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{"sheet":"SEPTIEMBRE 2025","index":0,"n_rows":80,"n_cols":9,"rows_kept":80,"merged":[[2,0,2,8],[3,0,3,8],[4,0,4,8],[5,0,5,8],[55,6,55,7],[59,0,59,1],[74,0,74,1]]}
[]
[]
["Republica Dominicana"]
["SERVICIO NACIONAL DE SALUD"]
["LISTADO DE ORDENES DE COMPRAS O SERVICIOS EFECTUADAS DURANTE EL MES SEPTIEMBRE"]
["ESTABLECIMIENTO___SERVICIO REGIONAL HIGUAMO____________________________________________________________REGION_____________________"]
["Fecha","Referencia Proceso de Compra","No. Orden de Compra o Servicios","No. De Factura Fiscal NCF","Fuente. Financ      (FR-VS)","Beneficiario","Rubro","No. Cta. Objetal del Gasto","Valor"]
["2025-09-01","SRSE-CD-UC-2025-0739","SRSE-2025-0739","B1500001536","VENTA DE SERVICIO","BIMI STOP SRL","PICADERA",2311,{"v":7460.42,"d":"$7,460.42"}]
["2025-09-02","SRSE-CD-UC-2025-0706","SRSE-2025-0706","ESPERANDO","VENTA DE SERVICIO","MACORISANA DE COMBUSTIBLE                        COMBUSTIBLE","COMBUSTIBLE",2614,{"v":35100,"d":"$35,100.00"}]
["2025-09-02","SRSE-CD-UC-2025-0698","SRSE-2025-0698","E450000000150","VENTA DE SERVICIO","CENTRO FERREETERO CEFE ","ARTICULOS FERREETERO ",264,{"v":48320,"d":"$48,320.00"}]
["2025-09-02","SRSE-CD-UC-2025-0702","SRSE-2025-702","B1500017768","MANTENIMIENTO DE CLINICA","BIONOVA, SRL","REACTIVOS DE LABORATORIO",237203,{"v":17859.1,"d":"$17,859.10"}]
["2025-09-02","SRSE-CD-UC-2025-0707","SRSE-2025-707","B1500017810","MANTENIMIENTO DE CLINICA","BIONOVA, SRL","MANTENIMIENTO MAQUINA",227204,{"v":20303.3,"d":"$20,303.30"}]
["2025-09-03","SRSE-CD-UC-2025-0704","SRSE-2025-0704","ESPERANDO","VENTA DE SERVICIO","SERV FRENO DIAZ","MANTENIMIENTO",236,{"v":6500,"d":"$6,500.00"}]
["2025-09-03","SRSE-CD-UC-2025-0703","SRSE-2025-0703","ESPERANDO","VENTA DE SERVICIO","ENMANUEL CENTRO DE GOMAS","REPARACION ",264101,{"v":590,"d":"$590.00"}]
["2025-09-03","SRSE-CD-UC-2025-0700","SRSE-2025-700","B1500002514","MANTENIMIENTO DE CLINICA","LIBRERÍA Y PAPELERIA EL SEMBRADOR, SRL","MATERIAL GASTABLE",239301,{"v":71983.81,"d":"$71,983.81"}]
["2025-09-03","SRSE-CD-UC-2025-0701","SRSE-2025-701","B1500001103","MANTENIMIENTO DE CLINICA","CR CASTILLO SUPLIDORES, SRL","MATERIAL DE LIMPIEZA",239101,{"v":101549.66,"d":"$101,549.66"}]
["2025-09-03","SRSE-CD-UC-2025-0709","SRSE-2025-709","B1500001104","MANTENIMIENTO DE CLINICA","CR CASTILLO SUPLIDORES, SRL","MATERIAL DE LIMPIEZA",239101,{"v":44289.81,"d":"$44,289.81"}]
["2025-09-04","SRSE-CD-UC-2025-00699","SRSE-2025-0 699","B150000000193","VENTA DE SERVICIO","MUSABELL","ALMUERZO",2311,{"v":52486.4,"d":"$52,486.40"}]
["2025-09-04","SRSE-CD-UC-2025-0710","SRSE-2025-710","B1500002637","MANTENIMIENTO DE CLINICA","DINAMED, SRL","COMPRA DE MEDICAMENTOS",234101,{"v":91069.2,"d":"$91,069.20"}]
["2025-09-05",null,"SRSE-2025-0711","E450000000159","VENTA DE SERVICIO","CENTRO FERRETERO CEFE ","ARTICULO FERRETERO ",264,{"v":25030.02,"d":"$25,030.02"}]
["2025-09-06","SRSE-CD-UC-2025-0719","SRSE-2025-0 719","ESPERANDO","VENTA DE SERVICIO","CENTRO FERRETRO CEFE","MATERIALES ",236,{"v":195880,"d":"$195,880.00"}]
["2025-09-08","SRSE-CD-UC-2025-0718","SRSE-2025-0 718","ESPERANDO","VENTA DE SERVICIO","CAPELLAN DENTAL ","MATERIALES DE ODONTO",239301,{"v":31559.86,"d":"$31,559.86"}]
["2025-09-09","SRSE-CD-UC-2025-0720","SRSE-2025-0 720","ESPERANDO","VENTA DE SERVICIO","ROMERI CAWARH","LAVADO DE VEHICULO",264,{"v":2950,"d":"$2,950.00"}]
["2025-09-09","SRSE-CD-UC-2025-0716","SRSE-2025-716","B1500001521","MANTENIMIENTO DE CLINICA","RALANSA, EIRL","MANTENIMIENTO MAQUINA SAN PEDRO",227204,{"v":13887,"d":"$13,887.00"}]
["2025-09-09","SRSE-CD-UC-2025-0717","SRSE-2025-717","B1500001520","MANTENIMIENTO DE CLINICA","RALANSA, EIRL","MANTENIMIENTO MAQUINA LA ROMANA",227204,{"v":16160,"d":"$16,160.00"}]
["2025-09-11","SRSE-CD-UC-2025-0735","SRSE-2025-0 735","B15000000634","VENTA DE SERVICIO","JUAN DE LEON  BERROA ","ALMUERZO",2311,{"v":56050,"d":"$56,050.00"}]
["2025-09-11","SRSE-CD-UC-2025-0723","SRSE-2025-723","E45000016511","MANTENIMIENTO DE CLINICA","ALMACENES IBERIA, SRL","COMPRA  DE ALIMENTOS",231101,{"v":51565.35,"d":"$51,565.35"}]
["2025-09-12","SRSE-CD-UC-2025-0730","SRSE-2025-0 730","ESPERANDO","VENTA DE SERVICIO","CENTRO FERRTERE CEFE","PLOMERIA",236,{"v":35119.67,"d":"$35,119.67"}]
["2025-09-15","SRSE-CD-UC-2025-0728","SRSE-2025-0 728","E4500008907","VENTA DE SERVICIO","ALMACENES IBERIA","ALMUERZO",2311,{"v":18207,"d":"$18,207.00"}]
["2025-09-16","SRSE-CD-UC-2025-0769","SRSE-2025-0 769","B1500000225","VENTA DE SERVICIO","RAMIRES PEÑA","DESAYUNO",2311,{"v":12685,"d":"$12,685.00"}]
["2025-09-17","SRSE-CD-UC-2025-0750","SRSE-2025-0 750","ESPERANDO","VENTA DE SERVICIO","VASQUEZ REPUESTOS ","CRISTAL",264,{"v":11450,"d":"$11,450.00"}]
["2025-09-17","SRSE-CD-UC-2025-0751","SRSE-2025-0 751","ESPERSNDO","VENTA DE SERVICIO","HERRERA SANCHEZ","GOMAS Y BATERIAS",264,{"v":9325,"d":"$9,325.00"}]
["2025-09-17","SRSE-CD-UC-2025-0752","SRSE-2025-0 752","B150000003869","VENTA DE SERVICIO","VASQUEZ REPUESTOS ","GOMA , BATERIA",264,{"v":11340,"d":"$11,340.00"}]
["2025-09-17","SRSE-CD-UC-2025-0767","SRSE-2025-0 767","B15000000471","VENTA DE SERVICIO","ROSMERY CARWASH","LAVADO",264,{"v":4130,"d":"$4,130.00"}]
["2025-09-17","SRSE--DAF-CM-2025-0096","SRSE--2025-00096","E45000008203","MANTENIMIENTO DE CLINICA","BIONUCLEAR, SRL","REACTIVOS DE LABORATORIO",237203,{"v":163061.08,"d":"$163,061.08"}]
["2025-09-18","SRSE-CD-UC-2025-0753","SRSE-2025-0 753","B1500001088","VENTA DE SERVICIO","IMPRESORA YERALDIN","SELLOS",228706,{"v":40828,"d":"$40,828.00"}]
["2025-09-18","SRSE--DAF-CM-2025-0028","SRSE--2025-00116","E45000008232","MANTENIMIENTO DE CLINICA","BIONUCLEAR, SRL","REACTIVOS DE LABORATORIO",237203,{"v":19502.59,"d":"$19,502.59"}]
["2025-09-22","SRSE-CD-UC-2025-0741","SRSE-2025-741","E45000000254","MANTENIMIENTO DE CLINICA","PAPELERIA CACTUS, SRL","MATERIAL GASTABLE",239301,{"v":24374.99,"d":"$24,374.99"}]
["2025-09-23","SRSE-CD-UC-2025-0754","SRSE-2025-0 754","ESPERANDO","VENTA DE SERVICIO","DIESTER HIERRO","HERRERIA",264,{"v":9455,"d":"$9,455.00"}]
["2025-09-23","SRSE-CD-UC-2025-0755","SRSE-2025-0 755","ESPERANDO","VENTA DE SERVICIO","SITRAL",null,264,{"v":95939.57,"d":"$95,939.57"}]
["2025-09-23","SRSE-CD-UC-2025-0756","SRSE-2025-0 756","E4500000201","VENTA DE SERVICIO","CENTRO FERRETERO","ARTICULO FERRETEROS",263,{"v":28289.97,"d":"$28,289.97"}]
["2025-09-23","SRSE-CD-UC-2025-0757","SRSE-2025-0 757","E4500000199","VENTA DE SERVICIO","CENTRO FERRETERO","MATERIALES FERRETERO",236,{"v":7789.98,"d":"$7,789.98"}]
["2025-09-23","SRSE-CD-UC-2025-0758","SRSE-2025-0 758","E45000000200","VENTA DE SERVICIO","CENTRO FERRETERO","ARTICULOS FERRETERO",236,{"v":53904.96,"d":"$53,904.96"}]
["2025-09-23","SRSE-CD-UC-2025-0759","SRSE-2025-0 759","B15000003872","VENTA DE SERVICIO","VASQUEZ REPUESTOS ","GOMAS",264,{"v":14540,"d":"$14,540.00"}]
["2025-09-23","SRSE-CD-UC-2025-0760","SRSE-2025-0 760","ESPERANDO","VENTA DE SERVICIO","ALMACENES IBERIA","ALMUERZO",2311,{"v":12075,"d":"$12,075.00"}]
["2025-09-23","SRSE-CD-UC-2025-0761","SRSE-2025-0 761","ESPERANDO","VENTA DE SERVICIO","CAPELLAN DENTAL","MAT DE ODONTOLOGIA",239301,{"v":18339.87,"d":"$18,339.87"}]
["2025-09-23","SRSR-CD-UC-2025-2025-0763","SRSE-2025-0 763","B1500000927","VENTA DE SERVICIO","JARDIN ORIENTAL","ALQUILER DE SILLAS ",2612,{"v":2006,"d":"$2,006.00"}]
["2025-09-23","SRSE-CD-UC-2025-0764","SRSE-2025-0 764","B1500000926","VENTA DE SERVICIO","JARDIN ORIENTAL","ALQUILER DE SILLAS ",2612,{"v":2596,"d":"$2,596.00"}]
["2025-09-26","SRSE-CD-UC-2025-0762","SRSE-2025-0 762","ESPERANDO","VENTA DE SERVICIO","ALMACENES IBERIA","ALIMENTOS",2311,{"v":98240.02,"d":"$98,240.02"}]
["2025-09-30","SRSE-CD-UC-2025-0765","SRSE-2025-0 765","ESPERANDO","VENTA DE SERVICIO","JUAN DE LEON BERROA","ALMUERZO",2311,{"v":18378.5,"d":"$18,378.50"}]
["2025-09-30","SRSE-CD-UC-2025-0766","SRSE-2025-0 766","ESPERANDO","VENTA DE SERVICIO","JARDIN ORIENTAL","ALQUILER DE SILLA S",2612,{"v":1180,"d":"$1,180.00"}]
["2025-09-30","SRSE-CD-UC-2025-0768","SRSE-2025-0 768","ESPERANDO","VENTA DE SERVICIO","ROSMERY CARWASH","LAVADO",264,{"v":2950,"d":"$2,950.00"}]
[]
[]
[]
[{"$nulls":6},"Sub-Total Compras RD$",null,{"$f":"SUM(I8:I52)","v":{"v":1606302.1300000004,"d":"$1,606,302.13"}}]
[]
["RESUMEN DE COMPRAS o SERVICIOS POR CUENTA:",{"$nulls":5},"RESUMEN DE PROCESO SEGÚN MODALIDAD:"]
[]
["CUENTAS No. ",null,"CANTIDAD","MONTO",null,null,"TIPO","CANTIDAD","MONTO"]
[1,236,5,{"v":299194.61,"d":"$299,194.61"},null,null,"Compra Directa",42,{"v":1423738.4600000002,"d":"$1,423,738.46"}]
[2,263,1,{"v":28289.97,"d":"$28,289.97"},null,null,"Compra Menor",2,{"v":182563.67,"d":"$182,563.67"}]
[3,264,11,{"v":235429.59,"d":"$235,429.59"},null,null,"Comparacion de precio"]
[4,2311,8,{"v":275582.34,"d":"$275,582.34"},null,null,"TOTAL COMPRAS       ",null,{"$f":"SUM(I61:I63)","v":{"v":1606302.1300000001,"d":"$1,606,302.13"}}]
[5,2612,3,{"v":5782,"d":"$5,782.00"}]
[6,2614,1,{"v":35100,"d":"$35,100.00"}]
[7,227204,3,{"v":50350.3,"d":"$50,350.30"}]
[8,228706,1,{"v":40828,"d":"$40,828.00"}]
[9,231101,1,{"v":51565.35,"d":"$51,565.35"},null,null,"ENC. DE COMPRAS:__________________________"]
[10,234101,1,{"v":91069.2,"d":"$91,069.20"}]
[11,237203,3,{"v":200422.77,"d":"$200,422.77"}]
[12,239101,2,{"v":145839.47,"d":"$145,839.47"},null,"CERTIFICO CORRECTO:"]
[13,239301,4,{"v":146258.53,"d":"$146,258.53"}]
[14,264101,1,{"v":590,"d":"$590.00"},null,"__________________________"]
["TOTAL RESUMEN",null,{"$f":"SUM(C61:C74)","v":45},{"$f":"SUM(D61:D74)","v":{"v":1606302.1300000001,"d":"$1,606,302.13"}},null,"DIRECTOR"]
[]
[{"$nulls":5},"__________________________"]
[{"$nulls":5},"ADMINISTRADOR:"]
[]
[{"$nulls":5},"Nota 1: La referencia del proceso de compra se corresponde al #expediente del proceso"]