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{"sheet":"ABRIL 2024 ","index":0,"n_rows":75,"n_cols":9,"rows_kept":75,"merged":[[2,0,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[42,5,42,6],[44,5,44,9],[67,3,67,4],[69,0,69,1]]}
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["LISTADO DE ORDENES DE COMPRAS O SERVICIOS EFECTUADAS MES DE ABRIL 2024"]
["ESTABLECIMIENTO________HOSPITAL MUNICIPAL FANTINO__________________________REGION_____________V111________"]
["Fecha","No. Orden de Compra o Servicios","No. De Factura Fiscal NCF","Fuente. Financ      (FR-VS)","Beneficiario","Rubro","No. Cta. Objetar del Gasto","Valor"]
["2024-04-03",1867,"B1500039235","VENTAS DE SERVICIOS","BIO NUCLEAR, S.A.","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":351340.72,"d":"351,341"}]
["2024-04-03",1868,"INFORMAL","VENTAS DE SERVICIOS","OLIVER VASQUEZ","ALQUILER DE EQUIPOS DE TRASP,TRACCION Y ELEVACION ",2254.01,{"v":7000,"d":"7,000"}]
["2024-04-05",1869,"INFORMAL","VENTAS DE SERVICIOS","GABRIEL PEÑA","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":7000,"d":"7,000"}]
["2024-04-05",1870,"INFORMAL","VENTAS DE SERVICIOS","YADZAIDA ARIAS (VEGETALES)","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":7000,"d":"7,000"}]
["2024-04-05",1871,"B1500000476","VENTAS DE SERVICIOS","VEGA ABREU CLEAN, SRL","MATERIAL PARA LIMPIEZA",2391.01,{"v":31423.56,"d":"31,423.56"}]
["2024-04-04",1872,"B1500039246","VENTAS DE SERVICIOS","BIO NUCLEAR, S.A.","SISTEMA LABPLUS LAB",2386.01,{"v":11500,"d":"11,500.00"}]
["2024-04-04",1873,"B1500000314","VENTAS DE SERVICIOS","MASTER CLEAN FBEIMPORT SRL","MATERIAL PARA LIMPIEZA",2391.01,{"v":32953.86,"d":"32,954"}]
["2024-04-04",1874,"B1500001230","VENTAS DE SERVICIOS","ROJAS Y SERRANO","MATERIAL PARA LIMPIEZA",2391.01,{"v":18800.62,"d":"18,800.62"}]
["2024-04-08",1875,"B1500000049","VENTAS DE SERVICIOS","SURTIDORA WANER,SRL","PLASTICOS",2355.01,{"v":25290,"d":"25,290.00"}]
["2024-04-09",1876,"B1500005346","FONDO OPERATIVO","MORAMI,SRL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":79815,"d":"79,815"}]
["2024-04-09",1877,"B1500000103","VENTAS DE SERVICIOS","H& M  SUPPLY,SRL","UTILES DE ESCRITORIO,OFICINA INFORMATICA Y DE ENSEÑANZA",2392.01,{"v":37767,"d":"37,767"}]
["2024-04-09",1878,"B1500002267","VENTAS DE SERVICIOS","EPX DOMINICANA","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":43883,"d":"43,883"}]
["2024-04-10",1879,"B1500000294","VENTAS DE SERVICIOS","AGUA IVENAGY","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":7920,"d":"7,920.00"}]
["2024-04-10",1880,"B1500000466","VENTAS DE SERVICIOS","ESTACION DE SERVICOS ESTANISALO RAMOS","COMBUSTIBLE",2371.02,{"v":77600,"d":"77,600"}]
["2024-04-10",1881,"EO400040559","FONDO OPERATIVO","CLARO DOMINICANA TEL.","SERVICIO TELEFONICO DE LARGA DISTANCIA",2213.01,{"v":19623.44,"d":"19,623.44"}]
["2024-04-10",1882,"B1500000547","VENTAS DE SERVICIOS","DISTRIBUIDORA JOSE VASQUEZ","UTILES MENORES MEDICOS QUIRUGICOS",2393.01,{"v":21900,"d":"21,900.00"}]
["2024-04-11",1883,"B1500000544","VENTAS DE SERVICIOS","ZEN PHARMACEUTHICAL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":66382.08,"d":"66,382"}]
["2024-04-11",1884,"B1500000618","VENTAS DE SERVICIOS","HOSPIRED,SRL","PRODUCTO MEDICINALES PARA USO HUMANO",2341.01,{"v":53280,"d":"53,280"}]
["2024-04-05",1885,"B1500025237","FONDO OPERATIVO","ARLIQUIDE DOMINICANA","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":18720.8,"d":"18,720.80"}]
["2024-04-08",1886,"B1500000256","VENTAS DE SERVICIOS","MAXIMO GAS","GAS DE COCINA",2371.04,{"v":15249,"d":"15,249"}]
["2024-04-03",1887,"B1500000050","VENTAS DE SERVICIOS","SURTIDORA WANER,SRL","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":78627.65,"d":"78,627.65"}]
["2024-04-03",1888,"B1500000051","VENTAS DE SERVICIOS","SURTIDORA WANER,SRL","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":3738.8,"d":"3,738.80"}]
["2024-04-17",1889," B1500039429","VENTAS DE SERVICIOS","BIO NUCLEAR, S.A.","PRODUCTOS QUIMICOS DE USO PERSONAL Y DE LABAROTORIO",2372.03,{"v":5849.5,"d":"5,850"}]
["2024-04-19",1890,"INFORMAL","VENTAS DE SERVICIOS","YRIS DEL SOCORRO","HILOS Y TELAS ",2321.01,{"v":7000,"d":"7,000"}]
["2024-04-18",1891,"B1500000398","VENTAS DE SERVICIOS","FEC BIOMEDICAL","UTILES MENORES MEDICOS QUIRUGICOS",2393.01,{"v":28910,"d":"28,910.00"}]
["2024-04-22",1892,"B1500000127","FONDO OPERATIVO","FUMICLEANER","FUMIGACION",2285.01,{"v":29500,"d":"29,500.00"}]
["2024-04-22",1893,"INFORMAL","VENTAS DE SERVICIOS","STARLING NICOLAS SALDANA","PRODUCTOS DE ARTES GRAFICAS",2333.01,{"v":7000,"d":"7,000.00"}]
["2024-04-24",1894,"B1500001051","VENTAS DE SERVICIOS","PAPELERIA FANTINO, SRL","UTILES DE ESCRITORIO,OFICINA INFORMATICA Y DE ENSEÑANZA",2392.01,{"v":45770,"d":"45,770"}]
["2024-04-25",1895,"B1500002599","FONDO OPERATIVO"," OXIMEMO, EIRL","OTROS PRODUCTOS QUIMICOS Y ANEXOS",2372.99,{"v":14250,"d":"14,250"}]
["2024-04-25",1896,"B1500001106","VENTAS DE SERVICIOS","H& M  SUPPLY,SRL","UTILES DE ESCRITORIO,OFICINA INFORMATICA Y DE ENSEÑANZA",2392.01,{"v":13546.4,"d":"13,546"}]
["2024-04-26",1897,"B1500000025","VENTAS DE SERVICIOS","SURTIDORA WANER,SRL","ALIMENTOS Y BEBIDAS PARA PERSONA",2311.01,{"v":35259.75,"d":"35,259.75"}]
["2024-04-17",1898,"B1500025338","FONDO OPERATIVO","AIR LIQUIDE DOMINICANA SAS","PRODUCTOS QUIMICOS DE USO PERSONAL",2372.99,{"v":13214.8,"d":"13,215"}]
["2024-04-17",1899,"B1500025340","FONDO OPERATIVO","AIR LIQUIDE DOMINICANA SAS","PRODUCTOS QUIMICOS DE USO PERSONAL",2372.99,{"v":22024.47,"d":"22,024"}]
["2024-04-18",1900,"B1500025350","FONDO OPERATIVO","AIR LIQUIDE DOMINICANA SAS","PRODUCTOS QUIMICOS DE USO PERSONAL",2372.99,{"v":22024.47,"d":"22,024"}]
["2024-04-25",1901,"B1500025421","FONDO OPERATIVO","AIR LIQUIDE DOMINICANA SAS","PRODUCTOS QUIMICOS DE USO PERSONAL",2372.99,{"v":22024.47,"d":"22,024"}]
[{"$nulls":4},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ","Sub-Total Compras RD$",null,{"$f":"SUM(H8:H42)","v":{"v":1283189.39,"d":"1,283,189"}}]
[]
["RESUMEN DE COMPRAS o SERVICIOS POR CUENTAS:",{"$nulls":4},"RESUMEN DE PROCESO SEGÚN MODALIDAD:"]
[]
["CUENTAS No. ","CANTIDAD","MONTO",null,null,"TIPO","CANTIDAD","MONTO"]
[2372.03,2,{"v":357191,"d":"357,191"},null,null,"Compra Directa",35,{"v":1283189,"d":"1,283,189"}]
[2254.01,1,{"v":7000,"d":"7,000"},null,null,"Compra Menor",0,0]
[2311.01,6,{"v":139546.2,"d":"139,546.20"},null,null,"Comparacion de precio",0,0]
[2391.01,3,{"v":83178.18,"d":"83,178.18"},null,null,"TOTAL COMPRAS       ",35,{"v":1283189,"d":"1,283,189"},"-"]
[2386.01,1,{"v":11500,"d":"11,500"}]
[2355.01,1,{"v":25290,"d":"25,290.00"}]
[2341.01,4,{"v":243360,"d":"243,360.00"}]
[2392.01,3,{"v":97083,"d":"97,083.00"}]
[2371.02,1,{"v":77600,"d":"77,600.00"}]
[2213.01,1,{"v":19623.44,"d":"19,623.44"}]
[2393.01,2,{"v":50810,"d":"50,810"}," "]
[2285.01,1,{"v":29500,"d":"29,500"}]
[2333.01,1,{"v":7000,"d":"7,000"}]
[2372.99,6,{"v":112257.8,"d":"112,258"}]
[2371.04,1,{"v":15249,"d":"15,249"}]
[2321.01,1,{"v":7000,"d":"7,000"}]
["         ",{"$f":"SUM(B48:B63)","v":35},{"$f":"SUM(C48:C63)","v":{"v":1283188.62,"d":"1,283,189"}}]
[]
["CERTIFICO CORRECTO:"]
[]
["__________________________",null,null,"___________________",null,"_________________________"]
["JOSE HERIBERTO RAMOS MOREL",null,null,"Yenni Massiel García",null,"Lisset Cesarina Montaño Saldivar"]
["DIRECTOR",null,null,"ADMINISTRADOR:",null,"ENC. DE COMPRAS"]
[]
[]
[]
[]
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