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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
1
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
2
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
3
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
5
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
6
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
7
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
8
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
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
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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
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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
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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
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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
15
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
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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
18
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
19
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
20
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
22
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
23
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
24
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
25
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
28
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
29
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
30
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
31
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
32
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
33
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
34
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
35
EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR
DE UBATENIT: 899999147-3
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
36
EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR
DE UBATENIT: 899999147-3
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
37
EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR
DE UBATENIT: 899999147-3
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
38
EMPRESA SOCIAL DEL ESTADOHOSPITAL EL SALVADOR
DE UBATENIT: 899999147-3
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
DE UBATENIT: 899999147-3
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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