| SERVICIO MEDICINA PREVENTIVA IRA. ZONA NAVAL |
20-10-2016 |
N°72 |
FERNANDO FRANCISCO PACHECO BUSTOS |
12.955.769-9 |
FERNANDO FRANCISCO PACHECO BUSTOS |
NECESIDAD DEL SERVICIO |
$ 109.480 |
NO CORRESPONDE |
NO CORRESPONDE |
Ver enlace |
| SERVICIO MEDICINA PREVENTIVA IRA. ZONA NAVAL |
21-10-2016 |
N°73 |
IMPRENTA DE LA ARMADA DE CHILE |
61.952.000-9 |
IMPRENTA DE LA ARMADA DE CHILE |
NECESIDAD DEL SERVICIO |
$ 207.000 |
NO CORRESPONDE |
NO CORRESPONDE |
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| SERVICIO MEDICINA PREVENTIVA IRA. ZONA NAVAL |
21-10-2016 |
N°74 |
HOSPITAL NAVAL ALMIRANTE NEF |
61.102.017-1 |
HOSPITAL NAVAL ALMIRANTE NEF |
NECESIDAD DEL SERVICIO |
$ 300.120 |
NO CORRESPONDE |
NO CORRESPONDE |
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| SERVICIO MEDICINA PREVENTIVA IRA. ZONA NAVAL |
24-10-2016 |
N°75 |
OXIHOUSE LIMITADA |
76.476.230-4 |
OXIHOUSE LIMITADA |
NECESIDAD DEL SERVICIO |
$ 107.000 |
NO CORRESPONDE |
NO CORRESPONDE |
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| SERVICIO MEDICINA PREVENTIVA IRA. ZONA NAVAL |
27-10-2016 |
N°76 |
ECODATA S.A. |
78.299.070-5 |
ECODATA S.A. |
NECESIDAD DEL SERVICIO |
$ 126.606 |
NO CORRESPONDE |
NO CORRESPONDE |
Ver enlace |
| SERVICIO MEDICINA PREVENTIVA IRA. ZONA NAVAL |
22-09-2016 |
N°77 |
SOC. COMERCIAL E INDUSTRIAL GRABOVAL LTDA. |
89.678.300-9 |
GRABOVAL |
NECESIDAD DEL SERVICIO |
$ 7.140 |
NO CORRESPONDE |
NO CORRESPONDE |
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| HOSPITAL NAVAL PUERTO WILLIAMS |
42647,00 |
053/2016 |
PRODUCTOS MEDICOS STARMED |
76.015.451-2 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 107.100 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42660,00 |
CONS. BASICOS |
AGUAS MAGALLANES |
76.215.628-8 |
NO CORRESPONDE |
CONSUMOS BASICOS AGUA |
$ 45.800 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42650,00 |
063/2016 |
COMERCIAL REDOFFICE |
78.307.990-9 |
NO CORRESPONDE |
ADQUISICION ARTICULOS DE ASEO |
$ 113.800 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42656,00 |
064/2016 |
FARMALATINA LIMITADA |
79.728.570-6 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 96.271 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42594,00 |
052/2016 |
CARLOS PALMA RIVERA |
76.596.570-5 |
NO CORRESPONDE |
ADQUISICION INSUMOS COMPUTACIONALES |
$ 88.031 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42642,00 |
054/2016 |
FARMACEUTICA CARIBEAN |
76.830.090-9 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 135.720 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42660,00 |
066/2016 |
FARMACEUTICA CARIBEAN |
76.830.090-9 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 109.480 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42606,00 |
055/2016 |
LABORATORIO CHILE S.A. |
77.596.940-7 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 132.566 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42654,00 |
062/2016 |
LABORATORIO CHILE S.A. |
77.596.940-7 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 105.791 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42657,00 |
065/2016 |
LABORATORIO CHILE S.A. |
77.596.940-7 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 116.620 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42620,00 |
058/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 99.580 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42620,00 |
059/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 80.990 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42620,00 |
060/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 33.580 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42661,00 |
071A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 170.382 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
057A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 25.900 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
058A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 109.855 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
053A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 109.541 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
054A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 25.043 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
055A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 75.840 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
056A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 134.080 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
059A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 41.840 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42585,00 |
060A/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 108.150 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42667,00 |
076/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 137.000 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42667,00 |
077/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 38.000 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42667,00 |
073/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 97.450 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42667,00 |
074/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE INSUMOS MEDICOS |
$ 322.350 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
| HOSPITAL NAVAL PUERTO WILLIAMS |
42667,00 |
075/2016 |
HOSPITAL NAVAL C.GUZMAN |
61.102.029-5 |
NO CORRESPONDE |
ADQUISICION DE PRODUCTOS FARMACEUTICOS |
$ 195.910 |
NO CORRESPONDE |
NO CORRESPONDE |
NO CORRESPONDE |
