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08/06/2015 12:01:51 PM Impreso porSupervisor # OC 15371 15372 15373 15374 15375 15376 15377 15378 15379 15380 15381 15382 15383 15384 15385 15386 15387 15388 15389 15390 15391 15392 15393 15394 15395 15396 15397 15398 15399 15400 15401 15402 15403 15404 15405 15406 15407 15408 15409 15410 15411 15412 15413 15414 15415 15416 15417 15418 15419 15420 15421 15422 15423 15424 15425 15426 15427 # Provdor. 0614 0701 0042 0172 0700 0123 0728 0055 0224 0059 0004 0711 0307 0080 0793 0215 0053 0224 0554 00618 0701 0540 0584 0001 0224 0021 0166 0042 0734 0555 0001 0128 0059 0023 0123 0520 0540 0020 0021 0701 0080 0700 0595 0711 0032 0055 0614 0002 0701 0045 0002 0224 0757 0128 0563 0002 0166 Página 1 de 2 Hosp. Traum. Q. C. C. Prof. Juan Bosch Reporte Resumido de Ordenes de Compra Compañía CARY INDUSTRIAL INDUVECA, S .A. , LEYMESA OSCAR A. RENTA NEGRO GEOVANNY HENANDEZ FAMILY FARMACOS, S.A. SOCRATES JOEL ACEVED SEMINSA DISTRIBUIDORA CRUZ AY SUED Y FARGESA AGUA RANGEL OLIMPIA AGROINDUSTRIAYBSEN DISTRIBUIDORA FLORISTERIA LA PRIMAV AMIPHARMA DOMINICA SOLUCIONES MEDICAS G QUIMOCARIBE, S.A. DISTRIBUIDORA CRUZ AY INDO-QUIMICA CXA CAR-M INDUVECA, S .A. , PAT Y MELL PHARMACEUT HOSPIVENTC, S.R.L ABBOTT LABORATORIO DISTRIBUIDORA CRUZ AY DISTRIBUIDORA ALMANZA PHARMATECH LEYMESA NOVA SOLUTIONS YIRA J. MENDEZ ABBOTT LABORATORIO ULTRALAB SUED Y FARGESA DISTRIBUIDORA A Y M FAMILY FARMACOS, S.A. J. GASSO GASSO, C. POR A PAT Y MELL PHARMACEUT DIMEGA SRL DISTRIBUIDORA ALMANZA INDUVECA, S .A. , FLORISTERIA LA PRIMAV GEOVANNY HENANDEZ FARMACOS INTERNACI OLIMPIA AGROINDUSTRIA GRUPO HOSPIFAR SEMINSA CARY INDUSTRIAL LINDE GAS DOMINICANA INDUVECA, S .A. , MALLEN GUERRA LINDE GAS DOMINICANA DISTRIBUIDORA CRUZ AY SEAN DOMINICAN,S.R.L ULTRALAB ESODIHSA LINDE GAS DOMINICANA PHARMATECH Fecha Ord. 01/05/2015 01/05/2015 01/05/2015 01/05/2015 01/05/2015 01/05/2015 01/05/2015 05/05/2015 05/05/2015 05/05/2015 06/05/2015 06/05/2015 06/05/2015 06/05/2015 07/05/2015 07/05/2015 07/05/2015 07/05/2015 07/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 08/05/2015 11/05/2015 11/05/2015 11/05/2015 11/05/2015 11/05/2015 11/05/2015 12/05/2015 12/05/2015 12/05/2015 12/05/2015 12/05/2015 14/05/2015 14/05/2015 14/05/2015 14/05/2015 14/05/2015 14/05/2015 14/05/2015 14/05/2015 15/05/2015 15/05/2015 15/05/2015 18/05/2015 18/05/2015 18/05/2015 19/05/2015 20/05/2015 20/05/2015 20/05/2015 Almacén 02 02 01 01 06 02 01 01 01 01 02 06 01 02 01 01 02 01 01 01 06 01 01 01 01 01 01 01 01 01 01 01 01 01 02 01 01 01 01 02 02 06 01 06 01 01 02 02 02 01 02 01 01 01 02 02 01 # OD Cargos por Flete 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 0.00 1,200.00 150.00 0.00 150.00 0.00 0.00 0.00 ITBIS 4,536.00 0.00 0.00 3,051.00 0.00 44,415.00 7,776.00 7,830.00 0.00 0.00 0.00 0.00 6,030.00 0.00 0.00 0.00 7,477.53 0.00 0.00 0.00 0.00 3,229.20 0.00 5,206.63 931.50 1,638.00 0.00 19,278.00 11,250.00 22,723.20 45,860.58 0.00 0.00 0.00 43,942.50 0.00 0.00 0.00 11,504.88 0.00 0.00 0.00 5,004.00 0.00 0.00 131.40 10,158.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,034.44 0.00 0.00 Monto 29,736.00 81,450.00 179,880.00 25,751.00 50,250.00 291,165.00 50,976.00 51,330.00 37,650.00 156,879.00 21,750.00 180,800.00 39,530.00 4,400.00 3,666.00 570,000.00 49,019.39 73,350.00 34,440.00 31,200.00 85,778.68 21,169.20 11,200.00 34,132.33 6,256.50 10,738.00 399,000.00 126,378.00 73,750.00 148,963.20 300,641.58 79,808.40 496,451.00 16,500.00 288,067.50 35,660.00 33,075.00 54,000.00 395,935.96 83,350.00 3,250.00 41,540.00 32,804.00 65,350.00 407,140.00 861.40 66,593.30 24,478.02 126,244.80 55,500.00 8,154.68 9,150.00 67,600.00 87,639.60 137,892.45 286,206.78 112,000.00 08/06/2015 12:01:51 PM Impreso porSupervisor # OC 15428 15429 15430 15431 15432 15433 15434 15435 15436 15437 15438 15439 15440 15441 15442 15443 15444 15445 15446 15447 15448 15449 15450 15451 15452 15453 15454 15455 15456 15457 15458 15459 15460 15461 15462 15463 15464 15465 15466 # Provdor. 0080 0002 0119 0412 0521 0215 0700 0711 0215 0172 0052 0301 0009 0706 0615 0032 0042 0052 0701 0019 0040 0730 0701 0900 0615 0042 0006 0728 0518 0080 0649 0554 0757 0032 0019 0584 0584 0018 0009 Página 2 de 2 Hosp. Traum. Q. C. C. Prof. Juan Bosch Reporte Resumido de Ordenes de Compra Compañía FLORISTERIA LA PRIMAV LINDE GAS DOMINICANA TECNOFFICE PROQUIA OSIRIS Y CO. CXA SOLUCIONES MEDICAS G GEOVANNY HENANDEZ OLIMPIA AGROINDUSTRIA SOLUCIONES MEDICAS G OSCAR A. RENTA NEGRO PROMESECAL DISTRIBUIDORA JOSE VA BIO-NUCLEAR SIGMA ALIMENTOS DOMI 2G INVERSIONES. GRUPO HOSPIFAR LEYMESA PROMESECAL INDUVECA, S .A. , DIATECSA S. R. L. LAMBDA DIAGNOSTICO CLINIMED, S.R.L. INDUVECA, S .A. , CASA R² 2G INVERSIONES. LEYMESA ANEST S.A SOCRATES JOEL ACEVED INMACULADA COMERCI FLORISTERIA LA PRIMAV CAPELLAN DENTAL INDO-QUIMICA CXA SEAN DOMINICAN,S.R.L GRUPO HOSPIFAR DIATECSA S. R. L. HOSPIVENTC, S.R.L HOSPIVENTC, S.R.L DE LOS SANTOS DENTAL BIO-NUCLEAR Fecha Ord. 20/05/2015 21/05/2015 21/05/2015 21/05/2015 21/05/2015 21/05/2015 22/05/2015 22/05/2015 22/05/2015 22/05/2015 22/05/2015 22/05/2015 22/05/2015 25/05/2015 25/05/2015 25/05/2015 25/05/2015 26/05/2015 26/05/2015 26/05/2015 27/05/2015 27/05/2015 27/05/2015 27/05/2015 27/05/2015 27/05/2015 28/05/2015 28/05/2015 28/05/2015 28/05/2015 28/05/2015 28/05/2015 28/05/2015 28/05/2015 28/05/2015 29/05/2015 29/05/2015 29/05/2015 29/05/2015 Reporte: 96 Registros Almacén 02 02 02 02 01 01 06 06 01 01 01 01 01 06 02 01 01 02 02 01 01 01 02 06 02 01 01 01 01 02 01 01 01 01 01 01 01 01 01 # OD Cargos por Flete 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 150.00 ITBIS 0.00 0.00 48,960.87 7,182.00 1,814.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,972.03 0.00 2,594.75 0.00 34,812.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,167.95 44,820.00 0.00 4,959.00 0.00 0.00 1,138.73 12,544.20 0.00 0.00 5,868.00 0.00 1,800.00 26,172.61 0.00 Monto 2,000.00 298,615.96 320,965.70 47,082.00 11,894.40 82,500.00 39,725.00 182,000.00 170,200.00 187,992.00 2,228,517.19 19,800.00 74,399.99 62,195.80 17,010.00 169,513.20 228,212.00 0.00 126,244.80 27,125.00 3,450.00 645,450.00 83,350.00 125,537.50 376,176.00 293,820.00 60,000.00 32,509.00 8,940.00 2,500.00 21,180.06 82,234.20 147,000.00 483,153.00 38,618.00 10,000.00 11,800.00 188,431.01 15,780.00 7,770.00 537,814.70 13,122,404.58 Total este Reporte : CRITERIOS Reporte Detallado Ordenado por # OC Opciones Específicas: 1.) Sólo Ordenes de Compra Filtro(s): Fecha Ord.: De 01/05/2015 Hasta 31/05/2015
