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[{"$f":"A2:G64","v":0},"Deuda del Hospital G. de Especialidades Dr. Mario Tolentino Dipp mes de Julio 2025"]
[]
[]
[null,"NOMBRE DE OFERETES ","DESCRIPCION","ITEBIS 18%","COMPROBANTE G ","FECHA DE FACT","MONTO FACTURADO"]
[1,"JULIO PEREZ MONTILLA O IMPRESOS","ADQUISICION DE MATERIALES DE OFICINA PARA USO EN EL HOSPITAL",{"v":18837,"d":"$18,837.00"},"B150000096","2025-01-07",{"v":123487,"d":"$123,487.00"}]
[2,"PHARMATECH","ADQUICISION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"E450000003712","2025-01-07",{"v":36000,"d":"$36,000.00"}]
[3,"PROSERMEDINT, SRL","ADQUISICION DE PLATOS DESECHA CON TAPA PARA USO EN EL HOSPITAL",{"v":26122.5,"d":"$26,122.50"},"B1500000002","2025-01-07",{"v":171247.5,"d":"$171,247.50"}]
[4,"JEAN CARLOS BASULTO","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500003388","2025-01-07",{"v":22914,"d":"$22,914.00"}]
[5,"JEAN CARLOS BASULTO","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",{"v":12139.2,"d":"$12,139.20"},"B1500003389","2025-01-07",{"v":79579.2,"d":"$79,579.20"}]
[6,"TU AMIGO, S.R.L","ADQUISICION DE GASOIL REGULAR PARA USO EN EL HDMTD",{"v":67500,"d":"$67,500.00"},"B1500000308","2025-01-07",{"v":597300,"d":"$597,300.00"}]
[7,"GRUPO CAR-M","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",{"v":86400,"d":"$86,400.00"},"E450000000116","2025-01-07",{"v":566400,"d":"$566,400.00"}]
[8,"GRUPO CAR-M","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",{"v":18900,"d":"$18,900.00"},"E450000000117","2025-01-07",{"v":123900,"d":"$123,900.00"}]
[9,"SANTAVIL MEDICAL SRL","ADQUISICION DE PANALES DESECHABLES PARA ADULTO PARA USO EN EL HOSPITAL",{"v":4348.08,"d":"$4,348.08"},"B1500000001","2025-02-07",{"v":28504.08,"d":"$28,504.08"}]
[10,"ENDO SERV","ADQUISICION DE PAPEL CAMILLA ENCERADO PARA SUO EN EL HOSPITAL",{"v":28800,"d":"$28,800.00"},"B1500001344","2025-02-07",{"v":188800,"d":"$188,800.00"}]
[11,"DOOSPHARMA, SRL","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500000123","2025-01-07",{"v":238680,"d":"$238,680.00"}]
[12,"MEDICA BRAND Y ASOCIADOS SRL","ADQUISICION DE ALIMENTOS PARA USO EN EL HOSPITAL",{"v":48423.16,"d":"$48,423.16"},"B1500000001","2025-02-07",{"v":611330,"d":"$611,330.00"}]
[13,"EMPRESAS CABOD EIRL","ADQUISICION DE DETERGENTE PARA USO EN EL HOSPITAL",{"v":11664,"d":"$11,664.00"},"B1500001807","2025-02-07",{"v":76464,"d":"$76,464.00"}]
[14,"PROVECAR","ADQUISICION DE MICROONDAS PARA USO EN EL HOSPITAL",{"v":22050,"d":"$22,050.00"},"B1500000292","2025-02-07",{"v":144550,"d":"$144,550.00"}]
[15,"GLOBAL MEDICA DOMINICANA","SERVICION DE MANO DE OBRA  DEL GE EN EL HOSPITAL",{"v":25522.36,"d":"$25,522.36"},"E450000000019","2025-01-07",{"v":167313.2,"d":"$167,313.20"}]
[16,"FUMIDEX","SERVICION DE CONTROL DE PLAGAS EN EL HOSPITAL",{"v":36539.93,"d":"$36,539.93"},"B1500000109","2025-02-07",{"v":239539.53,"d":"$239,539.53"}]
[17,"DUMAS PHARMACEUTICAS SRL","ADQUISICION DE INSUMOS MEDICOS PARA USO DEL HOSPITAL",{"v":1728,"d":"$1,728.00"},"B1500001278","2025-03-07",{"v":208528,"d":"$208,528.00"}]
[18,"TROPIGAS DOMINICANOS","ADQUISICION DE GLP PARA USO EN EL HOSPITAL",null,"E450000003562","2025-01-07",{"v":90742.08,"d":"$90,742.08"}]
[19,"TROPIGAS DOMINICANOS","ADQUISICION DE GLP PARA USO EN EL HOSPITAL",null,"E450000003561","2025-01-07",{"v":124316.92,"d":"$124,316.92"}]
[20,"RANTORO","ADQUISICION DE ALIMENTOS PARA USO EN EL HOSPITAL",{"v":4575.36,"d":"$4,575.36"},"B1500000002","2025-04-07",{"v":193144,"d":"$193,144.00"}]
[21,"AIDSA"," SERVICIO DESECHOS BIOMEDICOS PARA EL HOSPITAL",null,"B1500002186","2025-04-07",{"v":150000,"d":"$150,000.00"}]
[22,"VALEZ IMPORT, S.R.L","ADQUISICION DE PAPEL BOND PARA USO EN EL HOSPITAL",{"v":24192,"d":"$24,192.00"},"B1500001292","2025-07-07",{"v":158592,"d":"$158,592.00"}]
[23,"SOLUCORP","ADQUISICION DE MANOMETROS PARA CILINDRO DE OXIGENO PORTATILES",{"v":14490,"d":"$14,490.00"},"B1500000367","2025-07-07",{"v":94990,"d":"$94,990.00"}]
[24,"BAVICAYSA SRL","ADQUISICION DE ENVASE  PARA USO EN EL HOSPITAL",{"v":18036,"d":"$18,036.00"},"B1500000187","2025-06-07",{"v":118236,"d":"$118,236.00"}]
[25,"SECOND HAND IMPORTA LEAN SRL.","ADQUISICION DE SABANA PARA USO EN EL HOSPITAL",{"v":74430,"d":"$74,430.00"},"B1500000037","2025-08-07",{"v":487930,"d":"$487,930.00"}]
[26,"GLOBAL MEDICA DOMINICANA","SERVICION DE MANTENIMIENTOS CORRECTIVOS GE EN EL HOSPITAL",{"v":9662.4,"d":"$9,662.40"},"E450000000022","2025-09-07",{"v":63342.4,"d":"$63,342.40"}]
[27,"GLOBAL MEDICA DOMINICANA","SERVICION DE MANTENIMIENTO DE RAYOS X-6000 EN EL HOSPITAL",{"v":5892.48,"d":"$5,892.48"},"E450000000024","2025-09-07",{"v":38628.48,"d":"$38,628.48"}]
[28,"UVRO","SERVICIO DE TRASPORTE PARA CARGA DE MEDICAMENTOS ASI EL HOSPITAL",null,"B1500000480","2025-09-07",{"v":10500,"d":"$10,500.00"}]
[29,"GLOBAL MEDICA DOMINICANA","SERVICION DE MANTENIMIENTO DE RAYOS X-6000 EN EL HOSPITAL",{"v":25522.36,"d":"$25,522.36"},"E450000000023","2025-09-07",{"v":167313.2,"d":"$167,313.20"}]
[30,"FARMADAL","ADQUISICION DE TAPON PARA USO EN EL LABORATORIO EN EL HOSPITAL",null,"B1500002342","2025-09-07",{"v":98700,"d":"$98,700.00"}]
[31,"LUCAS PRODUCTS","ADQUISICION DE ALIMENTOS PARA USO EN EL HOSPITAL",null,"B1500000351","2025-02-07",{"v":214100,"d":"$214,100.00"}]
[32,"ROJAS Y SERRANO","ADQUISICION DE MATERIALES  DESECHABLES PARA USO EN EL HOSPITAL",{"v":22227.28,"d":"$22,227.28"},"B1500001426","2025-10-07",{"v":145712.16,"d":"$145,712.16"}]
[33,"AYUNTAMIENTO SANTO DOMINGO NORTE","RECOLECCION DE DESECHOS SOLIDOS EN EL HOSPITAL",null,"B1500001598","2025-01-07",{"v":25000,"d":"$25,000.00"}]
[34,"JC FUSION TECNOLOGICA","SERVICIO DE REPARACION DE AIR PARA USO EN EL HOSPITAL",{"v":280620.12,"d":"$280,620.12"},"B1500000096","2025-11-07",{"v":1839620.76,"d":"$1,839,620.76"}]
[35,"PROMESE - CAL","ADQUISICIO DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046226","2025-08-07",{"v":639481,"d":"$639,481.00"}]
[36,"PROMESE - CAL","ADQUISICIO DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046231","2025-08-07",{"v":34506.4,"d":"$34,506.40"}]
[37,"PROMESE - CAL","ADQUISICIO DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046203","2025-08-07",{"v":620842.78,"d":"$620,842.78"}]
[38,"PROMESE - CAL","ADQUISICIO DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046202","2025-08-07",{"v":11160,"d":"$11,160.00"}]
[39,"JEAN CARLOS BASULTO","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",{"v":1607.4,"d":"$1,607.40"},"B1500003427","2025-11-07",{"v":213962.4,"d":"$213,962.40"}]
[40,"MEDINA  BRAND Y ASOCIADOS SRL","ADQUISICION DE ALIMENTOS PARA USO EN EL HOSPITAL",null,"B1500000002","2025-10-07",{"v":55300,"d":"$55,300.00"}]
[41,"BIONUCLEAR","ADQUISICION DE ETIQUETA 2.0 PARA USO EN EL HOSPITAL",{"v":5931.9,"d":"$5,931.90"},"E450000007028","2025-11-07",{"v":38886.9,"d":"$38,886.90"}]
[42,"EMPRESAS CABOD EIRL","ADQUISICION DE DETERGENTE PARA USO EN EL HOSPITAL",{"v":11268,"d":"$11,268.00"},"B1500001816","14/7/2025",{"v":73868,"d":"$73,868.00"}]
[43,"PROMESE - CAL","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046348","2025-10-07",{"v":60692,"d":"$60,692.00"}]
[44,"TECHWAVE SRL.","ADQUISION DE IMPRESORA CARNETS PARA USO EN EL HOSPITAL",{"v":83907,"d":"$83,907.00"},"B1500000105","15/7/2025",{"v":550057,"d":"$550,057.00"}]
[45,"ALMACENES Y SUPLIDORES DAYAJILO, SRL","ADQUISICION DE DIFERENTE ELEMENTOS ELECTRONICO ( COMPUTER, AC WIFI, BLUETOOTH, ETHERNET, WINDOWS 11 PRO, TECLADO MULTIMENDIA, MONITOR, LICENCIA, ETC.) PARA USO EN EL HOSPITAL",{"v":140400,"d":"$140,400.00"},"B1500000001","15/7/2025",{"v":920400,"d":"$920,400.00"}]
[46,"AMM IMPORTACION SRL","ADQUISICION DE AGUA PURIFICADA PARA USO EN EL HOSPITAL",null,"B150000113","15/7/2025",{"v":44800,"d":"$44,800.00"}]
[47,"EMPRESAS CABOD EIRL","ADQUISICION DE DETERGENTE PARA USO EN EL HOSPITAL",{"v":5616,"d":"$5,616.00"},"B1500001819","15/7/2025",{"v":36816,"d":"$36,816.00"}]
[48,"SECOND HAND IMPORTA LEAN SRL.","ADQUISICION DE SAL YODADA PARA USO EN EL HOSPITAL",{"v":73800,"d":"$73,800.00"},"B1500000038","14/7/2025",{"v":483800,"d":"$483,800.00"}]
[49,"EMPRESAS CABOD EIRL","ADQUISICION DE DETERGENTE PARA USO EN EL HOSPITAL",{"v":15462,"d":"$15,462.00"},"B1500001804","30/6/2025",{"v":101362,"d":"$101,362.00"}]
[50,"PROMESE - CAL","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046603","17/7/2025",{"v":112909,"d":"$112,909.00"}]
[51,"MEDINA  BRAND Y ASOCIADOS SRL","ADQUISICION DE ALIMENTOS PARA USO EN EL HOSPITAL",{"v":13188.88,"d":"$13,188.88"},"B1500000003","17/7/2025",{"v":142293.4,"d":"$142,293.40"}]
[52,"UVRO SOLUCIONES EMPRESARIALES","SERVCIO DE TRANSPORTE CAMION PARA BUSCA MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500000483","17/7/2025",{"v":10500,"d":"$10,500.00"}]
[53,"PROVECAR","ADQUISICION DE BATERIA 31/1 MOTOCROFT PARA USO EN EL HOSPITAL",{"v":21240,"d":"$21,240.00"},"B1500000296","18/7/2025",{"v":139240,"d":"$139,240.00"}]
[54,"TROPIGAS DOMINICANOS","ADQUISICION DE GAS PROPANO PARA USO EN EL HOSPITAL",null,"E450000002331","23/7/2025",{"v":188743.26,"d":"$188,743.26"}]
[55,"PROMESE - CAL","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046434","17/7/2024",{"v":270966,"d":"$270,966.00"}]
[56,"PROMESE - CAL","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046850","25/7/2025",{"v":224735.4,"d":"$224,735.40"}]
[57,"PROMESE - CAL","ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL",null,"B1500046854","25/7/2025",{"v":238504.48,"d":"$238,504.48"}]
[{"$nulls":6},{"$f":"SUM(G6:G62)","v":{"v":12859230.530000003,"d":"$12,859,230.53"}}]
[{"$nulls":5},"TOTAL:"]
[]
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[null,"      veronica pastranos peña",null,"                                                   Kelvin Modesto Segura "]
[null,"Encargado de Contabilidad",null,"                                                          Director Financiero"]