Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SERVICIOS GENERALES DE ASEO, DESINFECCIN Y LAVANDERA EN LA ESE, PRIMER NIVEL Y UBAS HACAR, TEORAMA Y SAN
PREPARACIN Y SUMINISTRO DE ALIMENTOS A TODOS LOS PACIENTES, DE ACUERDO A DIETAS ESTABLECIDAS POR EL PROF
TRATANTE
PROCESOS DE FACTURACIN, AUDITORA DE CUENTAS MDICAS, CARTERA, ASIGNACIN DE CITAS, AUTORIZACIONES, COB
JURDICO, DIGITACION DE HISTORIA CLINICA, GLOSAS, GESTIONES ANTE EL FOSIGA Y MENSAJERA EN LA CIUDAD DE CCU
REALIZANDO EL PROCESAMIENTO DE LA INFORMACIN, ANLISIS CRTICA Y CONSOLIDACIN DE LOS INFORMES ESTADST
CADA PUNTO DE ATENCIN DENTRO DE LOS PRIMEROS DAS DE CADA MES.
GINECOLOGA, UROLOGIA, DERMATOLOGIA, MEDICINA GENERAL, MEDICINA INTERNA, ENDOCRINOLOGIA, PERINATOLOG
PATOLOGIA, NEFROLOGIA, RADIOLOGA, PEDIATRIA, CIRUGA GENERAL Y CIRUGA ORAL Y MAXILOFACIAL, OTORRINOLARIN
OFTALMOLOGIA, ORTOPEDIA, BANCO DE SANGRE, TERAPIA RESPIRATORIA, FISIOTERAPIA, TERAPIA OCUPACIONAL, TERAP
LENGUAJE, FONOAUDIOLOGA, BACTERIOLOGA, ODONTOLOGA, ENFERMERA, AUXILIARES DE LABORATORIO, AUXILIARES
ODONTOLOGIA, AUXILIARES DE ENFERMERIA, AUXILIAR DE FARMACIA, REGENTE DE FARMACIA, TECNICOS DE RAYOS X,
NUTRICIONISTA, AUDITORES DE CALIDAD, QUIMICO FARMACEUTA, PSICOLOGIA, COORDINADORA SIAU, CITOTECNOLOGA,
INSTRUMENTADORA QUIRURGICA, CAMILLEROS, NEUROCIRUGA, GERIATRA, CIRUGA VASCULAR, TRABAJADORA SOCIAL
AUXILIARES DE ARCHIVO Y SIAU EN LAS UBAS DE TEORAMA Y HACARI; AUXILIARES DE: ESTADISTICA ESE Y UBAS LA TORCO
NORTE; AUXILIARES ADMINISTRATIVOS DE: FARMACIA, IMAGENOLOGA, OFICINA JURDICA, DEPURACION DE ARCHIVO E H
CLINICAS, PRIMER NIVEL, APOYO EN CALIDAD, SUMINISTROS, APOYO EN ACREDITACIN, RECURSOS HUMANOS, CONTABIL
COORDINACIN SERVICIOS ASISTENCIALES, MANEJO PROGRAMA TNS EN FARMACIA, MANTENIMIENTO, GESTION DOCUM
VENTANILLA UNICA, ADMINISTRATIVO DE LABORATORIO, PROGRAMACIN DE CIRUGIA, ADMINISTRATIVO EN TRAMITE DE
REFERENCIA Y CONTRAREFERENCIA EN SERVICIO DE URGENCIAS, MANTENIMIENTO PREVENTIVO DE EQUIPO BIOMEDICO
ODONTOLOGICO, COORDINACIN, ORGANIZACIN Y CUSTODIA DEL ARCHIVO HISTORICO DE LA ESE, COORDINACIN DE L
DISPOSICIN DE RESIDUOS SLIDOS, PERSONAL DE ASEO Y RECOLECCIN DE DESECHOS, JARDINERO, SERVICIOS VARIOS,
DEL SISTEMA DE INFORMACIN ESTADISTICA, DIRECTOR UNIDAD INFRAESTRUCTURA DE SISTEMAS, COORDINADOR COMI
PARITARIO EN LA ESE; CONDUCTORES EN LA ESE, PRIMER NIVEL Y UBAS HACARI, TEORAMA Y SAN CALIXTO,
TRANSPORTE PARA ACTIVIDADES DEL SISTEMA OBLIGATORIO DE GARANTIA DE LA CALIDAD EN LAS UBAS URBANAS Y RURA
MISMO EL TRASLADO DE PROFESIONALES A LOS CORREGIMIENTOS DE OTARE, AGUAS CLARAS, PUEBLO NUEVO, BUENA VI
CUESTA Y OSCUROS
TRANSPORTE DEL PERSONAL ADMINISTRATIVO, QUE REQUIERE TRASLADARSE PARA EL CUMPLIMIENTO DE SUS FUNCIONE
ACTIVIDADES A LAS DIFERENTES UBAS DE LA ZONA URBANA Y RURALES
TRANSPORTE DE PROFESIONALES AL SERVICIO DEL HOSPITAL A LOS MUNICIPIOS DE HACARI Y TEORAMA, ZONA URBANA Y
TRANSPORTE DE PROFESIONALES AL SERVICIO DEL HOSPITAL A LOS MUNICIPIOS DE OCAA Y SAN CALIXTO, ZONA URBANA
APOYO COMO AUXILIAR JURIDICO A LA OFICINA DE CONTRATACION Y JURIDICA DE LA ESE HOSPITAL EMIRO QUINTERO CA
FECHA VALOR MENSUAL
FECHA INICIO VALOR TOTAL $ No MESES
TERMINACION $
12
04/01/2016 29/02/2016 EVENTO 2,000,000,000
12
15/02/2016 21,428,261 0
120.000.000
16/02/2016 16/08/2016 Anti /30.000.000 300,000,000 0
31/12/2016 10,000,000 0
01/03/2016 5,000,000
01/03/2016 30/06/2016 2000000000 4,000,000,000
1,819,000
3,210,000
22,924,120
7,040,000
10,000,000
17,250,000
17,000,000
114,830,496
111,708,000 111,708,000
111,708,000
127,610,208
200,000,000 659,805,795 185,832,423 727,898,353
98,023,962 104,972,930
3,480,800
3,700,000
120,000,000
9872000
4988000
CONTRATO No. 034 SERVICIO Y DISTRIBUCIONES J.V S.A.S
Cdula / Nit
NOMBRE Contratista ACTIVIDAD
Bolmar Molina Rincon 88,276,220 Conductor
1
Ramon Elias Arias 13,377,915 Conductor
2
Hector Trillos 18,913,150 Conductor
3
Conductor
4 Cristian Camilo Ovalle Alvernia 1,091,654,069
Nadin Quintero Ruedas 18,904,375 Conductor
5
Jesus Albeiro Cardenas Jaime 5,468,770 Conductor
6
Leonardo Alexis Pineda 5,470,677 Conductor
7
Fabian Ascanio Quintero 88,034,504 Conductor Hacari
8
Luis Erney Pinzn Ramrez 1,126,419,109 Conductor- San Calixto
9
Pablo Emilio Carrascal 88,255,870 Conductor
10
Alvaro Felipe Pearanda Jaime 1,091,669,587 Conductor
11
Arley Fabricio Montejo Ortega Conductor
12 1,004,825,686
Jess Manzur Crdenas conductor primer nivel
13 13,443,984
Jeferson Carrascal Ascanio 1,091,661,121 Auxiliar de Mantenimiento
14
Camilo Andres Herrera 1,010,102,059 Auxiliar de Mantenimiento
15
Harley Bayona 13,176,307 Auxiliar de Mantenimiento
16
Gustavo Adolfo Cano Amaya 4,136,723 Auxiliar de Mantenimiento
17
Alvaro Gomez lazaro 13,359,165 Auxiliar de Mantenimiento
18
Haminton Martinez Ibarguen 16,074,985 Auxiliar de Mantenimiento
19
Yeritza Barbosa Sanchez 1,083,556,422 Auxiliar Coordinacion servicios Asistenciales
20
Merly Laudith Coronel Vega 37,337,114 Auxiliar Administrativo de Laboratorio
21
Luz Marina Paredes 63,286,600 Auxiliar Administrativo de Laboratorio
22
Erika Juliana Numa Echavez 52,517,749 Auxiliar de archivo y siau Teorama
23
Waldina Acosta Prez 37,181,045 Auxiliar de Archivo Hacari
24
Jakeline carvajalino leon 1,091,667,508 Auxiliar de Archivo Hacari ( remplazo de Waldina )
25
Elkin Fabian Toro Villegas 1,091,656,669 Organizacin y custodia de archivo
26
Xiomara Smith Castellanos 37,182,732 Auxiliar Administrativo en contabilidad
27
Laura Ximena Pitta Rozo 63,537,396 Mantenimiento preventivo biomdico
28
Omaira Lopez Galvis 37,328,237 Auxiliar de Recepcin
29
Liceth johanna Paez Alvarez 1,091,694,893 Depuracin de Archivo
30
Mileidy Tatiana Rodriguez 37,338,012 Auxiliar de Estadistica
31
Soleima Perez Prez 37,333,023 Secretaria SIAU
32
Danitza Nio Vargas 1,193,095,613 Auxiliar de Archivo
33
Norma Marcela Trigos Urdaneta 1,091,660,122 Aux. admon oficina jurdica
34
Andrea Pearanda 37,329,920 Auxiliar de Suministros
35
Maira Alejandra Coronel Barriga 1,091,656,472 Manejo de TNS Farmacia
36
IngridTorcoroma Snchez 37,325,687 Auxiliar de imagenologa
37
Auxiliar Administrativo de calidad
38 Miriam Cecilia Zambrano Bayona 37,328,449
Auxiliar Administrativo de calidad (Remplazo de Miriam)
Leonardo Fabio Zarate Arrieta 85,475,978
Carlos Jorge illera 12,545,927 Jardinero
39
Laura Estefania Rueda Quintero 1,091,662,931 Tramite al Sistema de Referencia
40
Ana Eliz Carrascal Ortiz Tramite Al Sistema de Referencia
41 1,091,656,731
Sergio Andrs Gmez Becerra 1,091,664,273 Auxiliar de estadistica uba Norte
42
Lina Marcela Rincn Garca Auxiliar de Estadistica
43 1,091,675,742
Mara Consuelo Ascanio Santiago 1,091,655,861 Auxiliar de Estadistica
44
Yenny Pearanda Torrado 37,325,879 Auxiliar Admon Ventanilla Unica
45
LeidiYohana Guerrero Balmaceda 37,339,750 Auxiliar de Farmacia
46
Nidia Amparo Arvalo 51,813,322 Auxiliar Administrativo Recursos Humanos
47
Mildred Torcoroma Mrquez 37,322,353 Secretaria Primer Nivel
48
Jose Alexander Lzaro 88,280,526 Ing. Ambiental
49
Camila Amaya 1,091,664,400 Aux. admon en Imagenologia
50
Karen Paola Snchez Jaime 1,032,388,613 Asistente del sistema de inf. Estadistica-reemplazo.
51
Yolimer Arevalo Claro 88,285,270 Director de la u de infr. Tec. Y sistema
52
Ingrid Johana Picon Pearanda 37,335,159 Ing. Ambiental coord.Comite Paritario
53
Mara Jos Trigos Peinado 1,064,841,428 Auxiliar Estadistica Uba Torcoroma
54
Laura Ximena Bayona Ruedas 1,064,838,694 Aux Apoyo Admon en Acreditacin
55
Diego Ramn Reales Duarte Apoyo a Calidad
56 88,204,025
Yulied Duarte Duarte Auxiliar de Archivo Gestin Documental
57 37,335,009
Jairo Fabian Barbosa Castilla Camillero
58 1,979,454
Yeini Johana Prez Franco Auxiliar Admon Ventanilla Unica
59 1,091,652,078
Ana Lised Quintero Arvalo Auxiliar Administrativo en Suministros
60 37,181,820
Yuliana Alejandra Gmez Llan Auxiliar Administrativo en Suministros
61 1,091,670,769
Albert Quintero Amaya Auxiliar Administrativo en Suministros
62 5,472,449
Dagoberto Ovallos Navarro Auxiliar Administrativo en Suministros
63 88,138,110
Fabio Andrs Manzano Pacheco Auxiliar en Imagenologia
64 1,148,441,106
William Sanjuan Recolector de desechos
65
Dulce Daniela Portillo Cabrera Auxiliar Administrativo en Suministros
66 1,901,665,097
Yacid Guerrero Snchez Auxiliar de Mantenimiento-aires
88,139,343
Turnos Varios
Gastos de Administracion
VALOR$1.440.000.000 GAS
Fecha
Inicio Valor Mensual $ Enero Febrero Marzo Abril Mayo
1,481,750 1,481,750 1,481,750 1,481,750
01/01/2016
1,422,465 1,422,465 1,422,465 1,422,465
01/01/2016
1,422,465 1,422,465 1,422,465 1,422,465
01/01/2016
1,481,750 1,481,750 1,481,750 1,481,750
01/01/2016
1,422,465 1,048,310 1,422,465 1,422,465
12/01/2016
1,481,750 1,481,750 1,481,750 1,481,750
01/01/2016
1,481,750 1,481,750 1,481,750 1,481,750
01/01/2016
1,422,465 1,422,465 1,422,465 1,422,465
01/01/2016
1,422,465 1,422,465 1,422,465 1,422,465
01/01/2016
1,481,750 1,481,750 1,481,750
01/01/2016
1,481,750 1,481,750 1,481,750 1,481,750
01/01/2016
1,422,465 1,422,465 1,422,465 1,422,465
01/01/2016
1,422,465 1,422,465 1,422,465 1,422,465
01/01/2016
1,351,350 1,351,350 1,351,350 1,351,350
01/01/2016
1,351,350 1,000,900 1,351,350 1,351,350
12/01/2016
1,351,350 1,000,900 1,351,350 1,351,350
12/01/2016
1,561,665 1,141,110 1,561,665 1,561,665
12/01/2016
1,351,350 1,000,900 1,351,350 1,351,350
12/01/2016
1,351,350 1,000,900 1,351,350 1,351,350
12/01/2016
1,351,350 1,000,900 1,351,350 1,351,350
12/01/2016
1,502,815 1,101,876 1,502,815 1,502,815
12/01/2016
1,398,760 1,032,506 1,398,760 1,398,760
12/01/2016
1,267,760 1,267,760 1,267,760 1,267,760
01/01/2016
1,267,760 1,267,760
01/01/2016 - 31/01/2016
1,267,760 1,267,760 1,267,760
01/02/2016
1,649,940 1,199,960 1,649,940 1,649,940
12/01/2016
1,724,570 1,249,713 1,724,570 1,724,570
12/01/2016
2,910,025 2,040,016 2,910,025 2,910,025
12/01/2016
1,529,351 1,529,351 1,529,351 1,529,351
01/01/2016
1,351,235 1,351,235 1,351,235 1,351,235
01/01/2016
1,351,235 1,351,235 1,351,235 1,351,235
01/01/2016
1,422,350 1,048,233 1,896,466 1,422,350
12/01/2016
1,457,180 1,071,453 1,457,180 1,457,180
12/01/2016
1,602,120 1,168,080 1,602,120 1,602,120
12/01/2016
1,724,570 1,724,570 1,724,570 1,724,570
01/01/2016
1,398,760 1,032,506 1,865,013 1,398,760
12/01/2016
1,516,725 1,516,725 1,516,725 1,516,725
01/01/2016
1,463,225 1,075,483
12/01/2016- 31/01/2016
1,463,225 1,463,225 1,463,225
01/02/2016
1,280,800 9,538,666 1,280,800 1,280,800
12/01/2016
1,398,760 1,398,760 1,398,760 1,398,760
01/01/2016
1,398,760 1,398,760 1,398,760 1,398,760
01/01/2016
1,398,760 1,032,506 1,398,760 1,398,760
12/01/2016
1,457,180 1,457,180 1,457,180 1,457,180
01/01/2016
1,351,235 1,000,823 1,351,235 1,351,235
12/01/2016
1,398,760 1,398,760 1,398,760 1,398,760
01/01/2016
1,398,760 1,032,506 1,398,760 1,398,760
12/01/2016
1,979,500 1,419,666 1,979,500 1,979,500
12/01/2016
1,730,200 1,253,466 1,730,200 1,730,200
12/01/2016
1,435,950 1,057,300 1,435,950 1,435,950
12/01/2016
1,842,550 1,842,550 1,842,550 1,842,550
01/01/2016
2,110,050 1,506,700 2,110,050 2,110,050
12/01/2016
2,561,580 2,561,580 2,561,580 2,561,580
01/01/2016
2,323,719 1,649,146 2,323,719 2,323,719
12/01/2016
1,370,670 1,013,780 1,370,670 1,370,670
12/01/2016
1,255,645 937,096 1,255,645 1,255,645
12/01/2016
3,022,750 2,115,166 3,022,750 3,022,750
12/01/2016
1,477,990 1,477,990 1,477,990 1,477,990
01/01/2016
1,422,460 1,422,460 1,422,460 1,422,460
01/01/2016
1,398,760 1,032,760 1,398,760 1,398,760
12/01/2016
1,414,550 1,043,033 1,414,550 1,414,550
12/01/2016
1,414,550 1,043,033 1,414,550 1,414,550
12/01/2016
1,414,550 1,043,033 1,414,550 1,414,550
12/01/2016
1,255,650 937,100 1,255,650 1,255,650
12/01/2016
1,422,465 1,422,465 1,422,465 1,422,465
01/01/2016
1,422,565 331,908
01/01/2016 . 07/01/2016
1,414,550 1,043,033 1,414,550 1,414,550
12/01/2016
1,591,200
240,000 245,000
5,373,714 5,776,714 5,713,957
1000000000
800000000
ENERO
600000000 VALOR MENSUAL $
Column E
Column D
Column C
Column B
400000000
200000000
0
2 4 7 10 12 EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! EF! TAL
EM
IT #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R #R TO
ASOTHOSPITAL
ESPECIALISTAS
CONTRATO No. 026 VALOR $2000.000.000
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
1 CARMELO DE JESUS SALAZAR G. 72,132,113
2 ALCIDES CAMILO BRACHO CHURIO 13,542,185
3 RODRIGO ENRIQUE OVALLE DAZA 77,023,624
4 JUAN FERNANDO AGUDELO BERRIO 10,032,239
5 EILER ALFONSO PEREZ SERRANO 91,265,797
6 CARLOS ANDRES CAICEDO QUINTERO 5,470,281
7 JORGE ANGEL LUQUETA ARDILA 8,288,581
8 MARVIN JOSEPH ANTELIZ BAYONA 88,283,575
9 HECTOR EDUARDO QUINTERO NAVARRO 80,417,998
10 KELY OLIVERIA CORREA SANTANA 37,331,802
11 JUAN CARLOS PABON 91,299,030
12 NINFA JISSELA VILLAMIZAR SANCHEZ 26,863,588
13 CAMILO ERNESTO PIERES SANDINO 79,568,185
14 MARIA ALEJANDRA VERGEL YARURO 24,341,015
15 CELSO ORTIZ SERRANO 91,182,045
16 WILLIAM AMAYA CANO 88,143,050
17 SAMUEL ENRIQUE BAUTISTA 88,226,632
18 CARLOS ANDRES CORTES BUITRAGO 91,473,387
20 SANDRA PATRICIA SEPULVEDA SANCHEZ 37,336,781
22 DUBYS SUHEY RINCON GUERRERO 49,668,122
23 JORGE AUGUSTO GUERRERO SERRANO 91,228,808
24 ALVARO ARVALO DURN 88,135,768
25 JAVIER GUSTAVO BOSSA MARTELO 19,340,219
26 JOSUE CALDERON
27 MAURICIO BARBOSA PICN 13,363,292
28 FABIANA CAICEDO PITA 37,336,723
29 GLENDA IBETH PRATO MELO 40,612,720
30 INGHAR JANETH MUOZ DIAZ 37,893,564
31 JUAN CARLOS PEREZ PARADA 88,251,145
MAYRA MINELLY VERGEL HERNANDEZ 37,331,835
EVENTOS
TOTALES
MEDICOS GENERALES
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
1 OLGA MILENA CASADIEGO ORTEGA 1,091,655,781
ORLANDO DAVID CORREA CAMELO 1,123,997,969
2 TOBIAS ALBERTO OSORIO SANCHEZ 5,084,347
3 CLAUDIA RINCON CARRASCAL 37,327,468
4 ALVARO ECHAVEZ VERGEL 13,359,933
5 SOFIA SANTANA OSORIO 52,497,524
TOTALES
BACTERIOLOGOS
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
AUXILIARES DE LABORATORIO
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
ODONTOLOGOS
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
AUXILIARES DE ODONTOLOGIA
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
ENFERMEROS
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
1 KAROL TORCOROMA HERRERA RIZO 1,064,837,718
2 CESAR AUGUSTO OSPINO AMAYA 77,009,118
3 JORGE LUIS MARTINEZ ARIAS 77,011,313
4 MARCELA DURAN ANDRADE 1,032,417,344
5 MARIA DEL MILAGRO PEREZ SANABRIA 1,091,658,746
6 LICETH GIOVANNA ROPERO LESMES 37,725,530
FISIOTERAPEUTAS
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
1 DAMARIS SANCHEZ CARRASCAL 37,325,987
2 ANYELI PINEDA GOMEZ 60,378,901
3 ANDRES JOSE TRIGOS GIRALDO 13,177,324
4 SANDRA MILENA ANGARITA CARRASCAL 63,516,739
5 MONICA ESPERANZA BAYONA PEREZ 37,555,100
6 MARIA FERNANDA FUENTES ANGARITA 37,337,599
7 LUZ LORENA JCOME CHINCHILLA 37,181,995
8 MARIA FERNANDA SANCHEZ GUTIERREZ 1,018,444,265
9 SONIA RUTH BALLESTEROS ORTIZ 37,325,286
10 MAYRA PAOLA OSORIO ALVAREZ 1,091,656,715
11 JOHANA JULIETH BOHORQUEZ GONZALEZ 49,673,325
12 YASMIRA AMAYA ANGARITA 37,329,805
CHIRLE TATIANA ORDOEZ CRIADO 37,335,522
NIDIA CAROLINA CERON MORALES 67,024,424
REGENTES EN FARMACIA
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
1 ELIZABETH SARABIA REYES 37,332,812
2 MARIO ORLANDO BATISTA MACHUCA 5,471,291
3 LEIDY CAROLINA CAMARGO SUAREZ 37,183,017
4 SANDRA MILENA LAZARO NAVARRO 37,333,031
TOTAL
TECNICOS EN RAYOS X
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
1 JORGE MARIO SANCHEZ OSORIO 1,064,837,891
2 DAVID FERNANDO IRIARTE BENITEZ 1,052,954,591
3 PEDRO RAMON PACHECO OROZCO 19,620,117
4 JHON EDWAR NUEZ VEGA 84,085,687
RAUL EPANOR IBARRA 72,221,552
5 WALTER TORRES CACERES 73,187,054
TOTAL
OTROS PROFESIONALES
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
CAMILLEROS
Cdula / Nit
ITEM NOMBRE DEL CONTRATISTA Contratista
1 JOSE EDUARDO CONTRERAS CARVAJAL 1,091,162,925
2 YACID GUERRERO SANCHEZ 88,139,343
3 GEOVANNY MAURICIO CARRASCAL JACOME 13,175,068
4 WILLIAM ARCINIEGAS GUERRERO 13,375,897
5 MAGDA YULIMA BAYONA MENESES 37,324,285
MAURICIO ALEJANDRO PERZ ARENAS 1,091,658,477
TOTAL
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
TOTALES
MEDICOS GENERALES
Fecha
OBJETO DEL CONTRATO Inicio
1/4/2016
MEDICO GENERAL SERVICIO DE URGENCIAS - 6 h apartir Feb
MEDICO GENERAL EN EL SERVICIO DE URGENCIAS 1/4/2016
BACTERIOLOGOS
Fecha
OBJETO DEL CONTRATO Inicio
LIARES DE LABORATORIO
Fecha
OBJETO DEL CONTRATO Inicio
ODONTOLOGOS
Fecha
OBJETO DEL CONTRATO Inicio
LIARES DE ODONTOLOGIA
Fecha
OBJETO DEL CONTRATO Inicio
1/12/2016
AUXILIAR EQUIPO EXTRAMURAL URBANO Y MAXILOFACIAL
AUXILIAR SERVICIO ODONTOLOGIA UBA TEORAMA 1/4/2016
TOTAL
ENFERMEROS
Fecha
OBJETO DEL CONTRATO Inicio
FISIOTERAPEUTAS
Fecha
OBJETO DEL CONTRATO Inicio
FISIOTERAPEUTA (7 HRAS)
TERAPISTA OCUPACIONAL EN LA ESE HEQC. (4 hras)
FISIOTERAPEUTA -6 HRAS
FISIOTERAPEUTA
FISIOTERAPEUTA 1/4/2016
FISIOTERAPEUTA
EGENTES EN FARMACIA
Fecha
OBJETO DEL CONTRATO Inicio
ECNICOS EN RAYOS X
Fecha
OBJETO DEL CONTRATO Inicio
TROS PROFESIONALES
Fecha
OBJETO DEL CONTRATO Inicio
CITOTECNLOGA 1/4/2016
AUDITOR DE CAALIDAD
COORDINADORA DE ESTERIL-
TOTAL
INSTRUMENTADORAS
Fecha
OBJETO DEL CONTRATO Inicio
TOTAL
CAMILLEROS
Fecha
OBJETO DEL CONTRATO Inicio
TOTAL
Fecha
OBJETO DEL CONTRATO Inicio
AUXILIAR DE ENFERMERIA
EVENTOS
7,692,872
24,799,538
13148160
5,969,856
2,518,904
11,013,958
12,919,608
11,085,687
7,781,969
48,644,230
25,308,379
6,164,933
8,767,840
7,612,000
4,647,084
4,416,960
4,284,175
4,647,084
4,969,080
4,647,084
3,726,810
4,647,084
4,969,080
4,284,175
1/2016 - 31/01/2016 3,726,810
3,376,324
1,068,610
2,138,339
2,138,339
4,969,080
4,969,080
4,969,080
4,284,175
2,138,339
4,969,080
4,647,084
1,603,754
2,142,088
4,969,080
4,969,080
2,138,339
1,787,212
2,383,833
268,700
2,382,950
2,085,081
3,312,720
2,382,950
201,744
2,383,833
2,383,833
2,382,950
2,460,801
2,382,950
2,499,285
2,440,676
1,489,896
2,383,833
2,382,950
1,191,475
1,191,475
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,255,730
1,272,980
1,214,000
1,214,000
1,214,000
1,214,000
1,246,300
953,147
953,147
953,147
1,882,795
1,882,795
1,882,795
1,176,747
1,882,795
953,147
953,147
1,882,795
850,500
979,418
850,500
850,500
850,500
850,500
850,500
850,500
1,165,000
1,165,000
1/2016 -31/01/2016
1,214,000
2,310,788
1,540,526
2,374,116
2,374,116
2,380,488
2,310,788
1,463,499
2,310,788
1,463,499
2,310,788
2,374,116
1,463,499
1,097,283
2,374,116
731,522
2,310,788
1,463,499
2,310,788
2,310,788
2,310,788
2,310,788
1,605,631
985,534
2,620,323
1,174,911
1,724,685
1,174,911
886,981
1,174,911
1,724,685
927,562
1,478,301
1,622,184
1,567,579
1,567,579
1,567,579
992,800
2,047,632
2,890,132
2,407,632
2,497,632
1,223,866
2,797,408
2,797,408
2,098,056
1,713,535
1,818,315
1,608,510
1,656,360
1,398,704
979,093
3,612,000
1,503,280
2,098,056
1,818,315
1,363,736
VALOR MENSUAL $ ENERO
1,766,784
1,623,233
1,623,233
1,623,233
811,616
1,623,233
1,623,233
1,623,233
1,623,233
1,623,233
1,623,233
1,623,233
1,165,000
1,165,000
199,334
1,165,000
1,165,000
1,214,000
1,246,300
1,214,714
1,246,300
1,152,122
1,246,300
199,334
850,500
850,500
850,500
901,800
1,532,896
850,500
850,500
850,500
901,800
850,500
850,500
850,500
850,500
901,800
850,500
901,800
901,800
901,800
199,334
1,165,000
1,165,000
199,334
1,165,000
1,214,000
1,214,000
199,334
850,500
1,165,000
901,800
1,165,000
850,500
850,500
850,500
850,500
850,500
850,500
850,500
199,334
850,500
1,165,000
850,500
850,500
890,500
1,165,000
850,500
1,165,000
1,214,000
1,165,000
1,165,000
1,165,000
1,165,000
850,500
1,214,000
850,500
1,274,560
1,246,300
1,246,300
1,330,300
1,246,300
1,246,300
1,246,300
1,246,300
1,103,154
1,246,300
1,246,300
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,309,810
1,397,600
1,246,300
1,246,300
1,152,122
1,246,300
1,246,300
1,246,300
1,246,300
1,246,300
199,334
1,246,300
1,246,300
1,246,300
1,246,300
1,274,900
1,246,300
1,246,300
1,246,300
1,246,300
1,246,300
1,287,300
1,246,300
1,246,300
1,246,300
1,246,300
1,246,300
1,274,900
1,246,300
1,308,000
1,246,300
1,246,300
1,246,300
1,183,776
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,214,000
1,123,319
199,344
1,367,010
1,273,200
1,214,000
1,214,000
1,214,000
1,242,600
1,242,600
1,214,000
1,479,200
1,242,600
1,214,000
1,214,000
1,279,210
1,242,600
1,214,000
1,214,000
1,214,000
1,214,000
199,334
1,214,000
1,214,000
1,246,300
199,334
659,805,795 185,832,422
-
FEBRERO FEBRERO FEBRERO MARZO
18,019,191 18,019,191
12,058,301 17,058,301
11,455,261 11,004,906
13,443,682 1,198,904
16,536,973 16,086,618
17,815,791 20,475,791
16,278,706 16,278,706
7,569,090 12,192,000
12,146,640 12,146,640
13,148,160 13,148,160
6,420,642 5,665,424
2,318,904 2,882,504
12,919,608 12,919,608
11,085,687 11,085,687
5,894,466
9,919,832
FEBRERO
4,647,084 4,647,084
4,647,084 4,647,084
4,416,960 4,416,960
4,284,175 4,284,175
4,647,084 4,647,084
4,969,080 4,969,080
4,647,084 4,647,084
3,726,810 3,726,810
4,647,084 4,647,084
4,969,080 6,604,880
4,284,175 4,284,175
3,376,324 3,376,324
1,687,279 1,905,179
3,376,324 3,376,324
3,376,324 3,376,324
4,969,080 4,969,080
3,726,810 3,726,810
4,969,080 4,969,080
4,284,175 4,284,175
3,376,324 3,376,324
4,969,080 4,969,080
4,647,084 4,647,084
2,532,243 2,532,243
2,142,088 2,142,088
7,640,912 4,969,080
4,969,080 4,969,080
4,969,080 4,969,080
4,969,080 4,969,080
3,376,324 3,376,324
FEBRERO
1,787,875 1,787,875
2,653,221 3,769,221
267,000 267,000
2,382,950 2,382,950
2,085,081 1,787,875
3,312,720 3,312,720
2,382,950 2,382,950
2,383,833 2,383,833
2,826,399 2,383,833
2,382,950 2,382,950
2,383,833 2,383,833
2,604,233 2,382,950
2,499,285 2,383,833
2,556,128 2,382,950
1,489,896 1,787,875
2,383,833 2,383,833
2,382,950 2,382,950
1,787,875 2,383,833
1,787,875 1,191,475
1,191,474 1,787,398
1,787,398
FEBRERO
1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,292,640 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,246,300 1,214,000
1,246,300
FEBRERO
1,504,969
1,504,969 1,504,969
1,504,969 1,504,969
2,972,835 1,504,969
2,972,835 2,972,835
2,972,835 2,972,835
1,858,022 2,972,835
2,972,835 1,858,022
1,504,969 2,972,835
1,504,969 1,504,969
2,972,835 1,504,969
2,972,835
FEBRERO
1,165,000
1,368,600 1,165,000
1,165,000 1,368,600
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000
1,165,001
1,214,000 1,165,000
1,214,000
FEBRERO
2,310,788
2,655,648 2,310,788
2,374,116 2,310,648
2,374,116 2,374,116
2,310,788 2,374,116
2,310,788 2,310,788
2,379,788 2,310,788
2,310,788 2,310,788
2,310,788 2,310,788
2,310,788 2,310,788
2,374,116 2,310,788
2,374,116
2,310,788
1,732,553
2,374,116 1,732,553
1,155,035 2,374,116
2,310,788 1,155,035
2,310,788 2,159,303
2,310,788 2,310,788
2,310,788 2,310,788
2,310,788
2,310,788
2,310,788 2,310,788
2,310,788
1,617,551
FEBRERO
1,478,301
985,534 1,478,301
2,429,328 1,049,199
1,855,123 2,429,328
1,724,685 1,855,123
1,855,123 1,724,685
1,605,631 1,855,123
1,855,123 1,478,301
1,724,685 1,855,123
927,562 1,724,685
927,562
1,478,301
985,534 1,478,301
1,049,199
1,855,123
FEBRERO
1,567,579
1,567,579 1,567,579
1,567,579 1,567,579
1,567,579 1,567,579
1,567,579
FEBRERO
1,987,632
1,987,632
1,987,632
1,987,632 1,987,632
1,987,629 1,987,632
1,987,632 1,987,632
1,987,632
FEBRERO
1,932,420
4,416,960 1,932,420
4,416,960 4,416,960
3,312,720 4,416,960
2,705,581 3,312,720
2,871,024 2,615,396
2,539,752 2,871,024
1,656,360 2,539,752
2,208,480 1,656,360
1,545,936 2,208,480
3,612,000 1,545,936
2,373,600 3,612,000
2,098,056 2,373,600
2,871,024 2,098,056
2,153,268 2,153,268
2,153,268
1,244,110
1,623,233
FEBRERO
1,766,784
1,623,233 1,766,784
1,623,233 1,623,233
1,623,233 1,623,233
811,616 1,623,233
1,623,233 1,623,233
1,623,233 1,623,233
1,623,233 1,623,233
1,623,233 1,623,233
1,623,233 1,623,233
1,623,233 1,623,233
1,623,233
1,623,232
1,623,233
FEBRERO
1,348,600
1,165,000 1,165,000
213,313
1,287,400 1,162,500
1,379,200 1,165,000
1,165,000
1,162,500
FEBRERO
1,275,200
1,215,358 1,314,150
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,214,000
1,165,000 1,246,300
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,246,300 1,165,000
1,165,000 1,246,300
1,165,000 1,273,500
1,165,000 1,165,000
1,165,000 1,165,000
1,246,300 1,165,000
1,165,000 1,246,300
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,246,300 1,165,000
1,165,000 1,246,300
1,246,300 1,165,000
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300
1,165,000 1,162,500
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,214,000 1,165,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000
1,981,500
1,165,000 1,165,000
1,165,000 1,165,000
1,246,300 1,165,000
1,165,000 1,246,300
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,981,500 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,165,000
1,165,000 1,305,000
1,165,000 1,165,000
1,165,000 1,165,000
1,214,000 1,165,000
1,165,000 1,214,000
1,165,000 1,165,000
1,165,000 445,191
1,226,200 1,165,000
1,165,000 1,203,950
1,214,000 1,165,000
1,165,000 1,214,000
1,214,000 1,165,000
1,165,000 1,348,760
1,165,000
1,246,300
FEBRERO
1,246,300
1,246,300 1,214,000
1,246,300 1,246,300
1,438,720 1,286,300
1,246,300
1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,122,475 1,246,300
1,214,000 1,246,300
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,034,706 1,246,300
1,214,000 1,214,000
1,214,000 1,214,000
1,184,124 1,121,544
1,279,210
1,246,300
1,307,500 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300
1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 804,224
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
200,113
1,006,763 1,246,300
1,246,300 1,246,300
1,246,300 1,246,300
1,285,250 1,246,300
1,246,300
1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,275,200
1,214,000 1,214,000
1,214,000 1,214,000
213,313 1,214,000
1,305,800 213,313
781,922 1,214,000
1,244,600
735,895 1,214,000
1,305,800 213,455
1,214,000
1,214,000
1,275,200 1,214,000
1,276,100 1,336,400
1,214,000 1,214,000
1,279,210 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,214,000 1,214,000
1,275,200
1,214,000
1,214,000 1,214,000
1,214,000 1,115,208
1,133,704 1,214,000
1,244,600 1,214,000
1,246,300 1,305,800
1,214,000 1,246,300
1,214,000 1,214,000
1,246,300 1,214,000
1,211,500
213,513 2,148,300
727,898,353 1,427,300
717,373,010
Presupuesto Dic Presupuesto Enero
16,904,160 18087451
11,269,440 12058301
7,325,136 7837896
45,000,000 48150000
6,956,712 7443682
12,074,400 12919608
14,000,000 14980000
14,650,272 15675791
15,213,744 16278706
6,176,520 6608876
15,000,000 16050000
8,000,000 8560000
40,000,000 42800000
11,352,000 12146640
30,000,000 32100000
9,288,000 9938160
6,000,000 6420000
2,167,200 2318904
5,000,000 5350000
20,000,000 21400000
12,074,400 12919608
6,154,848 6585687
15,000,000 16050000
30,000,000 32100000
25,000,000 26750000
8,000,000 8560000
10,000,000 10700000
10,000,000 10700000
0
0
412,606,832
#VALUE!
4,343,069 4972380
0
4,343,069 4647084
4,128,000 4416960
4,003,902 4284175
4,343,069 4647084
4,644,000 4969080
4,343,069 4647084
3,483,000 3726810
4,343,069 4647084
0
4,003,902 4284175
3,483,000 3726810
3,155,443 3376324
1,577,722 1688163
3,155,443 3376324
3,155,443 3376324
4,644,000 4969080
4,644,000 4969080
4,644,000 4969080
4,003,902 4284175
3,155,443 3376324
4,644,000 4969080
4,343,069 4647084
2,366,582 2532243
4,644,000 4969080
4,644,000 4969080
4,644,000 4969080
0
0
3,155,443 3376324
106,037,639 113460274
1,670,911 1787875
2,227,882 2383834
2,227,882 2383834
2,227,882 2383834
1,670,911 1787875
3,096,000 3312720
2,227,882 2383834
2,227,882 2383834
2,227,882 2383834
2,227,882 2383834
2,227,882 2383834
2,227,882 2383834
1,949,396 2085854
2,227,882 2383834
2,227,882 2383834
1,392,426 1489896
2,227,882 2383834
1,113,941 1191917
37,628,169
1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022
14,742,286
1504969
1,406,513 1504969
1,406,513 1504969
1,406,513 2972835
2,778,350 2972835
2,778,350 2972835
2,778,350 1858022
1,736,469 2972835
2,778,350 1504969
1,406,513 1504969
1,406,513 0
21274204
19,882,434
1164505
1,088,322 1368258
1,278,746 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322
1213404
1,134,022
12,207,666
2310788
2,159,615 2118393
1,979,807 2374116
2,218,800 2374116
2,218,800 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2374116
2,218,800 2374116
2,218,800 2310788
2,159,615 1733091
1,619,711
1155393
1,079,807 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615 2310788
2,159,615
45,948,750
1478301
1,381,590 985534
921,060 2429328
2,270,400 1855123
1,733,760 1724685
1,611,855 1855123
1,733,760 1478301
1,381,590 1855123
1,733,760 1724685
1,611,855 927562
866,880 1478301
1,381,590 0
0
16,628,100
1567579
1,465,027 1567579
1,465,027 1567579
1,465,027 1567579
1,465,027
5,860,108
1987632
1,857,600 1987632
1,857,600 1987632
1,857,600 1987632
1,857,600
1987632
1,857,600
9,288,000
966210
903,000 4416960
4,128,000 4416960
4,128,000 3312720
3,096,000 2705582
2,528,581 2871024
2,683,200 2539752
2,373,600 1656360
1,548,000 2208480
2,064,000 1498000
1,400,000 3312720
3,096,000
2098056
1,960,800 2871024
2,683,200 2153268
2,012,400
34,604,781
1766784
1,651,200 1623233
1,517,040 1623233
1,517,040 1623233
1,517,040 1623233
1,517,040 1623233
1,517,040 1623233
1,517,040 1623233
1,517,040 1623233
1,517,040 1623233
1,517,040
1,517,040 1623233
1,517,040
13,787,520
1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322
5,441,610
1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 0
1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1245985
1,164,472 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1245985
1,164,472 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1245985
1,164,472 1164505
1,088,322 1245985 50400
1,164,472 1245985
1,164,472 1245985
1,164,472 1164505
1,088,322
1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1245985
1,164,472 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1213404
1,134,022 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1164505
1,088,322 1213404
1,134,022 0
67,621,342
1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472
1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1245985
1,164,472 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 1213404
1,134,022 0
0
0
0
10,800,000
107,306,298
-
-
-
-
ASODEPROF
CONTRATO No. 022 VALOR: $417.300.001 GASTADO
Cdula / Nit Fecha VALOR
ITEM NOMBRE Contratista ACTIVIDAD Inicio MENSUAL % ENERO
MEDICO ESPECIALISTA EN
SAID MANZANO RINCON 88,139,981
ANESTESIOLOGA 22,518,272
1
MEDICO ESPECIALISTA EN
22,518,272
2 RAFAEL A. CASTILLO MORENO 8,530,424 ANESTESIOLOGA
MEDICO ESPECIALISTA EN
22,518,272
3 JOSE ANTONIO PEREZ MORON 77,193,230 ANESTESIOLOGA
MEDICO ESPECIALISTA EN
22,518,272
4 FELIX GANDUR GONZALEZ 13,360,917 ANESTESIOLOGA
MEDICO ESPECIALISTA EN
22,518,272
5 YOLIMA MANZANO RINCON 37,324,584 ANESTESIOLOGA
ENFERMERA SERVICIO 2,239,136
6 YALIGDA ESTHER CARDENAS P 37,331,430 REGIMEN CONTRIBUTIVO
TOTALES 114,830,496
GASTADO
FEBRERO MARZO
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
CARMELO DE JESUS SALAZAR G. 72,132,113
ALCIDES CAMILO BRACHO CHURIO 13,542,185
RODRIGO ENRIQUE OVALLE DAZA 77,023,624
JUAN FERNANDO AGUDELO BERRIO 10,032,239
EILER ALFONSO PEREZ SERRANO 91,265,797
CARLOS ANDRES CAICEDO QUINTERO 5,470,281
JORGE ANGEL LUQUETA ARDILA 8,288,581
MARVIN JOSEPH ANTELIZ BAYONA 88,283,575
HECTOR EDUARDO QUINTERO NAVARRO 80,417,998
KELY OLIVERIA CORREA SANTANA 37,331,802
JUAN CARLOS PABON 91,299,030
NINFA JISSELA VILLAMIZAR SANCHEZ 26,863,588
CAMILO ERNESTO PIERES SANDINO 79,568,185
MARIA ALEJANDRA VERGEL YARURO 24,341,015
CELSO ORTIZ SERRANO 91,182,045
WILLIAM AMAYA CANO 88,143,050
SAMUEL ENRIQUE BAUTISTA 88,226,632
CARLOS ANDRES CORTES BUITRAGO 91,473,387
SANDRA PATRICIA SEPULVEDA SANCHEZ 37,336,781
DUBYS SUHEY RINCON GUERRERO 49,668,122
JORGE AUGUSTO GUERRERO SERRANO 91,228,808
ALVARO ARVALO DURN 88,135,768
JAVIER GUSTAVO BOSSA MARTELO 19,340,219
JOSUE CALDERON
MAURICIO BARBOSA PICN 13,363,292
FABIANA CAICEDO PITA 37,336,723
GLENDA IBETH PRATO MELO 40,612,720
INGHAR JANETH MUOZ DIAZ 37,893,564
JUAN CARLOS PEREZ PARADA 88,251,145
MAYRA MINELLY VERGEL HERNANDEZ 37,331,835
EVENTOS
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
OLGA MILENA CASADIEGO ORTEGA 1,091,655,781
ORLANDO DAVID CORREA CAMELO 1,123,997,969
TOBIAS ALBERTO OSORIO SANCHEZ 5,084,347
CLAUDIA RINCON CARRASCAL 37,327,468
ALVARO ECHAVEZ VERGEL 13,359,933
SOFIA SANTANA OSORIO 52,497,524
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
KAROL TORCOROMA HERRERA RIZO 1,064,837,718
CESAR AUGUSTO OSPINO AMAYA 77,009,118
JORGE LUIS MARTINEZ ARIAS 77,011,313
MARCELA DURAN ANDRADE 1,032,417,344
MARIA DEL MILAGRO PEREZ SANABRIA 1,091,658,746
LICETH GIOVANNA ROPERO LESMES 37,725,530
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
DAMARIS SANCHEZ CARRASCAL 37,325,987
ANYELI PINEDA GOMEZ 60,378,901
ANDRES JOSE TRIGOS GIRALDO 13,177,324
SANDRA MILENA ANGARITA CARRASCAL 63,516,739
MONICA ESPERANZA BAYONA PEREZ 37,555,100
MARIA FERNANDA FUENTES ANGARITA 37,337,599
LUZ LORENA JCOME CHINCHILLA 37,181,995
MARIA FERNANDA SANCHEZ GUTIERREZ 1,018,444,265
SONIA RUTH BALLESTEROS ORTIZ 37,325,286
MAYRA PAOLA OSORIO ALVAREZ 1,091,656,715
JOHANA JULIETH BOHORQUEZ GONZALEZ 49,673,325
YASMIRA AMAYA ANGARITA 37,329,805
CHIRLE TATIANA ORDOEZ CRIADO 37,335,522
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
ELIZABETH SARABIA REYES 37,332,812
MARIO ORLANDO BATISTA MACHUCA 5,471,291
LEIDY CAROLINA CAMARGO SUAREZ 37,183,017
SANDRA MILENA LAZARO NAVARRO 37,333,031
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
JORGE MARIO SANCHEZ OSORIO 1,064,837,891
DAVID FERNANDO IRIARTE BENITEZ 1,052,954,591
PEDRO RAMON PACHECO OROZCO 19,620,117
JHON EDWAR NUEZ VEGA 84,085,687
WALTER TORRES CACERES 73,187,054
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
GLADYS JOSEFA NAVARRO CONTRERAS 37,328,502
MARTHA YARITZA LLANEZ PAEZ 37,332,661
YANIT BARBOSA LLAIN 37,324,953
LISBET SUSLAY TORRADO MANTILLA 37,331,258
GIBERT PERRONY YAEZ 88,281,318
LICETH FARINE RINCON GAONA 37,336,213
LEONARDO FLAVIO PICN LPEZ 88,278,445
KAREN LUCIA SUAREZ GUTIERREZ 1,065,637,085
ANGHY MELISSA ORTIZ ARIZA 1,067,719,655
YEINNY ANDREA MARTINEZ SORNOZA 63,486,914
NELLY MARIA GUERRERO VERGARA 1,065,647,277
BIVIANA PATRICIA PEARANDA 37,327,002
KAREN YUZETH LIEVANO CORONEL 1,065,875,334
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
JOSE EDUARDO CONTRERAS CARVAJAL 1,091,162,925
YACID GUERRERO SANCHEZ 88,139,343
GEOVANNY MAURICIO CARRASCAL JACOME 13,175,068
WILLIAM ARCINIEGAS GUERRERO 13,375,897
MAGDA YULIMA BAYONA MENESES 37,324,285
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Cdula / Nit
NOMBRE DEL CONTRATISTA Contratista
Bolmar Molina Rincon 88,276,220
Ramon Elias Arias 13,377,915
Hector Trillos 18,913,150
No DISPONIBILIDAD
NOMBRE DEL CONTRATISTA C. C / NIT
Contrato No FECHA
18/10/2016 487,310,538
243,655,269