| 001-2024 | CAROLINA OLIVELLA GALLEGO | 1065882698 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICA Y COORDINACION DE LA OFICINA JURIDICA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 4450000 | 26700000 | 1 | 9 | 6 meses | 2024-01-02 00:00:00 | 2024-01-02 00:00:00 | 2024-06-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 002-2024 | MARGI LILIANA QUIROZ | 49662667 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA CONTABLE Y TRIBUTARIA PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 4450000 | 26700000 | 2 | 6 | 6 meses | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-06-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 003-2024 | GERARDO MOSQUERO | 9693044 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA EN SISTEMAS PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 4600000 | 27600000 | 3 | 10 | 6 meses | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-06-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 004-2024 | JAIRO HUMBERTO NARVAEZ | 18922035 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE REVISORÍA FISCAL DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 4000000 | 32000000 | 4 | 11 | 8 meses | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-08-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 005-2024 | MELKIN FERNANDO SOLANO | 1065875405 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE AUDITOR DE CALIDAD DEL DATO EN EL SISTEMA DE INFORMACIÓN, PARA LOS PROCESOS DE CUENTAS MÉDICAS, CARTERA, ÁREA JURÍDICA CARTERA, HISTORIAS CLÍNICAS Y FACTURACIÓN PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE E.S.E. | 3500000 | 10500000 | 5 | 12 | 3 meses | 2024-01-02 00:00:00 | 2024-01-10 00:00:00 | 2024-04-09 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 006-2024 | ERIKA JULIETH LINDARTE | 1098782397 | PRESTACIÓN DE SERVICIO ESPECIALIZADO DE INGENIERÍA BIOMÉDICA PARA LA ELABORACIÓN DE PROCESOS DE TECNOLOGÍA BIOMÉDICA, MEJORAMIENTO DE LA GESTIÓN DE TECNO VIGILANCIA, INCORPORACIÓN DE NUEVAS TECNOLOGÍAS DE LOS EQUIPOS BIOMÉDICOS, RED Y SISTEMAS DE GASES MEDICINALES, SISTEMAS DE ESTERILIZACIÓN, Y LOS EQUIPOS MÉDICOS DE APOYO HOSPITALARIO DE LA E.S.E. HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. | 4000000 | 12000000 | 6 | 13 | 3 meses | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-03-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 007-2024 | FUNDACION TRABAJO DIGNO | 900.748.479-1 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS Y ACTIVIDADES CONEXAS AL ÁREA ADMINISTRATIVA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 213707900 | 213707900 | 28 | 14 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 008-2024 | READCOL LTDA | 830065991-4 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN VIGILANCIA Y SEGURIDAD PRIVADA PERMANENTE PARA LAS ÁREAS Y BIENES DENTRO DE LAS INSTALACIONES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 64809623 | 64809623 | 27 | 95 | 1 mes | 2024-01-02 00:00:00 | 2024-01-02 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 01 CTO 008-2024 | READCOL LTDA | 830065991-4 | ADICIONAR LAS CLAUSULAS TERCERA (3), SEXTA (6) Y NOVENA (9) DEL CONTRATO N° 008-2024 | 32404811 | 32404811 | 134 | 102 | 15 DIAS | 2024-01-31 00:00:00 | 2024-02-01 00:00:00 | 2024-02-15 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 009-2024 | ASOSINTRASALUD | 900.750.475-7 | CONTRATAR LOS PROCESOS DE ADMISIÓN, FACTURACIÓN, RADICACIÓN, AUDITORIA CONCURRENTE Y PRE AUDITORÍA DE CUENTAS MÉDICAS, RELACIONADAS CON LA FACTURACIÓN POR CONCEPTO DE VENTAS DE SERVICIOS DE SALUD A LAS DIFERENTES ENTIDADES RESPONSABLES DE PAGO, EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 181440000 | 181440000 | 18 | 16 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 010-2024 | DARSERVICIOS | 900.583.766-9 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LOS AUXILIARES DE ENFERMERÍA, EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 316620800 | 316620800 | 25 | 4 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 011-2024 | DARSERVICIOS | 900.583.766-9 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DESARROLLADOS POR PROFESIONALES, PARA LA ATENCIÓN EN SALUD EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA | 275328600 | 275328600 | 10 | 5 | 1 mes | 2024-01-02 00:00:00 | 2024-01-02 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 012-2024 | SINTRASALUD | 900577433-7 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL EN MEDICINA GENERAL, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 277446000 | 277446000 | 8 | 17 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 013-2024 | SINTRASALUD | 900577433-7 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI) PARA LA ATENCIÓN DE LA POBLACIÓN, QUE REQUIERA DE CUIDADO CRITICO EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 66960000 | 66960000 | 22 | 18 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 014-2024 | SINTRASALUD | 900577433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE ANESTESIOLOGÍA Y CIRUGÍA GENERAL, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 270213782 | 270213782 | 11 | 19 | 1 mes | 0201/2024 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 015-2024 | SINTRASALUD | 900577433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE PEDIATRÍA Y MEDICINA INTERNA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 128750000 | 128750000 | 9 | 20 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 016-2024 | SINTRASALUD | 900577433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LA ESPECIALIDAD DE GINECOLOGÍA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 121840000 | 121840000 | 7 | 21 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 017-2024 | SINTRASALUD | 900577433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE PSIQUIATRÍA, OTORRINOLARINGOLOGÍA, UROLOGÍA, RADIOLOGÍA Y LAPAROSCOPIA EN LAS UNIDADES FUNCIONALES, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 136320000 | 136320000 | 23 | 22 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 018-2024 | ASOTOC | 900.533.548-6 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL DE LA ESPECIALIDAD DE ORTOPEDIA Y TRAUMATOLOGÍA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 134900000 | 134900000 | 13 | 15 | 1 mes | 0201/2024 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 019-2024 | CORPORACION BARAKA | 900.397.743-2 | CONTRATAR EL SUMINISTRO DE ALIMENTACIÓN PARA LOS USUARIOS HOSPITALIZADOS Y REFRIGERIOS EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 138000000 | 138000000 | 17 | 23 | 1 mes | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 020-2024 | GEOASEO | 900934620-1 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE RECOLECCIÓN, ALMACENAMIENTO, TRANSPORTE, DESNATURALIZACIÓN, TRATAMIENTO Y DISPOSICIÓN FINAL DE LOS RESIDUOS SÓLIDOS MEDICO HOSPITALARIOS ANAMO-PATOLÓGICOS, BIOLÓGICOS Y SIMILARES GENERADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 14000000 | 28000000 | 21 | 21 | 2 MESES | 2024-01-02 00:00:00 | 2024-01-04 00:00:00 | 2024-02-29 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 021-2024 | ANULADO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 022-2024+A24:B31 | OSCAR ENRIQUE SANCHEZ | 1064841761 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTION EN LA OFICINA JURIDICA EN LO RELACIONADO CON LOS TRAMITES PRECONTRACTUALES, CONTRACTUALES Y POSCONTRACTUALES ADELANTADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 2500000 | 2500000 | 32 | 7 | 1 mes | 2024-01-02 00:00:00 | 2024-01-05 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 023-2024 | NAYIBE TATIANA SANCHEZ ALVAREZ | 1098706540 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES COMO COORDINADOR DE LA U.C.I EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 4400000 | 4400000 | 35 | 8 | 1 mes | 2024-01-03 00:00:00 | 2024-01-05 00:00:00 | 2024-01-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 024-2024 | HIGUERA ESCALANTE & CIA SAS | 800.039.989-8 | CONTRATAR EL SUMINISTRO DE HEMOCOMPONENTES Y LOS SERVICIOS DE PROCESAMIENTO DE MUESTRAS DE LABORATORIO CLÍNICO ESPECIALIZADO Y PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 18000000 | 108000000 | 20 | 3 | 6 MESES | 2024-01-03 00:00:00 | 2024-01-18 00:00:00 | 2024-07-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 025-2024 | RED DE SOLUCIONES Y MANTENIMIENTO DE COLOMBIA S.A.S | 901048912-8 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS AMBULANCIAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, INCLUYE SUMINISTROS DE REPUESTOS E INSTALACIÓN DE LOS MISMOS. | 27000000 | 27000000 | 36 | 26 | 1 mes | 2024-01-04 00:00:00 | 2024-01-10 00:00:00 | 2024-02-09 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 026-2024 | SARA LUCIA ROJAS MANOSALVA | 700064134-2 | CONTRATAR EL SUMINISTRO DE COMBUSTIBLE (GASOLINA CORRIENTE Y ACPM) A TRAVÉS DE UNA ESTACIÓN DE SERVICIOS, PARA EL PARQUE AUTOMOTOR (AMBULANCIAS) QUE PRESTAN EL SERVICIO AL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 30000000 | 30000000 | 37 | 27 | 1 mes | 2024-01-04 00:00:00 | 2024-01-15 00:00:00 | 2024-02-14 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 027-2024 | VHM INGENIERIA S.AS | 900254629-7 | MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS MÉDICOS Y HOSPITALARIOS DE LA EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. INCLUYE SUMINISTROS DE REPUESTOS E INSTALACIÓN DE LOS MISMOS. | 27000000 | 27000000 | 34 | 45 | 1 mes | 2024-01-09 00:00:00 | 2024-01-16 00:00:00 | 2024-02-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 028-2024 | RAFAEL ALELANDRO APONTE ROYERO | 1065621579 | PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO EN LA OFICINA JURÍDICA EN LO RELACIONADO CON ACCIONES DE TUTELA, RESPUESTAS DE DERECHO DE PETICIÓN Y PROYECCIÓN DE CONCEPTOS PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 10050000 | 10050000 | 80 | 43 | 3 MESES | 2024-01-09 00:00:00 | 2024-01-15 00:00:00 | 2024-04-14 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 029-2024 | ADMINISTRATIVO ELITE S.A.S | 901.009.333-7 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO EN EL PROCESO DE COBRO DE LA CARTERA QUE ADEUDAN LAS DIFERENTES EMPRESAS RESPONSABLES DE PAGO (ERP) CON OCASIÓN DE LA PRESTACION DE SERVICIOS FACTURADOS Y RADICADOS, QUE PRESENTAN MORA EN EL PAGO AL HOSPITAL REGIONAL DE AGUACHICA JOSE DAVID PADILLA VILLAFAÑE ESE SUPERIOR A 150 DIAS. | N/A | N/A | N/A | N/A | 10 MESES | 2024-01-09 00:00:00 | 2024-01-09 00:00:00 | 2024-11-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 030-2024 | LH S.A.S. | 900.294.380-1 | CONTRATAR EL SUMINISTRO DE MATERIAL DE OSTEOSÍNTESIS, ORTESIS Y PRÓTESIS PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 60000000 | 60000000 | 39 | 50 | 1 mes | 2024-01-09 00:00:00 | 2024-01-18 00:00:00 | 2024-02-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 031-2024 | INARPU S.A.S. | 900233139-1 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA GESTIÓN DE RECAUDO Y CONCILIACIÓN DE CARTERA ANTE LAS ENTIDADES RESPONSABLES DE PAGO, MEDIANTE EL COBRO PERSUASIVO, PREJURÍDICO Y JURÍDICO DE LAS FACTURAS CORRESPONDIENTES A LOS SERVICIOS DE SALUD PRESTADOS POR PARTE DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | N/A | N/A | N/A | N/A | 3 MESES | 2024-01-09 00:00:00 | 2024-01-16 00:00:00 | 2024-04-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 032-2024 | INARPU S.A.S. | 900233139-1 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA EN LOS PROCESOS JUDICIALES Y ADMINISTRATIVOS EN LOS QUE HAGA PARTE EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 22500000 | 22500000 | 73 | 96 | 3 MESES | 2024-01-09 00:00:00 | 2024-01-09 00:00:00 | 2024-04-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 033-2024 | MATFARMA SAS ZOMAC | 901383818-9 | CONTRATAR EL SUMINISTRO DE MEDICAMENTOS Y MATERIAL MEDICO QUIRÚRGICO PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 600000000 | 600000000 | 38 | 42 | 3 MESES | 2024-01-09 00:00:00 | 2024-01-19 00:00:00 | 2024-04-18 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 01 CTO 033-2024 | MATFARMA SAS ZOMAC | 901383818-9 | ADICIONAR LAS CLAUSULAS TERCERA Y NOVENA Y NOVENA DEL CONTRATO No. 033-2024 | 666666666 | 200000000 | 181 | 192 | 3 meses | 2024-02-16 00:00:00 | 2024-01-19 00:00:00 | 2024-04-18 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 034-2024 | SEGUROS DEL ESTADO S.A. | 860.009.578-6 | CONTRATAR EL AMPARO DE LA PÓLIZA TODO RIESGO DE LA AMBULANCIA CON PLACAS OXV-337 PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE | 8920887 | 8920887 | 83 | 89 | 1 mes | 2024-01-09 00:00:00 | 2024-01-09 00:00:00 | 2024-02-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 035-2024 | ANA MARCELA NORIEGA GARCIA | 1065598034 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES PARA EL DESARROLLO DEL SISTEMA OBLIGATORIO DE GARANTÍA DE LA CALIDAD EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 12000000 | 12000000 | 60 | 56 | 3 MESES | 2024-01-15 00:00:00 | 2024-01-22 00:00:00 | 2024-02-21 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 036-2024 | JEISMAN HERNANDO QUIÑONES MONTAÑEZ | 77180463 | CONTRATAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES ACONDICIONADOS Y VENTILACIÓN MECÁNICA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. INCLUYE SUMINISTRO. | 27000000 | 27000000 | 75 | 44 | 1 mes | 2024-01-15 00:00:00 | 2024-01-16 00:00:00 | 2024-02-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 037-2024 | C&G LEGAL BRIDGE LTDA | 901325356-0 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES EN EL PROCESO DE GESTIÓN FINANCIERA DEL ÁREA DE CARTERA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 12900000 | 12900000 | 78 | 40 | 3 MESES | 2024-01-15 00:00:00 | 2024-01-18 00:00:00 | 2024-04-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 038-2024 | AGENCIA DE SEGUROS SANTANDER LTDA | 901684918-9 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA GESTIÓN DE RECAUDO Y CONCILIACIÓN DE CARTERA ANTE LAS ENTIDADES RESPONSABLES DE PAGO, MEDIANTE EL COBRO PERSUASIVO, PREJURÍDICO Y JURÍDICO DE LAS FACTURAS CORRESPONDIENTES A LOS SERVICIOS DE SALUD PRESTADOS POR PARTE DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | N/A | N/A | N/A | N/A | 3 MESES | 2024-01-15 00:00:00 | 2024-01-18 00:00:00 | 2024-04-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 039-2024 | JUAN PABLO MARTINEZ CAMARGO | 1026270241 | CONTRATAR LOS SERVICIOS PROFESIONALES COMO ABOGADO EN LA OFICINA JURÍDICA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 13350000 | 13350000 | 79 | 41 | 3 MESES | 2024-01-15 00:00:00 | 2024-01-17 00:00:00 | 2024-04-16 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 040-2024 | SOLUCIONES ALTERNATIVAS DE COLOMBIA S.A.S. | 900.598.474-9 | CONTRATAR EL SUMINISTRO DE CILINDROS DE OXÍGENO CON SUS RESPECTIVOS ACCESORIOS Y GASES MEDICINALES PARA EL PARQUE AUTOMOTOR (AMBULANCIAS) DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 24000000 | 24000000 | 61 | 97 | 6 MESES | 2024-01-15 00:00:00 | 2024-01-19 00:00:00 | 2024-07-18 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 041-2024 | UNIMUJER IPS MATERNO INFANTIL S.AS. | 901.238.381-2 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN LA REALIZACIÓN DE ECOGRAFÍAS GINECOLÓGICAS, COLPOSCOPIA, CONIZACIÓN Y CIRUGÍAS PROGRAMADAS, PARA LA ATENCIÓN EN SALUD DE LAS USUARIAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, BAJO LA MODALIDAD DE EVENTOS. | 80692853 | 80692853 | 12 | 98 | 1 mes | 2024-01-15 00:00:00 | 2024-01-22 00:00:00 | 2024-02-21 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 042-2024 | SOCIEDAD CLINICA BODY & HEALTH S.A.S. | 900755324-6 | CONTRATAR LA EJECUCIÓN DE PROCESOS ASISTENCIALES EN LA ESPECIALIDAD DE CARDIOLOGÍA EN LA UNIDAD FUNCIONAL DE CONSULTA EXTERNA Y REALIZACIÓN DE MÉTODOS DIAGNÓSTICOS, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 68224580 | 68224580 | 16 | 99 | 1 mes | 2024-01-15 00:00:00 | 2024-01-15 00:00:00 | 2024-02-14 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 043-2024 | SOCIEDAD REGIONAL DE CIRUGÍA OCULAR S.A.S. | 900.404.554-8 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL DE LA ESPECIALIDAD DE OFTALMOLOGÍA EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 130422720 | 130422720 | 14 | 100 | 1 mes | 2024-01-15 00:00:00 | 2024-01-22 00:00:00 | 2024-02-21 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 044-2024 | CENTRO MEDICO Y DE AYUDAS DIAGNOSTICAS LTDA | 900.227.124-5 | CONTRATAR LAS AYUDAS DIAGNOSTICAS EN TOMOGRAFÍAS (TAC MULTICORTE 3D), RAYOS X DIGITAL, MAMOGRAFÍA DIGITAL, ECOGRAFÍA 3D Y 4D, DOPPLER, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 179956095 | 179956095 | 15 | 25 | 1 mes | 2024-01-22 00:00:00 | 2024-01-26 00:00:00 | 2024-02-25 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 045-2024 | CONEXOS & MANTENIMIENTOS S.A.S. | 900678497-1 | CONTRATAR EL SUMINISTRO DE RECARGAS DE TÓNER, PARTES DE CÓMPUTO PARA LAS ÁREAS Y MANTENIMIENTO CORRECTIVO DE IMPRESORAS Y DEMÁS EQUIPOS DE CÓMPUTO PARA LA EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. | 13000000 | 13000000 | 81 | 114 | CUATRO (4) MESES | 2024-01-22 00:00:00 | 01/02/20241 | 2024-05-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 046-2024 | ANNAR DIAGNOSTICA IMPORT S.A.S. | 830.025.281-2 | CONTRATAR EL SUMINISTRO DE REACTIVOS PARA EL LABORATORIO CLÍNICO DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 180000000 | 180000000 | 57 | 51 | 6 MESES | 2024-01-22 00:00:00 | 2024-02-01 00:00:00 | 2024-07-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 047-2024 | LUMIRA S.A.S. | 900.886.644-1 | CONTRATAR EL SUMINISTRO DE REACTIVOS, INSUMOS Y MATERIAL PARA EL PROCESAMIENTO Y MONTAJE DE MUESTRAS DE LABORATORIO CLÍNICO Y SERVICIO TRANSFUSIONAL DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. BAJO LA MODALIDAD DE APOYO TECNOLÓGICO. | 360000000 | 360000000 | 54 | 52 | 6 MESES | 2024-01-22 00:00:00 | 2024-01-26 00:00:00 | 2024-07-25 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 048-2024 | SEGUROS DEL ESTADO S.A. | 860.009.578-6 | CONTRATAR EL AMPARO DE LA PÓLIZA TODO RIESGO DE LA AMBULANCIA CON PLACAS JLO-211 PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 31271680 | 31271680 | 140 | 90 | 1 MES | 2024-01-31 00:00:00 | 2024-01-31 00:00:00 | 2024-02-29 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 049-2024 | ANA CILIA TRIGOS LOPEZ | 63334234 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE MENSAJERÍA ESPECIALIZADA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 4500000 | 4500000 | 99 | 117 | 6 MESES | 2024-01-31 00:00:00 | 2024-02-06 00:00:00 | 2024-08-05 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 050-2024 | CENTRO DE ECO-RADIODIAGNOSTICOS SOCIEDAD ANONIMA SIMPLIFICADA | 900.332.743-3 | CONTRATAR EL SERVICIO PARA LA REALIZACIÓN DE LECTURAS DE ESTUDIOS DE RAYOS X PARA LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 31386600 | 31386600 | 53 | 116 | 1 MES | 2024-01-31 00:00:00 | 2024-02-06 00:00:00 | 2024-03-05 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 051-2024 | PATOLOGIA Y CITOLOGIA SAS | 890.206.257-0 | CONTRATAR EL SERVICIO DE PROCESAMIENTO Y LECTURA DE BIOPSIAS, ESPECÍMENES QUIRÚRGICO Y CITOPATOLOGICOS PARA LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 90000000 | 90000000 | 56 | 115 | 6 MESES | 2024-01-31 00:00:00 | 2024-02-07 00:00:00 | 2024-08-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 052-2024 | OSCAR ENRIQUE SANCHEZ SANCHEZ | 1064841761 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTION EN LA OFICINA JURIDICA EN LO RELACIONADO CON LOS TRAMITES PRECONTRACTUALES, CONTRACTUALES Y POSCONTRACTUALES ADELANTADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 7500000 | 7500000 | 111 | 103 | 3 MESES | 2024-02-01 00:00:00 | 2024-02-01 00:00:00 | 2024-04-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 053-2024 | SINDICATO DE PROFESIONES Y OFICIOS DE LA SALUD “DAR – SERVICIOS” | 900.583.766-9 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LOS AUXILIARES DE ENFERMERÍA, EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 2003331000 | 2003331000 | 48 | 183 | 6 MESES | 2024-02-01 00:00:00 | 2024-02-02 00:00:00 | 2024-07-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 054-2024 | SINDICATO DE PROFESIONES Y OFICIOS DE LA SALUD “DAR – SERVICIOS” | 900.583.766-9 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DESARROLLADOS POR PROFESIONALES, PARA LA ATENCIÓN EN SALUD EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA | 1176578000 | 1176578000 | 49 | 184 | 4 MESES | 2024-02-01 00:00:00 | 2024-02-02 00:00:00 | 2024-05-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 055-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL EN MEDICINA GENERAL, EN LAS UNIDADES FUNCIONALES, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 1794446400 | 1794446400 | 50 | 185 | 6 MESES | 2024-02-01 00:00:00 | 2024-02-09 00:00:00 | 2024-09-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 055-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO No. 055-2024
| $205.858.075
| $205.858.075
| 601 | 730 | VEINTIDOS (22) DIAS | 2024-08-05 00:00:00 | 2024-02-09 00:00:00 | 2024-08-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 056-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA PRESTACION DE SERVICIOS ESPECIALIZADOS EN LA REALIZACION DE ECOGRAFIAS, PSIQUITRIA, LAPAROSCOPIA PARA LA ATENCION EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, BAJO LA MODALIDAD DE EVENTOS | 653804000 | 653804000 | 43 | 168 | 4 MESES | 2024-02-01 00:00:00 | 2024-02-09 00:00:00 | 2024-06-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 056-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR LAS CLAUSULAS SEXTA Y NOVENA DEL CONTRATO 056-2024 | N/A | N/A | N/A | N/A | 22 DIAS | 2024-06-07 00:00:00 | 2024-06-09 00:00:00 | 2024-06-30 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 057-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LA ESPECIALIDAD DE GINECOLOGÍA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 749520000 | 749520000 | 41 | 169 | 6 MESES | 2024-02-01 00:00:00 | 2024-02-09 00:00:00 | 2024-08-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 057-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO No 057-2024 | 38027745 | 38027745 | 602 | 654 | VEINTIDOS (22) DIAS | 2024-08-05 00:00:00 | 2024-08-07 00:00:00 | 2024-08-28 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 002 CTO 057-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO No 057-2024 | 124920000 | 124920000 | 664 | 732 | UN (1) MES | 2024-08-30 00:00:00 | 2024-08-29 00:00:00 | 2024-09-30 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 058-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI) PARA LA ATENCIÓN DE LA POBLACIÓN, QUE REQUIERA DE CUIDADO CRITICO EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 410688000 | 410688000 | 42 | 170 | 6 MESES | 2024-02-01 00:00:00 | 2024-02-09 00:00:00 | 2024-08-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 058-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO No 058-2024 | 60000000 | 60000000 | 603 | 653 | VEINTIDOS (22) DIAS | 2024-08-05 00:00:00 | 2024-08-09 00:00:00 | 2024-08-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 059-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE ANESTESIOLOGÍA Y CIRUGÍA GENERAL, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 262282000 | 262282000 | 139 | 169 | 1 MES | 2024-02-01 00:00:00 | 2024-02-09 00:00:00 | 2024-03-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 060-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE PEDIATRÍA Y MEDICINA INTERNA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 149646000 | 149646000 | 138 | 172 | 1 MES | 2024-02-01 00:00:00 | 2024-02-07 00:00:00 | 2024-03-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 061-2024 | ASOCIACIÓN SINDICAL DE ORTOPEDISTAS Y TRAUMATÓLOGOS DEL ORIENTE COLOMBIANO. | 900.533.548-6 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL DE LA ESPECIALIDAD DE ORTOPEDIA Y TRAUMATOLOGÍA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 729960000 | 729960000 | 46 | 121 | 6 MESES | 2024-02-01 00:00:00 | 2024-02-07 00:00:00 | 2024-08-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 061-2024 | ASOCIACIÓN SINDICAL DE ORTOPEDISTAS Y TRAUMATÓLOGOS DEL ORIENTE COLOMBIANO. | 900.533.548-6 | ADICIONAR LAS CLAUSULAS SEXTA Y NOVENA DEL CONTRATO 058-2024 | N/A | N/A | N/A | N/A | VEINTIDOS (22) DIAS | 2024-08-05 00:00:00 | 2024-08-07 00:00:00 | 2024-08-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 062-2023 | CORPORACION BARAKA | 900.397.743-2 | CONTRATAR EL SUMINISTRO DE RECARGAS DE TÓNER, PARTES DE CÓMPUTO PARA LAS ÁREAS Y MANTENIMIENTO CORRECTIVO DE IMPRESORAS Y DEMÁS EQUIPOS DE CÓMPUTO PARA LA EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. | 432000000 | 432000000 | 69 | 190 | 3 MESES | 2024-02-01 00:00:00 | 2024-02-01 00:00:00 | 2024-04-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 062-2024 | CORPORACION BARAKA | 900.397.743-2 | ADICIONAR LAS CLAUSULAS TECERA, SEXTA Y NOVENA DEL CTO 062-2024 | 144000000 | 144000000 | 347 | 368 | UN (1) MES | 2024-04-26 00:00:00 | 2024-02-01 00:00:00 | 2024-05-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 002 CTO 062-2024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 063-2024 | ARNOVIS NAVARRO CHINCHILLA | 77178693 | SUMINISTRO DE PAPELERÍA MEMBRETADA, TALONARIOS Y EMPASTES PARA LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 39000000 | 39000000 | 100 | 113 | 3 MESES | 2024-02-01 00:00:00 | 2024-02-07 00:00:00 | 2024-05-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 064-2024 | FUNDACIÓN TRABAJO DIGNO | 900.748.479-1 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS Y ACTIVIDADES CONEXAS AL ÁREA ADMINISTRATIVA DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 1287402600 | 1287402600 | 40 | 173 | 6 MESES | 2024-02-01 00:00:00 | 2024-02-06 00:00:00 | 2024-08-05 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 065-2024 | ASOCIACIÓN DE SINDICATOS DE TRABAJADORES ASISTENCIALES Y ADMINISTRATIVOS DE LA SALUD ASOSINTRASALUD | 900.750.475-7 | CONTRATAR LOS PROCESOS DE ADMISIÓN, FACTURACIÓN, RADICACIÓN, AUDITORIA CONCURRENTE Y PRE AUDITORÍA DE CUENTAS MÉDICAS, RELACIONADAS CON LA FACTURACIÓN POR CONCEPTO DE VENTAS DE SERVICIOS DE SALUD A LAS DIFERENTES ENTIDADES RESPONSABLES DE PAGO, EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 1143072000 | 1143072000 | 52 | 174 | 6 MESES | 2024-02-01 00:00:00 | 2024-02-09 00:00:00 | 2024-08-08 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 066-2024 | SOLUCIONES INTEGRALES DIVAR S.A.S. | 901.392.792-4 | CONTRATAR EL SUMINISTRO DE INSUMOS PARA LA LIMPIEZA Y DESINFECCIÓN EN LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 81000000 | 81000000 | 64 | 112 | 3 MESES | 2024-02-02 00:00:00 | 2024-02-06 00:00:00 | 2024-05-05 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 067-2024 | AMBUCESAR S.A.S | 901.109.037-0 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE TRASLADOS DE PACIENTES EN AMBULANCIAS DE TRANSPORTE ASISTENCIAL BÁSICO T.A.B. Y MEDICALIZADO A LOS CENTROS MÉDICOS DE REFERENCIA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 81000000 | 81000000 | 98 | 111 | 4 MESES | 2024-02-05 00:00:00 | 2024-02-07 00:00:00 | 2024-06-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 067-2024 | AMBUCESAR S.A.S | 901.109.037-0 | ADICIONAR LAS CLAUSULAS SEXTA Y NOVENA DEL CONTRATO No. 067-2024 | N/A | N/A | N/A | N/A | 2 MESES | 2024-06-06 00:00:00 | 2024-06-07 00:00:00 | 2024-08-05 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 068-2024 | RAUL TORRADO SALCEDO | 18925102 | CONTRATAR EL SUMINISTRO DE MATERIAL DE FERRETERÍA PARA LAS REPARACIONES LOCATIVAS DE LAS DIFERENTES ÁREAS FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 81000000 | 81000000 | 65 | 109 | 3 MESES | 2024-02-05 00:00:00 | 2024-02-07 00:00:00 | 2024-05-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 069-2024 | KUDHA SOLUTIONS SAS | 901.133.352-6 | CONTRATAR EL SUMINISTRO DE MATERIAL DE OSTEOSÍNTESIS, ORTESIS Y PRÓTESIS PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 480000000 | 480000000 | 55 | 189 | 6 MESES | 2024-02-05 00:00:00 | 2024-02-07 00:00:00 | 2024-08-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 070-2024 | KUDHA SOLUTIONS SAS | 901.133.528-6 | CONTRATAR EL ARRENDAMIENTO DE UN ARCO EN C PARA EL APOYO DIAGNOSTICO EN EL ÁREA DE CIRUGÍA PARA LA ATENCIÓN EN SALUD DE USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 96600000 | 96600000 | 33 | 187 | 6 MESES | 2024-02-06 00:00:00 | 2024-03-08 00:00:00 | 2024-05-07 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 080-2024 | COOPERATIVA DE HOSPITALES DE SANTANDER Y NORORIENTE COLOMBIANO “COHOSAN” | 804.009.200-4 | CONTRATAR EL SUMINISTRO DE MEDICAMENTOS Y MATERIAL MEDICO QUIRURGICO PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 1000000000 | 1000000000 | 68 | 130 | 8 MESES | 2024-02-06 00:00:00 | 2024-02-12 00:00:00 | 2024-10-11 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 081-2024 | DEPOSITO DISTRIFARMACOS OCAÑA S.A.S | 900.778.637-5 | CONTRATAR EL SUMINISTRO DE MEDICAMENTOS Y MATERIAL MÉDICO QUIRÚRGICO PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 800000000 | 800000000 | 144 | 110 | 1 MES | 2024-02-06 00:00:00 | 2024-02-07 00:00:00 | 2024-03-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 01 CTO 081-2024 | DEPOSITO DISTRIFARMACOS OCAÑA S.A.S | 900.778.637-5 | ADICIONAR LAS CLÁUSULAS TERCERA (3), SEXTA (06) Y NOVENA (9) DEL CONTRATO N° 081-2024 | 400000000 | 400000000 | 222 | | 15 DIAS | 2024-03-04 00:00:00 | 2024-03-07 00:00:00 | 2024-03-21 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 082-2024 | RED DE SOLUCIONES Y MANTENIMIENTO DE COLOMBIA S.A.S | 901048912-8 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS AMBULANCIAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, INCLUYE SUMINISTRO E INSTALACIÓN DE LOS MISMOS. | 81000000 | 81000000 | 74 | 132 | 3 MESES | 2024-02-12 00:00:00 | 2024-02-12 00:00:00 | 2024-05-11 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 082-2024 | RED DE SOLUCIONES Y MANTENIMIENTO DE COLOMBIA S.A.S | 901048912-9 | ADICIONAR LAS CLAUSULAS TERCERA SEXTA Y NOVENA DEL CONTRATO No. 082-2024
| $ 25.000.000
| $ 25.000.000
| 385 | 419 | 1 MES | 2024-05-10 00:00:00 | 2024-05-12 00:00:00 | 2024-06-11 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 083-2024 | SOLUCIONES EMPRESARIALES JOTA S.A.S. | 900.858.442-1 | CONTRATAR LA PRESTACION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA FÍSICA, EQUIPOS DE USO INDUSTRIAL Y REFRIGERACION, REDES ELECTRICAS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, INCLUYENDO SUMINISTRO. | 81000000 | 81000000 | 84 | 175 | 3 MESES | 2024-02-13 00:00:00 | 2024-02-14 00:00:00 | 2024-05-13 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Adicional 001 083-2024 | SOLUCIONES EMPRESARIALES JOTA S.A.S. | 900.858.442-1 | ADICIONAR LAS CLAUSULAS TERCERA SEXTA Y NOVENA DEL CONTRATO No. 083-2024
| $ 25.000.000
| $ 25.000.000
| 384 | 420 | 1 mes | 2024-05-10 00:00:00 | 2024-05-14 00:00:00 | 2024-06-13 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 084-2024 | SOCIEDAD CLINICA BODY & HEALTH S.A.S. | 900755324-6 | CONTRATAR LA EJECUCIÓN DE SERVICIOS PROFESIONALES EN LA ESPECIALIDAD DE CARDIOLOGÍA EN LA UNIDAD FUNCIONAL DE CONSULTA EXTERNA Y REALIZACIÓN DE MÉTODOS DIAGNÓSTICOS, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 206497740 | 206497740 | 143 | 176 | 3 MESES | 2024-02-15 00:00:00 | 2024-02-15 00:00:00 | 2024-05-14 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 085-2024 | RAFAEL ALFONSO GALVIS MOLINA | 1127339124 | CONTRATAR LA PRESTACION DE SERVICIOS PROFESIONALES EN LA ESPECIALIDAD DE UROLOGÍA EN LA UNIDAD FUNCIONAL DE CONSULTA EXTERNA Y REALIZACIÓN DE MÉTODOS DIAGNÓSTICOS, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 61056210 | 61056210 | 142 | 150 | 3 MESES | 2024-02-15 00:00:00 | 2024-02-15 00:00:00 | 2024-05-14 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 086-2024 | VHM INGENIERIA S.AS | 900254629-7 | MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS MÉDICOS Y HOSPITALARIOS DE LA EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. INCLUYE SUMINISTRO DE REPUESTOS E INSTALACIÓN DE LOS MISMOS. | 81000000 | 81000000 | 77 | 177 | 3 MESES | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | 2024-05-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 087-2024 | JEISMAN HERNANDO QUIÑONES MONTAÑEZ | 77180463 | CONTRATAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES ACONDICIONADOS Y VENTILACIÓN MECÁNICA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. INCLUYE SUMINISTRO. | 81000000 | 81000000 | 76 | 178 | 3 MESES | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | 2024-05-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 088-2024 | SOCIEDAD CLINICA BODY & HEALTH S.A.S. | 900755324-6 | CONTRATAR LA EJECUCIÓN DE LOS SERVICIOS PROFESIONALES DE LAS ESPECIALIDADES GASTROENTEROLOGÍA, ESOFAGOGASTRODUDENOSCOPIA, COLONOSCOPIA Y RECTOSIGMOIDOSCOPIA PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 145500000 | 145500000 | 135 | 179 | 3 MESES | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | 2024-05-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 089-2024 | RED ADMINISTRATIVA DE COLOMBIA LTDA “READCOL LTDA” | 830065991-4 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN VIGILANCIA Y SEGURIDAD PRIVADA PERMANENTE PARA LAS ÁREAS Y BIENES DENTRO DE LAS INSTALACIONES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 15122250 | 15122250 | 178 | 161 | 7 DIAS | 2024-02-16 00:00:00 | 2024-02-16 00:00:00 | 2024-02-22 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 090-2024 | ELSY GUTIERREZ OJEDA | 49663101 | SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA LAS DIFERENTES ÁREAS FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 81000000 | 81000000 | 66 | 180 | 3 MESES | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | 2024-05-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 091-2024 | SARA LUCIA ROJAS MANOSALVA | 700.064.134-2 | CONTRATAR EL SUMINISTRO DE COMBUSTIBLE (GASOLINA CORRIENTE Y ACPM) A TRAVÉS DE UNA ESTACIÓN DE SERVICIOS, PARA EL PARQUE AUTOMOTOR (AMBULANCIAS) QUE PRESTAN EL SERVICIO AL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 130000000 | 130000000 | 62 | 181 | 6 MESES | 2024-02-15 00:00:00 | 2024-02-29 00:00:00 | 2024-08-28 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 092-2024 | LH S.A.S. | 900.294.380-1 | CONTRATAR EL SUMINISTRO DE MATERIAL DE OSTEOSÍNTESIS, ORTESIS Y PRÓTESIS PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 100000000 | 100000000 | 180 | 186 | 2 MESES | 2024-02-19 00:00:00 | 2024-02-29 00:00:00 | 2024-04-28 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 092-2024 | LH S.A.S. | 900.294.380-1 | ADICIONAR LAS CLAUSULAS TERCERA (3) SEXTA (6) Y NOVENA (9) DEL CONTRATO N° 092-2024 PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 50000000 | 50000000 | 280 | 365 | 1 MES | 2024-04-04 00:00:00 | 2024-04-29 00:00:00 | 2024-05-28 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 093-2024 | SERVICIOS Y SOLUCIONES 2020 S.A.S. | 901.358.179-5 | CONTRATAR EL SUMINISTRO DE BOLSAS PARA EL MANEJO DE RESIDUOS HOSPITALARIOS PARA LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 81000000 | 81000000 | 63 | 167 | 3 MESES | 2024-02-22 00:00:00 | 2024-03-05 00:00:00 | 2024-06-04 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 094-2024 | RED ADMINISTRATIVA DE COLOMBIA LTDA “READCOL LTDA” | 830065991-4 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN VIGILANCIA Y SEGURIDAD PRIVADA PERMANENTE PARA LAS ÁREAS Y BIENES DENTRO DE LAS INSTALACIONES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 388857738 | 388857738 | 51 | 182 | 6 MESES | 2024-02-23 00:00:00 | 2024-02-23 00:00:00 | 2024-08-22 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 094-2024 | RED ADMINISTRATIVA DE COLOMBIA LTDA “READCOL LTDA” | 830.065.991-4 | ADICIONAR LAS CLAUSULAS TERCERA (3) SEXTA (6) Y NOVENA (9) DEL CONTRATO N° 094-2024 PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 15122250 | 15122250 | 639 | 681 | 15 DIAS | 2024-08-20 00:00:00 | 2024-08-23 00:00:00 | 2024-08-30 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 095-2024 | SOCIEDAD REGIONAL DE CIRUGÍA OCULAR S.A.S. | 900.404.554-8 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL DE LA ESPECIALIDAD DE OFTALMOLOGÍA EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 660454920 | 660454920 | 47 | 188 | 6 MESES | 2024-02-23 00:00:00 | 2024-03-01 00:00:00 | 2024-08-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 096-2024 | CENTRO MEDICO Y DE AYUDAS DIAGNOSTICAS LTDA | 900.227.124-5 | CONTRATAR LAS AYUDAS DIAGNOSTICAS EN TOMOGRAFÍAS (TAC MULTICORTE 3D), RAYOS X DIGITAL, MAMOGRAFÍA DIGITAL, ECOGRAFÍA 3D Y 4D, DOPPLER, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 280000000 | 280000000 | 198 | 193 | 2 MESES | 2024-02-26 00:00:00 | 2024-03-08 00:00:00 | 0705/2024 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 097-2024 | OXIGENO DE COLOMBIA LTDA | 860040094-3 | CONTRATAR EL SUMINISTRO DE GASES MEDICINALES, INCLUIDO TANQUE ESTACIONARIO DE OXÍGENO LÍQUIDO, LOS CILINDROS Y EL TRANSPORTE DE LOS MISMOS PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. BAJO LA MODALIDAD DE APOYO TECNOLÓGICO. | 130000000 | 130000000 | 101 | 302 | 6 MESES | 2024-02-28 00:00:00 | 2024-03-18 00:00:00 | 2024-09-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 098-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE PEDIATRÍA Y MEDICINA INTERNA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 897876000 | 897876000 | 44 | 260 | 6 MESES | 2024-03-01 00:00:00 | 2024-03-04 00:00:00 | 2024-09-03 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 099-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE ANESTESIOLOGÍA Y CIRUGÍA GENERAL, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 1573692000 | 1573692000 | 45 | 261 | 6 MESES | 2024-03-01 00:00:00 | 2024-03-01 00:00:00 | 2024-08-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 100-2024 | UNIMUJER IPS MATERNO INFANTIL S.AS. | 901.238.381-2 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN LA REALIZACIÓN DE ECOGRAFÍAS GINECOLÓGICAS, COLPOSCOPIA, CONIZACIÓN Y CIRUGÍAS PROGRAMADAS, PARA LA ATENCIÓN EN SALUD DE LAS USUARIAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, BAJO LA MODALIDAD DE EVENTOS. | 161385706 | 161385706 | 221 | 262 | 2 MESES | 2024-03-04 00:00:00 | 2024-03-13 00:00:00 | 2024-05-12 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 099-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR LAS CLAUSULAS TERCERA (3) SEXTA (6) Y NOVENA (9) DEL CONTRATO N° 099-2024 PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 262282000 | 262282000 | 676 | 728 | VEINTIDOS (22) DIAS | 2024-08-30 00:00:00 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 100-2024 | UNIMUJER IPS MATERNO INFANTIL S.AS. | 901.238.381-2 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN LA REALIZACIÓN DE ECOGRAFÍAS GINECOLÓGICAS, COLPOSCOPIA, CONIZACIÓN Y CIRUGÍAS PROGRAMADAS, PARA LA ATENCIÓN EN SALUD DE LAS USUARIAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, BAJO LA MODALIDAD DE EVENTOS | 161385706 | 161385706 | 221 | 262 | DOS (2) MESES | 2024-03-04 00:00:00 | 2024-03-13 00:00:00 | 2024-05-12 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 101-2024 | SEGUROS DEL ESTADO S.A. | 860.009.578-6 | CONTRATAR EL AMPARO DE LA PÓLIZA TODO RIESGO DE LA AMBULANCIA CON PLACAS OXV-168 PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE | 4523837 | 4523837 | 230 | 278 | 1 MES | 2024-03-04 00:00:00 | 2024-03-04 00:00:00 | 2024-04-03 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 102-2024 | GEOASEO | 900934620-1 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE RECOLECCIÓN, ALMACENAMIENTO, TRANSPORTE, DESNATURALIZACIÓN, TRATAMIENTO Y DISPOSICIÓN FINAL DE LOS RESIDUOS SÓLIDOS MEDICO HOSPITALARIOS ANAMO-PATOLÓGICOS, BIOLÓGICOS Y SIMILARES GENERADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 48000000 | 48000000 | 244 | 263 | 4 MESES | 2024-03-11 00:00:00 | 2024-03-18 00:00:00 | 2024-07-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 102-2024 | GEOASEO | 900.934.620-1 | ADICIONAR LAS CLAUSULAS TERCERA Y NOVENA DEL CONTRATO No. 102-2024 | 22000000 | 22000000 | 463 | 549 | N/A | N/A | N/A | N/A | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 103-2024 | BECTON DICKINSON DE COLOMBIA LTDA | 860.020.309-6 | CONTRATAR EL SUMINISTRO DE DISPOSITIVOS MÉDICOS, REACTIVOS, INSUMOS Y MATERIAL PARA EL PROCESAMIENTO Y MONTAJE DE MUESTRAS DE MICROBIOLOGÍA, EN EL ÁREA DE LABORATORIO CLÍNICO, Y LA ATENCIÓN DE USUARIOS EN LAS ÁREAS DE URGENCIAS, CIRUGÍA, GINECOLOGÍA, HOSPITALIZACIÓN Y PEDIATRÍA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. BAJO LA MODALIDAD DE APOYO TECNOLÓGICO. | 180000000 | 180000000 | 252 | 264 | 6 MESES | 2024-03-15 00:00:00 | 2024-03-19 00:00:00 | 2024-09-18 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 104-2024 | ERIKA JULIETH LINDARTE PEÑA
| 1.098.782.397
| PRESTACIÓN DE SERVICIO ESPECIALIZADO DE INGENIERÍA BIOMÉDICA PARA LA ELABORACIÓN DE PROCESOS DE TECNOLOGÍA BIOMÉDICA, MEJORAMIENTO DE LA GESTIÓN DE TECNO VIGILANCIA, INCORPORACIÓN DE NUEVAS TECNOLOGÍAS DE LOS EQUIPOS BIOMÉDICOS, RED Y SISTEMAS DE GASES MEDICINALES, SISTEMAS DE ESTERILIZACIÓN, Y LOS EQUIPOS MÉDICOS DE APOYO HOSPITALARIO DE LA E.S.E. HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE.
| 4000000 | $ 12.000.000,00
| 281 | 307 | 3 MESES | 2024-04-02 00:00:00 | 2024-04-02 00:00:00 | 2024-06-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 105-2024 | JORGE DE JESUS TORRADO SALDAÑA | 18929401 | CONTRATAR EL SUMINISTRO DE INSUMOS Y MATERIAL PARA EL LABORATORIO CLÍNICO DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO
| 20000000 | 20000000 | 282 | 321 | 8 MESES | 2024-04-08 00:00:00 | 2024-04-10 00:00:00 | 2024-12-09 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 106-2024 | CENTRO MEDICO Y DE AYUDAS DIAGNOSTICAS LTDA
| 900.227.124-5
| CONTRATAR LAS AYUDAS DIAGNOSTICAS EN TOMOGRAFÍAS (TAC MULTICORTE 3D), RAYOS X DIGITAL, MAMOGRAFÍA DIGITAL, ECOGRAFÍA 3D Y 4D, DOPPLER, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 160.000.000,00
| $ 160.000.000,00
| 293 | 340 | 1 MES | 2024-04-08 00:00:00 | 2024-04-12 00:00:00 | 2024-05-11 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 107-2024 | EDWIN ARMANDO VEGA CAVIEDES
| 91.282.600
| CONTRATAR LA PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA ADMINISTRATIVA Y FINANCIERA PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE .
| $ 27.600.000,00
| $ 27.600.000,00
| 304 | 367 | 6 MESES | 2024-04-08 00:00:00 | 2024-04-10 00:00:00 | 2024-10-09 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 107-2024 | EDWIN ARMANDO VEGA CAVIEDES
| 91282600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 108-2024 | INARPU S.A.S.
| 900233139-1
| CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA EN LOS PROCESOS JUDICIALES Y ADMINISTRATIVOS EN LOS QUE HAGA PARTE EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 22.500.000,00
| $ 22.500.000,00
| 73 | 96 | 6 MESES | 2024-01-09 00:00:00 | 2024-01-09 00:00:00 | 2024-10-07 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 108-2024 | INARPU S.A.S
| 900.233.139-1 | ADICIONAR LAS CLAUSULAS TERCERA, CUARTA, SEXTA Y NOVENA DEL CONTRATO No. 108-2024 | 8900000 | 8900000 | 796 | | DOS (2) MESES | 2024-08-07 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 109-2024 | INARPU S.A.S.
| 900233139-1
| CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA GESTIÓN DE RECAUDO Y CONCILIACIÓN DE CARTERA ANTE LAS ENTIDADES RESPONSABLES DE PAGO, MEDIANTE EL COBRO PERSUASIVO, PREJURÍDICO Y JURÍDICO DE LAS FACTURAS CORRESPONDIENTES A LOS SERVICIOS DE SALUD PRESTADOS POR PARTE DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | N/A | N/A | N/A | N/A | 6 MESES | 2024-01-09 00:00:00 | 2024-01-16 00:00:00 | 2024-04-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 110-2024 | MELKIN FERNANDO SOLANO GARCIA
| 1.065.875.405
| CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE AUDITOR DE CALIDAD DEL DATO EN EL SISTEMA DE INFORMACION, PARA LOS PROCESOS DE CUENTAS MEDICAS, CARTERA, AREA JURIDICA CARTERA, HISTORIAS CLINICAS Y FACTURACION PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE E.S.E.
| $ 21.000.000,00
| $ 21.000.000,00
| 309 | 349 | 6 MESES | 2024-04-08 00:00:00 | 2024-04-10 00:00:00 | 2024-10-09 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 110-2024 | MELKIM FERNANDO SOLANO GARCIA
| 1065875405 | ADICIONAR LAS CLAUSULAS TERCERA (3), SEXTA (6) Y NOVENA (9) DEL CONTRATO No. 110-2024 | 9680000 | 9680000 | 797 | 844 | DOS (02) MESES Y VEINTITRES (23) DIAS | 2024-10-09 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 111-2024 | MARGI LILIANA QUIROZ RAMIREZ | 49662667 | CONTRATAR LA PRESTACION DE SERVICIOS PROFESIONALES PARA LA ELABOARACION Y PRESENTACION DE LA INFORMACION EXOGENA ANTE LA DIAN VIGENCIA 2023 DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE. | 9000000 | 9000000 | 348 | 399 | 1 MES | 2024-05-02 00:00:00 | 2024-05-02 00:00:00 | 2024-05-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 112-2024 | IMPORCLINICOS LTDA
| 8.040.154.542
| CONTRATAR EL SUMINISTRO DE INSUMOS MEDICOS PARA LA ATENCION EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE
| $ 39.000.000,00
| $ 39.000.000,00
| 368 | 404 | 4 MESES | 2024-05-02 00:00:00 | 2024-05-02 00:00:00 | 2024-08-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 113-2024 | DEPOSITO DISTRIFARMACOS OCAÑA S.A.S.
| 900.778.637-5
| CONTRATAR EL SUMINISTRO DE MEDICAMENTOS Y MATERIAL MÉDICO QUIRÚRGICO PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 1.000.000.000,00
| $ 1.000.000.000,00
| 349 | 405 | 4 MESES | 2024-05-02 00:00:00 | 2024-05-07 00:00:00 | 2024-09-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 113-2024 | DEPOSITO DISTRIFARMACOS OCAÑA S.A.S | 900.778.637-5 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO 113-2024 | 500000000 | 500000000 | 688 | 744 | DOS (2) MESES | 2024-09-03 00:00:00 | 2024-09-07 00:00:00 | 2024-11-05 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 114-2024 | ADALUZ JIMENES LLAIN
| 49.667.849
| CONTRATAR LOS SERVICIOS PROFESIONALES COMO ABOGADO EN LA OFICINA JURÍDICA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO
| $ 8.900.000,00
| $ 8.900.000,00
| 394 | 426 | 2 MESES | 2024-05-16 00:00:00 | 2024-05-16 00:00:00 | 2024-07-15 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 115-2024 | SEGUROS DEL ESTADO S.A
| 860.009.578-6
| CONTRATAR EL AMPARO DE LA POLIZA DE CLINICAS Y HOSPITALES PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 196.303.139
| $ 196.303.139
| 392 | 429 | 1 MES | 2024-05-21 00:00:00 | 2024-05-21 00:00:00 | 2024-06-20 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 116-2024 | YEZSENIA ALEXANDRA SANCHEZ PINEDA
| 37.754.370
| CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES PARA EL DESARROLLO DEL SISTEMA OBLIGATORIO DE GARANTÍA DE LA CALIDAD EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO
| $ 13.350.000,00
| $ 13.350.000,00
| 413 | 446 | 3 MESES | 2024-05-28 00:00:00 | 2024-05-28 00:00:00 | 2024-08-27 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 116-2024 | YEZSENIA ALEXANDRA SANCHEZ PINEDA | 37754370 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO 116-2024 | 4450000 | 450000 | 630 | 690 | UN (1) MES | 2024-08-20 00:00:00 | 2024-08-28 00:00:00 | 2024-09-27 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 117-2024 | ANULADO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 118-2024 | RAFAEL ALFONSO GALVIS MOLINA
| 1.127.339.124
| CONTRATAR LA PRESTACION DE SERVICIOS PROFESIONALES EN LA ESPECIALIDAD DE UROLOGÍA EN LA UNIDAD FUNCIONAL DE CONSULTA EXTERNA Y REALIZACIÓN DE MÉTODOS DIAGNÓSTICOS, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 100.000.000
| $ 100.000.000
| 426 | 463 | 5 MESES | 2024-05-28 00:00:00 | 2024-06-04 00:00:00 | 2024-11-03 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 119-2024 | SINDICATO DE PROFESIONES Y OFICIOS DE LA SALUD ¨DAR-SERVICIOS¨
| 900.583.766-9
| CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DESARROLLADOS POR PROFESIONALES, PARA LA ATENCIÓN EN SALUD EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 277.524.500,00
| $ 277.524.500,00
| 442 | 482 | 1 MES | 2024-05-31 00:00:00 | 2024-06-07 00:00:00 | 2024-07-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 120-2024 | ARNOVIS NAVARRO CHINCHILLA
| 77.178.693
| SUMINISTRO DE PAPELERÍA MEMBRETADA, TALONARIOS Y EMPASTES PARA LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 50.000.000,00
| $ 50.000.000,00
| 406 | 478 | 5 MESES | 2024-06-05 00:00:00 | 2024-06-07 00:00:00 | 2024-11-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 121-2024 | JEISMAN HERNANDO QUIÑONES MONTAÑEZ | 77180463 | CONTRATAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES ACONDICIONADOS Y VENTILACIÓN MECÁNICA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. INCLUYE SUMINISTRO.
| $ 54.000.000
| $ 54.000.000
| 409 | 479 | 3 MESES | 2024-06-05 00:00:00 | 2024-06-05 00:00:00 | 2024-09-04 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 121-2024 | JEISMAN HERNANDO QUIÑONES MONTAÑEZ | 77180463 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO No. 121-2024 | 18000000 | 18000000 | 689 | 742 | UN (1) MES | 2024-09-03 00:00:00 | 2024-09-05 00:00:00 | 2024-10-04 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 002 CTO 121-2024 | JEISMAN HERNANDO QUIÑONES MONTAÑEZ | 77180463 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO No. 121-2024 | 9000000 | 9000000 | 783 | | 15 DIAS | 2024-10-03 00:00:00 | 2024-10-05 00:00:00 | 2024-10-20 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 122-2024 | RAUL TORRADO SALCEDO
| 18.925.102
| CONTRATAR EL SUMINISTRO DE MATERIAL DE FERRETERÍA PARA LAS REPARACIONES LOCATIVAS DE LAS DIFERENTES ÁREAS FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 125.000.000
| $ 125.000.000
| 408 | 480 | 5 MESES | 2024-06-05 00:00:00 | 2024-06-05 00:00:00 | 2024-11-04 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 123-2024 | VHM INGENIERIA S.AS
| 900254629-7
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS MÉDICOS Y HOSPITALARIOS DE LA EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. INCLUYE SUMINISTRO DE REPUESTOS E INSTALACIÓN DE LOS MISMOS.
| $ 124.250.000
| $ 124.250.000
| 410 | 481 | 5 MESES | 2024-06-05 00:00:00 | 2024-06-05 00:00:00 | 2024-11-04 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 124-2024 | NUMIX SAS | 830.190.312-4 | CONTRATAR LA PRESTACION DEL SERVICIO DE REEMPAQUE DE DOSIS UNITARIAS DE MEDICAMENTOS Y PREPARACIÓN DE NUTRICIONES PARENTERALES PARA LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE ESE | 39000000 | 39000000 | 474 | 551 | SEIS (6) MESES | 2024-06-14 00:00:00 | 2024-07-04 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 125-2024 | CORPORACION BARAKA
| 900.397.743-2
| CONTRATAR EL SUMINISTRO DE ALIMENTACIÓN PARA LOS USUARIOS HOSPITALIZADOS Y REFRIGERIOS EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 650.000.000,00
| $ 650.000.000,00
| 430 | 487 | 5 MESES | 2024-06-14 00:00:00 | 2024-06-14 00:00:00 | 2024-11-13 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 120-2024 | ARNOVIS NAVARRO CHINCHILLA
| 77.178.693
| SUMINISTRO DE PAPELERÍA MEMBRETADA, TALONARIOS Y EMPASTES PARA LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 50.000.000,00
| $ 50.000.000,00
| 406 | 478 | 5 MESES | 2024-06-05 00:00:00 | 2024-06-07 00:00:00 | 2024-11-06 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 120-2024 | ARNOVIS NAVARRO CHINCHILLA
| 77178693 | ADICIONAR LAS CLAUSULAS SEXTA (6) Y NOVENA (9) DEL CONTRATO N° 120-2024 PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | N/A | N/A | N/A | | 2 MESES | 2024-11-05 00:00:00 | 2024-11-06 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 121-2024 | JEISMAN HERNANDO QUIÑONES MONTAÑEZ
| 77.180.463
| CONTRATAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES ACONDICIONADOS Y VENTILACIÓN MECÁNICA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. INCLUYE SUMINISTRO.
| $ 54.000.000
| $ 54.000.000
| 409 | 479 | 3 MESES | 2024-06-05 00:00:00 | 2024-06-05 00:00:00 | 2024-09-04 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 122-2024 | RAUL TORRADO SALCEDO
| 18.925.102
| CONTRATAR EL SUMINISTRO DE MATERIAL DE FERRETERÍA PARA LAS REPARACIONES LOCATIVAS DE LAS DIFERENTES ÁREAS FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 125.000.000
| $ 125.000.000
| 406 | 480 | 5 MESES | 2024-06-05 00:00:00 | 2024-06-05 00:00:00 | 2024-11-04 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 123-2024 | VHM INGENIERIA S.AS
| 900254629-7
| MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS MÉDICOS Y HOSPITALARIOS DE LA EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. INCLUYE SUMINISTRO DE REPUESTOS E INSTALACIÓN DE LOS MISMOS.
| $ 124.250.000
| $ 124.250.000
| 410 | 481 | 5 MESES | 2024-06-05 00:00:00 | 2024-06-05 00:00:00 | 2024-11-04 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 124-2024 | NUMIX SAS | 830.109.321-4
| CONTRATAR LA PRESTACION DEL SERVICIO DE REEMPAQUE DE DOSIS UNITARIAS DE MEDICAMENTOS Y PREPARACIÓN DE NUTRICIONES PARENTERALES PARA LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE ESE
| $ 39.000.000,00
| $ 39.000.000,00
| 474 | 551 | 6 MESES | 2024-06-14 00:00:00 | 2024-07-04 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 125-2024 | CORPORACION BARAKA
| 900.397.743-2
| CONTRATAR EL SUMINISTRO DE ALIMENTACIÓN PARA LOS USUARIOS HOSPITALIZADOS Y REFRIGERIOS EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 650.000.000,00
| $ 650.000.000,00
| 430 | 487 | 5 MESES | 2024-06-14 00:00:00 | 2024-06-14 00:00:00 | 2024-11-13 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 126-2024 | SOLUCIONES INTEGRALES DIVAR S.A.S
| 901.392.792-4
| CONTRATAR EL SUMINISTRO DE INSUMOS PARA LA LIMPIEZA Y DESINFECCIÓN EN LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 100.000.000,00
| $ 100.000.000,00
| 412 | 488 | 5 MESES | 2024-06-17 00:00:00 | 2024-06-18 00:00:00 | 2024-11-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 127-2024 | VACIO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 128-2024 | VACIO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 129-2024 | VACIO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 130-2024 | RICARDO MARX VARGAS GOMEZ
| 77.184.325
| CONTRARTAR LA PRESTACION DE SERVICIOS PROFESIONALES COMO COORDINADOR DEL PROCESO DE ADMISIÓN, FACTURACIÓN, RADICACIÓN, AUDITORIA CONCURRENTE Y PRE AUDITORÍA DE CUENTAS MÉDICAS, RELACIONADAS CON LA FACTURACIÓN POR CONCEPTO DE VENTAS DE SERVICIOS DE SALUD A LAS DIFERENTES ENTIDADES RESPONSABLES DE PAGO, EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO
| $ 9.000.000,00
| $ 9.000.000,00
| 476 | 491 | 2 MESES | 2024-06-19 00:00:00 | 2024-06-19 00:00:00 | 2024-08-18 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 131-2024 | ANULADO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 132-2024 | STERICLINIC S.A.S.
| 900.619.187-1
| CONTRATAR MANTENIENTO PREVENTIVO DL ESTERILIZADOR MODELO STE 250-L2P PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE E.S.E.
| $20.944.000
| $20.944.000
| 529 | 613 | 7 MESES | 2024-06-21 00:00:00 | 2024-07-05 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 133-2024 | JAIRO ANDRES MENESES RINCON
| 1.003.249.015
| CONTRATAR EL SUMINISTRO DE BOLSAS PARA EL MANEJO DE RESIDUOS HOSPITALARIOS PARA LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 39.000.000,00
| $ 39.000.000,00
| 500 | 510 | 3 MESES | 2024-06-25 00:00:00 | 2024-06-26 00:00:00 | 2024-09-25 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 133-2024 | JAIRO ANDRES MENESES RINCON | 1003249015 | ADICIONAR LAS CLAUSULAS TERCERA, SEXTA Y NOVENA DEL CONTRATO No. 133-2024 | 13000000 | 13000000 | 690 | 169 | UN (1) MES | 2024-09-20 00:00:00 | 2024-09-26 00:00:00 | 2024-10-25 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 134-2024 | MATFARMA | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 135-2024 | EDUARD FERNANDO IRIARTE GARCIA
| 92.226.127
| CONTRATAR LA PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA Y ACOMPAÑAMIENTO DE LA OFICINA JURIDICA HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO
| $ 8.900.000,00
| $ 8.900.000,00
| 502 | 531 | 2 MESES | 2024-06-27 00:00:00 | 2024-06-27 00:00:00 | 2024-08-26 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 136-2024 | SOLUCIONES EMPRESARIALES JOTA S.A.S
| 900858442-1
| CONTRATAR LA PRESTACION DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA FÍSICA, EQUIPOS DE USO INDUSTRIAL Y REFRIGERACION, REDES ELECTRICAS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, INCLUYENDO SUMINISTRO.
| $ 25.000.000,00
| $ 25.000.000,00
| 521 | 550 | 1 MES | 2024-06-28 00:00:00 | 2024-06-28 00:00:00 | 2024-07-27 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADICIONAL 001 CTO 136-2024 | SOLUCIONES EMPRESARIALES JOTA S.A.S | 900.858.442-1 | ADICIONAR LAS CLAUSULAS TERCERA Y NOVENA DEL CONTRATO No. 136-2024 | 25000000 | 25000000 | 573 | 593 | 1 MES | 2024-07-25 00:00:00 | N/A | N/A | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 137-2024 | CAROLINA OLIVELLA GALLEGO
| 1.065.882.698
| CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICA A LA OFICINA DE CONTRATACION Y COORDINACION DE LA OFICINA JURIDICA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 26.700.000,00
| $ 26.700.000,00
| 511 | 555 | 6 MESES | 2024-07-02 00:00:00 | 2027-07-02 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 138-2024 | ERIKA JULIETH LINDARTE PEÑA
| 1.098.782.397
| PRESTACIÓN DE SERVICIO ESPECIALIZADO DE INGENIERÍA BIOMÉDICA PARA LA ELABORACIÓN DE PROCESOS DE TECNOLOGÍA BIOMÉDICA, MEJORAMIENTO DE LA GESTIÓN DE TECNO VIGILANCIA, INCORPORACIÓN DE NUEVAS TECNOLOGÍAS DE LOS EQUIPOS BIOMÉDICOS, RED Y SISTEMAS DE GASES MEDICINALES, SISTEMAS DE ESTERILIZACIÓN, Y LOS EQUIPOS MÉDICOS DE APOYO HOSPITALARIO DE LA E.S.E. HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE.
| $ 24.000.000,00
| $ 24.000.000,00
| 513 | 556 | 6 MESES | 2024-07-02 00:00:00 | 2027-07-02 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 139-2024 | GERARDO CESAR MOSQUERA QUINTERO
| 9.693.044
| CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA EN SISTEMAS PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 27.600.000,00
| $ 27.600.000,00
| 514 | 557 | 6 MESES | 2024-07-02 00:00:00 | 2027-07-02 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 140-2024 | MARGI LILIANA QUIROZ RAMIREZ
| 49.662.667
| CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA CONTABLE Y TRIBUTARIA PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 26.700.000,00
| $ 26.700.000,00
| 512 | 558 | 6 MESES | 2024-07-02 00:00:00 | 2027-07-02 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 141-2024 | VACIO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 142-2024 | ANULADO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 143-2024 | SINTRASALUD | 900577433-7 | CONTRATAR LA EJECUCION DEL PROCESO ASISTENCIAL DE LAS ESPECIALIDADES DE PSIQUIATRIA, PROCEDIMIENTOS DE CIRUGIA LAPAROSCOPIA Y ESTUDIO ECOGRAFICOS Y DIPPLOR PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, BAJO LA MODALIDAD DE EVENTOS. | 145680000 | 145680000 | 525 | 571 | 1 MES | 2024-07-04 00:00:00 | 2024-07-04 00:00:00 | 2024-08-03 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 144-2024 | DARSERVICIOS | 900.583.766-9
| CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DESARROLLADOS POR PROFESIONALES, PARA LA ATENCIÓN EN SALUD EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 832.573.500,00
| $ 832.573.500,00
| 487
| 572
| 3 MES | 2024-07-04 00:00:00 | 2024-07-05 00:00:00 | 2024-09-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 145-2024 | UNIMUJER IPS MATERNO INFANTIL S.AS. | 901.238.381-2 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN LA REALIZACIÓN DE ECOGRAFÍAS GINECOLÓGICAS, COLPOSCOPIA, CONIZACIÓN Y CIRUGÍAS PROGRAMADAS, PARA LA ATENCIÓN EN SALUD DE LAS USUARIAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, BAJO LA MODALIDAD DE EVENTO | 400000000 | 400000000 | 425 | 635 | 5 MESES | 2024-07-04 00:00:00 | 2024-07-04 00:00:00 | 2024-12-03 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 146-2024 | L.H S.A.S
| 900.294.380-1
| CONTRATAR EL SUMINISTRO DE MATERIAL DE OSTEOSÍNTESIS, ORTESIS Y PRÓTESIS PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 150.000.000,00
| $ 150.000.000,00
| 467 | 620 | 5 MESES | 10/07/2024
| 2024-07-17 00:00:00 | 2024-12-16 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 147-2024 | MATFARMA SAS ZOMAC
| 901383818-9
| CONTRATAR EL SUMINISTRO DE EQUIPOS DE INFUSION LIBRE DE AGUJAS PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 33.360.000,00
| $ 33.360.000,00
| 501 | 573 | 1 MES | 10/07/2024
| 2024-07-10 00:00:00 | 2024-08-09 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 148-2024 | KUDHA SOLUTIONS SAS
| 824.003.252-2
| CONTRATAR EL ARRENDAMIENTO DE UN ARCO EN C PARA EL APOYO DIAGNOSTICO EN EL ÁREA DE CIRUGÍA PARA LA ATENCIÓN EN SALUD DE USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| 108000000 | 108000000 | 540 | 644 | 4 MESE | 2024-06-16 00:00:00 | 2024-06-23 00:00:00 | 2023-10-22 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 149-2024 | SEGUROS DEL ESTADO
| 860.009.578-6
| CONTRATAR EL AMPARO DEL SEGURO OBLIGATORIO SOAT PARA LA AMBULANCIA CON PLACA OXV-274 PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 1.374.300,00
| $ 1.374.300,00
| 545
| 579
| 1 MES | 15/07/2024
| 2024-07-15 00:00:00 | 2024-08-14 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 150-2024 | CLINICA ALTA COMPLEJIDAD DE AGUACHICA S.A.S
| 900772387-1
| CONTRATAR LAS AYUDAS DIAGNOSTICAS EN TOMOGRAFÍAS (TAC MULTICORTE 3D) PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO
| $ 100.000.000,00
| $ 100.000.000,00
| 461
| 591
| 02 MESES | 2024-07-18 00:00:00 | 2024-07-18 00:00:00 | 2024-09-17 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 151-2024 | GEOASEO S.A.S. E.S.P
| 900.934620-1
| CONTRATAR LA PRESTACIÓN DE SERVICIOS DE RECOLECCIÓN, ALMACENAMIENTO, TRANSPORTE, DESNATURALIZACIÓN, TRATAMIENTO Y DISPOSICIÓN FINAL DE LOS RESIDUOS SÓLIDOS MEDICO HOSPITALARIOS ANAMO-PATOLÓGICOS, BIOLÓGICOS Y SIMILARES GENERADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 48.000.000
| $ 48.000.000
| 552
| 581
| 04 MESES | 18/072024
| 2024-07-23 00:00:00 | 2024-11-22 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 152-2024 | XERTICA COLOMBIA S.A.S
| 830.077.380-6
| CONTRATAR LA RENOVACIÓN DE LAS LICENCIAS DE USO DE LA PLATAFORMA DE COMUNICACIÓN Y COLABORACIÓN GOOGLE WORKSPACE BUSINESS STARTER Y STANDARD PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE E.S.E.
| $ 18.491.388,00
| $ 18.491.388,00
| 554
| 588
| 01 MES | 18/07/2024
| 2024-07-25 00:00:00 | 2024-08-24 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 153-2024 | HIGUERA ESCALANTE & CIA S.A.S
| 800.039.986-8
| CONTRATAR EL SUMINISTRO DE HEMOCOMPONENTES Y LOS SERVICIOS DE PROCESAMIENTO DE MUESTRAS DE LABORATORIO CLÍNICO ESPECIALIZADO Y PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO
| $ 108.000.000,00
| $ 108.000.000,00
| 551
| 580
| 06 MESES | 18/07/2024
| 2024-07-23 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 154-2024 | SISTEMAS Y ASESORÍAS DE COLOMBIA S.A.S
| 800.149.562-0
| CONTRATAR EL SERVICIO DE ACTUALIZACION, MANTENIMIENTO Y SOPORTE DE DINAMICA GERENCIAL PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 226.978.256,00
| $ 226.978.256,00
| 557
| 587
| HASTA EL DÍA 31 DE DICIEMBRE DEL 2024. | 19/07/2024
| 2024-07-24 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 155-2024 | RED DE SOLUCIONES Y MANTENIMIENTO DE COLOMBIA S.A.S | 901048912-8 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS AMBULANCIAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO, INCLUYE SUMINISTRO E INSTALACIÓN DE LOS MISMOS. | 135000000 | 135000000 | 455 | 589 | 5 MESES | 2024-07-25 00:00:00 | 2024-07-25 00:00:00 | 2024-12-24 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 156-2024 | ELSY GUTIERREZ OJEDA | 49’663.101 | SUMINISTRO DE PAPELERÍA Y MATERIALES DE OFICINA PARA LAS DIFERENTES ÁREAS FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 135000000 | 135000000 | 489 | 625 | 05 MESES | 2024-07-25 00:00:00 | 2024-08-20 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 157-2024 | HENRY HERNANDO MORERA ARDILA
| 1.098.682.942
| CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO JUDICANTE EN LA OFICINA JURÍDICA EN LO RELACIONADO CON LOS TRÁMITES CONTRACTUALES ADELANTADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO.
| $ 10.466.700,00
| $ 10.466.700,00
| 569 | 590
| 05 MESES Y 07 DIAS | 25/07/2024
| 2024-07-25 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 158-2024 | CONEXOS & MANTENIMIENTOS S.A.S. | 900678497-1 | CONTRATAR EL SUMINISTRO DE RECARGAS DE TÓNER, PARTES DE CÓMPUTO PARA LAS ÁREAS Y MANTENIMIENTO CORRECTIVO DE IMPRESORAS Y DEMÁS EQUIPOS DE CÓMPUTO PARA LA EMPRESA SOCIAL DEL ESTADO HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. | 30000000 | 30000000 | 563
| 619
| 05 MESES | 2024-07-29 00:00:00 | 2027-07-31 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 159-2024 | LUMIRA S.A.S. | 900.886.644-1 | CONTRATAR EL SUMINISTRO DE REACTIVOS, INSUMOS Y MATERIAL PARA EL PROCESAMIENTO Y MONTAJE DE MUESTRAS DE LABORATORIO CLÍNICO Y SERVICIO TRANSFUSIONAL DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. BAJO LA MODALIDAD DE APOYO TECNOLÓGICO. | 360000000 | 360000000 | 550 | 649 | 06 MESES | 2024-07-30 00:00:00 | 2024-08-05 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 160-2024 | FUNDACIÓN TRABAJO DIGNO | 900.748.479-1 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS Y ACTIVIDADES CONEXAS AL ÁREA ADMINISTRATIVA DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 282401600 | 282401600 | 541 | 622 | 04 MESES | 2024-07-31 00:00:00 | 2024-08-01 00:00:00 | 45626 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 160-2024 | FUNDACIÓN TRABAJO DIGNO | 900.748.479-1 | ADICIONAR CLAUSULA TERCERA, SEXTA Y NOVENA | 76669100 | 76669100 | 903 | 994 | UN (1) MES | 2024-07-31 00:00:00 | 2024-12-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 161-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE PSIQUIATRÍA, OTORRINOLARINGOLOGÍA Y RADIOLOGÍA EN LAS UNIDADES FUNCIONALES, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 582720000 | 582720000 | 555 | 623 | 04 MESES | 2027-07-31 00:00:00 | 2024-08-01 00:00:00 | 2024-11-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 161-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR CLAUSULA TERCERA, SEXTA Y NOVENA | 78000000 | 78000000 | 900 | 993 | 01 MES | 2024-07-31 00:00:00 | 2024-12-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 162-2024 | SINDICATO DE PROFESIONES Y OFICIOS DE LA SALUD “DAR – SERVICIOS” | 900.583.766-9 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LOS AUXILIARES DE ENFERMERÍA, EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 1330792400 | 1330792400 | 542 | 621 | 04 MESES | 2024-07-31 00:00:00 | 2024-08-01 00:00:00 | 2024-11-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001 CTO 162-2024 | SINDICATO DE PROFESIONES Y OFICIOS DE LA SALUD “DAR – SERVICIOS” | 900.583.766-9 | ADICIONAR CLAUSULA TERCERA, SEXTA Y NOVENA | 332698400 | 332698100 | 894 | 992 | UN (1) MES | 2024-07-31 00:00:00 | 2024-12-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 163-2024 | FUNDACIÓN TRABAJO DIGNO | 900.748.479-1 | CONTRATAR EL APOYO A LA GESTIÓN ADMINISTRATIVA DEL PROCESO DE ADMISIÓN, FACTURACIÓN, RADICACIÓN Y AUDITORIA DE CUENTAS MEDICAS DE LA FACTURACIÓN POR CONCEPTO DE LA VENTA DE SERVICIOS DE SALUD EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE ESE | 123123000 | 123123000 | 575 | 637 | 01 MES | 2024-07-31 00:00:00 | 2024-08-01 00:00:00 | 2024-08-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 164-2024 | ANNAR DIAGNOSTICA IMPORT S.A.S. | 830.025.281-2 | CONTRATAR EL SUMINISTRO DE REACTIVOS PARA EL LABORATORIO CLÍNICO DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 180000000 | 180000000 | 595 | 647 | 5 MESE | 2024-08-01 00:00:00 | 2024-08-09 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 165-2024 | ANULADO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 166-2024 | FUNDACIÓN TRABAJO DIGNO | 900.748.479-1 | CONTRATAR EL SERVICIO DE ASEO Y DESINFECCION HOSPITALARIA PARA LA ESE HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE. | 431068000 | 431068000 | 553 | 646 | 04 MESES | 2024-08-01 00:00:00 | 2024-08-01 00:00:00 | 2024-11-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 167-2024 | VACIO | | | | | | | | | | | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 168-2024 | UBALDO PATERNINA GARCIA | 18917775 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES COMO LIDER DEL SUBPROCESO DE ADMISION Y AUTORIZACION DE CUENTAS MEDICAS, DE LA FACTURACIÓN POR CONCEPTO DE LA VENTA DE SERVICIOS DE SALUD EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 16000000 | 16000000 | 598 | 650 | 04 MESES | 2024-08-02 00:00:00 | 2024-08-02 00:00:00 | 2024-12-01 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 169-2024 | SOCIEDAD CLINICA BODY & HEALTH S.A.S. | 900755324-6 | CONTRATAR LA EJECUCIÓN DE SERVICIOS PROFESIONALES EN LA ESPECIALIDAD DE CARDIOLOGÍA EN LA UNIDAD FUNCIONAL DE CONSULTA EXTERNA Y REALIZACIÓN DE MÉTODOS DIAGNÓSTICOS, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 39000000 | 39000000 | 593 | 685 | 01 MES | 2024-08-02 00:00:00 | 2024-08-03 00:00:00 | 2024-09-02 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 170-2024 | ATRYS COLOMBIA S.A.S | 900.120.195-7 | CONTRATAR EL SERVICIO PARA LA REALIZACIÓN DE LECTURAS DE ESTUDIOS DE RAYOS X PARA LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 132720000 | 132720000 | 564 | 655 | 05 MESES Y 08 DIAS | 2024-08-02 00:00:00 | 2024-08-14 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 171-2024 | JOVIER PINTO SANJUAN | 1065863342 | SUMINISTRO DE EQUIPOS COMPUTO, DIGITALIZACION E IMPRESIÓN PARA LAS AREAS FUNCIONALES DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE | 39000000 | 39000000 | 607 | 663 | UN (1) MES | 2024-08-08 00:00:00 | 2024-08-08 00:00:00 | 2024-09-07 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 172-2024 | SOLUCIONES EMPRESARIALES JOTA S.A.S
| 900.858.442-1 | CONTRATAR LA PRESTACION DE SERVICIO PARA REALIZAR ACTIVIDADES OPERATIVAS MANTENIMIENTO HOSPITALARIO, EN LAS UNIDADES FUNCIONALES DE RECURSOS FÍSICOS DE LA ESE HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE | 236000000 | 236000000 | 571 | 645 | 04 MESES | 2024-08-08 00:00:00 | 2024-08-08 00:00:00 | 2024-12-07 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 173-2024 | JOHANNA MARCELA FRANCO MEDINA | 1098649740 | CONTRATAR LA PRESTACION DE SERVICIO PROFESIONAL DE APOYO EN LOS PROCESOS DE CONTRATACION Y CONCILIACION CON LAS ENTIDADES ADMINISTRADORAS DE PLANES DE BENEFICIOS (EAPB) Y EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE. | 14000000 | 14000000 | 596 | 683 | 04 MESES | 2024-08-12 00:00:00 | 2024-08-12 00:00:00 | 2024-12-11 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 174-2024 | KUDHA SOLUTIONS S.A.S | 901.133.528-6 | CONTRATAR EL SUMINISTRO DE MATERIAL DE OSTEOSÍNTESIS, ORTESIS Y PRÓTESIS PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 300000000 | 300000000 | 613 | 662 | CUATRO (4) MESES Y VEINTIDOS (22) DIAS | 2024-08-15 00:00:00 | 2024-08-15 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 175-2024 | JORGE DE JESUS TORRADO SALDAÑA | 18929401 | CONTRATAR EL SUMINISTRO DE INSUMOS Y MATERIAL PARA EL LABORATORIO CLÍNICO DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 20000000 | 20000000 | 641 | 664 | CUATRO (4) MESES Y VEINTIDOS (22) DIAS | 2024-08-15 00:00:00 | 2024-08-15 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 176-2024 | RICARDO MARX VARGAS GOMEZ
| 77184325 | CONTRARTAR SERVICIOS PROFESIONALES PARA EL SEGUIMIENTO, MEDICION Y EVALAUCION PROCESO DE ADMISIÓN, FACTURACIÓN, RADICACIÓN, AUDITORIA CONCURRENTE Y PRE AUDITORÍA DE CUENTAS MÉDICAS, RELACIONADAS CON LA FACTURACIÓN POR CONCEPTO DE VENTAS DE SERVICIOS DE SALUD A LAS DIFERENTES ENTIDADES RESPONSABLES DE PAGO, EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 18000000 | 18000000 | 631 | 668 | CUATRO (4) MESES | 2024-08-20 00:00:00 | 2024-08-20 00:00:00 | 2024-12-19 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 176-2024 | RICARDO MARX VARGAS GOMEZ
| 77184325 | ADICIONAR CLAUSULA TERCERA, SEXTA Y NOVENA | 1650000 | 1650000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 177-2024 | PATOLOGIA Y CITOLOGIA SAS | 890.260.257-0 | CONTRATAR EL SERVICIO DE PROCESAMIENTO Y LECTURA DE BIOPSIAS, ESPECÍMENES QUIRÚRGICO Y CITOPATOLOGICOS PARA LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 65000000 | 65000000 | 640 | 682 | CUATRO (4) MESES Y DIEZ (10) DIAS | 2024-08-22 00:00:00 | 2024-08-24 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 178-2024 | GABRIELA BUITRAGO OBREGÓN | 1003250772 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO JUDICANTE EN LA OFICINA JURÍDICA EN LO RELACIONADO CON LOS TRÁMITES CONTRACTUALES ADELANTADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 8533333 | 8533333 | 649 | 684 | CUATRO (4) MESES Y OCHO (8) DIAS | 2024-08-23 00:00:00 | 2024-08-23 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 179-2024 | MATFARMA SAS ZOMAC
| 901.383.818-9 | CONTRATAR EL SUMINISTRO DE EQUIPOS DE INFUSION LIBRE DE AGUJAS PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 100080000 | 100080000 | 648 | 691 | CUATRO (4) MESES | 2024-08-29 00:00:00 | 2024-08-29 00:00:00 | 2024-12-28 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 180-2024 | SARA LUCIA ROJAS MANOSALVA | 700.064.134-2 | CONTRATAR EL SUMINISTRO DE COMBUSTIBLE (GASOLINA CORRIENTE Y ACPM) A TRAVÉS DE UNA ESTACIÓN DE SERVICIOS, PARA EL PARQUE AUTOMOTOR (AMBULANCIAS) QUE PRESTAN EL SERVICIO AL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 39000000 | 39000000 | 657 | 726 | DOS (2) MESES | 2024-08-29 00:00:00 | 2024-08-29 00:00:00 | 2024-12-28 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 181-2024 | ANA CILIA TRIGOS LOPEZ | 63334234 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE MENSAJERÍA ESPECIALIZADA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 2500000 | 2500000 | 656 | 735 | CUATRO (4) MESES | 2024-08-29 00:00:00 | 2024-08-29 00:00:00 | 2024-12-28 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 182-2024 | RED ADMINISTRATIVA DE COLOMBIA LTDA «READCOL LTDA» | 830065991-4 | CONTRATAR LA PRESTACIÓN DE SERVICIOS ESPECIALIZADOS EN VIGILANCIA Y SEGURIDAD PRIVADA PERMANENTE PARA LAS ÁREAS Y BIENES DENTRO DE LAS INSTALACIONES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 194428869 | 194428869 | 619 | 664 | TRES (3) MESES | 2024-08-30 00:00:00 | 2024-08-30 00:00:00 | 2024-11-29 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 182-2024 | RED ADMINISTRATIVA DE COLOMBIA LTDA «READCOL LTDA» | 830065991-4 | ADICIONAR CLAUSULA TERCERA, SEXTA Y NOVENA | 64809623 | 624809623 | 896 | 989 | UN (1) MES | 2024-11-25 00:00:00 | 2024-11-30 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 183-2024 | ASOCIACIÓN SINDICAL DE ORTOPEDISTAS Y TRAUMATÓLOGOS DEL ORIENTE COLOMBIANO | 900.533.548-6 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL DE LA ESPECIALIDAD DE ORTOPEDIA Y TRAUMATOLOGÍA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 364890000 | 364890000 | 621 | 737 | TRES (3) MESES | 2024-08-30 00:00:00 | 2024-08-30 00:00:00 | 2024-11-29 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 183-2024 | ASOCIACIÓN SINDICAL DE ORTOPEDISTAS Y TRAUMATÓLOGOS DEL ORIENTE COLOMBIANO | 900.533.548-6 | ADICIONAR CLAUSULA TERCERA, SEXTA Y NOVENA | 121630000 | 121630000 | 901 | 988 | UN (1) MES | 2024-11-25 00:00:00 | 2024-12-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 184-2024 | SOCIEDAD REGIONAL DE CIRUGÍA OCULAR S.A.S | 900.404.554-8 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL DE LA ESPECIALIDAD DE OFTALMOLOGÍA EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 330227460 | 330227460 | 620 | 738 | SEIS (6) MESES | 2024-08-30 00:00:00 | 2024-08-30 00:00:00 | 2024-11-29 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 184-2024 | SOCIEDAD REGIONAL DE CIRUGÍA OCULAR S.A.S | 900.404.554-8 | ADICIONAR LAS CLAUSULAS SEXTA Y NOVENA | N/A | N/A | N/A | N/A | UN (1) MES | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 185-2024 | MEDICOS ESPECIALISTAS ASOCIADOS A&L S.A.S | 901.788.971-7 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI) PARA LA ATENCIÓN DE LA POBLACIÓN, QUE REQUIERA DE CUIDADO CRITICO EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 68448000 | 68448000 | 662 | 739 | UN (1) MES | 2024-08-30 00:00:00 | 2024-09-01 00:00:00 | 2024-09-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 186-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL EN MEDICINA GENERAL, EN LAS UNIDADES FUNCIONALES, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 294108200 | 294108200 | 663 | 727 | UN (1) MES | 2024-08-30 00:00:00 | 2024-09-01 00:00:00 | 2024-09-30 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 187-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE PEDIATRÍA Y MEDICINA INTERNA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 448938000 | 448938000 | 627 | 729 | TRES (3) MESES | 2024-08-30 00:00:00 | 2024-08-30 00:00:00 | 2024-11-29 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| ADI 001-2024 CTO 187-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | ADICIONAR CLAUSULA TERCERA, SEXTA Y NOVENA | 149646000 | 149646000 | 902 | 987 | UN (1) MES | 2024-08-30 00:00:00 | 2024-12-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 188-2024 | FUNDACIÓN TRABAJO DIGNO | 900.748.479-1 | CONTRATAR EL APOYO A LA GESTIÓN ADMINISTRATIVA DEL PROCESO DE ADMISIÓN, FACTURACIÓN, RADICACIÓN Y AUDITORIA DE CUENTAS MEDICAS DE LA FACTURACIÓN POR CONCEPTO DE LA VENTA DE SERVICIOS DE SALUD EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE ESE | 399783000 | 399783000 | 624 | 731 | TRES (3) MESES | 2024-08-30 00:00:00 | 2024-08-30 00:00:00 | 2024-11-29 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 189-2024 | MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA | 860.025.639-4 | CONTRATAR LA PREINSPECCION DE LOS ASCENSORES DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE | 4542350 | 4542350 | 705 | 766 | UN (1) MES | 2024-09-10 00:00:00 | 2024-09-17 00:00:00 | 2024-10-16 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 190-2024 | SEGUROS DEL ESTADO S.A
| 860.009.578-6 | CONTRATAR EL AMPARO DEL SEGURO OBLIGATORIO SOAT PARA LAS AMBULANCIAS CON PLACAS OXV-337 Y OHK-497 PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 2679900 | 2679900 | 714 | 722 | UN (1) MES | 2024-09-18 00:00:00 | 2024-09-18 00:00:00 | 2024-12-31 00:00:00 | https://community.secop.gov.co/Public/Common/GoogleReCaptcha/Index?previousUrl=https%3a%2f%2fcommunity.secop.gov.co%2fPublic%2fTendering%2fContractNoticeManagement%2fIndex%3fcurrentLanguage%3des-CO%26Page%3dlogin%26Country%3dCO%26SkinName%3dCCE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 191-2024 | SEGUROS DEL ESTADO | 860.009.578-6 | CONTRATAR EL AMPARO DEL SEGURO OBLIGATORIO SOAT PARA LAS AMBULANCIAS CON PLACAS OXV-337 Y OHK-497 PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 2679900000 | 2679900000 | 704 | 773 | UN (1) MES | 2024-09-20 00:00:00 | 2024-09-20 00:00:00 | 2024-10-19 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 192-2024 | SEGUROS DEL ESTADO | 860.009.578-6 | CONTRATAR LA ADQUISICION DE POLIZAS QUE GARANTICEN EL CUMPLIMIENTO DE CONVENIOS INTERARMINISTRATIVOS SUSCRITOS POR EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE | 7057342 | 7057342 | 706 | 774 | UN (1) MES | 2024-09-20 00:00:00 | 2024-09-20 00:00:00 | 2024-10-19 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 193-2024 | FUNDACION BRAZOS ABIERTOS | 900.842.095-7 | CONTRATAR LA PRESTACION DE SERVICIOS PROFESIONALES PARA LA FORMULACION DE PROYECTOS RELACIONADOS CON LA DOTACION DE EQUIPOS BIOMEDICOS Y AMBULANCIAS DE TRANPORTE ASISTENCIAL BASICO Y MEDICALIZADOS, PARA EL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE | 20000000 | 20000000 | 654 | 816 | UN (1) MES | 2024-09-20 00:00:00 | 2024-09-20 00:00:00 | 2024-10-19 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 194-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL EN MEDICINA GENERAL, EN LAS UNIDADES FUNCIONALES, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 294108200 | 294108200 | 739 | 817 | UN (1) MES | 2024-09-27 00:00:00 | 2024-10-02 00:00:00 | 2024-11-01 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 195-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPECIALIDADES DE ANESTESIOLOGÍA Y CIRUGÍA GENERAL, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 262282000 | 262282000 | 738 | 818 | UN (1) MES | 2024-09-27 00:00:00 | 2024-10-02 00:00:00 | 2024-11-01 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 196-2024 | SINDICATO DE PROFESIONES Y OFICIOS DE LA SALUD “DAR – SERVICIOS” | 900.583.766-9 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DESARROLLADOS POR PROFESIONALES, PARA LA ATENCIÓN EN SALUD EN LAS UNIDADES FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA | 276005600 | 276005600 | 743 | 819 | UN (1) MES | 2024-09-27 00:00:00 | 2024-10-01 00:00:00 | 2024-10-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 197-2024 | MEDICOS ESPECIALISTAS ASOCIADOS A&L S.A.S. | 901.788.971-7 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI) PARA LA ATENCIÓN DE LA POBLACIÓN, QUE REQUIERA DE CUIDADO CRITICO EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 68448000 | 68448000 | 740 | 820 | UN (1) MES | 2024-09-27 00:00:00 | 2024-10-01 00:00:00 | 2024-10-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 198-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LA ESPECIALIDAD DE GINECOLOGÍA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 124920000 | 124920000 | 737 | 821 | UN (1) MES | 2024-09-27 00:00:00 | 2024-10-02 00:00:00 | 2024-11-01 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 199-2024 | JOSE VICENTE ROJAS SINISTERRA | 91204786 | CONTRATAR EL SUMINISTRO DE ROPA QUIRURGICA PARA LAS DIFERENTES AREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE E.S.E. | 96618640 | 96618640 | 715 | | UN (1) MES | 2024-09-27 00:00:00 | 2024-10-20 00:00:00 | 2024-11-19 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 200-2024 | SVO GROUP S.A.S. | 900.683.123-2 | CONTRATAR EL MANTENIMIENTO DE CALIBRACION DE LOS EQUIPOS BIOMEDICOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE. | 84282220 | 84282220 | 716 | | TRES (3) MESES | 2024-09-27 00:00:00 | 2024-10-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 201-2024 | YEZSENIA ALEXANDRA SANCHEZ PINEDA | 37754370 | CONTRATAR LA PRESTACIÓN DE SERVICIOS PROFESIONALES PARA EL DESARROLLO DEL SISTEMA OBLIGATORIO DE GARANTÍA DE LA CALIDAD EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 13350000 | 13350000 | 762 | 842 | TRES (3) MESES | 2024-10-01 00:00:00 | 2024-10-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 202-2024 | ANULADO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 203-2024 | CLINICA ODONTOLOGICA LEDYS JIMENEZ MARTINEZ S.A.S | 901.149.433-5 | CONTRATAR PROCESO ASISTENCIAL DE REHABILITACION ORAL PARA MEJORAR LA CALIDAD DE VIDA DE LOS ADULTOS MAYORES DEL DEPARTAMENTO DEL CESAR. | 884094325 | 884094325 | 846 | 733 | DOS MESES (02) MESES VEINTISIETE (27) DIAS | 2024-10-03 00:00:00 | 2024-10-03 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 204-2024 | ATRYS COLOMBIA S.A.S | 900.120.195-7 | CONTRATAR LOS SERVICIOS DE TELEMEDICINA DE ACUERDO AL PORTAFOLIO DE SERVICIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE. | 52571110 | 52571110 | 782 | 892 | DOS (02) MESES Y VEINTISIETE (27) DIAS | 2024-10-17 00:00:00 | 2024-10-30 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 205-2024 | COOPERATIVA DE HOSPITALES DE SANTANDER Y NORORIENTE COLOMBIANO “COHOSAN” | 804.009.200-4 | CONTRATAR EL SUMINISTRO DE MEDICAMENTOS Y MATERIAL MEDICO QUIRURGICO PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 360000000 | 360000000 | 799 | 857 | DOS (02) MESES Y QUINCE (15) DIAS | 2024-10-17 00:00:00 | 2024-10-17 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 206-2024 | SEGUROS DEL ESTADO S.A | 860.009.578-6 | CONTRATAR EL AMPARO DE LA POLIZA DE CLINICAS Y HOSPITALES PARA HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 192184183 | 192184183 | 817 | 867 | UN (1) MES | 2024-10-18 00:00:00 | 2024-10-18 00:00:00 | 2024-11-17 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 207-2024 | LIBRE | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 208-2024 | OXIGENO DE COLOMBIA LTDA | 860.040.094-3 | CONTRATAR EL SUMINISTRO DE GASES MEDICINALES, INCLUIDO TANQUE ESTACIONARIO DE OXÍGENO LÍQUIDO, LOS CILINDROS Y EL TRANSPORTE DE LOS MISMOS PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. BAJO LA MODALIDAD DE APOYO TECNOLÓGICO. | 80000000 | 80000000 | 823 | | DOS(2) MESES | 2024-10-23 00:00:00 | 2024-10-24 00:00:00 | 2024-12-23 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 209-2024 | CLINICA MEDICA DE AGUACHICA SAS | 900.008.376-5 | CONTRATAR LAS AYUDAS DIAGNOSTICAS EN TOMOGRAFÍAS (TAC MULTICORTE 3D) PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 39000000 | 39000000 | 834 | 908 | UN (1) MES | 2024-10-25 00:00:00 | 2024-10-25 00:00:00 | 2024-11-24 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 210-2024 | SINDICATO DE PROFESIONES Y OFICIOS DE LA SALUD “DAR – SERVICIOS” | 900.583.766-9 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DESARROLLADOS POR PROFESIONALES, PARA LA ATENCIÓN EN SALUD EN LAS UNIDADES FUNCIO-NALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA | 552011200 | 552011200 | 808 | 910 | DOS (2) MESES | 2024-10-31 00:00:00 | 2024-11-05 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 211-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DEL PROCESO ASISTENCIAL EN MEDICINA GE-NERAL, EN LAS UNIDADES FUNCIONALES, PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 588216400 | 588216400 | 802 | | DOS (2) MESES | 2024-10-31 00:00:00 | 2024-11-05 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 212-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LA ESPECIALIDAD DE GINECOLOGÍA, EN LAS UNIDADES FUNCIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 249840000 | 249840000 | 804 | 912 | DOS (2) MESES | 2024-10-31 00:00:00 | 2024-11-05 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 213-2024 | SINDICATO DE TRABAJADORES PROFESIONALES DE LA SALUD SUR “SINTRASALUD SUR” | 900.577.433-7 | CONTRATAR LA EJECUCIÓN DE LOS PROCESOS ASISTENCIALES DE LAS ESPE-CIALIDADES DE ANESTESIOLOGÍA Y CIRUGÍA GENERAL, EN LAS UNIDADES FUN-CIONALES PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 524564000 | 524564000 | 803 | | DOS (2) MESES | 2024-10-31 00:00:00 | 2024-11-05 00:00:00 | 2024-11-05 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 214-2024 | MEDICOS ESPECIALISTAS ASOCIADOS A&L S.A.S. | 901.788.971-7 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI) PARA LA ATENCIÓN DE LA POBLACIÓN, QUE REQUIERA DE CUIDADO CRITICO EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 68448000 | 68448000 | 845 | 914 | UN (1) MES | 2024-10-31 00:00:00 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 215-2024 | IMPULMEDICOS SAS | 901.341.011-2 | CONTRATAR EL SUMINISTRO DE ECOGRAFO PARA LA ATENCION EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 177072000 | 177172000 | 779 | | DOS (2) MESES | 2024-11-05 00:00:00 | 2024-11-12 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 216-2024 | GASTROSUR DEL CESAR S.A.S ZOMAC | 901331377-1 | CONTRATAR LA EJECUCIÓN DE LOS SERVICIOS PROFESIONALES DE LAS ESPECIALIDADES GASTROENTEROLOGÍA, ESOFAGOGASTRODUDENOSCOPIA, COLONOSCOPIA Y RECTOSIGMOIDOSCOPIA PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 39000000 | 39000000 | 750 | | DOS (2) MESES | 2024-11-05 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 217-2024 | ANULADO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 218-2024 | ANULADO | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 219-2024 | KUDHA SOLUTIONS SAS | 901.133.352-6 | CONTRATAR EL ARRENDAMIENTO DE UN ARCO EN C PARA EL APOYO DIAGNOSTICO EN EL ÁREA DE CIRUGÍA PARA LA ATENCIÓN EN SALUD DE USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 11900000 | 23800000 | 807 | | DOS (2) MESES | 2024-11-05 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 220-2024 | SEGUROS DEL ESTADO S.A. | 860.009.578-6 | CONTRATAR LA ADQUISICIÓN DE POLIZAS REQUERIDAS POR EL PARQUE AUTOMOTOR DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE E.S. E | 12328014 | 12328014 | 890 | 995 | UN (1) MES | 2024-11-22 00:00:00 | 2024-11-22 00:00:00 | 2024-12-21 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 221-2024 | DEPOSITO DISTRIFARMACOS OCAÑA S.A.S | 900.778.637-5 | CONTRATAR EL SUMINISTRO DE MEDICAMENTOS Y MATERIAL MÉDICO QUIRÚRGICO PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 300000000 | 300000000 | 885 | 945 | UN (1) MES | 2024-11-25 00:00:00 | 2024-11-27 00:00:00 | 2024-12-26 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 222-2024 | ALEXANDRA ABELLO CAAMAÑO | 1143378862 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTION EN LA OFICINA JURIDICA EN LO RELACIONADO CON LOS TRAMITES PRECONTRAC-TUALES, CONTRACTUALES Y POSCONTRACTUALES ADELANTADOS POR EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 3500000 | 3500000 | 899 | 982 | UN (1) MES | 2024-11-25 00:00:00 | 2024-11-25 00:00:00 | 2024-12-24 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 223-2024 | JAIDER MANUEL DAVILA AMARIS | 79723950 | CONTRATAR EL SUMINISTRO DE LA DOTACIÓN DE PERSONAL DE LOS FUNCIONARIOS DE PLANTA DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 21039200 | 21039200 | 892 | 1004 | UN (1) MES | 2024-11-25 00:00:00 | 2024-11-29 00:00:00 | 2024-12-19 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 224-2024 | FUNDACIÓN BRAZOS ABIERTOS PARA TODOS | 900.842.095-7 | CONTRATAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DEL PROYECTO DE PRESUPUESTO DE INGRESOS Y GASTOS PARA LA VIGENCIA 2025 PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 23000000 | 23000000 | 898 | 996 | UN (1) MES | 2024-11-25 00:00:00 | 2024-11-25 00:00:00 | 2024-12-15 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 225-2024 | BECTON DICKINSON DE COLOMBIA LTDA | 860.020.309-6 | CONTRATAR EL SUMINISTRO DE DISPOSITIVOS MÉDICOS, REACTIVOS, INSUMOS Y MATERIAL PARA EL PROCESAMIENTO Y MONTAJE DE MUES-TRAS DE MICROBIOLOGÍA, EN EL ÁREA DE LABORATORIO CLÍNICO, Y LA ATENCIÓN DE USUARIOS EN LAS ÁREAS DE URGENCIAS, CIRUGÍA, GINE-COLOGÍA, HOSPITALIZACIÓN Y PEDIATRÍA DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. BAJO LA MO-DALIDAD DE APOYO TECNOLÓGICO. | 60000000 | 60000000 | 860 | 997 | DOS (2) MESES | 2024-11-25 00:00:00 | 2024-12-05 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 226-2024 | JEISMAN HERNANDO QUIÑONES MONTAÑEZ | 77180463 | CONTRATAR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES ACONDICIONADOS Y VENTILACIÓN MECÁNICA PARA EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. INCLUYE SUMINISTRO. | 36000000 | 36000000 | 908 | 999 | UN (01) MES Y CINCO (05) DIAS | 2024-11-25 00:00:00 | 2024-11-25 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 227-2024 | JAIRO ANDRÉS MENESES RINCÓN | 1003249015 | CONTRATAR EL SUMINISTRO DE BOLSAS PARA EL MANEJO DE RESIDUOS HOSPITALARIOS PARA LAS DIFERENTES ÁREAS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 26000000 | 26000000 | 909 | 933 | UN (01) MES Y CINCO (05) DIAS | 2024-11-25 00:00:00 | 2024-11-25 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 228-2024 | SARA LUCIA ROJAS MANOSALVA | 700.064.134-2 | CONTRATAR EL SUMINISTRO DE COMBUSTIBLE (GASOLINA CORRIENTE Y ACPM) A TRAVÉS DE UNA ESTACIÓN DE SERVICIOS, PARA EL PARQUE AUTO-MOTOR (AMBULANCIAS) QUE PRESTAN EL SERVICIO AL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 25000000 | 25000000 | 930 | 1001 | UN (1) MES | 2024-11-29 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 229-2024 | MEDICOS ESPECIALISTAS ASOCIADOS A&L S.A.S. | 901.788.971-7 | CONTRATAR LA PRESTACIÓN DE SERVICIOS DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI) PARA LA ATENCIÓN DE LA POBLACIÓN, QUE REQUIERA DE CUIDADO CRITICO EN EL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 68448000 | 68448000 | 893 | 997 | UN (1) MES | 2024-11-29 00:00:00 | 2024-12-01 00:00:00 | 2024-12-31 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 230-2024 | CLINICA MEDICA DE AGUACHICA SAS | 900.008.376-5 | CONTRATAR LAS AYUDAS DIAGNOSTICAS EN TOMOGRAFÍAS (TAC MULTICORTE 3D) PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 39000000 | 39000000 | | | UN(1) MES | 2024-12-10 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 231-2024 | IMPORCLINICOS LTDA | 804015454 | CONTRATAR EL SUMINISTRO DE MEDICAMENTOS Y MATERIAL MEDICO QUIRÚRGICO PARA LA ATENCIÓN EN SALUD DE LOS USUARIOS DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO | 39000000 | 39000000 | | | VEINTE (20) DIAS | 2024-12-11 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 232-2024 | IMPORCLINICOS LTDA | 804015454 | CONTRATAR EL SUMINISTRO DE EQUIPOS BIOMEDICOS PARA LAS AREAS ASISTENCIALES DEL HOSPITAL REGIONAL JOSE DAVID PADILLA VILLAFAÑE ESE. | 39000000 | 39000000 | | | VEINTE (20) DIAS | 2024-12-11 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 233-2024 | RAUL TORRADO SALCEDO | 18925102 | CONTRATAR EL SUMINISTRO DE MATERIAL DE FERRETERÍA PARA LAS REPARACIONES LOCATIVAS DE LAS DIFERENTES ÁREAS FUNCIONALES DEL HOSPITAL REGIONAL JOSÉ DAVID PADILLA VILLAFAÑE EMPRESA SOCIAL DEL ESTADO. | 10000000 | 10000000 | | | VEINTE (20) DIAS | 2024-12-12 00:00:00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |