1,272,600ESENCIA VAINILLA AROX 1000 CC 13 $10,051 $126,643FRIJOL PACAx 25 LIBRAS 252 $5,150 $1,297,800GARBANZO X 25 252 $3,250 $819,000GALLETA INTEGRAL CAJA X24 882 $4,310 $3,801,423GALLETA SODA CAJA X 24 882 $4,350 $3,836,700HARINA DE TRIGO BULTO X 50 KILO 50 $88,100 $4,440,240LECHE EN POLVO x 30 380 gr 1512 $6,260 $9,465,120LENTEJA PACA X25 LIBRAS 252 $2,190 $551,880LEVADURA GRANULADA 126 $3,790 $477,540LECHERA 126 $4,895 $616,770PASTA SOPA SURTIDA X 24 UNI 252 $1,396 $351,792PASTA SECO SURTIDA X 24 UNI 252 $1,206 $303,912MARGARINA X 500 GR 756 $5,595 $4,229,820MAYONESA 13 $31,780 $400,428MAIZENA PACA X 5000 GR. 25 $32,244 $812,549JAMONETA ZENU X 252 $3,491 $879,732PROMASA X 24 LIBRAS 302 $2,210 $668,304TANG X KILO 479 $8,534 $4,086,079SAL BULTO X 100 LIBRAS 504 $850 $428,400SALSA DE TOMATE FRASCO X 4360 GR. 13 $29,911 $376,879 CREMAS MAGUI 189 $2,198 $415,422UVAS PASA LIBRAS 50 $7,956 $400,982VINGRE GALON 25 $5,795 $146,034PANELAS CAJA X 40 1890 $1,450 $2,740,500MAIZ PETO 126 $2,155 $271,530GELATINA X 48 25 $47,400 $1,194,480HUEVOS 630 $8,400 $5,292,000MERCADO DE PLAZA 13 $4,092,000 $51,559,200CARNE 8820 $4,579 $40,386,780POLLO 2331 $6,800 $15,850,800QUESO 139 $33,800 $4,684,680SALCHICAS 126 $6,180 $778,680CUCHUCO DE TRIGO 176 $1,775 $313,110CUCHUCO DE CEBADA 164 $1,500 $245,700HARINA DE MAIZ 189 $1,555 $293,895HARINA DE PINTADO 189 $1,420 $268,380

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EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR

DE UBATENIT: 899999147-3

RESOLUCION N° 483 DEL 18 DE DICIEMBRE DE 2015

DURENAS 227 $1,314 $298,015JAMON 139 $4,900 $679,140SUBTOTAL $194,924,304

SERVICIOS PUBLICOS CANTIDAD COSTO UNIT. TOTALSERVICIOS PUBLICOS $390,363,025SUBTOTAL $390,363,025VIGENCIAS ANTERIORESTOTAL VIGENCIAS ANTERIORESSUBTOTALGRAN TOTAL PLAN DE COMPRAS 2016 $10,814,203,896

RODRIGO KURE SANDOVALGERENTE

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