| Nº de Expte. |
Descripción |
Tipo de
Contrato |
Importe |
Centro
gestor |
Adjudicatario
propuesto |
Acuerdo Marco
de referencia |
| 2022/001342 |
COPIAS DE LA IMPRESORA DEL VICEDECANATO DE CALIDAD |
V |
500,00 |
0390105 |
B28639896 |
[...] |
| 2022/000633 |
MOBILIARIO BIBLIOTECA FACULTAD DE CIENCIAS FÍSICAS |
S |
48.546,07 |
0230 |
B78118106 |
2018/000599 |
| 2022/001042 |
MESA QUIRURGICA STERIS KERNA |
S |
26.583,70 |
0390126 |
B78118106 |
2018/000599 |
| 2022/001945 |
MOBILIARIO PARA BIBLIOTECA, DESPACHOS Y SEMINARIOS |
S |
55.000,00 |
0390245 |
B82024688 |
2018/000599 |
| 2022/002321 |
MOBILIARIO |
S |
62.000,00 |
0390109 |
B98421969 |
2018/000599 |
| 2022/002774 |
MOBILIARIO Y ESTORES |
S |
22.907,00 |
0390103 |
B82024688 |
2018/000599 |
| 2022/002916 |
MOBILIARIO PARA SALA INTERACTIVA DEL EDIFICIO DE ESTUDIANTES |
S |
26.075,50 |
0201 |
B82024688 |
2018/000599 |
| 2022/003240 |
MOBILIARIO PARA AULAS, DESPACHOS Y ZONAS COMUNES |
S |
63.262,43 |
0390105 |
B82024688 |
2018/000599 |
| 2022/004266 |
Mobiliario laboratorio Q. Analítica |
S |
18.912,30 |
0390112 |
B98421969 |
2018/000599 |
| 2022/004906 |
MOBILIARIO SALÓN DE ACTOS CM STA. Mª EUROPA |
S |
77.331,10 |
1023730 |
B36654010 |
2018/000599 |
| 2022/005023 |
Pupitres aulas 1 y 5 HCSC |
S |
82.851,12 |
0390126 |
B37321122 |
2018/000599 |
| 2022/005120 |
QUÍMICAS: SUMINISTRO E INSTALACIÓN MOBILIARIO CAFETERÍA |
S |
373.890,00 |
0230 |
B78118106 |
2018/000599 |
| 2022/005122 |
BBAA: SUMINISTRO E INSTALACION MOBILIARIO COCINAS |
S |
194.810,00 |
0230 |
A84486018 |
2018/000599 |
| 2022/005130 |
MOBILIARIO SALA OCIO EUROPA |
S |
58.845,93 |
1023730 |
B82024688 |
2018/000599 |
| 2022/005178 |
MOBILIARIO AULAS |
S |
54.000,00 |
0390109 |
B98421969 |
2018/000599 |
| 2022/005315 |
BANCADAS PARA AULAS |
S |
30.721,90 |
0390243 |
B98421969 |
2018/000599 |
| 2022/005637 |
Mobiliario |
S |
36.452,46 |
0390159 |
B82024688 |
2018/000599 |
| 2022/005865 |
PSICOLOGÍA: SUMINISTRO EQUIPAMIENTO CAFETERÍA |
S |
332.844,80 |
0230 |
A84486018 |
2018/000599 |
| 2022/006230 |
bancadas pab. 2. 4ºplt. radiología |
S |
29.463,00 |
0390126 |
B36654010 |
2018/000599 |
| 2022/006234 |
MOBILIARIO BIBLIOTECA FAC. FILOSOFÍA |
S |
80.000,00 |
0390101 |
B18592139 |
2018/000599 |
| 2022/006681 |
Mobiliario de oficina para 6 puestos de trabajo |
S |
5.929,00 |
0980 |
B98421969 |
2018/000599 |
| 2022/007237 |
BIOLÓGICAS: SUMINISTRO MOBILIARIO LABORATORIOS |
S |
229.900,00 |
0230 |
B84403856 |
2018/000599 |
| 2022/009741 |
MOBILIARIO SALA DE JUNTAS Y DE GRADO |
S |
59.701,40 |
0390153 |
B82024688 |
2018/000599 |
| 2022/000191 |
2 SILLAS (PAS LABORAL Y AUDITORÍA) |
S |
520,30 |
0214 |
A79165023 |
2018/000599 |
| 2022/000241 |
8 MAMPARAS SERVICIOS CENTRALES277 |
S |
2.770,90 |
0214 |
B82024688 |
2018/000599 |
| 2022/000252 |
6 SILLAS ERGONÓMICAS PARA OBISPO TREJO |
S |
1.161,60 |
0214 |
B37321122 |
2018/000599 |
| 2022/000279 |
sillas operativas |
S |
950,00 |
0247 |
A79165023 |
2018/000599 |
| 2022/000293 |
MESA CON BANCOS PARA JARDÍN |
S |
2.555,52 |
0390242 |
B98421969 |
2018/000599 |
| 2022/000327 |
FARMACOLOGÍA. SILLÓN DE OFICINA |
S |
218,80 |
0390140 |
B37321122 |
2018/000599 |
| 2022/000423 |
1 ESTORES VICERRECTORADO ESTUDIOS |
S |
363,00 |
0214 |
B82024688 |
2018/000599 |
| 2022/000478 |
ADQUISICION DE FRIGORIFICO Y MICROONDAS |
S |
520,30 |
0390153 |
B80299191 |
2018/000599 |
| 2022/000504 |
ESTORES Y CAJONERAS COORDINACION |
S |
1.118,04 |
0390116 |
B98421969 |
2018/000599 |
| 2022/000510 |
AM MOBILIARIO |
S |
1.500,00 |
0390146 |
A79165023 |
2018/000599 |
| 2022/000514 |
SD EC LIC ESTORES Y ALFOMBRAS |
S |
4.356,00 |
0390151 |
MOBILIAR |
2018/000599 |
| 2022/000515 |
SD EC PERCHEROS, LAMPARA Y EMISOR TERMICO |
S |
544,50 |
0390151 |
B78683315 |
2018/000599 |
| 2022/000524 |
SILLA DE RUEDAS DE ALUMINIO ANODIZADO |
S |
200,00 |
0390244 |
B82267915 |
2018/000599 |
| 2022/000550 |
SUMINISTRO DE TAQUILLAS DE TRES CUERPOS DE 3 Y 6 PLAZAS |
S |
4.020,00 |
1124 |
B37321122 |
2018/000599 |
| 2022/000551 |
MUEBLE TAQUILLA GUARDAOBJETOS PARA LA BIBLIOTECA |
S |
2.943,93 |
0390107 |
B18592139 |
2018/000599 |
| 2022/000626 |
ESTORES SALA DE PROFESORES |
S |
1.815,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/000655 |
VITRINA, BUTACAS Y MESAS |
S |
4.023,25 |
0390103 |
B82024688 |
2018/000599 |
| 2022/000658 |
10 ESTORES SALA JUNTAS RECTORADO |
S |
6.655,00 |
0214 |
B78683315 |
2018/000599 |
| 2022/000669 |
MOBILIARIO AULA 519 |
S |
18.076,19 |
0390157 |
B98421969 |
2018/000599 |
| 2022/000697 |
MESAS AULAS MASTER ACCESO PROFESIÓN ABOGADO |
S |
484,00 |
0390151 |
A49104367 |
2018/000599 |
| 2022/000718 |
MOBILIARIO |
S |
7.000,00 |
0390148 |
B9821969 |
2018/000599 |
| 2022/000752 |
CORTINAS VERTICALES Y ESTORES |
S |
1.017,61 |
0390243 |
B98421969 |
2018/000599 |
| 2022/000811 |
ARCHIVADOR SECRETARIA |
S |
4.719,00 |
0390153 |
B98421969 |
2018/000599 |
| 2022/000836 |
MOBILIARIO AULA FACULTAD |
S |
18.081,15 |
0390157 |
B98421969 |
2018/000599 |
| 2022/000853 |
2 MAMPARAS SERVICIO CONTRATACIÓN |
S |
726,00 |
0214 |
B82024688 |
2018/000599 |
| 2022/000855 |
3 SILLAS ERGONÓMICAS PARA OBISPO TREJO |
S |
580,80 |
0214 |
B37321122 |
2018/000599 |
| 2022/000856 |
MOBILIARIO |
S |
700,00 |
0390146 |
B78683315 |
2018/000599 |
| 2022/000880 |
Mesa estudiantes y mobiliario Gerencia |
S |
15.000,00 |
0390126 |
B78118106 |
2018/000599 |
| 2022/000917 |
ARMARIO, SILLONES, ESTORES DPTO. Dº PROCESAL Y DºPENAL |
S |
4.391,57 |
0390151 |
B3732112 |
2018/000599 |
| 2022/000930 |
MOBILIARIO |
S |
1.000,00 |
0390148 |
B82024688 |
2018/000599 |
| 2022/000931 |
MOBILIARIO |
S |
1.000,00 |
0390148 |
B82024688 |
2018/000599 |
| 2022/000954 |
MESA, BLOQUE DE CAJONES, ESTANTERÍAS DPTO. DºPROCESAL Y PENA |
S |
5.349,91 |
0390151 |
B37321122 |
2018/000599 |
| 2022/000970 |
mesas a medida con ruedas y enchufes |
S |
14.950,00 |
0390126 |
B82024688 |
2018/000599 |
| 2022/001000 |
SUMINISTRO 4 MICROONDAS |
S |
484,00 |
0390105 |
B80299191 |
2018/000599 |
| 2022/001014 |
MOBILIARIO |
S |
540,00 |
0390114 |
B18592139 |
2018/000599 |
| 2022/001020 |
MOBILIARIO |
S |
2.707,98 |
0390114 |
B98421969 |
2018/000599 |
| 2022/001025 |
MOBILIARIO |
S |
4.180,55 |
0390126 |
B37321122 |
2018/000599 |
| 2022/001027 |
CAJONERAS PARA ASESORÍA JURÍDICA (3 CAJONES) |
S |
871,20 |
0214 |
B78683315 |
2018/000599 |
| 2022/001047 |
MOBILIARIO AULA PERSONAS DISCAPACIDAD |
S |
5.966,27 |
0390157 |
B98421969 |
2018/000599 |
| 2022/001053 |
SILLAS DE ESCRITORIO/DECANATO/PERSONAL/DPTO. LÓGICA Y FILOSO |
S |
2.294,77 |
0390101 |
B98421969 |
2018/000599 |
| 2022/001070 |
MESAS CAFETERÍA |
S |
9.568,68 |
0390116 |
B98421969 |
2018/000599 |
| 2022/001087 |
INSTALACION DE FILTROS SOLARES Y ESTORES |
S |
10.824,66 |
0390157 |
B85771194 |
2018/000599 |
| 2022/001097 |
BIBLIOTECA: COMPRA TABLEROS CON RUEDAS - PORTACARTELES |
S |
3.361,14 |
0390101 |
B82560947 |
2018/000599 |
| 2022/001140 |
MOBILIARIO. ARMARIO-VITRINA |
S |
791,34 |
0390157 |
B98421969 |
2018/000599 |
| 2022/001208 |
Sofá modular antesala Cafeteria Personal - S.G. |
S |
2.153,80 |
0390151 |
B98421969 |
2018/000599 |
| 2022/001281 |
PERSIANAS |
S |
1.000,00 |
1146 |
B78118106 |
2018/000599 |
| 2022/001300 |
Armarios-vitrina para Dpto. Bioquímica |
S |
1.089,00 |
0390112 |
B98421969 |
2018/000599 |
| 2022/001333 |
SILLAS Y ESTANTERÍAS |
S |
1.161,60 |
0390155 |
B78683315 |
2018/000599 |
| 2022/001362 |
SILLONES CONSERJERÍA Y COORDINACIÓN |
S |
919,60 |
0390116 |
B98421969 |
2018/000599 |
| 2022/001407 |
SILLA Y MESA |
S |
568,70 |
0390155 |
B78118106 |
2018/000599 |
| 2022/001457 |
4 BUTACAS ANTESALA SECRETARÍA ALUMNOS |
S |
1.936,00 |
0390151 |
B78118106 |
2018/000599 |
| 2022/001525 |
ARMARIOS HERBARIO DE FARMACIA |
S |
5.270,00 |
1117 |
B98421969 |
2018/000599 |
| 2022/001526 |
ARCHIVADORES MUSEO FARMACIA HISPANA |
S |
2.850,00 |
1117 |
B98421969 |
2018/000599 |
| 2022/001567 |
FARMACOLOGIA. 2 ARMARIOS PARA HERBARIO |
S |
3.859,90 |
0390140 |
B37321122 |
2018/000599 |
| 2022/001612 |
ARMARIOS COLECCIÓN DROGAS FARMACIA |
S |
1.920,00 |
1117 |
B98421969 |
2018/000599 |
| 2022/001660 |
Estores Despacho Geodespal |
S |
1.200,00 |
0390120 |
B37321122 |
2018/000599 |
| 2022/001667 |
6 SILLAS OFICINA SERVICIOS GENERALES |
S |
1.778,70 |
0390151 |
A79165023 |
2018/000599 |
| 2022/001678 |
SILLAS PARA AULAS Y ZONAS COMUNES |
S |
6.342,82 |
0390103 |
B78118106 |
2018/000599 |
| 2022/001680 |
MAQUINA HIELO, PLANCHA Y CORTADORA |
S |
8.483,01 |
0390103 |
A84486018 |
2018/000599 |
| 2022/001762 |
LIC TABIQUES AULA 207 |
S |
18.150,00 |
0390151 |
B78683315 |
2018/000599 |
| 2022/001766 |
MOBILIARIO |
S |
1.696,42 |
0390157 |
B98421969 |
2018/000599 |
| 2022/001774 |
SUMINISTRO MOBILIARIO DEP. HISTORIA AMERICA |
S |
1.089,00 |
0390107 |
B78683315 |
2018/000599 |
| 2022/001777 |
Mobiliario Delegación de Estudiantes y sala Crisol |
S |
3.667,51 |
0390112 |
B79184115 |
2018/000599 |
| 2022/001778 |
CONTRATO MOBILIARIO |
S |
17.254,60 |
0390241 |
B82024688 |
2018/000599 |
| 2022/001786 |
Bancos para vestuario |
S |
1.524,60 |
0390112 |
B78683315 |
2018/000599 |
| 2022/001788 |
2 TABURETES/ESCALERA RODANTE |
S |
198,73 |
0390116 |
B18592139 |
2018/000599 |
| 2022/001814 |
MOBILIARIO SECRETARÍA DEPARTAMENTO |
S |
2.019,49 |
0390118 |
B78118106 |
2018/000599 |
| 2022/001839 |
AM MOBILIARIO |
S |
1.500,00 |
0390146 |
B37321122 |
2018/000599 |
| 2022/001848 |
armarios museo Veterinaria |
S |
1.995,00 |
1117 |
B98421969 |
2018/000599 |
| 2022/001887 |
CAJETIN PARA LLAVES |
S |
32,92 |
0390157 |
B2560947 |
2018/000599 |
| 2022/001893 |
SUMINISTRO DE MOBILIARIO DE DESPACHOS, AULAS... |
S |
3.760,68 |
0390157 |
B82560947 |
2018/000599 |
| 2022/001939 |
MOBILIARIO PARA VARIOS ESPACIOS DE LA FACULTAD |
S |
18.139,11 |
0390153 |
B82024688 |
2018/000599 |
| 2022/002016 |
AM MOBILIARIO |
S |
1.427,69 |
0491312 |
B82024688 |
2018/000599 |
| 2022/002018 |
TRAB- Mesa cajones estanterías |
S |
4.930,75 |
0390151 |
B37321122 |
2018/000599 |
| 2022/002019 |
TRAB-Sillas Estor |
S |
741,73 |
0390151 |
B37321122 |
2018/000599 |
| 2022/002052 |
ESTANTERIAS BIBLIOTECA |
S |
9.350,61 |
0390244 |
B18592139 |
2018/000599 |
| 2022/002161 |
MOBILIARIO-BUZONES METALICOS |
S |
1.875,50 |
0390157 |
A78180551 |
2018/000599 |
| 2022/002165 |
MOBILIARIO DESPACHO |
S |
3.909,51 |
0390157 |
B98421969 |
2018/000599 |
| 2022/002172 |
11 ESTORES OBISPO TREJO |
S |
3.182,30 |
0214 |
B78118106 |
2018/000599 |
| 2022/002176 |
MOBILIARIO VARIOS DESPACHOS DPTO HISTORIA |
S |
12.342,00 |
0390153 |
B82024688 |
2018/000599 |
| 2022/002248 |
MOBILIARIO DESPACHO 4ª PLANTA |
S |
1.214,84 |
0390244 |
B37321122 |
2018/000599 |
| 2022/002268 |
FARMACOLOGIA.MESA ELÉCTRICA. |
S |
1.936,00 |
0390140 |
A01006568 |
2018/000599 |
| 2022/002284 |
FUENTES DE AGUA |
S |
5.000,00 |
0390109 |
B80299191 |
2018/000599 |
| 2022/002303 |
ARMARIOS MUSEO ANATO COMP VERTEBRADOS |
S |
4.594,00 |
1117 |
B98421969 |
2018/000599 |
| 2022/002310 |
ARMARIO COLECC. ENTOMOLOGIA FAC CC.BB |
S |
4.780,00 |
1117 |
B98421969 |
2018/000599 |
| 2022/002340 |
SILLONES OFICINA |
S |
1.066,31 |
0390103 |
A79165023 |
2018/000599 |
| 2022/002527 |
Suministro percheros de pared y papeleras |
S |
2.674,10 |
0390166 |
B37321122 |
2018/000599 |
| 2022/002535 |
MOBILIARIO-SILLAS |
S |
519,09 |
0390157 |
B98421969 |
2018/000599 |
| 2022/002554 |
1 SILLÓN DIRECCIÓN OBISPO TREJO |
S |
726,00 |
0214 |
B37321122 |
2018/000599 |
| 2022/002601 |
LAVAVAJILLAS DE CAPOTA |
S |
4.185,04 |
0390103 |
A84486018 |
2018/000599 |
| 2022/002618 |
mobiliario de despacho, aulas y complementario |
S |
6.006,44 |
0390126 |
B37321122 |
2018/000599 |
| 2022/002620 |
mobiliario de oficina |
S |
5.673,09 |
0390126 |
B98421969 |
2018/000599 |
| 2022/002625 |
MOBILIARIO |
S |
1.000,00 |
0393614 |
B37321122 |
2018/000599 |
| 2022/002702 |
Portacarteles Metacrilato sobremesa |
S |
250,00 |
0390126 |
B18592139 |
2018/000599 |
| 2022/002712 |
Sujetalibros para Biblioteca |
S |
1.000,00 |
0390126 |
B18592139 |
2018/000599 |
| 2022/002714 |
MOBILIARIO |
S |
1.318,46 |
0390103 |
B78118106 |
2018/000599 |
| 2022/002769 |
MOBILIARIO DPTO OPTOMETRIA Y VISION |
S |
11.841,06 |
0390242 |
B78118106 |
2018/000599 |
| 2022/002781 |
Sillas para despacho |
S |
300,00 |
0390126 |
B78683315 |
2018/000599 |
| 2022/002793 |
Suministro 6 armarios para productos inflamables |
S |
16.698,00 |
0390166 |
A84486018 |
2018/000599 |
| 2022/002813 |
MOBILIARIO CONSERJERIAS |
S |
8.000,00 |
0390109 |
B98421969 |
2018/000599 |
| 2022/002887 |
S. COMUNES. LOTE 2 MOBILIARIO. ESTORES DESPACHOS |
S |
2.299,00 |
0390140 |
B98421969 |
2018/000599 |
| 2022/002950 |
ESTOR ENROLLABLE CON MOTOR ELECTRICO 267X267 |
S |
907,50 |
0390116 |
B98421969 |
2018/000599 |
| 2022/002970 |
S. COMUNES. LOTE 1 MOBILIARIO DESPACHOS |
S |
3.086,71 |
0390140 |
B98421969 |
2018/000599 |
| 2022/002979 |
QUIMICA CC.FF. LOTE 7 AM 19/18 MESAS Y ESTANTERIAS LABORATOR |
S |
6.110,50 |
0390140 |
B98421969 |
2018/000599 |
| 2022/003003 |
MOBILIARIO SERVICIOS GENERALES |
S |
5.426,85 |
0390118 |
B82024688 |
2018/000599 |
| 2022/003057 |
SILLAS DE TRABAJO Y LAMPARA DE PIE |
S |
4.616,15 |
0390153 |
B82024688 |
2018/000599 |
| 2022/003132 |
Fuente de agua a red |
S |
1.600,00 |
0229 |
A78180551 |
2018/000599 |
| 2022/003137 |
FISIOLOGÍA. 1 SILLA DIRECCIÓN LOTE 3 AM MOBILIARIO |
S |
325,49 |
0390140 |
B37321122 |
2018/000599 |
| 2022/003194 |
170 mesas para Aulas Facultad de Derecho- SG |
S |
18.101,60 |
0390151 |
A49104367 |
2018/000599 |
| 2022/003204 |
ARMARIO Y SILLAS OFICINA |
S |
6.813,51 |
0390155 |
B98421969 |
2018/000599 |
| 2022/003225 |
27 SILLAS DIVERSAS UNIDADES Y SERVICIOS SSCC |
S |
5.021,50 |
0214 |
B37321122 |
2018/000599 |
| 2022/003239 |
MOBILIARIO |
S |
1.164,40 |
0390114 |
B98421969 |
2018/000599 |
| 2022/003309 |
MOBILIARIO ANALISIS ECONOMICO Y EC. CUANTITATIVA |
S |
4.622,93 |
0390155 |
B78683315 |
2018/000599 |
| 2022/003326 |
SILLASDE DESPACHO |
S |
5.009,40 |
0390243 |
A78180551 |
2018/000599 |
| 2022/003329 |
silla de oficina |
S |
217,80 |
0390242 |
B78118106 |
2018/000599 |
| 2022/003341 |
DOS PIZARRAS MURAL ACERO VITRIF BLANCAS ED ESTUD Y KUWAIT |
S |
4.203,83 |
1704 |
B78683315 |
2018/000599 |
| 2022/003348 |
VENTILADORES DE PIE Y PARED. |
S |
4.420,00 |
1023730 |
MOBILIAR |
2018/000599 |
| 2022/003349 |
SSGG PARA PROF AULAS 104 y 107 |
S |
1.815,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/003350 |
SSGG-Estores aula 104 |
S |
605,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/003363 |
200 sillas Aulas FAcultad de Derecho |
S |
18.150,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/003406 |
MOBILIARIO |
S |
363,00 |
0390114 |
B78683315 |
2018/000599 |
| 2022/003425 |
MOBILIARIO HAB.DOBLES NEBRIJA |
S |
8.737,41 |
1023730 |
OLCO GESTI |
2018/000599 |
| 2022/003439 |
MATERIAL MOBILIARIO MESAS |
S |
508,20 |
0390157 |
B78683315 |
2018/000599 |
| 2022/003444 |
SILLAS GIRATORIAS CCMM |
S |
6.969,60 |
1023730 |
B98421969 |
2018/000599 |
| 2022/003447 |
COLCHONES Y SOMIERES PARA LOS CCMM |
S |
17.545,00 |
1023730 |
B78118106 |
2018/000599 |
| 2022/003547 |
COMPRA DE MOBILIARIO |
S |
2.906,73 |
0390146 |
B78683315 |
2018/000599 |
| 2022/003566 |
MUEBLES AM LICITACION |
S |
696,00 |
0491334 |
B37321122 |
2018/000599 |
| 2022/003578 |
2 ARMARIOS DE DESPACHO |
S |
605,00 |
0390242 |
B78683315 |
2018/000599 |
| 2022/003664 |
Taburetes. Depto. Fisiología |
S |
900,00 |
0390126 |
B37321122 |
2018/000599 |
| 2022/003707 |
MOBILIARIO CONSERJERIA, HIPERAULA |
S |
15.743,21 |
0390242 |
B98421969 |
2018/000599 |
| 2022/003787 |
MOBILIARIO |
S |
1.361,25 |
0390242 |
B98421969 |
2018/000599 |
| 2022/003807 |
Mobiliario para Depto. Cirugía |
S |
5.000,00 |
0390126 |
B78118106 |
2018/000599 |
| 2022/003855 |
MOBILIARIO CUATRO SILLAS DIRECCION |
S |
968,00 |
0390157 |
A79206223 |
2018/000599 |
| 2022/003935 |
8 TAQUILLAS SERVICIOS CENTRALES |
S |
1.452,00 |
0214 |
B78683315 |
2018/000599 |
| 2022/003939 |
MOBILIARIO HAB DOBLES COVARRUBIAS |
S |
6.265,38 |
1023730 |
BECEDAS |
2018/000599 |
| 2022/003958 |
Papelera Niza Multi |
S |
14.520,00 |
0229 |
A78180551 |
2018/000599 |
| 2022/003982 |
Suministro sillas. Depto. Fisiología |
S |
500,00 |
0390126 |
B78683315 |
2018/000599 |
| 2022/003994 |
SILLA MINPET |
S |
300,00 |
0390120 |
B78683315 |
2018/000599 |
| 2022/004058 |
AM MOBILIARIO |
S |
640,84 |
0491334 |
B78118106 |
2018/000599 |
| 2022/004073 |
mesas |
S |
5.495,63 |
0247 |
B78118106 |
2018/000599 |
| 2022/004085 |
Mobiliario para diversas dependencias |
S |
6.757,85 |
0390112 |
B37321122 |
2018/000599 |
| 2022/004106 |
QUIMICA CC.FF. AM 19/18 LOTE 2 MESAS Y SILLAS |
S |
3.073,40 |
0390140 |
B78683315 |
2018/000599 |
| 2022/004110 |
4 ESTORES CAFETERÍA FACULTAD DE INFORMÁTICA |
S |
1.645,60 |
0390122 |
B78683315 |
2018/000599 |
| 2022/004119 |
SILLA MODELO VERONA Y MESA MODULAR |
S |
821,59 |
0390116 |
B98421969 |
2018/000599 |
| 2022/004138 |
HORNO MICROONDAS |
S |
108,90 |
0390243 |
B80299191 |
2018/000599 |
| 2022/004141 |
ARMARIO DE SEGURIDAD |
S |
4.265,25 |
1117 |
B98421969 |
2018/000599 |
| 2022/004160 |
ADQUISICIÓN MOBILIARIO UD SOCIOLOGÍA POR ACUERDO MARCO |
S |
2.209,46 |
0390157 |
A78180551 |
2018/000599 |
| 2022/004176 |
Mesa y sillas |
S |
3.066,14 |
1146 |
B98421969 |
2018/000599 |
| 2022/004265 |
Fregadero |
S |
3.000,00 |
0390126 |
B78118106 |
2018/000599 |
| 2022/004285 |
Suministro de una silla de trabajo giratoria para despacho |
S |
350,90 |
0390166 |
B37321122 |
2018/000599 |
| 2022/004309 |
VITRINA DE ANUNCIOS PUERTAS CORREDERAS |
S |
721,16 |
0390157 |
B98421969 |
2018/000599 |
| 2022/004349 |
MOBILIARIO DESPACHO 1220 ANTROP |
S |
7.054,30 |
0390153 |
B82024688 |
2018/000599 |
| 2022/004355 |
muebles |
S |
3.872,00 |
0390126 |
B98421969 |
2018/000599 |
| 2022/004384 |
botelleros de frío |
S |
1.890,50 |
0390126 |
B80299191 |
2018/000599 |
| 2022/004444 |
MOBILIARIO |
S |
8.156,01 |
0390114 |
B98421969 |
2018/000599 |
| 2022/004496 |
mobiliario |
S |
4.357,21 |
0390126 |
B98421969 |
2018/000599 |
| 2022/004517 |
Sillas para Despachos Dpto de Escultura |
S |
9.075,00 |
0390166 |
B37321122 |
2018/000599 |
| 2022/004518 |
ESTANTERÍAS DPTO. Dº CONSTITUCIONAL |
S |
1.452,00 |
0390151 |
B98421969 |
2018/000599 |
| 2022/004521 |
Secadora Semiindustrial |
S |
1.000,00 |
0393601 |
B78118106 |
2018/000599 |
| 2022/004531 |
COMUNES: CLIMATIZADOR DESPACHOS |
S |
755,40 |
0390101 |
B82560947 |
2018/000599 |
| 2022/004564 |
Estores despachos decanato |
S |
3.200,00 |
0390120 |
B98421969 |
2018/000599 |
| 2022/004574 |
comunes: 2 climatizadores - sección RRHH |
S |
755,40 |
0390101 |
B82560947 |
2018/000599 |
| 2022/004631 |
MOBILIARIO 8 SILLAS |
S |
1.900,00 |
0390146 |
B37321122 |
2018/000599 |
| 2022/004655 |
MOBILIARIO |
S |
1.741,54 |
0390114 |
B98421969 |
2018/000599 |
| 2022/004664 |
SUMINISTRO MATERIAL MOBILIARIO |
S |
1.373,35 |
0390157 |
B98421969 |
2018/000599 |
| 2022/004706 |
VENTILDORES DE PIE |
S |
4.000,00 |
1023730 |
B78118106 |
2018/000599 |
| 2022/004734 |
Mesa para audiovisuales y silla oficina |
S |
424,71 |
0390166 |
B98421969 |
2018/000599 |
| 2022/004735 |
46 Estores enrollables despachos Servicios Informáticos |
S |
11.872,52 |
1704 |
B37321122 |
2018/000599 |
| 2022/004749 |
MOBILIRIARIO |
S |
18.000,00 |
0390109 |
B98722309 |
2018/000599 |
| 2022/004753 |
silla y mesa de oficina |
S |
653,40 |
0390242 |
B78683315 |
2018/000599 |
| 2022/004755 |
MOBILIARIO DESPACHO |
S |
3.930,26 |
0390157 |
B98421969 |
2018/000599 |
| 2022/004777 |
SUMINISTRO SILLAS OFICINA ERGONÓMICAS |
S |
7.260,00 |
0201 |
B82024688 |
2018/000599 |
| 2022/004798 |
SILLÓN DECANO Y SILLA VICED. RR. EXTERNAS FAC. INFORMÁTICA |
S |
1.452,00 |
0214 |
B78118106 |
2018/000599 |
| 2022/004817 |
S.COMUNES. AM 19/18 18 MESAS Y 18 SILLAS ABATIBLES |
S |
9.802,21 |
0390140 |
A78180551 |
2018/000599 |
| 2022/004823 |
PALA BUTACA SALON DE ACTOS |
S |
11.000,00 |
0390109 |
A26215756 |
2018/000599 |
| 2022/004835 |
SALUD PUBLICA. LOTE 2 MOBILIARIO 1 MESA DESPACHO, 1 SILLÓN, |
S |
3.100,02 |
0390140 |
B98421969 |
2018/000599 |
| 2022/004838 |
SILLAS Y ARMARIO |
S |
13.666,95 |
0390155 |
B82024688 |
2018/000599 |
| 2022/004839 |
SUMINSTRO COLCHONES Y ALMOHADAS |
S |
12.450,00 |
1023730 |
B78118106 |
2018/000599 |
| 2022/004968 |
COMPRA SILLAS GEODESPAL |
S |
1.300,00 |
0390120 |
A79165023 |
2018/000599 |
| 2022/005151 |
Mobiliario: estanterías varias, sillas, lámparas... |
S |
10.599,60 |
0398611 |
B82024688 |
2018/000599 |
| 2022/005222 |
SILLAS DE TRABAJO |
S |
4.809,75 |
0390103 |
B37321122 |
2018/000599 |
| 2022/005258 |
MOBILIARIO |
S |
2.700,72 |
0390114 |
B98421969 |
2018/000599 |
| 2022/005374 |
Mobiliario Biblioteca. Paneles. |
S |
2.170,00 |
0390107 |
B18592139 |
2018/000599 |
| 2022/005587 |
Silla para despacho |
S |
300,00 |
0390126 |
B79184115 |
2018/000599 |
| 2022/005589 |
ESTORES AULA 111 SERVICIOS GENERALES |
S |
605,00 |
0390151 |
B98421969 |
2018/000599 |
| 2022/005591 |
SILLAS DPTO. Dº CONSTITUCIONAL |
S |
726,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/005597 |
SILLA CON BRAZOS REGULABLES EN ALTURA |
S |
338,80 |
0390116 |
B98421969 |
2018/000599 |
| 2022/005601 |
ESTANTERIAS SALA INVESTIGACIÓN Y DOCTORADO |
S |
1.694,00 |
0390151 |
G2818014I |
2018/000599 |
| 2022/005614 |
AM MOBILIARIO INST DESARROLLO Y COP |
S |
540,00 |
0491329 |
B78118106 |
2018/000599 |
| 2022/005623 |
HABITACIONES 600 Y 700 CMU EUROPA. |
S |
8.004,15 |
1023730 |
MOBILIAR |
2018/000599 |
| 2022/005633 |
SUMINISTRO DE 2 COLCHONES Y 2 SOMIERES PARA LOS PARA LAS HAB |
S |
847,00 |
1023730 |
MOBILIAR |
2018/000599 |
| 2022/005641 |
1 LAMPARA ESCRITORIO, 3 MESAS, 3 CAJONERAS |
S |
3.484,80 |
0390151 |
BECEDAS |
2018/000599 |
| 2022/005642 |
2 SILLONES DIRECCION,2 SILLAS CONFIDENTES |
S |
1.089,00 |
0390151 |
BECEDAS |
2018/000599 |
| 2022/005644 |
4 ARMARIOS |
S |
800,00 |
0390151 |
BECEDAS |
2018/000599 |
| 2022/005847 |
HORNO MICROONDAS |
S |
200,00 |
0998604 |
B80299191 |
2018/000599 |
| 2022/005948 |
10 ESTORES PABELLÓN DE BOGIERNO |
S |
2.783,00 |
0214 |
B37321122 |
2018/000599 |
| 2022/005982 |
Silla de trabajo con asiento giratorio con base trípode |
S |
6.050,00 |
0390244 |
B78118106 |
2018/000599 |
| 2022/006037 |
MOBILIARIO |
S |
2.940,30 |
0390146 |
B98421969 |
2018/000599 |
| 2022/006081 |
ESTANTERÍAS, MESAS, BUC DPTO. Dº ROMANO E Hª Dº |
S |
2.565,20 |
0390151 |
B98421969 |
2018/000599 |
| 2022/006100 |
TABLERO CONTRACHAPADO Y CABALLETES BH |
S |
488,84 |
0402 |
B78683315 |
2018/000599 |
| 2022/006122 |
ESTANTERÍAS DPTO. Dº CONSTITUCIONAL |
S |
1.452,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/006124 |
ESTORES DPTO. Dº CONSTITUCIONAL |
S |
1.512,50 |
0390151 |
B37321122 |
2018/000599 |
| 2022/006127 |
Mobiliario |
S |
760,29 |
0390114 |
B98421969 |
2018/000599 |
| 2022/006183 |
PARASITOLOGÍA. LICITACIÓN. ESTORES |
S |
2.117,50 |
0390140 |
B98421969 |
2018/000599 |
| 2022/006240 |
TABURETES Y MESAS |
S |
3.799,40 |
0390166 |
B37321122 |
2018/000599 |
| 2022/006249 |
OPE - SILLAS + ESTORES |
S |
4.598,00 |
0921812 |
B37321122 |
2018/000599 |
| 2022/006263 |
suministro de dos percheros tipo árbol para las oficinas de |
S |
180,00 |
1124 |
B78683315 |
2018/000599 |
| 2022/006287 |
Geo. Mobiliario Historia Moderna |
S |
2.359,50 |
0390107 |
B98421969 |
2018/000599 |
| 2022/006335 |
MICROONDAS OFFICE CMU COVARRUBIAS |
S |
302,50 |
1023730 |
MAGAR |
2018/000599 |
| 2022/006391 |
mobiliario laboratorio 6, 7ª planta |
S |
3.000,00 |
0390120 |
B82024688 |
2018/000599 |
| 2022/006420 |
Suministro y montaje de estanterías metálicas, con retirada |
S |
17.490,08 |
0390244 |
B18592139 |
2018/000599 |
| 2022/006437 |
Geo. Mobiliario Historia del Arte |
S |
786,50 |
0390107 |
A79165023 |
2018/000599 |
| 2022/006441 |
AIRE ACONDICIONADO PORTATIL |
S |
605,00 |
0390105 |
B80299191 |
2018/000599 |
| 2022/006448 |
Carros de 4 alturas + bandejas |
S |
16.570,95 |
0398611 |
B82024688 |
2018/000599 |
| 2022/006470 |
MOBILIARIO FACULTAD DE FILOLOGÍA |
S |
7.919,45 |
0390105 |
B82024688 |
2018/000599 |
| 2022/006489 |
QUIMICA CCFF. AM 19/18. 1 MODULO BAJO Y MOBILIARIO DE LABORA |
S |
6.225,45 |
0390140 |
B98421969 |
2018/000599 |
| 2022/006494 |
Mobiliario laboratorio Q.Analítica |
S |
6.500,00 |
0390112 |
B98421969 |
2018/000599 |
| 2022/006500 |
Estanterias Geodespal |
S |
3.500,00 |
0390120 |
B58133976 |
2018/000599 |
| 2022/006501 |
Muebles despacho SS.GG |
S |
3.200,00 |
0390120 |
B98421969 |
2018/000599 |
| 2022/006502 |
MATERIAL MOBILIARIO |
S |
1.759,34 |
0390157 |
A78180551 |
2018/000599 |
| 2022/006543 |
MOBILIARIO |
S |
1.000,00 |
0390148 |
B37321122 |
2018/000599 |
| 2022/006544 |
MOBILIARIO |
S |
1.000,00 |
0390148 |
B98421969 |
2018/000599 |
| 2022/006590 |
MOBILIARIO DE DESPACHO, AULAS Y COMPLEMENTARIO |
S |
4.005,10 |
0390157 |
A28570182 |
2018/000599 |
| 2022/006652 |
ADQUISICIÓN DE SILLAS PARA LA UNIDAD TÉCNICA DE OBRAS Y EL A |
S |
4.658,50 |
0203 |
A79165023 |
2018/000599 |
| 2022/006675 |
GeoHis. Sillones Sección de Personal |
S |
1.694,00 |
0390107 |
B37321122 |
2018/000599 |
| 2022/006700 |
MOBILIARIO |
S |
1.000,00 |
0390148 |
B98421969 |
2018/000599 |
| 2022/006701 |
MOBILIARIO |
S |
1.000,00 |
0390148 |
B78118106 |
2018/000599 |
| 2022/006712 |
SILLA GERENTE |
S |
550,55 |
0390122 |
B78683315 |
2018/000599 |
| 2022/006728 |
MOBILIARIO |
S |
11.809,60 |
0390109 |
B98421969 |
2018/000599 |
| 2022/006742 |
MOBILIARIO |
S |
834,90 |
0390146 |
B78683315 |
2018/000599 |
| 2022/006760 |
MOBILIARIO DEP EAPP |
S |
1.899,70 |
0390155 |
B78118106 |
2018/000599 |
| 2022/006773 |
CABINA DE SOBREMESA GEOCRONOLOGÍA |
S |
6.200,00 |
04345N0 |
B28062339 |
2018/000599 |
| 2022/006792 |
Adquisición de sillas pala para Salón de Actos |
S |
5.445,00 |
0242 |
A79165023 |
2018/000599 |
| 2022/006813 |
FUENTE AGUA |
S |
1.200,00 |
0390109 |
B80299191 |
2018/000599 |
| 2022/006840 |
SILLA ERGONÓMICA PARA CFP |
S |
332,75 |
0201 |
A79165023 |
2018/000599 |
| 2022/006849 |
S.COMUNES. AM 19/18 30 MESAS Y 30 SILLAS ABATIBLES |
S |
14.883,00 |
0390140 |
B37321122 |
2018/000599 |
| 2022/006864 |
D.TRAB Y SS LICITACION MUEBLES |
S |
1.500,00 |
0390151 |
B98421969 |
2018/000599 |
| 2022/006878 |
SILLA CON RESPALDO PLATAFORMA ANIMALARIO |
S |
400,00 |
0434510 |
B28062339 |
2018/000599 |
| 2022/006883 |
MOBILIARIO |
S |
2.145,69 |
0390114 |
B98421969 |
2018/000599 |
| 2022/006915 |
9 SILLAS DIVERSAS UNIDADES Y SERVICIOS DE LOS SSCC |
S |
1.960,20 |
0214 |
A79165023 |
2018/000599 |
| 2022/006958 |
MOBILIARIO |
S |
15.125,00 |
0390103 |
A78180551 |
2018/000599 |
| 2022/006967 |
GeoHis. Molibialio geografía |
S |
4.259,20 |
0390107 |
B98421969 |
2018/000599 |
| 2022/006972 |
mobiliario aulas |
S |
11.261,47 |
0390245 |
B82024688 |
2018/000599 |
| 2022/007009 |
SILLAS Y CARROS DE LIBROS -BIBLIOTECA |
S |
2.178,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/007013 |
Dº INT. LICIT ESTORES |
S |
1.512,50 |
0390151 |
B78683315 |
2018/000599 |
| 2022/007111 |
INVENTARIABLE MOBILIARIO (SILLAS SERVICIOS GENERALES) |
S |
1.294,70 |
0390118 |
B37321122 |
2018/000599 |
| 2022/007119 |
MOBILIARIO |
S |
4.634,30 |
0393605 |
B82024688 |
2018/000599 |
| 2022/007156 |
SILLAS Y MESA MULTIFUNCIÓN |
S |
750,20 |
0390118 |
B37321122 |
2018/000599 |
| 2022/007163 |
MATERIAL MOBILIARIO |
S |
1.072,06 |
0390157 |
B98421969 |
2018/000599 |
| 2022/007164 |
Estores dpto mineralogia-petrologia |
S |
5.200,00 |
0390120 |
B78118106 |
2018/000599 |
| 2022/007213 |
MUEBLES PARA EL AULA 203 |
S |
11.319,55 |
0390153 |
B82024688 |
2018/000599 |
| 2022/007239 |
S.COMUNES. AM 19/18 5 CORTINAS Y 5 ESTORES PARA LA SALA DE J |
S |
7.865,00 |
0390140 |
B98421969 |
2018/000599 |
| 2022/007280 |
MOBILIARIO |
S |
2.873,75 |
0390146 |
B78683315 |
2018/000599 |
| 2022/007321 |
NUTRICION. 4 SILLAS Y 2 TABURETES |
S |
1.161,60 |
0390140 |
B37321122 |
2018/000599 |
| 2022/007327 |
SUJETALIBROS METALICO BIBLIOTECA HISTORICA |
S |
4.658,50 |
0402 |
B58133976 |
2018/000599 |
| 2022/007349 |
6 Sillas operativas y 1 armario |
S |
2.420,00 |
0390112 |
B98421969 |
2018/000599 |
| 2022/007354 |
ESTORES EDIF.DE ESTUDIANTES |
S |
4.688,75 |
0201 |
B82024688 |
2018/000599 |
| 2022/007363 |
FISIOLOGÍA. LICITACION MUEBLES. ARMARIO Y CAJONERA |
S |
1.512,50 |
0390140 |
B78683315 |
2018/000599 |
| 2022/007370 |
PROCES. Y PENAL, MOBILIARIO |
S |
9.899,13 |
0390151 |
B37321122 |
2018/000599 |
| 2022/007372 |
FISIOLOGÍA. SILLA DE MALLA IGNÍFUGA |
S |
834,90 |
0390140 |
B37321122 |
2018/000599 |
| 2022/007426 |
MOBILIARIO |
S |
1.128,93 |
0390114 |
B98421969 |
2018/000599 |
| 2022/007427 |
FARMACOLOGIA. 4 SILLAS |
S |
798,60 |
0390140 |
A79165023 |
2018/000599 |
| 2022/007446 |
MOBILIARIO |
S |
1.200,00 |
0390146 |
B37321122 |
2018/000599 |
| 2022/007459 |
SUMINISTRO LAVAVAJILLAS INDUSTRIAL COCINA CMU TERESA DE JESU |
S |
5.000,00 |
1023730 |
B80299191 |
2018/000599 |
| 2022/007470 |
ARMARIO D. CONSTITUCIONAL |
S |
2.722,50 |
0390151 |
B37321122 |
2018/000599 |
| 2022/007494 |
MOBILIARIO |
S |
1.689,16 |
0390103 |
B37321122 |
2018/000599 |
| 2022/007569 |
microondas y neveras - EFAE |
S |
1.234,20 |
0390155 |
B78118106 |
2018/000599 |
| 2022/007608 |
MOBILIARIO AULAS 70 MESAS + 136 SILLAS |
S |
126.654,18 |
0390244 |
B98421969 |
2018/000599 |
| 2022/007623 |
GeoHist. Suministro taquillas y silla |
S |
5.033,60 |
0390107 |
B98421969 |
2018/000599 |
| 2022/007674 |
MOBILIARIO DE OFICINA |
S |
1.060,23 |
0390157 |
B98421969 |
2018/000599 |
| 2022/007682 |
Armario-estanteria- Dpto. ADMINISTRATIVO |
S |
2.837,45 |
0390151 |
B37321122 |
2018/000599 |
| 2022/007704 |
FRIGORIFICO |
S |
150,00 |
04128B1 |
A28838704 |
2018/000599 |
| 2022/007742 |
7 MESAS PARA LABORATORIO 1 |
S |
2.964,50 |
0390243 |
A28562429 |
2018/000599 |
| 2022/007751 |
6 PERCHEROS SALA JUNTAS RECTORADO |
S |
1.016,40 |
0214 |
B78683315 |
2018/000599 |
| 2022/007752 |
10 PANELES DE CORCHO Y ESCALERA |
S |
2.711,25 |
0390245 |
B82560947 |
2018/000599 |
| 2022/007838 |
MATERIAL DE MOBILIARIO |
S |
4.031,72 |
0390114 |
B98421969 |
2018/000599 |
| 2022/007840 |
ESTANTERIA |
S |
300,00 |
0390146 |
B37321122 |
2018/000599 |
| 2022/007903 |
Mobilario de laboratior QA515A-QA429 Dpto. Bioquímica |
S |
15.851,00 |
0390112 |
B98421969 |
2018/000599 |
| 2022/007926 |
Estor despacho |
S |
750,00 |
0218 |
B82024688 |
2018/000599 |
| 2022/007938 |
4 microondas uso alumnos |
S |
484,00 |
0390151 |
B80299191 |
2018/000599 |
| 2022/008283 |
Suministro e instalación de estores aulas Pintura |
S |
13.310,00 |
0390166 |
B82024688 |
2018/000599 |
| 2022/008290 |
SILLAS CONFIDENTES |
S |
2.272,38 |
0390243 |
A78180551 |
2018/000599 |
| 2022/008291 |
Mesa, cajonera y silla |
S |
484,00 |
0390244 |
B78683315 |
2018/000599 |
| 2022/008356 |
MOBILIARIO PARA DISTINTOS SITIOS DE LA FACULTAD |
S |
6.172,81 |
0390116 |
B98421969 |
2018/000599 |
| 2022/008386 |
MOBILIARIO |
S |
4.500,00 |
0390146 |
B78118106 |
2018/000599 |
| 2022/008398 |
MOBILIARIO DIVERSO |
S |
16.119,62 |
0390155 |
B82024688 |
2018/000599 |
| 2022/008399 |
10 SILLAS SALA DE JUNTAS SOTANO RECTORADO |
S |
2.178,00 |
0214 |
B37321122 |
2018/000599 |
| 2022/008402 |
MUEBLE Y MENAJE DIVERSO |
S |
12.162,92 |
0390155 |
B82024688 |
2018/000599 |
| 2022/008403 |
MOBILIARIO |
S |
16.441,48 |
0390155 |
B82024688 |
2018/000599 |
| 2022/008411 |
DESPACHO ATENCIÓN TERAPEÚTICA Y SILLAS - UDAD. IGUALDAD |
S |
4.638,05 |
1352 |
B98421969 |
2018/000599 |
| 2022/008416 |
MOBILIARIO DE DESPACHO (SILLAS) |
S |
1.573,00 |
0390118 |
B37321122 |
2018/000599 |
| 2022/008423 |
MOBILIARIO SECRETARÍA DE ALUMNOS |
S |
5.420,80 |
0390243 |
A78180551 |
2018/000599 |
| 2022/008450 |
RESERVA |
S |
314,00 |
04128B1 |
B28639896 |
2018/000599 |
| 2022/008474 |
mobiliario departamento AEEC |
S |
2.756,34 |
0390155 |
B78118106 |
2018/000599 |
| 2022/008575 |
NEVERA MINIBAR 60L |
S |
423,50 |
0390118 |
B80299191 |
2018/000599 |
| 2022/008580 |
MOBILIARIO |
S |
302,50 |
0390114 |
B98421969 |
2018/000599 |
| 2022/008760 |
MOBILIARIO |
S |
11.219,12 |
0390103 |
B82024688 |
2018/000599 |
| 2022/008782 |
Mobiliario Asuntos Económicos |
S |
880,88 |
0390112 |
B98421969 |
2018/000599 |
| 2022/008792 |
SERVICIOS COMUNES: COMPRA MOBILIARIO |
S |
5.348,20 |
0390101 |
B98421969 |
2018/000599 |
| 2022/008987 |
MOBILIARIO |
S |
11.000,00 |
0390109 |
B98421969 |
2018/000599 |
| 2022/009051 |
COMPRA SILLAS DESPACHOS |
S |
3.091,55 |
0390101 |
B98421969 |
2018/000599 |
| 2022/009117 |
mobiliario |
S |
1.200,00 |
0491342 |
B78118106 |
2018/000599 |
| 2022/009174 |
MESAS PARA LAB. INFORMÁTICA 4 |
S |
5.402,65 |
0390243 |
A28562429 |
2018/000599 |
| 2022/009212 |
Suministro dos armarios prod.inflamables |
S |
4.356,00 |
0390166 |
B98421969 |
2018/000599 |
| 2022/009213 |
5 SILLAS TRABAJO RECEPCIÓN |
S |
3.811,50 |
1023730 |
B82024688 |
2018/000599 |
| 2022/009216 |
3Mesas + 3cajoneras+Mesa AUX- Aulas MAB |
S |
1.694,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/009218 |
2 armarios estanterias - Aulas MAB |
S |
847,00 |
0390151 |
B37321122 |
2018/000599 |
| 2022/009222 |
3 sillones altos +4 sillones bajos -Aulas MAB |
S |
2.371,60 |
0390151 |
B37321122 |
2018/000599 |
| 2022/009239 |
Mobiliario diverso |
S |
7.000,00 |
0398611 |
B82024688 |
2018/000599 |
| 2022/009241 |
Carros de 4 alturas |
S |
16.500,00 |
0398611 |
B82024688 |
2018/000599 |
| 2022/009245 |
Material mobiliario |
S |
16.707,68 |
0390157 |
B98421969 |
2018/000599 |
| 2022/009272 |
Suministro taburetes y sillas despacho |
S |
4.235,00 |
0390166 |
B37321122 |
2018/000599 |
| 2022/009290 |
Suministro armarios ignífugos, taquillas y armario especial |
S |
9.982,50 |
0390166 |
B98421969 |
2018/000599 |
| 2022/009341 |
MESA VITRINA EXPOSITIVA BIBLIOTECA |
S |
3.751,00 |
0390116 |
B18592139 |
2018/000599 |
| 2022/009343 |
2 Brazos de extracción |
S |
4.356,00 |
0390112 |
B98421969 |
2018/000599 |
| 2022/009498 |
Adquisición sillas pala para Salón de Actos |
S |
1.694,00 |
0242 |
A79165023 |
2018/000599 |
| 2022/009505 |
EXTRACTOR COCINA STA. Mª EUROPA |
S |
14.157,00 |
1023730 |
B80299191 |
2018/000599 |
| 2022/009545 |
COMPRA SILLAS AULA INFORMATICA |
S |
3.506,58 |
0390103 |
B78118106 |
2018/000599 |
| 2022/009556 |
MOBILIARIO AULA, MESAS Y SILLAS |
S |
2.981,44 |
0980244 |
B78118106 |
2018/000599 |
| 2022/009618 |
1 SILLA ERGONÓMICA REPOSACABEZAS INSPECCIÓN SERVICIOS |
S |
302,50 |
0214 |
B37321122 |
2018/000599 |
| 2022/009742 |
TABURETES OPERATIVOS |
S |
498,00 |
04128B1 |
B28639896 |
2018/000599 |
| 2022/009743 |
TABURETES SILLA |
S |
566,00 |
04128B1 |
B28639896 |
2018/000599 |
| 2022/009823 |
MESAS DE PROFESOR |
S |
3.709,86 |
0390243 |
B98421969 |
2018/000599 |
| 2022/009867 |
MOBILIARIO |
S |
18.150,00 |
0390109 |
B98421969 |
2018/000599 |
| 2022/009940 |
SILLÓN ERGONÓMICO POFIT |
S |
937,75 |
0201 |
B37321122 |
2018/000599 |
| 2022/009950 |
MOBILIARIO |
S |
7.865,00 |
0390146 |
B98421969 |
2018/000599 |
| 2022/009994 |
Mesas Pabellón Dcoente HCSC |
S |
10.956,55 |
0390126 |
B82024688 |
2018/000599 |
| 2022/010006 |
Sillas alumnos Hospital Doce de Octubre |
S |
9.711,46 |
0390126 |
B37321122 |
2018/000599 |
| 2022/010044 |
MOBILIARIO DIVERSO |
S |
17.776,11 |
0390155 |
B28639896 |
2018/000599 |
| 2022/010062 |
S.COMUNES. LOTE 2 MOBILIARIO PARA DESPACHO DE LA FACULTAD |
S |
4.489,10 |
0390140 |
B37321122 |
2018/000599 |
| 2022/010093 |
4 pupitres Aula 1 HCSC |
S |
1.000,00 |
0390126 |
B37321122 |
2018/000599 |
| 2022/010149 |
Suministro sillas pala apilables |
S |
2.008,60 |
0390166 |
B37321122 |
2018/000599 |
| 2022/010232 |
MARMITA 500 LITROS |
S |
14.999,00 |
0398611 |
B78118106 |
2018/000599 |
| 2022/010243 |
MICROONDAS VIC ESTUDIANTES |
S |
145,20 |
0201 |
B80299191 |
2018/000599 |
| 2022/010296 |
muebles |
S |
8.000,00 |
0393614 |
B98421969 |
2018/000599 |
| 2022/010297 |
pizarra mural verde |
S |
1.210,00 |
0390243 |
B37321122 |
2018/000599 |
| 2022/010349 |
Suministro electrodomésticos comedor personal |
S |
992,20 |
0390166 |
B80299191 |
2018/000599 |
| 2022/010351 |
Mobiliario para varias dependencias de la Facultad |
S |
4.815,80 |
0390166 |
B82024688 |
2018/000599 |
| 2022/010389 |
MOBILIARIO SALA TV NEBRIJA |
S |
5.469,20 |
1023730 |
B82024688 |
2018/000599 |
| 2022/010411 |
Suministro mesas altas, taburetes y mesas microondas |
S |
3.146,00 |
0390166 |
B82024688 |
2018/000599 |
| 2022/010412 |
Suministro mesas y sillas cafetería |
S |
17.968,50 |
0390166 |
B82024688 |
2018/000599 |
| 2022/010413 |
Suministro sillas plegables y carritos portasillas |
S |
8.228,00 |
0390166 |
B78118106 |
2018/000599 |
| 2022/010418 |
ESTORES CMU XIMÉNEZ DE CISNEROS |
S |
6.897,00 |
1023730 |
B82024688 |
2018/000599 |
| 2022/010419 |
ESTORES CM DIEGO DE COVARRUBIAS |
S |
2.123,55 |
1023730 |
B82024688 |
2018/000599 |
| 2022/010420 |
ESTORES PLT. 1,2 Y 3 STA. Mª EUROPA |
S |
15.330,00 |
1023730 |
B82024688 |
2018/000599 |
| 2022/010430 |
ESTORES CM ANTONIO DE NEBRIJA |
S |
17.490,55 |
1023730 |
B82024688 |
2018/000599 |
| 2022/010431 |
ESTORES CM TERESA DE JESÚS |
S |
1.899,70 |
1023730 |
B82024688 |
2018/000599 |
| 2022/010450 |
ZONA ESTUDIO BIBLIOTECA COVARRUBIAS |
S |
12.608,00 |
1023730 |
B82024688 |
2018/000599 |
| 2022/010504 |
SILLAS |
S |
3.207,71 |
0390126 |
B37321122 |
2018/000599 |
| 2022/010513 |
Suministro mesa salida de rodillos lavavajillas |
S |
2.662,00 |
0390166 |
A84486018 |
2018/000599 |
| 2022/010559 |
Suministro mesas y sillas terraza |
S |
10.657,68 |
0390166 |
B98421969 |
2018/000599 |
| 2022/010595 |
Suministro de dos sillas de trabajo |
S |
580,80 |
0390166 |
B37321122 |
2018/000599 |
| 2022/002040 |
ACCESO ON LINE A BASE DE DATOS |
S |
4.160,00 |
0390109 |
A58417346 |
2018/000600 |
| 2022/000003 |
LIBROS Y REVISTAS |
S |
754,61 |
0390105 |
B78664299 |
2018/000600 |
| 2022/000049 |
LIBROS VARIOS |
S |
1.019,16 |
0390105 |
B78664299 |
2018/000600 |
| 2022/000051 |
LIBROS VARIOS |
S |
2.324,07 |
0390105 |
B78664299 |
2018/000600 |
| 2022/000072 |
20 EJEMPLARES DE LIBRO ZOOLOGIA "GUIA DE LOS ANFIBIOS Y ..." |
S |
707,20 |
0390118 |
A58984634 |
2018/000600 |
| 2022/000126 |
LIBROS |
S |
1.000,00 |
0412112 |
A28057230 |
2018/000600 |
| 2022/000130 |
compra de libros biblioteca |
S |
4.000,00 |
0390241 |
B78664299 |
2018/000600 |
| 2022/000294 |
LIBROS PARA LA BIBLIOTECA |
S |
1.650,04 |
0390153 |
A58984634 |
2018/000600 |
| 2022/000329 |
ADQUISICIÓN DE LIBROS |
S |
500,00 |
0390114 |
A28057230 |
2018/000600 |
| 2022/000331 |
LIBROS |
S |
500,00 |
0390118 |
A58984634 |
2018/000600 |
| 2022/000336 |
LIBROS |
S |
605,64 |
0390107 |
A28057230 |
2018/000600 |
| 2022/000407 |
2 LIBROS DEFENSOR UNIVERSITARIO |
S |
48,93 |
1328 |
B85138949 |
2018/000600 |
| 2022/000408 |
LIBROS Y MATERIAL IMPRESO HOMOLOGADO |
S |
58,90 |
0390109 |
B85765766 |
2018/000600 |
| 2022/000417 |
LIBROS PARA LA BIBLIOTECA |
S |
3.614,20 |
0390153 |
A28057230 |
2018/000600 |
| 2022/000482 |
LIBROS VARIOS |
S |
252,56 |
0390105 |
A28057230 |
2018/000600 |
| 2022/000487 |
LIBROS X3 |
S |
914,22 |
0390107 |
B80098296 |
2018/000600 |
| 2022/000502 |
LIBROS |
S |
842,50 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/000503 |
LIBROS |
S |
1.191,65 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/000516 |
Libros varios |
S |
3.000,00 |
0390105 |
A28057230 |
2018/000600 |
| 2022/000527 |
LIBROS VARIOS |
S |
2.456,03 |
0390105 |
A28057230 |
2018/000600 |
| 2022/000558 |
LIBROS |
S |
28,80 |
1601105 |
B78664299 |
2018/000600 |
| 2022/000561 |
TEMARIOS TÉCNICOS INFORMÁTICA |
S |
619,21 |
1704 |
B28001337 |
2018/000600 |
| 2022/000569 |
LIBROS |
S |
3.594,13 |
0390157 |
B28894368 |
2018/000600 |
| 2022/000570 |
LIBROS |
S |
231,40 |
0390157 |
A28057230 |
2018/000600 |
| 2022/000577 |
LIBROS DIFRACCIÓN DE RAYOS X |
S |
2.432,91 |
04345T0 |
A58984634 |
2018/000600 |
| 2022/000589 |
LIBROS BIBLIOTECA |
S |
272,74 |
0390245 |
B83268144 |
2018/000600 |
| 2022/000643 |
LIBROS PARA LA BIBLIOTECA DEL CENTRO |
S |
110,50 |
0390243 |
A28057230 |
2018/000600 |
| 2022/000708 |
ADQUISICION VARIOS LIBROS PAPEL |
S |
3.562,32 |
0390244 |
B80790355 |
2018/000600 |
| 2022/000711 |
LIBROS PARA BIBLIOTECA |
S |
1.914,88 |
0390153 |
B28894368 |
2018/000600 |
| 2022/000747 |
AM LIBROS BIBLIOTECA |
S |
5.000,00 |
04128A4 |
B50091636 |
2018/000600 |
| 2022/000759 |
LIBROS PARA LA BIBLIOTECA |
S |
442,00 |
0390242 |
B80790355 |
2018/000600 |
| 2022/000760 |
LIBROS |
S |
2.000,00 |
0390112 |
A28057230 |
2018/000600 |
| 2022/000783 |
LIBROS ECOBOOK |
S |
481,98 |
0390155 |
B78664299 |
2018/000600 |
| 2022/000784 |
LIBROS ECOBOOK |
S |
603,57 |
0390155 |
B78664299 |
2018/000600 |
| 2022/000785 |
LIBROS ECOBOOK |
S |
456,07 |
0390155 |
B78664299 |
2018/000600 |
| 2022/000798 |
LIBRO DEFENSOR La Universidad española "Siglos XVIII-XIX" |
S |
49,88 |
1328 |
B85138949 |
2018/000600 |
| 2022/000841 |
LIBROS |
S |
222,51 |
0390146 |
A58984634 |
2018/000600 |
| 2022/000908 |
LIBROS ZOOLOGIA |
S |
97,23 |
0390118 |
A58984634 |
2018/000600 |
| 2022/000911 |
LIBROS PARA LA BIBLIOTECA |
S |
726,68 |
0390153 |
B83268144 |
2018/000600 |
| 2022/000913 |
ADQUISICIÓN DE LIBROS |
S |
268,60 |
0390114 |
A28057230 |
2018/000600 |
| 2022/000921 |
LIBROS PARA LA BIBLIOTECA |
S |
1.712,64 |
0390153 |
G81970477 |
2018/000600 |
| 2022/000925 |
LIBROS -PO-71 -BIBLIOTECA |
S |
3.330,19 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/000934 |
LIBROS DPTO. Dº CIVIL |
S |
4.143,92 |
0390151 |
30453962F |
2018/000600 |
| 2022/000936 |
LIBRESRÍAS DELSA |
S |
432,55 |
0390101 |
A28057230 |
2018/000600 |
| 2022/000939 |
BIBLIOTECA: COMPRA LIBROS - VISOR LIBROS |
S |
46,36 |
0390101 |
B28341410 |
2018/000600 |
| 2022/000940 |
BIBLIOTECA. COMPRA LIBROS - VISOR LIBROS |
S |
158,75 |
0390101 |
B28341410 |
2018/000600 |
| 2022/000941 |
BIBLIOTECA. COMPRA LIBROS GUILLERMO ESCOLAR |
S |
393,91 |
0390101 |
B85138949 |
2018/000600 |
| 2022/000951 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A21486832 |
2018/000600 |
| 2022/000952 |
ISO 13885-1:2020 LIBRO |
S |
136,63 |
0390242 |
B80790355 |
2018/000600 |
| 2022/000971 |
LIBROS |
S |
4.000,00 |
0390118 |
A28057230 |
2018/000600 |
| 2022/001012 |
LIBROS BIBLIOTECA |
S |
4.748,85 |
0390118 |
VARIOS |
2018/000600 |
| 2022/001013 |
2 LIBROS PARA SECRETARIA GENERAL |
S |
82,79 |
0214 |
B83268144 |
2018/000600 |
| 2022/001028 |
LIBROS DPTO. Dº CIVIL |
S |
2.876,30 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001040 |
ADQUISICION DE LIBROS |
S |
1.058,86 |
0390166 |
G81970477 |
2018/000600 |
| 2022/001054 |
LIBROS PO-107 -D. MERCANTIL, Fº Y TRIB |
S |
1.885,90 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001055 |
LIBROS LFD-PO-147 -D. MERCANTIL, Fº Y TRIB |
S |
1.380,92 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001058 |
Libros varios |
S |
1.400,00 |
0390105 |
B78664299 |
2018/000600 |
| 2022/001061 |
LIBROS DPTO. Dº CIVIL |
S |
1.853,47 |
0390151 |
30453962F |
2018/000600 |
| 2022/001064 |
LIBROS Y REVISTAS |
S |
1.918,12 |
0390105 |
B85138949 |
2018/000600 |
| 2022/001091 |
BIBLIOTECA: COMPRA LIBROS - GUILLERMO ESCOLAR |
S |
234,42 |
0390101 |
B85138949 |
2018/000600 |
| 2022/001095 |
BIBLIOTECA: COMPRA LIBROS -LIBRERÍA DELSA |
S |
827,86 |
0390101 |
A28057230 |
2018/000600 |
| 2022/001120 |
LIBROS |
S |
565,33 |
0390103 |
B28894368 |
2018/000600 |
| 2022/001127 |
LIBROS |
S |
573,59 |
0390155 |
A28057230 |
2018/000600 |
| 2022/001131 |
LIBROS DPTO. Dº CIVIL |
S |
1.365,12 |
0390151 |
30453962F |
2018/000600 |
| 2022/001146 |
libros Biblioteca |
S |
1.000,00 |
0390120 |
A28057230 |
2018/000600 |
| 2022/001169 |
LIBROS |
S |
1.000,00 |
0390112 |
A28057230 |
2018/000600 |
| 2022/001174 |
LIBROS |
S |
1.255,06 |
0390155 |
A28057230 |
2018/000600 |
| 2022/001193 |
Doc. Libros biblioteca |
S |
220,67 |
0390159 |
A28057230 |
2018/000600 |
| 2022/001194 |
BIBLIOTECA. LIBRERIA HERRERO |
S |
751,52 |
0390140 |
A58984634 |
2018/000600 |
| 2022/001207 |
BIBLIOTECA. AXON. LIBROS HISTOLOGIA, DIETOTERAPIA |
S |
700,90 |
0390140 |
B80790355 |
2018/000600 |
| 2022/001214 |
LIBROS |
S |
333,62 |
0390155 |
A28057230 |
2018/000600 |
| 2022/001235 |
LIBROS - PO-157 -BIBLIOTECA |
S |
161,00 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001262 |
LIBROS |
S |
245,56 |
0390166 |
B28341410 |
2018/000600 |
| 2022/001282 |
LIBROS D.TRAB Y SS P.O 173 |
S |
2.382,28 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001288 |
LIBROS PO 175 |
S |
1.604,32 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001298 |
8 FACT LIBROS BIBLIO |
S |
1.647,15 |
0390107 |
A28057230 |
2018/000600 |
| 2022/001302 |
Adquisición de libros electrónicos |
S |
2.052,70 |
0390105 |
Z0000152Z |
2018/000600 |
| 2022/001312 |
BIBLIOTECA. TROA LIBRERIAS. POSTER CIENTIFICO |
S |
862,51 |
0390140 |
A28057230 |
2018/000600 |
| 2022/001322 |
KIT CORRECCION |
S |
118,19 |
0393609 |
A28079069 |
2018/000600 |
| 2022/001344 |
LIBROS BIBLIO MARZO |
S |
2.000,00 |
0390107 |
B80098296 |
2018/000600 |
| 2022/001351 |
LIBROS |
S |
386,90 |
0390166 |
B28341410 |
2018/000600 |
| 2022/001366 |
LIBRO |
S |
1.000,00 |
0390112 |
A28057230 |
2018/000600 |
| 2022/001400 |
Libro para el depto. de Biología Molecular |
S |
65,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/001425 |
LIBROS INNOVA BARBARA FRATICELLI |
S |
65,45 |
1601105 |
A28057230 |
2018/000600 |
| 2022/001448 |
Adquisición libros biblioteca F. Medicina. |
S |
1.350,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/001455 |
Adq. Libros. Bibliotece Fac. Medicina. |
S |
700,00 |
0390126 |
A58984634 |
2018/000600 |
| 2022/001484 |
Adq. Libro para biblioteca. Fac. Medicina. |
S |
60,00 |
0390126 |
B83268144 |
2018/000600 |
| 2022/001490 |
LIBROS |
S |
322,42 |
1801105 |
A28057230 |
2018/000600 |
| 2022/001498 |
AM LIBROS |
S |
1.500,00 |
0390146 |
A28057230 |
2018/000600 |
| 2022/001512 |
AM LIBROS BIBLIOTECA |
S |
5.000,00 |
04128A4 |
A2805723 |
2018/000600 |
| 2022/001520 |
LIBROS PARA LA BIBLIOTECA |
S |
1.445,85 |
0390153 |
A28057230 |
2018/000600 |
| 2022/001542 |
LIBROS VARIOS DE BIBLIOTECA |
S |
1.964,82 |
0390105 |
B85138949 |
2018/000600 |
| 2022/001591 |
ADQUISICIÓN LIBROS BIBLIOTECA |
S |
204,55 |
0390245 |
B83268144 |
2018/000600 |
| 2022/001603 |
LIBROS |
S |
450,08 |
0390166 |
B28341410 |
2018/000600 |
| 2022/001613 |
LIBROS PARA BIBLIOTECA |
S |
1.536,94 |
0390155 |
A28057230 |
2018/000600 |
| 2022/001619 |
LIBROS |
S |
522,57 |
0390103 |
B80790355 |
2018/000600 |
| 2022/001627 |
LIBROS |
S |
123,25 |
0390146 |
A28057230 |
2018/000600 |
| 2022/001657 |
TEST |
S |
188,11 |
0393605 |
A28079069 |
2018/000600 |
| 2022/001687 |
LIBROS PARA LA BIBLIOTECA |
S |
687,74 |
0390153 |
B83268144 |
2018/000600 |
| 2022/001688 |
LIBROS ECOLOGIA |
S |
132,52 |
0390118 |
A58984634 |
2018/000600 |
| 2022/001708 |
LIBROS PARA PROYECTOS DE INVESTIGACION |
S |
25,42 |
0412153 |
A58984634 |
2018/000600 |
| 2022/001728 |
LIBROS |
S |
45,00 |
0390166 |
B28341410 |
2018/000600 |
| 2022/001729 |
BIBLIOTECA. LIBRERIA HERRERO. ROSS HISTOLOGÍA |
S |
452,43 |
0390140 |
A58984634 |
2018/000600 |
| 2022/001732 |
LIBROS |
S |
973,54 |
0390157 |
TROA |
2018/000600 |
| 2022/001735 |
LIBROS |
S |
527,27 |
0390157 |
TROA |
2018/000600 |
| 2022/001738 |
LIBROS |
S |
552,42 |
0390157 |
TROA |
2018/000600 |
| 2022/001743 |
LIBROS |
S |
895,61 |
0390157 |
FRAGUA |
2018/000600 |
| 2022/001745 |
LIBROS |
S |
145,84 |
0390157 |
FRAGUA |
2018/000600 |
| 2022/001746 |
LIBROS |
S |
39,60 |
0390157 |
FRAGUA |
2018/000600 |
| 2022/001748 |
LIBROS |
S |
842,97 |
0390157 |
FRAGUA |
2018/000600 |
| 2022/001764 |
LIBROS BIBLIOTECA |
S |
1.217,85 |
0390105 |
B78664299 |
2018/000600 |
| 2022/001768 |
LIBROS BIBLIOTECA |
S |
1.211,36 |
0390166 |
B80098296 |
2018/000600 |
| 2022/001779 |
Libros varios |
S |
1.922,06 |
0390105 |
A28057230 |
2018/000600 |
| 2022/001783 |
LIBROS PARA BIBLIOTECA |
S |
655,21 |
0390166 |
B80098296 |
2018/000600 |
| 2022/001807 |
ADQUISICIÓN DE LIBROS |
S |
238,41 |
0390114 |
A58984634 |
2018/000600 |
| 2022/001811 |
LIBROS |
S |
89,24 |
0390245 |
B83268144 |
2018/000600 |
| 2022/001815 |
LIBROS PO-2022 179 |
S |
1.697,55 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001816 |
LIBROS DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
3.928,45 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001823 |
Doc. Libros |
S |
308,95 |
0390159 |
A28057230 |
2018/000600 |
| 2022/001843 |
LIBROS Y VIDEOJUEGOS |
S |
204,00 |
0390122 |
A28057230 |
2018/000600 |
| 2022/001849 |
LIBROS Y VIDEOJUEGOS |
S |
661,30 |
0390122 |
A28057230 |
2018/000600 |
| 2022/001851 |
LIBROS BIBLIOTECA |
S |
1.405,76 |
0390151 |
B83268144 |
2018/000600 |
| 2022/001852 |
LIBRO PO- |
S |
3.050,03 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001854 |
BIBLIOTECA. AXON. BIOLOGIA CELULAR |
S |
427,82 |
0390140 |
B80790355 |
2018/000600 |
| 2022/001902 |
LIBROS PO 2022-291 |
S |
728,14 |
0390151 |
30453962F |
2018/000600 |
| 2022/001911 |
LIBROS DPTO. Dº ROMANO E Hª DEL DERECHO |
S |
689,88 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001918 |
LIBROS PO 2022-272 |
S |
1.944,56 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/001930 |
ADQUISICIÓN LIBROS |
S |
231,20 |
0390116 |
A28057230 |
2018/000600 |
| 2022/001932 |
ADQUISICIÓN DE LIBROS |
S |
257,55 |
0390116 |
A28057230 |
2018/000600 |
| 2022/001934 |
ADQUISICIÓN DE LIBROS |
S |
741,20 |
0390116 |
A28057230 |
2018/000600 |
| 2022/001935 |
ADQUISICIÓN DE LIBROS |
S |
481,95 |
0390116 |
A28057230 |
2018/000600 |
| 2022/001936 |
ADQUISICIÓN DE LIBROS |
S |
1.025,10 |
0390116 |
A28057230 |
2018/000600 |
| 2022/001948 |
TEST |
S |
1.332,85 |
0393605 |
A28057230 |
2018/000600 |
| 2022/001949 |
LIBROS TP ARBORICULTURA |
S |
664,56 |
0390118 |
A58984634 |
2018/000600 |
| 2022/001953 |
LIBROS (UCM-Santander-Isabel Hernandez) |
S |
26,10 |
0412105 |
B78664299 |
2018/000600 |
| 2022/001966 |
LIBRO (UCM-SANTANDER JAVIER HERRERO RUIZ DE LOIZAGA) |
S |
25,34 |
0412105 |
B82673591 |
2018/000600 |
| 2022/001975 |
LIBROS |
S |
1.000,00 |
0390112 |
A28057230 |
2018/000600 |
| 2022/001980 |
LIBROS |
V |
859,10 |
0390242 |
B80790355 |
2018/000600 |
| 2022/001996 |
Adquisición de libros electronicos |
V |
900,00 |
0390105 |
Z0000788Y |
2018/000600 |
| 2022/002005 |
Libros para la biblioteca. Fac. Medicina |
S |
1.300,00 |
0390126 |
B83268144 |
2018/000600 |
| 2022/002059 |
LIBROS |
S |
303,08 |
0390103 |
B83268144 |
2018/000600 |
| 2022/002071 |
SUMINISTRO DE LIBROS |
S |
188,09 |
0390243 |
A28057230 |
2018/000600 |
| 2022/002076 |
Libros ayudas master |
S |
1.000,00 |
0390120 |
A28057230 |
2018/000600 |
| 2022/002093 |
LIBROS BIBLIOTECA |
S |
280,00 |
0390122 |
A28057230 |
2018/000600 |
| 2022/002094 |
LIBROS BIBLIOTECA |
S |
510,00 |
0390122 |
A28057230 |
2018/000600 |
| 2022/002095 |
LIBROS BIBLIOTECA |
S |
291,55 |
0390122 |
A28057230 |
2018/000600 |
| 2022/002098 |
LIBROS Y MATERIAL IMPRESO HOMOLOGADO |
S |
1.226,62 |
0390109 |
A28057230 |
2018/000600 |
| 2022/002122 |
LIBROS OLIMPIADA |
S |
476,54 |
0390155 |
B78664299 |
2018/000600 |
| 2022/002134 |
LIBRO (M.O. CC DE LAS RELIGIONES) |
S |
136,00 |
1801105 |
A28057230 |
2018/000600 |
| 2022/002171 |
LIBROS |
S |
85,85 |
0390109 |
A28057230 |
2018/000600 |
| 2022/002203 |
Libros varios |
S |
1.193,36 |
0390105 |
A28057230 |
2018/000600 |
| 2022/002210 |
LIBROS ELECTRONICOS PARA BIBLIOTECA |
S |
558,80 |
0390105 |
2000000213 |
2018/000600 |
| 2022/002215 |
ADQUISICION DE LIBROS ELECTRONICOS |
S |
2.080,49 |
0390105 |
2000001748 |
2018/000600 |
| 2022/002223 |
TEMARIOS GESTIÓN DE SISTEMAS E INFORMÁTICA (4) |
S |
574,60 |
1704 |
B28001337 |
2018/000600 |
| 2022/002237 |
D.PROC BTCA PO-2022-236 |
S |
1.779,12 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002263 |
LIBROS |
S |
237,69 |
0390103 |
A28057230 |
2018/000600 |
| 2022/002279 |
LIBROS |
S |
215,90 |
0412114 |
A28057230 |
2018/000600 |
| 2022/002306 |
LIBROS |
S |
481,02 |
0412114 |
B81885923 |
2018/000600 |
| 2022/002347 |
LIBROS |
S |
971,98 |
0412166 |
B80098296 |
2018/000600 |
| 2022/002354 |
LIBRO PARA EL SERVICIO DE ASESORIA JURÍDICA |
S |
68,95 |
0214 |
B83268144 |
2018/000600 |
| 2022/002362 |
LIBROS ELECTRONICOS |
S |
2.308,09 |
0390105 |
2000000223 |
2018/000600 |
| 2022/002374 |
LIBROS |
S |
1.000,00 |
0390112 |
A28057230 |
2018/000600 |
| 2022/002389 |
LIBROS DPTO. Dº INTERNACIONAL, ECLES. Y Fª DEL DERECHO |
S |
702,94 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002401 |
KIT DE CORRECCION 25 USOS |
V |
434,27 |
0390103 |
A28079069 |
2018/000600 |
| 2022/002458 |
ADQUISICIÓN DE LIBROS |
S |
313,65 |
0390116 |
A28057230 |
2018/000600 |
| 2022/002465 |
KIT DE CORRECCION 25 USOS |
S |
976,34 |
0390103 |
A28079069 |
2018/000600 |
| 2022/002477 |
COMPRA DE LIBROS BHMV |
S |
428,16 |
0402 |
A28057230 |
2018/000600 |
| 2022/002488 |
LIBROS DPTO. Dº MERCANTIL, FINANCIERO Y TRIBUTARIO |
S |
2.166,40 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002490 |
LIBROS BIBLIOTECA ABRIL 22 |
S |
1.000,00 |
0390107 |
A28057230 |
2018/000600 |
| 2022/002505 |
LIBROS BIBLIOTECA |
S |
271,25 |
0390245 |
B83268144 |
2018/000600 |
| 2022/002508 |
AM LIBROS BIBLIOTECA |
S |
5.000,00 |
04128A4 |
A58984634 |
2018/000600 |
| 2022/002510 |
LIBROS PROYECTO INVESTIG. MARGARITA MARTÍNEZ ESCAMILLA |
S |
119,61 |
0412151 |
Q2868052H |
2018/000600 |
| 2022/002515 |
LIBROS Y MATERIAL IMPRESO HOMOLOGADO |
S |
3.000,00 |
0390109 |
A28057230 |
2018/000600 |
| 2022/002533 |
Libros para la biblioteca. Facultad Medicina |
S |
300,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/002543 |
BIBLIOTECA. LIBRERIA HERRERO. HISTORIA |
S |
1.319,23 |
0390140 |
A58984634 |
2018/000600 |
| 2022/002548 |
LIBROS Y MATERIAL IMPRESO HOMOLOGADO |
S |
704,65 |
0390109 |
A28057230 |
2018/000600 |
| 2022/002573 |
LIBROS |
S |
41,65 |
1801105 |
A28057230 |
2018/000600 |
| 2022/002592 |
LIBROS PO 2022-417. BIBLIOTECA |
S |
1.458,44 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002611 |
ADQUISICIÓN LIBROS |
S |
356,15 |
0390116 |
A28057230 |
2018/000600 |
| 2022/002614 |
LIBROS (PROY. EXCELENCIA PROF.) |
S |
898,89 |
0412105 |
B78664299 |
2018/000600 |
| 2022/002616 |
LIBROS (PROY. EXCELENCIA PROF.) |
S |
1.192,87 |
0412105 |
B78664299 |
2018/000600 |
| 2022/002684 |
LIBROS BIBLIOTECA |
S |
455,40 |
0390166 |
B80098296 |
2018/000600 |
| 2022/002686 |
LIBROS |
S |
330,49 |
0390166 |
B28341410 |
2018/000600 |
| 2022/002687 |
ECOGRAFIA TTO DOLOR CRONICO Y ATLAS SONOANATOMY |
S |
257,43 |
0390244 |
B80790355 |
2018/000600 |
| 2022/002707 |
LIBROS PO-357 -D. ADMINISTRATIVO |
S |
4.489,43 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002726 |
libros |
S |
1.000,00 |
0390148 |
A28057230 |
2018/000600 |
| 2022/002730 |
libros |
S |
680,00 |
0390166 |
G81970477 |
2018/000600 |
| 2022/002746 |
Libros. Proyecto Santander |
S |
190,60 |
0412159 |
A28057230 |
2018/000600 |
| 2022/002751 |
LIBROS |
S |
277,95 |
0390146 |
A28057230 |
2018/000600 |
| 2022/002759 |
LIBROS BIBLIOTECA |
S |
4.000,00 |
0390241 |
A28057230 |
2018/000600 |
| 2022/002766 |
LIBROS BIBLIOTECA |
S |
79,90 |
0390122 |
A28057230 |
2018/000600 |
| 2022/002771 |
LIBROS -PO-427 -D. MERCANTIL |
S |
2.359,67 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002835 |
LIBROS |
S |
1.000,00 |
0390112 |
A28057230 |
2018/000600 |
| 2022/002841 |
LIBROS DPTO. Dº CONSTITUCIONAL |
S |
821,84 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002860 |
LIBROS PO 422 DPTO. Dº CIVIL |
S |
3.216,50 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/002861 |
LIBROS 2022 PO-430 DPTO.Dº CIVIL |
S |
1.157,57 |
0390151 |
30453962F |
2018/000600 |
| 2022/002945 |
LIBROS (M.O. HISPANO-FRANCES LAURENCE) |
S |
325,35 |
1801105 |
B78664299 |
2018/000600 |
| 2022/002966 |
libros |
S |
410,30 |
0390243 |
A28057230 |
2018/000600 |
| 2022/002978 |
BIBLIOTECA. AXON. LIBROS. WHERE DOES THE FOOD GO |
S |
998,62 |
0390140 |
B80790355 |
2018/000600 |
| 2022/002985 |
LIBROS |
S |
242,21 |
0390157 |
FRAGUA |
2018/000600 |
| 2022/003014 |
FUNGIBLE DE OFICINA |
S |
217,80 |
0393605 |
A28079069 |
2018/000600 |
| 2022/003023 |
ADQUISICIÓN DE LIBROS |
S |
153,00 |
0390116 |
A28057230 |
2018/000600 |
| 2022/003027 |
ADQUISICIÓN DE LIBROS |
S |
271,88 |
0390116 |
A28057230 |
2018/000600 |
| 2022/003055 |
LIBROS BIBLIOTECA |
S |
339,15 |
0390122 |
A28057230 |
2018/000600 |
| 2022/003059 |
LIBROS BIBLIOTECA |
S |
238,00 |
0390122 |
A28057230 |
2018/000600 |
| 2022/003079 |
COMPRA DE LIBROS |
S |
192,29 |
0390155 |
B78664299 |
2018/000600 |
| 2022/003082 |
LIBROS |
S |
972,18 |
0390105 |
A28057230 |
2018/000600 |
| 2022/003083 |
LIBROS PARA LA BIBLIOTECA |
S |
2.727,97 |
0390153 |
B28894368 |
2018/000600 |
| 2022/003091 |
LIBROS VARIOS |
S |
770,82 |
0390105 |
B78664299 |
2018/000600 |
| 2022/003098 |
LIBROS (LOGOS-BBVA ALVARO CANCELA) |
S |
470,10 |
0412105 |
B85138949 |
2018/000600 |
| 2022/003119 |
LIBROS |
S |
1.275,94 |
0390155 |
A28057230 |
2018/000600 |
| 2022/003136 |
LIBROS BIBLIOTECA |
S |
1.665,84 |
0390155 |
B78664299 |
2018/000600 |
| 2022/003146 |
LIBROS |
S |
149,52 |
0390103 |
B80790355 |
2018/000600 |
| 2022/003160 |
LIBROS BIBLIOTECA |
S |
814,67 |
0390166 |
G81970477 |
2018/000600 |
| 2022/003164 |
LIBROS |
S |
443,21 |
0390103 |
A28057230 |
2018/000600 |
| 2022/003175 |
LIBROS (PROG. EXCELENCIA PROFESORADO) |
S |
2.224,34 |
0412105 |
B85138949 |
2018/000600 |
| 2022/003221 |
LIBROS FACU MAYO 22 |
S |
500,00 |
0390107 |
B28341410 |
2018/000600 |
| 2022/003251 |
LIBROS PO 495 |
S |
1.838,98 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/003278 |
LIBROS |
S |
51,00 |
0390146 |
B28001337 |
2018/000600 |
| 2022/003330 |
LIBROS -PO-485 -BIBLIOTECA |
S |
695,25 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/003365 |
LIBROS (LOGOS-BBVA JOSE M. BAÑOS) |
S |
429,09 |
0412105 |
A28057230 |
2018/000600 |
| 2022/003400 |
LIBROS (M.O. DOBLE MASTER LAURENCE) |
S |
60,28 |
1801105 |
A28057230 |
2018/000600 |
| 2022/003405 |
LIBROS |
S |
113,90 |
0390243 |
A28057230 |
2018/000600 |
| 2022/003431 |
COMPRA DE LIBROS INNOVA MORA FANDOS |
S |
39,96 |
1601157 |
B28894368 |
2018/000600 |
| 2022/003438 |
LIBROS DPTO. Dº ROMANO E Hº DEL DERECHO |
S |
1.848,72 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/003501 |
Libros |
S |
156,32 |
0390159 |
A28057230 |
2018/000600 |
| 2022/003535 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000600 |
| 2022/003551 |
117272-LIBROS LEXNOVA |
S |
233,52 |
0390245 |
B83268144 |
2018/000600 |
| 2022/003612 |
Adquisición libro para Biblioteca Fac. Med |
S |
200,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/003615 |
Adquisición libros Depto. Medicina |
S |
500,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/003617 |
Adquisición de libro para el dpto De Radiología |
S |
90,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/003623 |
Adquisición de libros y material de bibiliotecas |
S |
80,00 |
0390126 |
A58984634 |
2018/000600 |
| 2022/003641 |
2 LIBROS 117946 LEXNOVA |
S |
95,48 |
0390245 |
B83268144 |
2018/000600 |
| 2022/003667 |
LIBROS LEXNOVA 118041 |
S |
116,77 |
0390245 |
B83268144 |
2018/000600 |
| 2022/003690 |
libros lex nova |
S |
180,39 |
0390245 |
B83268144 |
2018/000600 |
| 2022/003691 |
LIBROS PARA UNIDAD DOCENTE FISIO ANIMAL |
S |
149,31 |
0390118 |
B28001337 |
2018/000600 |
| 2022/003700 |
Adquisición de libros de biblioteca |
S |
429,01 |
0390126 |
B80790355 |
2018/000600 |
| 2022/003720 |
LIBROS |
S |
154,09 |
0390155 |
B78664299 |
2018/000600 |
| 2022/003727 |
Adquisición de tres libros de Histología |
S |
159,38 |
0390126 |
B80790355 |
2018/000600 |
| 2022/003740 |
Compra de libros para docencia en hospitales |
S |
3.921,25 |
0390126 |
B80790355 |
2018/000600 |
| 2022/003743 |
MANUAL |
S |
1.027,65 |
0393605 |
A28057230 |
2018/000600 |
| 2022/003759 |
LIBROS PARA LA BIBLIOTECA |
S |
1.155,86 |
0390153 |
G81970477 |
2018/000600 |
| 2022/003769 |
BIBLIOTECA: COMBPRA LIBRO - VISOR LIBROS |
S |
338,59 |
0390101 |
28341410 |
2018/000600 |
| 2022/003781 |
BIBLIOTECA: COMPRA LIBROS - GUILLERMO ESCOLAR |
S |
507,57 |
0390101 |
B85138949 |
2018/000600 |
| 2022/003792 |
BIBLIOTECA. COMPRA LIBROS - DELSA |
S |
942,74 |
0390101 |
A28057230 |
2018/000600 |
| 2022/003849 |
ADQUISICIÓN DE LIBROS |
S |
305,07 |
0390114 |
A58984634 |
2018/000600 |
| 2022/003866 |
LIBROS PROY. INNOVA DOC. Nº246 |
S |
119,16 |
1601151 |
Q2868052H |
2018/000600 |
| 2022/003881 |
212PAS1404. AXON. LIBROS |
S |
21,17 |
1355140 |
B80790355 |
2018/000600 |
| 2022/003919 |
ADQUISICION LIBRO - LIBER EDICIONES |
S |
60,00 |
0390105 |
A31240872 |
2018/000600 |
| 2022/003927 |
LIBROS VARIOS |
S |
1.347,24 |
0390105 |
B78664299 |
2018/000600 |
| 2022/003956 |
LIBROS |
S |
223,42 |
0390103 |
B28894368 |
2018/000600 |
| 2022/003968 |
Material impreso Gabinete Psicología |
S |
55,73 |
0218 |
A28079069 |
2018/000600 |
| 2022/004033 |
LIBROS |
S |
71,41 |
0390103 |
B28894368 |
2018/000600 |
| 2022/004034 |
LIBROS LFD -PO-613 -D. MERCATIL, Fº Y TRIB |
S |
1.154,97 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/004041 |
Libros dermatología |
S |
140,25 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004043 |
LIBROS DPTO. Dº CIVIL |
S |
1.281,51 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/004044 |
LIBROS DPTO. Dº CIVIL |
S |
708,10 |
0390151 |
30453962F |
2018/000600 |
| 2022/004080 |
LIBROS PARA LA BIBLIOTECA |
S |
1.780,00 |
0390153 |
A58984634 |
2018/000600 |
| 2022/004086 |
LIBROS (LOGOS-BBVA MIGUEL HERRERO) |
S |
943,99 |
0412105 |
A28057230 |
2018/000600 |
| 2022/004112 |
LIBROS |
S |
463,05 |
0390155 |
B78664299 |
2018/000600 |
| 2022/004135 |
LIBROS |
S |
200,00 |
0390148 |
A28057230 |
2018/000600 |
| 2022/004170 |
LIBROS |
S |
374,15 |
0390103 |
B83268144 |
2018/000600 |
| 2022/004211 |
LIBROS VARIOS |
V |
1.566,28 |
0390105 |
A28057230 |
2018/000600 |
| 2022/004220 |
Suministro de libros y material complutense de la Biblioteca |
S |
506,23 |
0390126 |
A58984634 |
2018/000600 |
| 2022/004232 |
LIBROS BIBLIOTECA |
S |
205,70 |
0390122 |
A28057230 |
2018/000600 |
| 2022/004239 |
Suministro de libros y material impreso de las bibliotecas |
S |
557,24 |
0390126 |
A58984634 |
2018/000600 |
| 2022/004256 |
LIBROS BIBLIO FACU JUNIO |
S |
1.000,00 |
0390107 |
A28057230 |
2018/000600 |
| 2022/004268 |
Suministro de libros |
S |
119,87 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004281 |
Adquisición de un libro de Fisiología |
S |
40,80 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004313 |
LIBROS VARIOS |
S |
1.169,90 |
0390105 |
B78664299 |
2018/000600 |
| 2022/004321 |
BIBLIOTECA: COMPRA LIBROS DELSA - TROA LIBRERÍA |
S |
232,42 |
0390101 |
A28057230 |
2018/000600 |
| 2022/004324 |
Compra de libros a la libreria Axon |
S |
121,78 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004332 |
BIBLIOTECA: COMPRA LIBROS GUILLERMO ESCOLAR |
S |
405,57 |
0390101 |
B85138949 |
2018/000600 |
| 2022/004335 |
Compra de un libro a la biblioteca |
S |
16,92 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004338 |
BIBLIOTECA: COMPRA LIBROS - VISOR LIBROS |
S |
277,83 |
0390101 |
B28341410 |
2018/000600 |
| 2022/004341 |
Compra de un libro para biblioteca |
S |
17,21 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004354 |
Suministro de libros y material impreso de bibliotecas |
S |
89,93 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004359 |
Adquisición de los títulos bibliográficos |
S |
93,50 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004366 |
LIBROS |
S |
607,05 |
0390166 |
G81970477 |
2018/000600 |
| 2022/004369 |
Adquisición de los títulos monográficos |
S |
19,47 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004375 |
Adquisición de títulos bibliografícos |
S |
157,38 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004382 |
Adquisición de títulos bibliográficos |
S |
16,92 |
0390126 |
B80790355 |
2018/000600 |
| 2022/004415 |
LIBROS DPTO. Dº PROCESAL Y Dº PENAL |
S |
1.963,59 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/004441 |
LIBROS |
S |
1.000,00 |
0390112 |
A28057230 |
2018/000600 |
| 2022/004469 |
LIBROS |
S |
51,44 |
0412114 |
B81885923 |
2018/000600 |
| 2022/004474 |
ADQUISICIÓN LIBROS |
S |
414,59 |
0390114 |
A28057230 |
2018/000600 |
| 2022/004538 |
LIBROS (PROYECTO EXCELENCIA PROFESORADO) |
S |
706,49 |
0412105 |
B78664299 |
2018/000600 |
| 2022/004573 |
LIBRO PROYECTO INVEST. MÓNICA FUENTES NAHARRO |
S |
100,35 |
0412151 |
Q2868052H |
2018/000600 |
| 2022/004585 |
Adquisición de libros |
S |
55,20 |
0390245 |
B83268144 |
2018/000600 |
| 2022/004586 |
68052 LIBROS LEX NOVA |
S |
73,75 |
0390245 |
B83268144 |
2018/000600 |
| 2022/004591 |
68050 libros LEX NOVA |
S |
92,10 |
0390245 |
B83268144 |
2018/000600 |
| 2022/004605 |
ADQUISICION DE LIBROS ELECTRONICOS |
S |
2.965,00 |
0390105 |
2000000478 |
2018/000600 |
| 2022/004609 |
ADQUISICION LIBROS ELECTRONICOS |
S |
1.310,00 |
0390105 |
2000000213 |
2018/000600 |
| 2022/004627 |
LIBROS VARIOS |
S |
2.756,93 |
0390105 |
A28057230 |
2018/000600 |
| 2022/004648 |
LIBROS PARA BIBLIOTECA |
S |
1.613,25 |
0390153 |
B83268144 |
2018/000600 |
| 2022/004661 |
COMPRA DE LIBROS BHMV |
S |
94,27 |
0402 |
A28057230 |
2018/000600 |
| 2022/004699 |
BIBLIOTECA: COMPRA LIBROS VISOR LIBROS |
S |
230,26 |
0390101 |
B28341410 |
2018/000600 |
| 2022/004700 |
BIBLIOTECA: COMPRA LIBROS GUILLERMO ESCOLAR |
S |
241,87 |
0390101 |
B85138949 |
2018/000600 |
| 2022/004790 |
ADQUISICION DE LIBROS ELECTRONICOS (EBSCO) |
V |
4.990,00 |
0390105 |
2000001748 |
2018/000600 |
| 2022/004809 |
LIBROS VARIOS |
S |
1.472,22 |
0390105 |
B78664299 |
2018/000600 |
| 2022/004816 |
LIBROS |
S |
435,20 |
0390146 |
B28001337 |
2018/000600 |
| 2022/004862 |
LIBROS (PROY. EXCELENCIA PROFESORADO) |
S |
1.017,89 |
0412105 |
B28341410 |
2018/000600 |
| 2022/004877 |
LIBROS |
S |
2.330,10 |
0390157 |
FRAGUA |
2018/000600 |
| 2022/004938 |
LIBROS PO 2022 -732 |
S |
639,50 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/004961 |
LIBROS |
S |
124,17 |
0390103 |
B80790355 |
2018/000600 |
| 2022/004990 |
Libros |
S |
3.565,00 |
0390105 |
A28057230 |
2018/000600 |
| 2022/005038 |
LIBROS PO 2022-760 |
S |
933,12 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/005043 |
LIBROS PROYECTO INVEST. MARTÍNEZ ESCAMILLA |
S |
118,90 |
0412151 |
Q2868052H |
2018/000600 |
| 2022/005063 |
libros |
S |
2.000,00 |
04128B1 |
B28639896 |
2018/000600 |
| 2022/005095 |
LIBROS BIBLIOTECA |
S |
518,08 |
0390122 |
A28057230 |
2018/000600 |
| 2022/005096 |
COMPRA LIBROS MASTER GEOG. AMBIENTAL |
S |
137,38 |
0390120 |
A58984634 |
2018/000600 |
| 2022/005128 |
LIBROS |
S |
387,36 |
0390155 |
B78664299 |
2018/000600 |
| 2022/005150 |
LIBROS PO-2022-716 |
S |
256,54 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/005153 |
LIBROS BIBLIOTECA |
S |
1.175,98 |
0390105 |
B78664299 |
2018/000600 |
| 2022/005156 |
LIBROS PO-2022-724 |
S |
2.496,78 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/005168 |
LIBROS |
S |
175,18 |
0390155 |
A28057230 |
2018/000600 |
| 2022/005183 |
Libros Biblioteca |
S |
649,50 |
0390166 |
B28341410 |
2018/000600 |
| 2022/005186 |
Adquisición de libros |
S |
159,70 |
0390245 |
B83268144 |
2018/000600 |
| 2022/005187 |
Libros Biblioteca |
S |
690,30 |
0390166 |
B80098296 |
2018/000600 |
| 2022/005198 |
ADQUISICIÓN DE LIBROS |
S |
391,30 |
0390114 |
A28057230 |
2018/000600 |
| 2022/005202 |
MERC-Libros PO 778 |
S |
1.966,72 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/005207 |
LIBROS BIBLIOTECA DOCENCIA E INVESTIGACION |
S |
1.634,66 |
0390118 |
A28057230 |
2018/000600 |
| 2022/005235 |
ADQUISICION DE LIBROS |
S |
86,00 |
0390245 |
B83268144 |
2018/000600 |
| 2022/005247 |
TRAB Y SS LIBROS PO-785 |
S |
2.025,50 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/005257 |
LIBROS |
S |
322,29 |
0390243 |
A58984634 |
2018/000600 |
| 2022/005259 |
LIBROS VARIOS |
S |
2.525,28 |
0390105 |
B28341410 |
2018/000600 |
| 2022/005311 |
BIBLIOTECA: COMPRA LIBROS DELSA |
S |
69,43 |
0390101 |
A28057230 |
2018/000600 |
| 2022/005353 |
PO-2022-597 |
S |
3.174,07 |
0390151 |
MARCIAL PO |
2018/000600 |
| 2022/005371 |
LIBROS |
S |
95,53 |
0390155 |
A28057230 |
2018/000600 |
| 2022/005381 |
Compra de libros de fisiología |
S |
67,17 |
0390126 |
B80790355 |
2018/000600 |
| 2022/005391 |
Compra de varios libros Departamento de fisiología |
S |
269,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/005450 |
LIBROS |
S |
30.330,00 |
04128B1 |
00224051P |
2018/000600 |
| 2022/005499 |
Adquisición de libros |
S |
805,02 |
0390126 |
B80790355 |
2018/000600 |
| 2022/005549 |
BLIBIOTECA.AXON. PHARMACOTHERAPY CASEBOOK. A PATIENT-FOCUSED |
S |
58,65 |
0390140 |
B80790355 |
2018/000600 |
| 2022/005551 |
BIBLIOTECA.AXON.CATALOGO DE MEDICAMENTOS 2022 |
S |
165,75 |
0390140 |
B80790355 |
2018/000600 |
| 2022/005555 |
BIBLIOTECA.TROA. 43 EJEMPLARES |
S |
2.924,81 |
0390140 |
A28057230 |
2018/000600 |
| 2022/005560 |
LIBROS PO-809 -D. MERCANTIL, Fº Y TRIB |
S |
2.999,24 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/005565 |
LIBROS BIBLIOTECA |
S |
246,20 |
0390122 |
A28057230 |
2018/000600 |
| 2022/005573 |
LIBROS BIBLIOTECA |
S |
1.864,65 |
0390118 |
A28057230 |
2018/000600 |
| 2022/005574 |
2 LIBROS DEFENSOR UNIVERSITARIO |
S |
39,90 |
1328 |
B85138949 |
2018/000600 |
| 2022/005600 |
Libros Biblioteca |
S |
1.000,00 |
0390120 |
A28057230 |
2018/000600 |
| 2022/005638 |
212PAS1404/AXON/LIBRO FARMACOLOGÍA BÁSICA |
S |
125,04 |
1355140 |
B80790355 |
2018/000600 |
| 2022/005691 |
LIBROS BIBLIO AGOSTO SEPT. |
S |
1.000,00 |
0390107 |
B28894368 |
2018/000600 |
| 2022/005699 |
LIBROS |
S |
177,80 |
0390103 |
A28057230 |
2018/000600 |
| 2022/005727 |
LIBROS VARIOS BIBLIOTECA |
S |
2.571,00 |
0390105 |
B78664299 |
2018/000600 |
| 2022/005758 |
libros biblioteca |
S |
1.001,46 |
0390166 |
G81970477 |
2018/000600 |
| 2022/005759 |
libros biblioteca |
S |
771,34 |
0390166 |
G81970477 |
2018/000600 |
| 2022/005783 |
LIBROS BIBLIOTECA |
S |
486,20 |
0390122 |
A28057230 |
2018/000600 |
| 2022/005813 |
BIBLIOTECA: COMPRA LIBROS GUILLERMO ESCOLAR |
S |
163,50 |
0390101 |
B85138949 |
2018/000600 |
| 2022/005815 |
BIBLIOTECA: COMPRA LIBROS - DELSA |
S |
597,55 |
0390101 |
A28057230 |
2018/000600 |
| 2022/005828 |
LIBROS BIBLIOTECA |
S |
299,55 |
0390166 |
B28341410 |
2018/000600 |
| 2022/005831 |
Libros Biblioteca Traficantes |
S |
206,94 |
0390166 |
G81970477 |
2018/000600 |
| 2022/005840 |
LIBROS VARIOS |
S |
1.963,40 |
0390105 |
A28057230 |
2018/000600 |
| 2022/005842 |
1 LIBRO DEFENSOR UNIVERSITARIO |
S |
37,81 |
1328 |
B85138949 |
2018/000600 |
| 2022/005867 |
LIBROS |
S |
500,00 |
04128A4 |
B84498955 |
2018/000600 |
| 2022/005896 |
LIBROS PARA LA BIBLIOTECA |
S |
1.853,85 |
0390153 |
A28057230 |
2018/000600 |
| 2022/005945 |
Libros biblioteca |
S |
711,39 |
0390159 |
A28057230 |
2018/000600 |
| 2022/005989 |
ADQUISICION DE LIBROS |
S |
146,87 |
0390245 |
B83268144 |
2018/000600 |
| 2022/006008 |
LIBROS |
S |
756,01 |
0390155 |
B78664299 |
2018/000600 |
| 2022/006014 |
LIBROS DPTO. Dº CIVIL |
S |
404,10 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006017 |
LIBROS DPTO. Dº INTERNACIONAL, ECLES. Y Fª DEL DERECHO |
S |
3.448,21 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006028 |
LIBROS |
S |
541,88 |
04128A4 |
A28057230 |
2018/000600 |
| 2022/006035 |
LIBROS DPTO. Dº MERCANTIL, FINANCIERO Y TRIBUT. |
S |
1.578,34 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006038 |
LIBROS |
S |
278,39 |
0390103 |
B80790355 |
2018/000600 |
| 2022/006046 |
LIBROS DPTO. Dº PROCESAL Y Dº PENAL |
S |
2.495,14 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006050 |
LIBROS PARA BIBLIOTECA |
S |
233,75 |
0390243 |
A28057230 |
2018/000600 |
| 2022/006057 |
BIBLIOTECA.AXON.LEWIN GENES, PLANTS OF THE WORLD,BOTANYILUST |
S |
2.348,83 |
0390140 |
B80790355 |
2018/000600 |
| 2022/006060 |
BIBLIOTECA. LIBRERIA HERRERO. EJERCICIOS DE QUIMICA, FISIOPA |
S |
1.876,61 |
0390140 |
A58984634 |
2018/000600 |
| 2022/006067 |
LIBROS BIBLIOTECA |
S |
1.051,04 |
0390105 |
A28057230 |
2018/000600 |
| 2022/006079 |
LIBROS BIBLIOTECA |
S |
1.072,17 |
0390105 |
B78664299 |
2018/000600 |
| 2022/006092 |
ADQUISICIÓN LIBROS |
S |
119,00 |
0390116 |
A28057230 |
2018/000600 |
| 2022/006123 |
LIBROS BIBLIOTECA |
S |
1.186,60 |
0390122 |
A28057230 |
2018/000600 |
| 2022/006136 |
MATERIAL BIBLIOGRAFICO |
V |
1.000,00 |
04128B1 |
A28057230 |
2018/000600 |
| 2022/006152 |
ADQ. LIBROS PARA BIBLIOTECA |
S |
280,14 |
0390243 |
A28057230 |
2018/000600 |
| 2022/006192 |
LIBROS |
S |
494,83 |
0390103 |
B83268144 |
2018/000600 |
| 2022/006206 |
LIBROS |
S |
500,00 |
04128B1 |
A28057230 |
2018/000600 |
| 2022/006208 |
TRAB Y SS LIBROS PO-980 |
S |
1.502,08 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006210 |
DIVERSOS LIBROS DOCENCIA E INVESTIGACION-BIBLIOTECA |
S |
3.997,33 |
0390118 |
A28057230 |
2018/000600 |
| 2022/006304 |
LIBROS |
S |
208,26 |
0390103 |
B28894368 |
2018/000600 |
| 2022/006330 |
LIBROS |
S |
291,89 |
0390103 |
A28057230 |
2018/000600 |
| 2022/006333 |
LIBROS |
S |
376,40 |
0390103 |
B28894368 |
2018/000600 |
| 2022/006358 |
ADQUISICIÓN DE LIBROS |
S |
1.718,19 |
0390114 |
A28057230 |
2018/000600 |
| 2022/006359 |
Libros Biblioteca |
S |
499,46 |
0390166 |
B80098296 |
2018/000600 |
| 2022/006387 |
LIBRO PROYECTO PID2019-104019R |
S |
94,10 |
0412151 |
Q2868052H |
2018/000600 |
| 2022/006398 |
ADQUISICIÓN LIBROS |
S |
732,70 |
0390116 |
A28057230 |
2018/000600 |
| 2022/006402 |
ADQUISICIÓN LIBROS |
S |
176,29 |
0390116 |
A28057230 |
2018/000600 |
| 2022/006447 |
LIBROS |
S |
229,88 |
0390103 |
A28057230 |
2018/000600 |
| 2022/006457 |
LIBROS PO-994 - D. ADMINISTRATIVO |
S |
2.216,85 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006474 |
LIBROS PO-979 - BIBLIOTECA |
S |
4.224,13 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006499 |
LIBROS DPTO. Dº CIVIL |
S |
2.701,35 |
0390151 |
30453962F |
2018/000600 |
| 2022/006579 |
ADQUISION 3 LIBROS PARA BIBLIOTECA |
S |
58,39 |
0390243 |
A58984634 |
2018/000600 |
| 2022/006580 |
ADQUISICIÓN DE LIBROS |
S |
281,59 |
0390245 |
B83268144 |
2018/000600 |
| 2022/006607 |
ADQUISICIÓN LIBROS |
S |
313,82 |
0390116 |
A28057230 |
2018/000600 |
| 2022/006647 |
MATERIAL BIBLIOGRÁFICO |
S |
10.000,00 |
0390109 |
A28079069 |
2018/000600 |
| 2022/006654 |
LIBROS PO-1019 -DPTO. MERCANTIL |
S |
995,27 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006656 |
LIBROS PO-991- BIBLIOTECA |
S |
1.863,94 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006671 |
LIBROS BILBIOTECA |
S |
646,00 |
0390122 |
A28057230 |
2018/000600 |
| 2022/006705 |
LIBROS DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
1.181,50 |
0390151 |
B28001337 |
2018/000600 |
| 2022/006727 |
ADQUISICION DE LIBROS |
S |
213,51 |
0390245 |
B83268144 |
2018/000600 |
| 2022/006736 |
LIBROS BIBLIOTECA |
S |
1.225,43 |
0390166 |
G81970477 |
2018/000600 |
| 2022/006752 |
LIBROS PARA LA BIBLIOTECA |
S |
918,07 |
0390153 |
A58984634 |
2018/000600 |
| 2022/006754 |
LIBROS PARA BIBLIOTECA |
S |
979,08 |
0390153 |
B28894368 |
2018/000600 |
| 2022/006769 |
BIBLIOTECA/TROA MANUAL DE LEGISLACIÓN |
S |
297,50 |
0390140 |
A28057230 |
2018/000600 |
| 2022/006771 |
Libros. Biblioteca Fac. Medicina |
S |
2.500,00 |
0390126 |
A58984634 |
2018/000600 |
| 2022/006806 |
LIBRO PARA BIBLIOTECA |
S |
297,50 |
0390242 |
A28057230 |
2018/000600 |
| 2022/006809 |
LIBROS PARA BIBLIOTECA |
S |
215,74 |
0390242 |
A28057230 |
2018/000600 |
| 2022/006834 |
bbtca-PO 952 |
S |
2.537,52 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/006886 |
ADQUISICION LIBRO "MULTIPLE CRITERIA DECISION ANALYSIS" |
S |
291,71 |
0390243 |
A58984634 |
2018/000600 |
| 2022/006926 |
FUNGIBLES DE LABORATORIO |
S |
448,45 |
0390103 |
A28079069 |
2018/000600 |
| 2022/006944 |
ADQUISICIÓN DE LIBROS |
S |
379,73 |
0390114 |
A28057230 |
2018/000600 |
| 2022/006959 |
LIBROS PROY. EXCELENCIA |
S |
869,05 |
0412105 |
A28057230 |
2018/000600 |
| 2022/006966 |
LIBROS |
S |
1.000,00 |
0390107 |
B80098296 |
2018/000600 |
| 2022/006979 |
LIBROS |
S |
118,51 |
04128B1 |
A28057230 |
2018/000600 |
| 2022/006988 |
USOS TEST |
S |
623,15 |
0390109 |
A28079069 |
2018/000600 |
| 2022/007024 |
LIBROS VARIOS BIBLIOTECA |
S |
1.607,29 |
0390105 |
A28057230 |
2018/000600 |
| 2022/007036 |
LIBROS |
S |
1.950,00 |
0390103 |
B28894368 |
2018/000600 |
| 2022/007050 |
LIBROS PREMIOS DE EXCELENCIA |
S |
215,32 |
0390105 |
B85138949 |
2018/000600 |
| 2022/007082 |
Libros para la biblioteca. Fac. Medicina |
S |
2.200,00 |
0390126 |
50865613D |
2018/000600 |
| 2022/007101 |
Libros para la biblioteca de la Fac. Mei |
S |
900,00 |
0390126 |
B83268144 |
2018/000600 |
| 2022/007125 |
Libros para la biblioteca |
S |
841,43 |
0390126 |
B83268144 |
2018/000600 |
| 2022/007142 |
Libros para el dpto. Cirugía |
S |
1.400,00 |
0390126 |
B80790355 |
2018/000600 |
| 2022/007167 |
adquisicion de libros |
S |
104,32 |
0390245 |
B83268144 |
2018/000600 |
| 2022/007181 |
LIBROS VARIOS BIBLIOTECA |
S |
1.092,29 |
0390105 |
B78664299 |
2018/000600 |
| 2022/007233 |
LIBROS |
S |
3.691,17 |
0390155 |
B78664299 |
2018/000600 |
| 2022/007274 |
BIBLIOTECA: COMPRA LIBROS DELSA |
S |
68,00 |
0390101 |
A28057230 |
2018/000600 |
| 2022/007278 |
BIBLIOTECA: COMPRA LIBROS - VISOR LIBROS |
S |
383,76 |
0390101 |
B28341410 |
2018/000600 |
| 2022/007288 |
Libros para D. Salúd Pública |
S |
256,22 |
0390126 |
B83268144 |
2018/000600 |
| 2022/007295 |
LIBROS DPTO. Dº CIVIL |
S |
2.416,85 |
0390151 |
Q2868052H |
2018/000600 |
| 2022/007297 |
ADQUISICION LIBROS ELECTRONICOS |
V |
3.000,00 |
0390105 |
2000000043 |
2018/000600 |
| 2022/007350 |
LIBROS |
S |
1.233,37 |
04128B1 |
50115282F |
2018/000600 |
| 2022/007411 |
LIBROS (PROY. EXCELENCIA PROFESORADO) |
S |
208,72 |
0412105 |
B78664299 |
2018/000600 |
| 2022/007428 |
Libros Dpto. Salud Pública |
S |
228,26 |
0390126 |
B83268144 |
2018/000600 |
| 2022/007476 |
LIBROS DEPARTAMENTO GEFIMI |
S |
93,65 |
0390118 |
A28057230 |
2018/000600 |
| 2022/007493 |
LIBROS PARA LA BIBLIOTECA |
S |
709,11 |
0390153 |
G81970477 |
2018/000600 |
| 2022/007495 |
LIBROS PARA LA BIBLIOTECA |
S |
993,03 |
0390153 |
B83268144 |
2018/000600 |
| 2022/007497 |
LIBROS PARA LA BIBLIOTECA |
S |
1.676,19 |
0390153 |
A58984634 |
2018/000600 |
| 2022/007498 |
LIBROS PARA LA BIBLIOTECA |
S |
392,74 |
0390153 |
50115282F |
2018/000600 |
| 2022/007502 |
LIBROS PARA LA BIBLIOTECA |
S |
1.729,75 |
0390153 |
A28057230 |
2018/000600 |
| 2022/007503 |
MANUAL |
S |
220,41 |
0393605 |
A28079069 |
2018/000600 |
| 2022/007529 |
LIBROS |
S |
211,65 |
0390146 |
A58984634 |
2018/000600 |
| 2022/007556 |
ADQUISICION DE LIBROS ELECTRÓNICOS |
V |
3.550,00 |
0390105 |
2000001748 |
2018/000600 |
| 2022/007572 |
compra de libros D. SáludPública |
S |
160,82 |
0390126 |
B83268144 |
2018/000600 |
| 2022/007599 |
ADQ.LIBROS BIBLIOTECA |
S |
228,19 |
0390243 |
A28057230 |
2018/000600 |
| 2022/007626 |
FUNGIBLE DE LABORATORIO |
S |
1.281,80 |
0390103 |
A28057230 |
2018/000600 |
| 2022/007628 |
FUNGIBLE DE LABORATORIO |
S |
443,34 |
0390103 |
A28079069 |
2018/000600 |
| 2022/007653 |
LIBROS |
S |
711,55 |
0390155 |
B78664299 |
2018/000600 |
| 2022/007715 |
ADQUISICIÓN DE LIBROS |
S |
288,97 |
0390114 |
A58984634 |
2018/000600 |
| 2022/000334 |
MATERIAL INVENTARIABLE DE LABORATORIO |
S |
19.229,32 |
0412118 |
B84430222 |
2018/000601 |
| 2022/003496 |
CENTRIFUGA |
S |
41.200,00 |
04128B1 |
B83510537 |
2018/000601 |
| 2022/004572 |
Sistema de Microscopía escaneo de tejidos |
S |
43.000,00 |
0390126 |
B66350281 |
2018/000601 |
| 2022/007206 |
Espectrofotómetro UV/VIS |
S |
19.602,00 |
0390112 |
A50086412 |
2018/000601 |
| 2022/007935 |
Espectrofotómetro FTIR |
S |
22.990,00 |
0390112 |
A48202451 |
2018/000601 |
| 2022/010601 |
MATERIAL DE LABORATORIO |
S |
21.083,61 |
0390146 |
B63048540 |
2018/000601 |
| 2022/000004 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000005 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000010 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A28838704 |
2018/000601 |
| 2022/000013 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000015 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A28838704 |
2018/000601 |
| 2022/000017 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000019 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A28838704 |
2018/000601 |
| 2022/000020 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000023 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A28838704 |
2018/000601 |
| 2022/000026 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A58710740 |
2018/000601 |
| 2022/000027 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000030 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A28838704 |
2018/000601 |
| 2022/000031 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000033 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
B78541182 |
2018/000601 |
| 2022/000036 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A28838704 |
2018/000601 |
| 2022/000039 |
Material fungible de laboratorio |
S |
1.000,00 |
0393614 |
A28838704 |
2018/000601 |
| 2022/000047 |
Medios de Cultivo biopatológico |
S |
1.000,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/000055 |
MATERIAL FUNGIBLE LABORATORIO |
S |
2.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000057 |
MATERIAL FUNGIBLE LABORATORIO TRONCALES |
S |
2.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000074 |
Reactivos para diagnóstico |
S |
1.000,00 |
0393602 |
B61503355 |
2018/000601 |
| 2022/000077 |
10.000 MASCARILLAS FFP2 |
S |
7.260,00 |
0214 |
A81933285 |
2018/000601 |
| 2022/000079 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/000121 |
TERMOMETRO DIGITAL COMPACTO HOSPITALARIO |
S |
50,00 |
1023730 |
DICLISA |
2018/000601 |
| 2022/000123 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B84498955 |
2018/000601 |
| 2022/000124 |
MATERIAL LABORATORIO |
S |
3.007,91 |
0412146 |
B80330152 |
2018/000601 |
| 2022/000125 |
Material laboratorio |
S |
3.199,50 |
0412146 |
B80330152 |
2018/000601 |
| 2022/000127 |
MATERIAL LABORATORIO |
S |
3.389,98 |
0412146 |
B80330152 |
2018/000601 |
| 2022/000129 |
MATERIAL LABORATORIO |
S |
3.036,28 |
0412146 |
B80330152 |
2018/000601 |
| 2022/000158 |
Peladora |
S |
170,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000169 |
MASCARILLAS |
S |
1.089,00 |
0390151 |
A28983419 |
2018/000601 |
| 2022/000171 |
MATERIAL FUNGIBLE BIODIVERSIDAD |
S |
2.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000182 |
Adquisición de mascarillas FFP2 |
S |
3.025,00 |
1704 |
B08362089 |
2018/000601 |
| 2022/000183 |
MATERIAL FUNGIBLE GEFIMI |
S |
2.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000193 |
Mascarillas Q y FFP2 |
S |
3.600,00 |
0229 |
A28983419 |
2018/000601 |
| 2022/000196 |
MATERIAL LABORATORIO |
S |
1.077,02 |
0390146 |
B62014485 |
2018/000601 |
| 2022/000198 |
MATERIAL DE LABORATORIO |
S |
2.028,20 |
0390146 |
A28838704 |
2018/000601 |
| 2022/000199 |
MATERIAL FUNGIBLE LABORATORIO TRONCALES |
S |
2.000,00 |
0390118 |
A28983419 |
2018/000601 |
| 2022/000202 |
MATERIAL FUNGIBLE LABORATORIO |
S |
2.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000204 |
Test de Antigenos |
S |
99,00 |
0390244 |
B79539441 |
2018/000601 |
| 2022/000208 |
MATERIAL SANIDAD Y DE PROTECCIÓN |
S |
240,00 |
0390116 |
A28838704 |
2018/000601 |
| 2022/000214 |
Material Procesamiento de muestras |
S |
1.000,00 |
0393602 |
B80330152 |
2018/000601 |
| 2022/000220 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/000222 |
fungible laboratorio |
S |
91,08 |
0412342 |
B79184115 |
2018/000601 |
| 2022/000238 |
ACUERDO MARCO LABORATORIO GENÓMICA |
S |
5.000,00 |
04345P0 |
B84498955 |
2018/000601 |
| 2022/000249 |
SERVICIOS COMUNES.DISMADEL. MASCARILLAS |
S |
4.725,00 |
0390140 |
B80330152 |
2018/000601 |
| 2022/000253 |
LABORATORIO PLATAFORMA ANIMALARIO |
S |
5.000,00 |
0434510 |
B86864550 |
2018/000601 |
| 2022/000257 |
Material de laboratorio |
S |
1.000,00 |
0390120 |
A81933285 |
2018/000601 |
| 2022/000258 |
SUMINISTROS LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
5.000,00 |
04345T0 |
B30526453 |
2018/000601 |
| 2022/000259 |
MATERIAL COVID |
S |
2.874,96 |
0390118 |
A28983419 |
2018/000601 |
| 2022/000260 |
FARMACOLOGIA. |
S |
780,66 |
0390140 |
B80330152 |
2018/000601 |
| 2022/000262 |
fungible laboratorio |
S |
230,00 |
0247 |
A28838704 |
2018/000601 |
| 2022/000264 |
GALENICA.FISHER. DIDOLECYLDIMETRY |
S |
142,66 |
0390140 |
B84498955 |
2018/000601 |
| 2022/000265 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
5.000,00 |
04345P0 |
B84498955 |
2018/000601 |
| 2022/000269 |
fungible laboratorio |
S |
756,25 |
0412342 |
A28090819 |
2018/000601 |
| 2022/000273 |
LABORATORIO |
S |
1.500,00 |
0390146 |
B80330152 |
2018/000601 |
| 2022/000276 |
MINICHILLER |
S |
3.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/000280 |
SERV GRALES MASCARILLAS FPP2 Y QUIRURGICAS |
S |
4.070,00 |
0390151 |
ARPIVAL |
2018/000601 |
| 2022/000281 |
FUNGIBLE LABORATORIO |
S |
792,38 |
0412342 |
A28090819 |
2018/000601 |
| 2022/000282 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/000284 |
FUNGIBLE DE LABORATORIO |
S |
200,00 |
0412112 |
B08362089 |
2018/000601 |
| 2022/000285 |
Tubos nasogástricos y sondas |
S |
1.000,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000299 |
PAÑOS, TEST BIOLOGICOS Y MASCARILLAS FPP2 |
S |
4.482,79 |
0393601 |
A28838704 |
2018/000601 |
| 2022/000304 |
Material de laboratorio |
S |
525,04 |
0390126 |
B84498955 |
2018/000601 |
| 2022/000306 |
MATERIAL LABORATORIO |
S |
714,52 |
0390146 |
A28983419 |
2018/000601 |
| 2022/000307 |
Material de laboratorio |
S |
626,47 |
0390126 |
B80130172 |
2018/000601 |
| 2022/000309 |
Mesas de Exploración |
S |
4.170,63 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000316 |
0412140/INV.PR.00.2022.26900 AGILENT. XL10-GOLD |
S |
166,40 |
0412140 |
B86907128 |
2018/000601 |
| 2022/000317 |
0412140/INV.PR.00.2022.26900 BIOGEN. CONJUNTO 4 PIPETAS |
S |
433,00 |
0412140 |
B79539441 |
2018/000601 |
| 2022/000318 |
0412140/INV.PR.00.2022.26900 DISMADEL. FRASCO ISO 250. |
S |
81,92 |
0412140 |
B80330152 |
2018/000601 |
| 2022/000319 |
0412140/INV.PR.00.2022.26900 FISHER. AMPICILLIN, SPECTRA |
S |
409,35 |
0412140 |
B84498955 |
2018/000601 |
| 2022/000320 |
0412140/INV.PR.00.2022.26900 MERCK. ECL |
S |
105,23 |
0412140 |
B79184115 |
2018/000601 |
| 2022/000330 |
MATERIAL LABORATORIO TEC. GEOLÓGICAS |
S |
5.000,00 |
04345N0 |
B63048540 |
2018/000601 |
| 2022/000332 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04345P0 |
B28639896 |
2018/000601 |
| 2022/000339 |
suministro de mascarillas FFP2 |
S |
320,00 |
1124 |
A28011526 |
2018/000601 |
| 2022/000342 |
CARRO TALLER HERRAMIENTAS 4 CAJONES |
S |
175,45 |
0390244 |
A78552429 |
2018/000601 |
| 2022/000343 |
CENTRIFUGA |
S |
255,61 |
0390244 |
A78552429 |
2018/000601 |
| 2022/000344 |
ESTANTERIA |
S |
153,67 |
0390244 |
A78552429 |
2018/000601 |
| 2022/000345 |
VENDA FIBRA DE VIDRIO |
S |
611,05 |
0390244 |
A78552429 |
2018/000601 |
| 2022/000346 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/000349 |
MATERIAL FUNGIBLE PRACTICAS QUIROPODOLOGIA |
S |
1.839,73 |
0390244 |
A28838704 |
2018/000601 |
| 2022/000350 |
MATERIAL FUNGIBLE PRACTICAS PODOLOGIA |
S |
1.759,96 |
0390244 |
B80130172 |
2018/000601 |
| 2022/000351 |
MATERIAL FUNGIBLE PRACTICAS TERAPIA FISICA |
S |
2.114,11 |
0390244 |
B80330152 |
2018/000601 |
| 2022/000361 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B08362089 |
2018/000601 |
| 2022/000362 |
AM MATERIAL DE LABORATORIO |
S |
5.000,00 |
04128A4 |
B28954170 |
2018/000601 |
| 2022/000364 |
AM MATERIAL DE LABORATORIO |
S |
5.000,00 |
04128A4 |
A48202451 |
2018/000601 |
| 2022/000365 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A48202451 |
2018/000601 |
| 2022/000367 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A58710740 |
2018/000601 |
| 2022/000368 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A28416832 |
2018/000601 |
| 2022/000370 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A81252314 |
2018/000601 |
| 2022/000371 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B84498955 |
2018/000601 |
| 2022/000373 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A48202451 |
2018/000601 |
| 2022/000375 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B79184115 |
2018/000601 |
| 2022/000379 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B84498955 |
2018/000601 |
| 2022/000382 |
0412140/INV.AT.20.1923.10736/LOTE 3 ÁCIDO |
S |
59,65 |
0412140 |
B79184115 |
2018/000601 |
| 2022/000389 |
fungible laboratorio |
S |
221,07 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000400 |
POLIMEROS |
S |
1.688,53 |
0390244 |
B80130172 |
2018/000601 |
| 2022/000404 |
fungible laborat. |
S |
98,70 |
0412342 |
B79184115 |
2018/000601 |
| 2022/000414 |
PINZAS ADSON |
S |
224,82 |
0390244 |
B80130172 |
2018/000601 |
| 2022/000416 |
0390140/FARMACOLOGÍA/DISMADEL/LOTE 17 Y 18 |
S |
1.749,58 |
0390140 |
B80330152 |
2018/000601 |
| 2022/000435 |
Vendas, paños quirúrgicos y servilletas |
S |
5.807,11 |
0393601 |
A28838704 |
2018/000601 |
| 2022/000436 |
MASCARILLAS TRANSLÚCIDAS MVS |
S |
10.296,00 |
1355 |
A28011526 |
2018/000601 |
| 2022/000439 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A28983419 |
2018/000601 |
| 2022/000444 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A28416832 |
2018/000601 |
| 2022/000446 |
0390140/MICRO Y PARA / LOTES 10,13 Y 17 VARIOS PROVEEDORES |
S |
2.180,31 |
0394140 |
B84498955 |
2018/000601 |
| 2022/000448 |
MATERIAL DE LABORATORIO ANIMALARIO |
S |
5.000,00 |
0434510 |
B81911307 |
2018/000601 |
| 2022/000449 |
MICRO. FISHER. IGG GOAT, GUANTES |
S |
378,13 |
0390140 |
B84498955 |
2018/000601 |
| 2022/000451 |
fungible laboratorio |
S |
20,96 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000452 |
agua destilada |
S |
489,76 |
0491342 |
A28983419 |
2018/000601 |
| 2022/000456 |
MICRO. MERCK, DISMADEL. EOSINA AZUL. ETANOL 96 |
S |
1.178,58 |
0390140 |
B79184115 |
2018/000601 |
| 2022/000458 |
fungible laboratorio viene de 2021/007496 |
S |
151,99 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000459 |
fungible laboratorio (viene de 2021/007146) |
S |
42,35 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000462 |
CENTRO DE ANALISIS SANITARIOS. DISMALAB |
S |
212,77 |
0390140 |
B80130172 |
2018/000601 |
| 2022/000464 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/000465 |
fungible lab. (viene de 2021/006417/4ª) |
S |
89,30 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000476 |
fung. labo. (viene de 2021/008972) |
S |
192,15 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000484 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B74334707 |
2018/000601 |
| 2022/000488 |
MICROBIOLOGÍA. MERVILAB. PUNTAS DE PIPETA |
S |
1.399,97 |
0390140 |
A78552429 |
2018/000601 |
| 2022/000497 |
Revelador AGFA G-153 |
S |
100,00 |
0390126 |
A28838704 |
2018/000601 |
| 2022/000499 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/000505 |
SERVICION COMUNES/GOMAS MECHEROS/FERROVIAL |
S |
12.909,19 |
0390140 |
A80241789 |
2018/000601 |
| 2022/000507 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A78552429 |
2018/000601 |
| 2022/000520 |
MATERIAL LABORATORIO |
S |
1.887,35 |
0412146 |
A81933285 |
2018/000601 |
| 2022/000526 |
Fungible laboratorio: tallas |
S |
755,11 |
0398611 |
B80330152 |
2018/000601 |
| 2022/000528 |
MASCARILLAS FFPS 26.01.2022 |
S |
875,00 |
1023730 |
DICLISA |
2018/000601 |
| 2022/000533 |
Material de laboratorio |
S |
1.962,20 |
0412126 |
B78541182 |
2018/000601 |
| 2022/000534 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.225,89 |
0412118 |
B84498955 |
2018/000601 |
| 2022/000542 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
ESB6623819 |
2018/000601 |
| 2022/000546 |
QUIMICA.FISHER.PENTANEDIONE,Ethyl acetoacetate |
S |
812,68 |
0390140 |
B84498955 |
2018/000601 |
| 2022/000547 |
MATERIAL DE LABORATORIO ICTS |
S |
3.000,00 |
04345Q0 |
A28983419 |
2018/000601 |
| 2022/000552 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
ESA2883870 |
2018/000601 |
| 2022/000555 |
mat. labora. |
S |
1.404,12 |
0412342 |
B86907128 |
2018/000601 |
| 2022/000556 |
MASCARILLAS FFP2 Y QUIRURGICAS |
S |
4.994,25 |
0390153 |
A28838704 |
2018/000601 |
| 2022/000557 |
fung. labo. (viene de 2021/010728/2ª) |
S |
80,86 |
0412342 |
B79184115 |
2018/000601 |
| 2022/000566 |
Fungible de laboratorio |
S |
1.812,00 |
0412146 |
ESB6304854 |
2018/000601 |
| 2022/000567 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B84498955 |
2018/000601 |
| 2022/000568 |
FISILIOGIA.NESSLER.TIRAS,KIT IRON Y KIT SPINTROL |
S |
941,26 |
0390140 |
A81933285 |
2018/000601 |
| 2022/000573 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
957,79 |
0412118 |
A81399149 |
2018/000601 |
| 2022/000574 |
fungible lab. (viene de2020/4039-2021/665/2º) |
S |
92,14 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000575 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28983419 |
2018/000601 |
| 2022/000579 |
fungible laborat |
S |
193,48 |
0491342 |
B79184115 |
2018/000601 |
| 2022/000582 |
FUNGIBLE LABORATORIO: MEZCLA EMBALSAMAMIENTO |
S |
4.464,90 |
0398611 |
B80330152 |
2018/000601 |
| 2022/000584 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/000586 |
Material Procesamiento de muestras |
S |
1.000,00 |
0393602 |
B80330152 |
2018/000601 |
| 2022/000588 |
Medios de Cultivo |
S |
1.000,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/000591 |
Formaldehido |
S |
1.065,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000592 |
Agua destilada y Vaselina medicinal |
S |
3.036,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000599 |
Mascarillas |
S |
368,00 |
0390112 |
A58710740 |
2018/000601 |
| 2022/000616 |
MATERIAL DE LABORATORIO TALLERES |
S |
5.000,00 |
04345B0 |
A58984634 |
2018/000601 |
| 2022/000627 |
INV.AT.20.1923.107NESSLER.PRESUSPUESTOS OV-16247 Y 0V-16238 |
S |
125,01 |
0412140 |
A81933285 |
2018/000601 |
| 2022/000638 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/000648 |
MATERIAL DE LABORATORIO |
S |
400,00 |
1601112 |
B80330152 |
2018/000601 |
| 2022/000650 |
FUNGIBLE LABORAT. |
S |
188,00 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000661 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A2883870 |
2018/000601 |
| 2022/000666 |
MASCARILLAS QUIRURGICAS 3 CAPAS |
S |
60,00 |
0390244 |
A28838704 |
2018/000601 |
| 2022/000670 |
AM LABORATORIO |
S |
1.500,00 |
0412146 |
A81399149 |
2018/000601 |
| 2022/000672 |
2 TERMOS ELÉCTRICOS |
S |
1.101,10 |
0242 |
A78552429 |
2018/000601 |
| 2022/000674 |
INVENTARIABLE LABORATORIO (MICROSCOPIOS) |
S |
3.423,09 |
0390118 |
A58710740 |
2018/000601 |
| 2022/000675 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28416832 |
2018/000601 |
| 2022/000676 |
MATERIAL FUNGIBLE LABORATORIO GEFIMI |
S |
1.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000683 |
MICRO.DISMADEL.PLACA PETRI |
S |
66,97 |
0390140 |
B80330152 |
2018/000601 |
| 2022/000686 |
ADQUISICIÓN DE FRIGORÍFICO |
S |
402,16 |
0242 |
B80330152 |
2018/000601 |
| 2022/000690 |
Material de limpieza vidrio laboratorio |
S |
171,20 |
0390126 |
B84498955 |
2018/000601 |
| 2022/000695 |
MATERIAL DE LABORATORIO |
S |
210,54 |
0390114 |
A28838704 |
2018/000601 |
| 2022/000698 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28090819 |
2018/000601 |
| 2022/000699 |
MICRO.FISHER Y VWR .FLAKS Y SUERO |
S |
217,16 |
0390140 |
B08362089 |
2018/000601 |
| 2022/000700 |
fungible laboratorio |
S |
242,79 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000705 |
MATERIAL FUNGIBLE LABORATORIO TRONCALES |
S |
2.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000710 |
MATERIAL COVID |
S |
1.081,23 |
0390118 |
A28838704 |
2018/000601 |
| 2022/000723 |
Cal y Absorbedores |
S |
1.361,25 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000726 |
FUNGL. LABORAT |
S |
825,22 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000727 |
FUNG. LABORAT. |
S |
637,97 |
0412342 |
A28983419 |
2018/000601 |
| 2022/000731 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A28416832 |
2018/000601 |
| 2022/000734 |
MATERIAL DE PROTECCIÓN |
S |
240,00 |
0390116 |
A28838704 |
2018/000601 |
| 2022/000735 |
FUNGIBLE LABORAT. |
S |
141,42 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000736 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
B58786096 |
2018/000601 |
| 2022/000738 |
MATERIAL DE LABORATORIO |
S |
203,96 |
0390114 |
B80330152 |
2018/000601 |
| 2022/000742 |
INV.AT.20.1923.10736.NESSLER. MEDIDOR ESPESOR |
S |
58,71 |
0412140 |
A81933285 |
2018/000601 |
| 2022/000744 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B84498955 |
2018/000601 |
| 2022/000755 |
MATERIAL DE LABORATORIO |
S |
1.878,02 |
0412112 |
B79184115 |
2018/000601 |
| 2022/000762 |
MICRO.FISHER.ETER,GOAT ANTIBODY Y METANOL |
S |
385,09 |
0390140 |
B84498955 |
2018/000601 |
| 2022/000766 |
MATERIAL FUNGIBLE LABORATORIO BIOQUIMICAS |
S |
2.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/000768 |
FRANCISCO 212AMO1401.nessler. tubo y puntas |
S |
93,51 |
1801140 |
A81933285 |
2018/000601 |
| 2022/000773 |
TOALLITAS Y GEL |
S |
471,90 |
0390155 |
B98421969 |
2018/000601 |
| 2022/000788 |
INV.AT.20.1821.15468.cultek. Nucleospin RNA |
S |
963,16 |
0412140 |
B28442135 |
2018/000601 |
| 2022/000789 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
1801112 |
B84498955 |
2018/000601 |
| 2022/000791 |
fungible laboratorio |
S |
153,57 |
0412342 |
B79184115 |
2018/000601 |
| 2022/000794 |
fungible laboratorio |
S |
26,81 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000795 |
fungible laboratorio |
S |
148,58 |
0412342 |
B84498955 |
2018/000601 |
| 2022/000802 |
GUANTES Y MASCARILLAS |
S |
925,00 |
0390244 |
A28838704 |
2018/000601 |
| 2022/000803 |
ESTROPAJO, BATEA Y PUNTAS |
S |
73,63 |
0390244 |
A28838704 |
2018/000601 |
| 2022/000804 |
SILICONAS, PLANCHAS RESINA, ETC. |
S |
3.275,18 |
0390244 |
A28838704 |
2018/000601 |
| 2022/000805 |
MATERIAL DE LABORATORIO |
S |
3.072,80 |
0390126 |
A28838704 |
2018/000601 |
| 2022/000813 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B80330152 |
2018/000601 |
| 2022/000815 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
1601112 |
A28416832 |
2018/000601 |
| 2022/000821 |
MATERIAL DE LABORATORIO |
S |
1.200,17 |
0390114 |
B80330152 |
2018/000601 |
| 2022/000830 |
MATERIAL FUNGIBLE LABORATORIO BIOLOGIA CELULAR |
S |
1.000,00 |
0390118 |
B80330152 |
2018/000601 |
| 2022/000832 |
Gel hidroalcohólico y guantes |
S |
517,52 |
0390112 |
B80330152 |
2018/000601 |
| 2022/000838 |
fungible laboratorio |
S |
50,25 |
0412342 |
B79184115 |
2018/000601 |
| 2022/000843 |
CAS. DISMALAB. GLUCOSA, FRUCTOSAMINA Y KITS DE LABORATORIO |
S |
1.438,06 |
0390140 |
B80130172 |
2018/000601 |
| 2022/000845 |
Guantes varios tamaños |
S |
6.009,82 |
0393601 |
A78552429 |
2018/000601 |
| 2022/000848 |
LABORATORIO COVIDLOT GENÓMICA |
S |
5.000,00 |
04125P0 |
B84498955 |
2018/000601 |
| 2022/000850 |
Bomba de vacío |
S |
500,00 |
0390126 |
B08362089 |
2018/000601 |
| 2022/000864 |
QUIMICA CC.FF. ARPIVAL. CALCIO FLUORURO |
S |
323,82 |
0390140 |
A28983419 |
2018/000601 |
| 2022/000868 |
MATERIAL FUNGIBLE LABORATORIO - ApS. BENITO MUÑOZ ARAUJO |
S |
89,14 |
1355118 |
A28983419 |
2018/000601 |
| 2022/000872 |
Crioteca |
S |
1.000,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000873 |
MATERIAL DE LABORATORIO |
S |
485,67 |
0390146 |
A28838704 |
2018/000601 |
| 2022/000886 |
GENERAL: MATERIAL SANITARIO COVID - MASC.FFP2 - HIDROGEL |
S |
668,52 |
0390101 |
B82560947 |
2018/000601 |
| 2022/000887 |
212AMO1401. PONCE. SCHARLAB. ACETONA |
S |
243,34 |
1801140 |
B63048540 |
2018/000601 |
| 2022/000891 |
MATERIAL PROTECCIÓN INDIVIDUAL |
S |
880,00 |
0390109 |
A28838704 |
2018/000601 |
| 2022/000892 |
Medidores de calidad del aire |
S |
363,00 |
0229 |
A28983419 |
2018/000601 |
| 2022/000894 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B78949799 |
2018/000601 |
| 2022/000897 |
Aposistos clinica |
S |
5.580,58 |
0393601 |
A28838704 |
2018/000601 |
| 2022/000899 |
Fungibles Cirugía Pequeños Animales |
S |
3.500,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000900 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B63048540 |
2018/000601 |
| 2022/000902 |
Sistemas Administración Phaseal |
S |
4.815,80 |
0393602 |
A28838704 |
2018/000601 |
| 2022/000907 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/000910 |
MATERIAL DE LABORATORIO |
S |
46,56 |
0390146 |
A81933285 |
2018/000601 |
| 2022/000915 |
MASTER ANALISIS. ANALTEC. LOTE 16 |
S |
121,63 |
1801140 |
B80869555 |
2018/000601 |
| 2022/000924 |
Material de laboratorio |
S |
829,50 |
0390126 |
A50140706 |
2018/000601 |
| 2022/000938 |
MATERIAL DE LABORATORIO |
S |
1.621,30 |
0390114 |
B80330152 |
2018/000601 |
| 2022/000942 |
Fungible laboratorio: tallas viscosa azúl |
S |
590,67 |
0398611 |
B80330152 |
2018/000601 |
| 2022/000947 |
Material de laboratorio |
S |
92,59 |
0390126 |
B80330152 |
2018/000601 |
| 2022/000965 |
INV.AT.20.1923.10736. NESSLER. TAPON CON JUNTA LOTE 14 |
S |
523,52 |
0390140 |
A81933285 |
2018/000601 |
| 2022/000967 |
MASCARILLAS FFP2 |
S |
320,00 |
0390243 |
A28983419 |
2018/000601 |
| 2022/000975 |
MATERIAL DE LABORATORIO |
S |
4.166,25 |
0390146 |
B84498955 |
2018/000601 |
| 2022/000976 |
MATERIAL LABORATORIO |
S |
197,89 |
0390148 |
A28838704 |
2018/000601 |
| 2022/000983 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
1801112 |
B79184115 |
2018/000601 |
| 2022/000985 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/000988 |
NUTRICIÓN.SCHARLAB. PLACAS AISLANTES PARA TUBOS |
S |
3.192,99 |
0390140 |
B63048540 |
2018/000601 |
| 2022/000992 |
NUTRICION. SCHARLAB. 2 MODULOS DE SUCCIÓN LOTE 14 |
S |
2.000,75 |
0390140 |
B63048540 |
2018/000601 |
| 2022/001007 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/001008 |
Consumibles Biopatología |
S |
2.678,40 |
0393602 |
B61503355 |
2018/000601 |
| 2022/001029 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A28416832 |
2018/000601 |
| 2022/001036 |
MATERIAL FUNGIBLE LABORATORIO GEFIMI |
S |
2.419,95 |
0390118 |
B80330152 |
2018/000601 |
| 2022/001059 |
MATERIAL DE LABORATORIO |
S |
308,55 |
0390114 |
B84373125 |
2018/000601 |
| 2022/001065 |
MEDIDORES DE CO2 |
S |
2.871,33 |
0390242 |
B08362089 |
2018/000601 |
| 2022/001067 |
Frigorífico y Microondas Mine |
S |
600,00 |
0390120 |
A81933285 |
2018/000601 |
| 2022/001068 |
Fungibles de Laboratorio |
S |
1.000,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/001071 |
fungible laborat |
S |
38,20 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001074 |
Material fungible de laboratorio |
S |
1.700,00 |
0412126 |
B80330152 |
2018/000601 |
| 2022/001077 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/001085 |
SUMINISTRO MATERIAL PROTECCIÓN COVID DOM |
S |
1.600,00 |
0203 |
A28838704 |
2018/000601 |
| 2022/001108 |
SERVICIOS COMUNES. MASCARILLAS |
S |
14.900,00 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001119 |
AM FUNGIBLE DE LABORATORIO |
S |
1.500,00 |
0412146 |
B84498955 |
2018/000601 |
| 2022/001124 |
Microondas |
S |
100,42 |
0390112 |
A28416832 |
2018/000601 |
| 2022/001125 |
MATERIAL DE LABORATORIO GEOCRONOLOGÍA |
S |
5.000,00 |
04345N0 |
B28639896 |
2018/000601 |
| 2022/001155 |
Placas Diagnóstico Microbiología |
S |
1.700,00 |
0393602 |
A28664589 |
2018/000601 |
| 2022/001168 |
FISIOLOGÍA. SIGMA. GERPN800E |
S |
805,26 |
0390140 |
B79184115 |
2018/000601 |
| 2022/001176 |
NUTRICIÓN. FISHER SCIENTIFIC. ARMARIO CONGELADOR |
S |
1.141,74 |
0390140 |
B84498955 |
2018/000601 |
| 2022/001177 |
ETANOL SANITARIO |
S |
558,27 |
0398611 |
B80330152 |
2018/000601 |
| 2022/001191 |
INV.AT.20.1923.10736. MERCK. POLYCAPROLACTONE |
S |
423,50 |
0412140 |
B79184115 |
2018/000601 |
| 2022/001195 |
NESSLER. PLACAS PARA CULTIVO CELULAR LOTE 13 |
S |
514,98 |
0412140 |
A81933285 |
2018/000601 |
| 2022/001197 |
NEVERA HISENSE |
S |
344,85 |
0390244 |
A78552429 |
2018/000601 |
| 2022/001199 |
MATERIAL DE LABORATORIO |
S |
152,64 |
0390114 |
A28983419 |
2018/000601 |
| 2022/001206 |
FUNGIBLE DE LABORATORIO |
S |
878,46 |
0390126 |
A48202451 |
2018/000601 |
| 2022/001210 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/001218 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A28983419 |
2018/000601 |
| 2022/001222 |
f. laboratorio |
S |
197,41 |
0412342 |
B84498955 |
2018/000601 |
| 2022/001223 |
f. laboratorio |
S |
137,78 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001224 |
f. laborat. |
S |
325,84 |
0412342 |
B63048540 |
2018/000601 |
| 2022/001227 |
FISIOLOGÍA. NESSLER. IRON FZ |
S |
54,91 |
0390140 |
A81933285 |
2018/000601 |
| 2022/001228 |
FISIOLOGIA. NESSLER. ETER DIETILICO |
S |
168,19 |
0390140 |
A81933285 |
2018/000601 |
| 2022/001232 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/001234 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A28416832 |
2018/000601 |
| 2022/001236 |
Material fungible de laboratorio. Lote 1 |
S |
850,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/001237 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.280,35 |
0412112 |
B84498955 |
2018/000601 |
| 2022/001241 |
Fungible de laboratorio. Lote 3 |
S |
593,98 |
0390126 |
B63048540 |
2018/000601 |
| 2022/001242 |
FUNGIBLE LABORATORIO |
S |
142,18 |
0390118 |
B58786096 |
2018/000601 |
| 2022/001243 |
Material fungible de laboratorio. Lote 4 |
S |
450,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/001244 |
Material fungible de laboratorio. Lote 5 |
S |
1.200,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/001256 |
MAT.FUNGIBLE LAB. REACTIVOS BIOLOGIA MOLECULAR |
S |
1.580,14 |
0412118 |
A79389920 |
2018/000601 |
| 2022/001259 |
MATERIAL FUNGIBLE LAB. MICROTUBOS |
S |
448,19 |
0412118 |
B63048540 |
2018/000601 |
| 2022/001261 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28416832 |
2018/000601 |
| 2022/001284 |
MATERIAL FUNGIBLE LABORATORIO LAB.EXPERIMENTAL |
S |
2.000,00 |
0390118 |
A28983419 |
2018/000601 |
| 2022/001285 |
PR108/20-19. IZASA SCIENTIFIC. TUBO U CLEAR |
S |
241,24 |
0412140 |
B66350281 |
2018/000601 |
| 2022/001294 |
MICROBIOLOGIA. NESSLER. BOLSA EN PE Y ESCOBILLON |
S |
346,35 |
0390140 |
A81933285 |
2018/000601 |
| 2022/001295 |
MICROBIOLOGIA. NESSLER. CAJAS DE PORTAS |
S |
277,03 |
0390140 |
A81933285 |
2018/000601 |
| 2022/001301 |
SUMINISTRO DE REACTIVOS PROY. INGEMICS |
S |
7.332,60 |
04125P0 |
B84498955 |
2018/000601 |
| 2022/001313 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/001314 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/001315 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A28416832 |
2018/000601 |
| 2022/001316 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/001319 |
MICROBIOLOGIA. MERCK. CLORURO DE CESIO |
S |
57,92 |
0390140 |
B84498955 |
2018/000601 |
| 2022/001321 |
MATERIAL FUNGIBLE LABORATORIO BIODIVERSIDAD |
S |
1.000,00 |
0390118 |
A28983419 |
2018/000601 |
| 2022/001325 |
fungible laboratorio |
S |
47,31 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001331 |
FUNGIBLE DE LA BORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/001332 |
MATERIAL LABORATORIO DIVERSIDAD |
S |
270,00 |
1355 |
A28838704 |
2018/000601 |
| 2022/001334 |
QUIMICA. DISMADEL. SECAMANOS |
S |
123,44 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001336 |
QUIMICA. DISMADEL. RECAMBIOS PH |
S |
83,96 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001339 |
QUIMICA. DISMADEL. RESMA PAPEL |
S |
187,39 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001340 |
FARMACOLOGIA. NESSLER. ADAPTADOR BIPOLAR LOTE 18 |
S |
236,89 |
0390140 |
A81933285 |
2018/000601 |
| 2022/001341 |
QUIMICA. DISMADEL. AMONIO |
S |
73,40 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001357 |
GALENICA. INQUALAB. HEMATOXYLIN |
S |
76,71 |
0390140 |
B74334707 |
2018/000601 |
| 2022/001358 |
MATERIAL LABORATORIO |
S |
2.455,75 |
0412146 |
B79184115 |
2018/000601 |
| 2022/001364 |
Material fungible de laboratorio |
S |
80,00 |
0412126 |
B80330152 |
2018/000601 |
| 2022/001368 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/001375 |
fungible laboratorio |
S |
171,83 |
0412342 |
B84498955 |
2018/000601 |
| 2022/001380 |
AM LABORATORIO |
S |
1.500,00 |
1601146 |
ESB6304854 |
2018/000601 |
| 2022/001396 |
METRÓNOMOS |
S |
500,00 |
0390109 |
A28983419 |
2018/000601 |
| 2022/001401 |
ANTICUERPOS DE LABORATORIO |
S |
846,03 |
0230242 |
A58710740 |
2018/000601 |
| 2022/001405 |
MATERIAL FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/001410 |
MATERIAL FUNGIBLE LABORATORIO |
S |
1.118,43 |
0390118 |
B66238197 |
2018/000601 |
| 2022/001415 |
Material sanitario |
S |
1.550,00 |
0818 |
A28838704 |
2018/000601 |
| 2022/001417 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A28416832 |
2018/000601 |
| 2022/001426 |
PAPEL SECAMANOS SALA COMEDOR |
S |
61,72 |
0390118 |
B80330152 |
2018/000601 |
| 2022/001433 |
REACT-UCM COVIDLOT GENÓMICA |
S |
5.000,00 |
04345P0 |
B81911307 |
2018/000601 |
| 2022/001437 |
MATERIAL DE LABORATORIO DIFRACCIÓN DE RAYOS X |
S |
5.000,00 |
04345T0 |
A58984634 |
2018/000601 |
| 2022/001438 |
INVENTARIABLE LABORATORIO (CARRO METALICO - FISIO. VEGETAL) |
S |
441,65 |
0390118 |
A28983419 |
2018/000601 |
| 2022/001439 |
Material de laboratorio |
S |
1.328,56 |
0390126 |
A28983419 |
2018/000601 |
| 2022/001441 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
714,40 |
0390118 |
VARIOS |
2018/000601 |
| 2022/001445 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/001450 |
AM LABORATORIO |
S |
5.000,00 |
0491308 |
A81933285 |
2018/000601 |
| 2022/001452 |
AM LABORATORIO |
S |
1.500,00 |
0412146 |
B79184115 |
2018/000601 |
| 2022/001463 |
QUIMICA.DISMADEL. ETER |
S |
442,85 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001466 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B74334707 |
2018/000601 |
| 2022/001473 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/001480 |
FUNGIBLE LABORATORIO |
S |
3.377,00 |
0390148 |
B80330152 |
2018/000601 |
| 2022/001483 |
aparato de impulsión de aire esterilizado |
S |
3.018,95 |
0390126 |
A28983419 |
2018/000601 |
| 2022/001485 |
MATERIAL COVID |
S |
450,00 |
0390118 |
A28983419 |
2018/000601 |
| 2022/001489 |
Reactivos de laboratorio |
S |
1.000,00 |
0393602 |
B66238197 |
2018/000601 |
| 2022/001491 |
MASCARILLAS QUIRURGICAS Y FFP2 |
S |
930,00 |
1023730 |
DICLISA |
2018/000601 |
| 2022/001492 |
REFRACTÓMETRO DE MANO |
S |
134,73 |
0390242 |
B08362089 |
2018/000601 |
| 2022/001496 |
PORTAOBJETOS |
S |
135,15 |
0390242 |
B08362089 |
2018/000601 |
| 2022/001503 |
FUNGIBLES LAB: SUTURAS YCATETER |
S |
520,23 |
0398611 |
B80330152 |
2018/000601 |
| 2022/001509 |
fungible laborat. |
S |
93,98 |
0412342 |
B84498955 |
2018/000601 |
| 2022/001510 |
Material fungible de laboratorio |
S |
160,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/001511 |
Reactivos de laboratorio |
S |
60,54 |
0390126 |
B80330152 |
2018/000601 |
| 2022/001513 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A28090819 |
2018/000601 |
| 2022/001516 |
Material fungible de laboratorio. |
S |
1.050,11 |
0390126 |
B80330152 |
2018/000601 |
| 2022/001517 |
MECHERO BUNSEN CON REGULADOR DE GAS Y DE AIRE EXT. TUBO 11 M |
S |
633,43 |
0390242 |
A28838704 |
2018/000601 |
| 2022/001528 |
material informàtico |
S |
26,92 |
0390126 |
B28639896 |
2018/000601 |
| 2022/001534 |
fungible laboratorio |
S |
13,41 |
0412342 |
B84498955 |
2018/000601 |
| 2022/001545 |
Sondas Mila |
S |
1.000,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/001551 |
MASCARILLAS 3 CAPAS |
S |
150,00 |
0390244 |
A28838704 |
2018/000601 |
| 2022/001556 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B84498955 |
2018/000601 |
| 2022/001560 |
fungible laboratorio |
S |
67,91 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001563 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/001601 |
fungible laboratorio |
S |
50,53 |
0412342 |
B84498955 |
2018/000601 |
| 2022/001602 |
fungible laboratorio |
S |
80,86 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001605 |
CULTEK. RPMI 1640 |
S |
21,97 |
0412140 |
B28442135 |
2018/000601 |
| 2022/001606 |
CULTEK. NUCLEOSPIN KIT EXTRACCION |
S |
34,44 |
0412140 |
B28442135 |
2018/000601 |
| 2022/001607 |
CULTEK. PIPETA |
S |
103,94 |
0412140 |
B28442135 |
2018/000601 |
| 2022/001611 |
QUIMICA. ARPIVAL. SODIO DODECILO LOTE 4 |
S |
137,67 |
0390140 |
A28983419 |
2018/000601 |
| 2022/001620 |
QUIMICA. SCHARLAB. ACETONA |
S |
273,50 |
0390140 |
B63048540 |
2018/000601 |
| 2022/001628 |
MATERIAL DE LABORATORIO |
S |
4.548,66 |
0390146 |
B22184501 |
2018/000601 |
| 2022/001633 |
DISMADEL. TUBO CENTRIFUGA |
S |
193,37 |
0412140 |
B80330152 |
2018/000601 |
| 2022/001635 |
INV.PR.00.2022.26900. DISMADEL. ACUABATOR |
S |
126,07 |
0412140 |
B80330152 |
2018/000601 |
| 2022/001636 |
INV.PR.00.2022.26900.FISHER. BOTELLA GIBCO |
S |
230,09 |
0412140 |
B84498955 |
2018/000601 |
| 2022/001645 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
500,00 |
0390118 |
B80330152 |
2018/000601 |
| 2022/001659 |
FARMACOLOGÍA. DISMADEL. PAPEL, PIPETA |
S |
456,35 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001661 |
INV.AT.20.1821.15468. CULTEK. LOTE 8 REACTIVOS |
S |
577,75 |
0390140 |
B28442135 |
2018/000601 |
| 2022/001666 |
MATERIAL LABORATORIO |
S |
199,98 |
0412146 |
B79184115 |
2018/000601 |
| 2022/001677 |
fungible laboratorio |
S |
108,87 |
0412342 |
B84498955 |
2018/000601 |
| 2022/001682 |
Material fungible de laboratorio |
S |
500,00 |
0390126 |
B84498955 |
2018/000601 |
| 2022/001683 |
MATERIAL FUNGIBLE LABORATORIO |
S |
879,44 |
0390118 |
A28090819 |
2018/000601 |
| 2022/001686 |
Material fungible de laboratorio |
S |
1.000,00 |
0390148 |
A81933285 |
2018/000601 |
| 2022/001693 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
482,78 |
0412118 |
B84498955 |
2018/000601 |
| 2022/001709 |
Consumibles Biopatología |
S |
4.250,00 |
0393602 |
B61503355 |
2018/000601 |
| 2022/001710 |
Equipamiento de laboratorio |
S |
1.000,00 |
0393602 |
A28983419 |
2018/000601 |
| 2022/001712 |
material fungible laboratorio |
S |
200,00 |
0390120 |
A81933285 |
2018/000601 |
| 2022/001719 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/001720 |
MATERIAL LABORATORIO REACT-UCM GENÓMICA |
S |
5.000,00 |
04125P0 |
B28639896 |
2018/000601 |
| 2022/001721 |
QUIMICA.VWR. ACETONA Y DICLOROMETANO |
S |
370,67 |
0390140 |
B08362089 |
2018/000601 |
| 2022/001725 |
2017-t1/BMD-5468. SIGMA. LOTE 7 |
S |
504,69 |
0412140 |
B79184115 |
2018/000601 |
| 2022/001727 |
NUTRICION.MERCK. RECAMBIOS PURIFICADOR DE AGUA |
S |
1.168,86 |
0390140 |
B79184115 |
2018/000601 |
| 2022/001739 |
microplacas y tubos para REPESCA |
S |
4.024,80 |
0412118 |
B79539441 |
2018/000601 |
| 2022/001740 |
Kits progesterona y cortisol REPESCA |
S |
4.479,70 |
0412118 |
B79539441 |
2018/000601 |
| 2022/001742 |
kits estradiol y testosterona REPESCA |
S |
4.979,00 |
0412118 |
B79539441 |
2018/000601 |
| 2022/001744 |
balanza y demás para REPESCA |
S |
4.221,10 |
0412118 |
B79539441 |
2018/000601 |
| 2022/001749 |
ANTICUERPOS LABORATORIO |
S |
2.957,16 |
0390242 |
B79184115 |
2018/000601 |
| 2022/001751 |
ANTICUERPOS LABORATORIO |
S |
505,30 |
0390242 |
B78541182 |
2018/000601 |
| 2022/001755 |
DESINGECTANTES, BOLSAS, PEGAMENTO, GORROS, CALZAS, ETC |
S |
6.032,40 |
0393601 |
A28838704 |
2018/000601 |
| 2022/001756 |
BIOQUIMICA.DISMADEL.PUNTAS,TUBO,TAPON |
S |
675,26 |
0390140 |
B80330152 |
2018/000601 |
| 2022/001757 |
Vacuum prensado y horno |
S |
1.663,75 |
0390244 |
A28838704 |
2018/000601 |
| 2022/001759 |
BIOQUIMICA.BIORAD. CAJAS MICROPROTEAN |
S |
76,23 |
0390140 |
A79389920 |
2018/000601 |
| 2022/001767 |
INV.AT.20.1821.15468 .ALVARO.FISHER. TECPR1 ANTIBODY |
S |
493,68 |
0412140 |
B84498955 |
2018/000601 |
| 2022/001772 |
MATERIAL DE LABORATORIO |
S |
383,02 |
0390114 |
B80330152 |
2018/000601 |
| 2022/001793 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
B6304854 |
2018/000601 |
| 2022/001794 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
B84498955 |
2018/000601 |
| 2022/001824 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
1601112 |
B63048540 |
2018/000601 |
| 2022/001829 |
FUNGIBLE LABORATORIO |
S |
127,37 |
0412342 |
B84498955 |
2018/000601 |
| 2022/001831 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/001833 |
Material fungible de laboratorio |
S |
800,00 |
0412126 |
B80330152 |
2018/000601 |
| 2022/001835 |
Material fungible de laboratorio |
S |
500,00 |
0412126 |
B80330152 |
2018/000601 |
| 2022/001836 |
fungible laboratorio |
S |
68,37 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001841 |
MICROBIOLOGIA. DISMALAB. 1 BOTE SALMONELLA |
S |
52,93 |
0390140 |
B80130172 |
2018/000601 |
| 2022/001846 |
fungible laboratorio |
S |
58,38 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001850 |
Material de Diagnóstico |
S |
1.500,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/001853 |
AM LABORATORIO |
S |
3.500,00 |
0412146 |
B82850645 |
2018/000601 |
| 2022/001864 |
FISHER.Epredia™ Portaobjetos de adhesión SuperFrost Plus™ |
S |
203,43 |
0412140 |
B84498955 |
2018/000601 |
| 2022/001876 |
MATERIAL DE LABORATORIO |
S |
383,02 |
0390114 |
B80330152 |
2018/000601 |
| 2022/001877 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/001880 |
BIOQUIMICA. PROQUINORTE. ACETAMINOPHEN |
S |
45,75 |
0390140 |
A48202451 |
2018/000601 |
| 2022/001882 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A28838704 |
2018/000601 |
| 2022/001884 |
AM LABORATORIO |
S |
1.500,00 |
0412146 |
ESB7918411 |
2018/000601 |
| 2022/001900 |
Batas de quirófano |
S |
3.810,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/001920 |
INV.AT.20.1821.15468. FISHER. LOTE 7 REACTIVOS |
S |
1.738,04 |
0412140 |
B 84498955 |
2018/000601 |
| 2022/001924 |
INVENTARIABLE LABORATORIO (MINIELEVADOR) |
S |
108,84 |
0390118 |
A28983419 |
2018/000601 |
| 2022/001931 |
CONVENIO MSD. MICRO. FISHER. BATAS |
S |
775,20 |
0390140 |
B84498955 |
2018/000601 |
| 2022/001958 |
Material de laboratorio |
S |
1.102,31 |
0412126 |
B84498955 |
2018/000601 |
| 2022/001962 |
Material fungible de laboratoro |
S |
400,00 |
0390126 |
A79389920 |
2018/000601 |
| 2022/001963 |
fungible laboratorio |
S |
186,28 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001968 |
FUNGIBLE LABORATORIO |
S |
424,42 |
0412342 |
B79184115 |
2018/000601 |
| 2022/001977 |
MATERIAL FUNGIBLE LABORATORIO |
S |
2.831,40 |
0412118 |
A79389920 |
2018/000601 |
| 2022/001978 |
reactivos laboratorio para proy. INGEMICS |
S |
2.345,19 |
04125P0 |
B86907128 |
2018/000601 |
| 2022/001979 |
REACTIVOS LABORATORIO PROY. INGEMICS |
S |
1.493,60 |
04125P0 |
B84498955 |
2018/000601 |
| 2022/001981 |
Material de laboratorio |
S |
1.151,92 |
0390126 |
A48202451 |
2018/000601 |
| 2022/001986 |
Material laboratorio |
S |
1.401,18 |
0412126 |
A58710740 |
2018/000601 |
| 2022/001998 |
Material de laboratorio |
S |
624,18 |
0412126 |
B78541182 |
2018/000601 |
| 2022/002020 |
FISIOLOGÍA. FRIGORIFICO Y CONGELADOR |
S |
2.187,87 |
0390140 |
B80330152 |
2018/000601 |
| 2022/002021 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A28838704 |
2018/000601 |
| 2022/002027 |
MATERIAL DE LABORATORIO |
S |
1.503,20 |
0412112 |
B84498955 |
2018/000601 |
| 2022/002032 |
BOQUILLAS ESPIROMETRO |
S |
31,46 |
0390244 |
A28838704 |
2018/000601 |
| 2022/002042 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/002061 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/002064 |
NESSLER. LOTES 13 Y 14. MACHO CON CABEZA ROSCADA Y PUNTA MIC |
S |
248,61 |
0412140 |
A81933285 |
2018/000601 |
| 2022/002072 |
INCUBADOR |
S |
3.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/002073 |
ESPECTROFOTOMETRO |
S |
8.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/002080 |
Material fungible de laboratorio. |
S |
67,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/002081 |
CENTRO DE ANALISIS CLINICOS. DISMALAB. CALIBRADOR COAGULACIO |
S |
108,11 |
0390140 |
B80130172 |
2018/000601 |
| 2022/002082 |
Material fungible de laboratorio. Lote 17 |
S |
72,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/002096 |
ANALISIS CLINICOS. NESSLER.TUBO VACUTAINER CON CITRATO |
S |
37,99 |
0390140 |
A81933285 |
2018/000601 |
| 2022/002104 |
MATERIAL DE LABORATORIO |
S |
181,23 |
0390114 |
B79184115 |
2018/000601 |
| 2022/002106 |
Material fungible de laboratorio |
S |
240,03 |
0390148 |
A28983419 |
2018/000601 |
| 2022/002121 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
1801112 |
B79184115 |
2018/000601 |
| 2022/002123 |
AM LABORATORIO |
S |
1.500,00 |
0412146 |
B62014485 |
2018/000601 |
| 2022/002128 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
71,14 |
0412118 |
A81933285 |
2018/000601 |
| 2022/002136 |
FUNGIBLES DE LABORATORIO |
S |
373,71 |
0390242 |
B66238197 |
2018/000601 |
| 2022/002138 |
PIPETAS LABORATORIO |
S |
1.077,35 |
0390242 |
B84498955 |
2018/000601 |
| 2022/002149 |
MATERIAL FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390118 |
A28983419 |
2018/000601 |
| 2022/002153 |
FUNGIBLE LABORATORIO |
S |
137,20 |
0412342 |
B79184115 |
2018/000601 |
| 2022/002155 |
Material laboratorio |
S |
1.536,88 |
0390126 |
A28983419 |
2018/000601 |
| 2022/002162 |
FUNGIBLE LABORATORIO |
S |
600,00 |
0390148 |
A28983419 |
2018/000601 |
| 2022/002170 |
Material fungible de laboratorio |
S |
190,02 |
0390148 |
A28983419 |
2018/000601 |
| 2022/002179 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A50140706 |
2018/000601 |
| 2022/002180 |
Placas Diagnóstico Microbiología |
S |
1.000,00 |
0393602 |
A28664589 |
2018/000601 |
| 2022/002183 |
Kits de procesamiento de muestras |
S |
3.681,51 |
0393602 |
A28838704 |
2018/000601 |
| 2022/002184 |
Fungibles de laboratorio |
S |
1.000,00 |
0393602 |
B79184115 |
2018/000601 |
| 2022/002185 |
fungible de laboratorio |
S |
38,09 |
0390126 |
B79184115 |
2018/000601 |
| 2022/002199 |
INVENTARIABLE LABORATORIO-NANODROP ONE |
S |
12.100,00 |
0390118 |
B83510537 |
2018/000601 |
| 2022/002200 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.680,69 |
0390118 |
B79184115 |
2018/000601 |
| 2022/002207 |
212AMO1401.PONCE.BIOLAB. PUNTA Y MICROTUBOS |
S |
113,74 |
1801140 |
B866238197 |
2018/000601 |
| 2022/002212 |
reactivos y compuestos químicos |
S |
4.711,51 |
0412118 |
A58118928 |
2018/000601 |
| 2022/002216 |
MATERIAL LABORATORIO |
S |
406,56 |
0390146 |
B80130172 |
2018/000601 |
| 2022/002217 |
MATERIAL SANITARIO Y DE PROTECCIÓN |
S |
240,00 |
0390116 |
A28838704 |
2018/000601 |
| 2022/002224 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
B84498955 |
2018/000601 |
| 2022/002225 |
reactivos y compuestos quím. REPESCA |
S |
3.740,33 |
0412118 |
B79184115 |
2018/000601 |
| 2022/002226 |
MATERIAL FUNGIBLE LABORATORIO BIOLOGIA EXPERIMENTAL |
S |
248,87 |
0390118 |
A28983419 |
2018/000601 |
| 2022/002231 |
FISIOLOGIA. NESSLER. LOTE 3 SODIO CLORURO, SODIO HIDROGENO |
S |
312,42 |
0390140 |
A81933285 |
2018/000601 |
| 2022/002232 |
212PAS1402 DICLISA VICTOR JIMENEZ |
S |
390,04 |
1355140 |
A28838704 |
2018/000601 |
| 2022/002233 |
212PAS1402 NESSLER VICTOR JIMENEZ |
S |
84,26 |
1355140 |
A81933285 |
2018/000601 |
| 2022/002241 |
Microscopy Camera Axiocam 202 |
S |
4.416,50 |
0390126 |
A58710740 |
2018/000601 |
| 2022/002243 |
MATERIAL LABORATORIO |
S |
1.678,00 |
0412146 |
B63048540 |
2018/000601 |
| 2022/002247 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/002258 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390148 |
A28838704 |
2018/000601 |
| 2022/002260 |
Material laboratorio |
S |
1.463,16 |
0390126 |
A28983419 |
2018/000601 |
| 2022/002272 |
MATERIAL VARIO FUNGIBLE QUIROFANO |
S |
5.698,50 |
0393601 |
A28838704 |
2018/000601 |
| 2022/002293 |
MULTILIJADORA, ESTANTERIA, FRESAS Y CALZADO |
S |
512,25 |
0390244 |
A78552429 |
2018/000601 |
| 2022/002294 |
PRODUCTO DE RELLENO HYACORD BODY |
S |
210,72 |
0390244 |
B80330152 |
2018/000601 |
| 2022/002301 |
MATERIAL FUNGIBLE LABORATORIO |
S |
114,95 |
0390118 |
B58786096 |
2018/000601 |
| 2022/002302 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/002308 |
MATERIAL LABORATORIO |
S |
1.081,06 |
0412146 |
B66238197 |
2018/000601 |
| 2022/002314 |
Material fungible de laboratorio |
S |
91,55 |
0390148 |
A81933285 |
2018/000601 |
| 2022/002324 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28983419 |
2018/000601 |
| 2022/002330 |
QQ CC FF - SCHARLAB - LOTE 12: PAPEL |
S |
497,31 |
0390140 |
B63048540 |
2018/000601 |
| 2022/002331 |
QQ CC FF - DISMADEL - LOTE 5: ETANOL |
S |
2.232,43 |
0390140 |
B80330152 |
2018/000601 |
| 2022/002332 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28090819 |
2018/000601 |
| 2022/002337 |
INV.AE.00.2222.29754 VWR REACTIVOS |
S |
163,35 |
0412140 |
B08362089 |
2018/000601 |
| 2022/002353 |
Instrumental de Oftalmología |
S |
1.430,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/002364 |
EPIS CONSEJO SOCIAL |
S |
1.000,00 |
1420 |
B80330152 |
2018/000601 |
| 2022/002372 |
Fungible laboratorio |
S |
1.000,00 |
0390120 |
B63048540 |
2018/000601 |
| 2022/002373 |
INV.PR.00.2022.26900/ CULTEK/LOTE 13 |
S |
25,65 |
0412140 |
B28442135 |
2018/000601 |
| 2022/002385 |
INV.PR.00.2022.26900/ MERCK/ LOTE 8 |
S |
297,09 |
0412140 |
B79184115 |
2018/000601 |
| 2022/002387 |
INV.PR.00.2022.26900/ FISHER / LOTE 7 SUPERSCRIPT |
S |
453,75 |
0412140 |
B84498955 |
2018/000601 |
| 2022/002388 |
INV.PR.00.2022.26900/FISHER / LOTE 7: FG,TAQMAN FAST UNIVERS |
S |
1.042,72 |
0412140 |
B84498955 |
2018/000601 |
| 2022/002392 |
INV.PR.00.2022.26900/DISMADEL/ LOTE 13: PUNTAS |
S |
79,23 |
0412140 |
B80330152 |
2018/000601 |
| 2022/002393 |
INV.PR.00.2022.26900/DISMADEL/LOTE 5 METANOL |
S |
164,98 |
0412140 |
B80330152 |
2018/000601 |
| 2022/002394 |
INV.PR.00.2022.26900/DISMADEL/LOTE 8: INCUWATER |
S |
173,15 |
0412140 |
B80330152 |
2018/000601 |
| 2022/002395 |
INV.PR.00.2022.26900/DISMADEL LOTE 17: PAPEL, JABON, GUANTES |
S |
265,14 |
0412140 |
B79184115 |
2018/000601 |
| 2022/002396 |
MICRO Y PARA/FISHER/ GUANTES DESECHABLES |
S |
238,61 |
0390140 |
B84498955 |
2018/000601 |
| 2022/002397 |
MICRO Y PARA/DISMADEL/SODIO |
S |
310,09 |
0390140 |
B80330152 |
2018/000601 |
| 2022/002398 |
MICRO Y PARA/CONDALAB/EXTRACTO DE LEVADURA |
S |
136,11 |
0390140 |
A28090819 |
2018/000601 |
| 2022/002399 |
QQ.CC.FF./ARPIVAL/MEMBRANA DIALISIS |
S |
294,27 |
0390140 |
A28983419 |
2018/000601 |
| 2022/002409 |
Fungible de laboratorio |
S |
1.123,12 |
0412126 |
A58118928 |
2018/000601 |
| 2022/002410 |
Material de laboratorio |
S |
1.461,68 |
0412126 |
B79539441 |
2018/000601 |
| 2022/002411 |
NUTRICION/ SCHARLAB / PLACAS PETRI |
S |
208,73 |
0412140 |
B63048540 |
2018/000601 |
| 2022/002421 |
CUBETA DE CUARZO |
S |
291,97 |
0390242 |
A48202451 |
2018/000601 |
| 2022/002426 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B80330152 |
2018/000601 |
| 2022/002432 |
MATERIAL FUNGIBLE LABORATORIO |
S |
41,49 |
1801103 |
B80330152 |
2018/000601 |
| 2022/002436 |
CULTEK. PIERCE,FALCON,MYCOZAP |
S |
879,73 |
0390140 |
B28442165 |
2018/000601 |
| 2022/002437 |
ADQUISICION DE CONDUCTIMETRO LAB GEOGRAFIA FÍSICA |
S |
458,38 |
0390107 |
A78552429 |
2018/000601 |
| 2022/002438 |
Mascarillas |
S |
50,00 |
0980 |
A28838704 |
2018/000601 |
| 2022/002440 |
MATERIAL FUNGIBLE LABORATORIO BIOLOGIA CELULAR |
S |
500,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/002444 |
DISMADEL. LOSTE 4 . FORMALDEHIDO |
S |
72,31 |
0412140 |
B80330152 |
2018/000601 |
| 2022/002445 |
MASCARILLAS QUIRURGICAS 01.04.2022 |
S |
300,00 |
1023730 |
DICLISA |
2018/000601 |
| 2022/002462 |
MATERIAL DE LABORATORIO |
S |
555,05 |
0390114 |
A28983419 |
2018/000601 |
| 2022/002469 |
FUNGIBLE LABORATORIO (JINETILLO, LAMPARÁ LED, HAOLGÉNA,FILTR |
S |
695,25 |
0390242 |
B04061206 |
2018/000601 |
| 2022/002470 |
respirómetro actividad biológica suelo Geodespal |
S |
3.200,00 |
0390120 |
B84373125 |
2018/000601 |
| 2022/002473 |
ALICANTES Y FRESAS DIAMANTADA |
S |
522,72 |
0390244 |
B80330152 |
2018/000601 |
| 2022/002474 |
FUNGIBLE LABORATORIO - AYUDA MASTER GENETICA Y BIOLOGIA CEL. |
S |
728,00 |
1801118 |
A58710740 |
2018/000601 |
| 2022/002476 |
FUNGIBLE DE LABORATORIO |
S |
1.500,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/002481 |
RAFAEL CONTRERAS.NESSLER.GRASA Y TUBO |
S |
77,61 |
0412140 |
A81933285 |
2018/000601 |
| 2022/002482 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28416832 |
2018/000601 |
| 2022/002483 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/002485 |
Material de laboratorio |
S |
61,35 |
0390126 |
A81933285 |
2018/000601 |
| 2022/002486 |
MICRO.DISMADEL.TIJERA,PINZA,FRASCO,GRADILLA,PAPEL |
S |
786,02 |
0390140 |
B80330152 |
2018/000601 |
| 2022/002487 |
Material laboratorio |
S |
36,92 |
0390126 |
B79184115 |
2018/000601 |
| 2022/002489 |
Material laboratorio |
S |
94,63 |
0390126 |
B79184115 |
2018/000601 |
| 2022/002492 |
Material laboratorio |
S |
574,75 |
0390126 |
A48202451 |
2018/000601 |
| 2022/002495 |
MAT2017-83111-R. NESSLER. LOTE 13 CAJA CUBETAS |
S |
116,05 |
0412140 |
A81933285 |
2018/000601 |
| 2022/002498 |
REFRIGERADOR LABORATORIO |
S |
744,00 |
0390242 |
A81933285 |
2018/000601 |
| 2022/002522 |
INV.AT.20.1821.15468/FISHER/ LOTE 6: (KIT) KERATINOCYTE SFM, |
S |
171,47 |
0412140 |
B84498955 |
2018/000601 |
| 2022/002523 |
MATERIAL FUINGIBLE BIO.EXPERIMENTAL |
S |
2.919,54 |
0390118 |
A28983419 |
2018/000601 |
| 2022/002530 |
Armario botiquín, extintor polvo, detector humos y pinzas |
S |
361,17 |
0390244 |
B80330152 |
2018/000601 |
| 2022/002536 |
Fungibles de laboratorio |
S |
1.831,94 |
0412126 |
A58710740 |
2018/000601 |
| 2022/002538 |
AM FUNGIBLES DE LABORATORIO |
S |
1.500,00 |
0412146 |
A28139434 |
2018/000601 |
| 2022/002539 |
Material de laboratorio |
S |
2.338,08 |
0412126 |
B78541182 |
2018/000601 |
| 2022/002542 |
Material de laboratorio |
S |
3.862,32 |
0412126 |
B84498955 |
2018/000601 |
| 2022/002556 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04345P0 |
B84498955 |
2018/000601 |
| 2022/002563 |
BATAS SMS AZUL PROTECCIÓN PUÑO BLANCO ALGODÓN |
S |
213,50 |
0398611 |
B80330152 |
2018/000601 |
| 2022/002564 |
222AE29754. DISMADEL. METANO, ALBUMINA |
S |
801,24 |
0412140 |
B80330152 |
2018/000601 |
| 2022/002566 |
AENC1/22-29754. BIOGEN. ENDOTHELIAL SUPLEMENTO |
S |
324,28 |
0412140 |
B79539441 |
2018/000601 |
| 2022/002568 |
AENC1/22-29754. DISMADEL. GUANTES NITRILO |
S |
65,34 |
0412140 |
B80330152 |
2018/000601 |
| 2022/002574 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0412112 |
A28416832 |
2018/000601 |
| 2022/002585 |
MAQUETAS ANATOMÍA |
S |
4.828,90 |
0390242 |
B80330152 |
2018/000601 |
| 2022/002589 |
ESPECTROFOTÓMETRO |
S |
7.865,00 |
0390112 |
A48202451 |
2018/000601 |
| 2022/002595 |
ANTICUERPOS |
S |
589,93 |
0390242 |
A58118928 |
2018/000601 |
| 2022/002599 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/002606 |
GUANTES, PAÑO, FIELTRO Y ESPADRADAPO |
S |
316,91 |
0390244 |
A28838704 |
2018/000601 |
| 2022/002610 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/002621 |
AGILENT TECHNOLOGIES.LOTE 8TRYPSIN Y HEPES |
S |
296,21 |
0412140 |
B86907128 |
2018/000601 |
| 2022/002627 |
FUNGIBLE LABORATORIO BIO. CELULAR |
S |
500,00 |
0390118 |
VARIOS |
2018/000601 |
| 2022/002629 |
RESEARCH PLUS G, MONOCANAL |
S |
338,36 |
0390242 |
B84498955 |
2018/000601 |
| 2022/002644 |
MATERIAL FUNGIBLE LABORATORIO TRONCALES |
S |
476,50 |
0390118 |
VARIOS |
2018/000601 |
| 2022/002653 |
CULTEK.LOTE 8 LOTE 8TRYPSIN Y HEPES |
S |
210,72 |
0412140 |
B28442135 |
2018/000601 |
| 2022/002655 |
MATERIAL LABORATORIO |
S |
2.316,90 |
0412146 |
B79184115 |
2018/000601 |
| 2022/002659 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
1801112 |
B84498955 |
2018/000601 |
| 2022/002660 |
ALCOHOLES |
S |
426,00 |
0412342 |
B63048540 |
2018/000601 |
| 2022/002661 |
fungible laboratorio |
S |
195,05 |
0412342 |
B79184115 |
2018/000601 |
| 2022/002665 |
AM MATERIAL DE LABORATORIO |
S |
5.000,00 |
04128A4 |
A58710740 |
2018/000601 |
| 2022/002667 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048450 |
2018/000601 |
| 2022/002668 |
Guantes y placa autorrevelado |
S |
261,09 |
0390244 |
B80330152 |
2018/000601 |
| 2022/002670 |
SALUD PUBLICA. DISMALAB. PCR |
S |
639,69 |
0390140 |
B80130172 |
2018/000601 |
| 2022/002671 |
MEDIDOR DE GLUCOSA, TIRAS ECT |
S |
408,98 |
0393601 |
A28838704 |
2018/000601 |
| 2022/002672 |
MICRODACYN SOLUCION HERIDAS |
S |
4.845,50 |
0393601 |
A28983419 |
2018/000601 |
| 2022/002673 |
CALZADO DARCO |
S |
6.032,40 |
0393601 |
A28838704 |
2018/000601 |
| 2022/002675 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
A28983419 |
2018/000601 |
| 2022/002685 |
Material de laboratorio |
S |
2.900,37 |
0412126 |
A58710740 |
2018/000601 |
| 2022/002689 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.789,81 |
0412118 |
B84498955 |
2018/000601 |
| 2022/002699 |
Material fungible de laboratorio |
S |
1.200,00 |
0390126 |
B84498955 |
2018/000601 |
| 2022/002701 |
MATERIAL DE LABORATORIO |
S |
283,94 |
0390114 |
B84373125 |
2018/000601 |
| 2022/002709 |
OJO ARTIFICIAL |
S |
373,99 |
0390242 |
A-28838704 |
2018/000601 |
| 2022/002710 |
AM LABORATORIO |
S |
1.500,00 |
0390146 |
B80330152 |
2018/000601 |
| 2022/002717 |
fungible laboratorio |
S |
104,30 |
0412342 |
B79184115 |
2018/000601 |
| 2022/002721 |
MAQUINA DE ENSAYOS UNIVERSALES SHIMADZU |
S |
16.659,28 |
0230242 |
B66350281 |
2018/000601 |
| 2022/002724 |
212AMO1401.PONCE.NESSLER.SODIO |
S |
66,07 |
0390140 |
A81933285 |
2018/000601 |
| 2022/002727 |
Consumibles Biopatología |
S |
2.110,00 |
0393602 |
B61503355 |
2018/000601 |
| 2022/002732 |
212AMO1401.PONCE.MERCK.DRABKINS |
S |
185,83 |
1801140 |
B79184115 |
2018/000601 |
| 2022/002733 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B80330152 |
2018/000601 |
| 2022/002739 |
FUNGIBLES LABORATORIO |
S |
1.107,96 |
0390242 |
A81933285 |
2018/000601 |
| 2022/002740 |
MEDIDO DE PH Y ORP DE SOBREMESA |
S |
381,15 |
0390242 |
A78552429 |
2018/000601 |
| 2022/002743 |
Fungible de laboratorio GOFIR |
S |
4.569,37 |
0390112 |
B80330152 |
2018/000601 |
| 2022/002752 |
f. laboratorio (viene de 2021/010437) |
S |
52,93 |
0412342 |
B84498955 |
2018/000601 |
| 2022/002763 |
MATERIAL FUNGIBLE LABORATORIO |
S |
563,76 |
0390118 |
B80330152 |
2018/000601 |
| 2022/002777 |
NUTRICION.FISHER.ESTUFA |
S |
1.589,96 |
0390140 |
B84498955 |
2018/000601 |
| 2022/002784 |
funbibles laboratorio varios |
S |
1.411,00 |
0398611 |
B80330152 |
2018/000601 |
| 2022/002785 |
f. laboratorio |
S |
897,95 |
0412342 |
B63048540 |
2018/000601 |
| 2022/002787 |
Material |
S |
469,00 |
0390126 |
A81933285 |
2018/000601 |
| 2022/002788 |
Material de laboratorio |
S |
43,25 |
0390126 |
A81933285 |
2018/000601 |
| 2022/002789 |
Material de laboratorio |
S |
34,49 |
0390126 |
A81933285 |
2018/000601 |
| 2022/002790 |
Material de laboratorio |
S |
1.582,97 |
0390126 |
B79184115 |
2018/000601 |
| 2022/002791 |
Material de laboratorio |
S |
4.821,85 |
0412126 |
B79539441 |
2018/000601 |
| 2022/002792 |
MATERIAL FUNGIBLE LABORATORIO MERCK |
S |
1.629,51 |
0390118 |
B84498955 |
2018/000601 |
| 2022/002794 |
Material de oficina |
S |
632,93 |
0390126 |
B79184115 |
2018/000601 |
| 2022/002795 |
ESTERILIZADOR DE OZONO MOD. UNUA IZONE |
S |
914,06 |
0390244 |
A28983419 |
2018/000601 |
| 2022/002796 |
BIOMARCADORES LABORATORIO |
S |
1.224,52 |
0390242 |
B79539441 |
2018/000601 |
| 2022/002803 |
f.laboratorio |
S |
32,57 |
0412342 |
B79184115 |
2018/000601 |
| 2022/002807 |
Compra toallitas higiénicas |
S |
542,69 |
0390155 |
B98421969 |
2018/000601 |
| 2022/002815 |
Material Laboratorio |
S |
1.328,52 |
0412146 |
B84498955 |
2018/000601 |
| 2022/002831 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA VEGETAL APLICADA |
S |
199,59 |
1801118 |
B79184115 |
2018/000601 |
| 2022/002837 |
FUNGIBLE LABORATORIO-INNOVA DOCENCIA CRISTINA HERRERO |
S |
115,00 |
1601118 |
B80330152 |
2018/000601 |
| 2022/002840 |
Material de laboratorio |
S |
314,60 |
0390126 |
B84498955 |
2018/000601 |
| 2022/002844 |
FISIOLOGÍA/DISMADEL/LOTE 14 |
S |
250,00 |
0390140 |
B80330152 |
2018/000601 |
| 2022/002851 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B88334131 |
2018/000601 |
| 2022/002852 |
NUTRICIÓN. DISMADEL. REACTIVOS DE LABORATORIO (KESTOSE) |
S |
174,24 |
0390140 |
B80330152 |
2018/000601 |
| 2022/002859 |
FISHER. CORNING |
S |
357,49 |
0412140 |
B84498955 |
2018/000601 |
| 2022/002862 |
FISHER. 10MG RGD. INV.AT.20.1821.15468 |
S |
231,74 |
0412140 |
B84498955 |
2018/000601 |
| 2022/002865 |
MATERIAL DE LABORATORIO |
S |
2.485,63 |
0412114 |
A28416832 |
2018/000601 |
| 2022/002870 |
FUNGIBLE DE LABORATORIO |
S |
1.500,00 |
0390112 |
A28983419 |
2018/000601 |
| 2022/002872 |
f. laboratorio |
S |
586,91 |
0412342 |
B79184115 |
2018/000601 |
| 2022/002888 |
formaldehido 3,7-4% |
S |
157,69 |
0398611 |
B80330152 |
2018/000601 |
| 2022/002898 |
MATERIAL DE LABORATORIO ANIMALARIO |
S |
5.000,00 |
0434510 |
B85269918 |
2018/000601 |
| 2022/002900 |
MICROBIOLOGIA. MERCK. LOTE 17 ALCALINO |
S |
97,50 |
0390140 |
B79184115 |
2018/000601 |
| 2022/002909 |
3 CAJAS DE LENTES DE PRUEBA PARA REPONER LAS DETERIORADAS |
S |
2.541,00 |
0390242 |
A28595205 |
2018/000601 |
| 2022/002910 |
Medios Cultivo Microbiología |
S |
1.000,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/002911 |
Fung. laboratorio: batas, empapadores |
S |
324,52 |
0398611 |
B80330152 |
2018/000601 |
| 2022/002913 |
F.LABORATORIO |
S |
534,34 |
0412342 |
B84498955 |
2018/000601 |
| 2022/002914 |
FISIOLOGIA.NESSLER.SODIO Y D-GLUCOPIRANOSE |
S |
148,10 |
0390140 |
A81933285 |
2018/000601 |
| 2022/002924 |
AM LABORATORIO MARZIA |
S |
5.000,00 |
04128A4 |
A48202451 |
2018/000601 |
| 2022/002928 |
Material de laboratorio |
S |
1.788,38 |
0412126 |
B84498955 |
2018/000601 |
| 2022/002934 |
material de laboratorio |
S |
608,87 |
0390126 |
B82850645 |
2018/000601 |
| 2022/002947 |
COLUMNAS Y PRECOLUMNAS DE CROMATROGRAFÍA |
S |
3.437,25 |
04125P0 |
B28954170 |
2018/000601 |
| 2022/002953 |
Etanol sanitario |
S |
60,90 |
0390126 |
B80330152 |
2018/000601 |
| 2022/002955 |
Material fungible de laboratorio. Lote 12 |
S |
235,60 |
0390126 |
B80330152 |
2018/000601 |
| 2022/002958 |
Probetas de plásticos |
S |
38,85 |
0390126 |
B80330152 |
2018/000601 |
| 2022/002960 |
Vaso precipitado de cristal |
S |
40,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/002961 |
FISHER. KIT.OSCAR ESCRIBANO |
S |
251,56 |
0412140 |
B84498955 |
2018/000601 |
| 2022/002962 |
Filtros para el agua |
S |
35,86 |
0390126 |
B80330152 |
2018/000601 |
| 2022/002965 |
MERCK. FS UNIVERSAL.2017-T1/BMD-5468 |
S |
2.340,04 |
0412140 |
B79184115 |
2018/000601 |
| 2022/002967 |
FARMACOLOGIA. DISMADEL. CELLULOSE |
S |
609,07 |
0390140 |
B80330152 |
2018/000601 |
| 2022/002980 |
Material procesamiento de muestras |
S |
1.000,00 |
0393602 |
B80330152 |
2018/000601 |
| 2022/002993 |
f. laboratorio |
S |
91,97 |
0412342 |
B84498955 |
2018/000601 |
| 2022/002995 |
MATERIAL DE LABORATORIO |
S |
206,38 |
0412114 |
B80330152 |
2018/000601 |
| 2022/003009 |
QUIMICA CC.FF NESSLER. LOTES 1 Y 16. CUBETAS, 12 EDTA |
S |
1.537,08 |
0390140 |
A81933285 |
2018/000601 |
| 2022/003012 |
Mascarillas FFP2 |
S |
200,00 |
1124 |
A28011526 |
2018/000601 |
| 2022/003013 |
MATERIAL DE LABORATORIO |
S |
239,36 |
0390114 |
B80330152 |
2018/000601 |
| 2022/003016 |
MATERIAL DE LABORATORIO |
S |
912,01 |
0390114 |
B79184115 |
2018/000601 |
| 2022/003033 |
Lavavajillas para laboratorio |
S |
500,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003035 |
MATERIAL FUNGIBLE LABORATORIO |
S |
100,38 |
0390118 |
B80330152 |
2018/000601 |
| 2022/003038 |
Filtro, cubeta y bomba de vacío |
S |
200,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003039 |
F. LABORATORIO |
S |
84,55 |
0412342 |
B63048540 |
2018/000601 |
| 2022/003040 |
Material fungible de laboratorio |
S |
500,00 |
0390126 |
B84498955 |
2018/000601 |
| 2022/003043 |
ASPIRADORE QUIRURGICO |
S |
802,52 |
0390244 |
B80330152 |
2018/000601 |
| 2022/003045 |
ASPIRADOR CABINETES CLINICA |
S |
180,29 |
0393601 |
A78552429 |
2018/000601 |
| 2022/003050 |
MATERIAL FUNGIBLE LABORATORIO |
S |
483,40 |
0390118 |
A81399149 |
2018/000601 |
| 2022/003051 |
MATERIAL FUNGIBLE LABORATORIO |
S |
577,42 |
0390118 |
B63048540 |
2018/000601 |
| 2022/003054 |
Material fungible de laboratorio |
S |
2.000,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/003064 |
Catéteres de irrigación |
S |
2.820,51 |
0393602 |
A28838704 |
2018/000601 |
| 2022/003068 |
LABORATORIO REACT-UCM GENÓMICA |
S |
5.000,00 |
04128B1 |
B82681099 |
2018/000601 |
| 2022/003071 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
418,66 |
0390118 |
B84498955 |
2018/000601 |
| 2022/003077 |
Material fungible laboratorio. Lote 8 |
S |
1.151,92 |
0412126 |
A58710740 |
2018/000601 |
| 2022/003078 |
SUMINISTRO MATERIAL PROTECCION COVID DOM |
S |
800,00 |
0203 |
A28838704 |
2018/000601 |
| 2022/003080 |
MATERIAL FUNGIBLE LABORATORIO |
S |
125,16 |
0390118 |
A08023145 |
2018/000601 |
| 2022/003081 |
TAPON LUER-LOK COMBINADO M/H |
S |
17,97 |
0390244 |
B80130172 |
2018/000601 |
| 2022/003084 |
Material fungible de laboratorio |
S |
1.000,00 |
0390120 |
A81933285 |
2018/000601 |
| 2022/003092 |
NESSLER.PLACA PETRI P OV-16690 |
S |
140,28 |
0412140 |
A81933285 |
2018/000601 |
| 2022/003103 |
Material fungible de oficina |
S |
900,00 |
0390126 |
B58786096 |
2018/000601 |
| 2022/003104 |
BATAS QUIRÚRGICA ESTERILES |
S |
1.529,46 |
0390244 |
A58710740 |
2018/000601 |
| 2022/003106 |
TAMPÓN RIPA BUFFER |
S |
764,73 |
0390242 |
B84498955 |
2018/000601 |
| 2022/003107 |
ANTICUERPOS |
S |
308,07 |
0390242 |
B78541182 |
2018/000601 |
| 2022/003111 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
318,83 |
0412118 |
B84498955 |
2018/000601 |
| 2022/003115 |
F. LABORATORIO |
S |
261,36 |
0412342 |
A79389920 |
2018/000601 |
| 2022/003116 |
F. LABORATORIO |
S |
72,00 |
0412342 |
A78552429 |
2018/000601 |
| 2022/003117 |
F. LABORATORIO |
S |
72,96 |
0412342 |
B08362089 |
2018/000601 |
| 2022/003118 |
Guantes de nitrilo |
S |
60,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003127 |
212IND140E. PROQUINORTE. LOTE 18 2 PISTOLAS |
S |
89,71 |
1601140 |
A48202451 |
2018/000601 |
| 2022/003140 |
Fungible de laboratorio |
S |
1.000,00 |
0412146 |
B84498955 |
2018/000601 |
| 2022/003147 |
MATERIAL FUNBIBLE LABORATORIO |
S |
287,13 |
0390118 |
A28011526 |
2018/000601 |
| 2022/003148 |
MICRO. DISTRIBUCIONES CLINICAS. CELULOSA ROLLO |
S |
348,48 |
0390140 |
A28838704 |
2018/000601 |
| 2022/003155 |
OSCAR ESCRIBANO. CULTEK. LOTE 13 Y 8 GLUCOSA, SEROLOGICAL |
S |
152,22 |
0412140 |
B28442135 |
2018/000601 |
| 2022/003157 |
OSCAR ESCRIBANO AENC1-22 29754. FISHER PENICILINA |
S |
31,58 |
0412140 |
B84498955 |
2018/000601 |
| 2022/003159 |
material de laboratorio |
S |
299,54 |
0390126 |
B58786096 |
2018/000601 |
| 2022/003161 |
PLASMA HUMANO |
S |
529,96 |
0390242 |
B79184115 |
2018/000601 |
| 2022/003166 |
QUIMICA CC.FF SCHARLAB. LOTE 1 DETERGENTE ALCALINO |
S |
178,20 |
0390140 |
B63048540 |
2018/000601 |
| 2022/003174 |
HOJAS BISTURI SWAN MORTON |
S |
828,85 |
0390244 |
B80130172 |
2018/000601 |
| 2022/003176 |
FUNGIBLE LABORATORIO |
S |
181,13 |
0412342 |
B63048540 |
2018/000601 |
| 2022/003177 |
Material fungible de laboratorio |
S |
2.500,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/003180 |
Sondas y Manguitos |
S |
2.011,98 |
0393602 |
A28838704 |
2018/000601 |
| 2022/003185 |
Termo laboratorio Bioquímica |
S |
248,05 |
0390112 |
A28416832 |
2018/000601 |
| 2022/003188 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
422,29 |
0412118 |
B30526453 |
2018/000601 |
| 2022/003192 |
3 GAFAS DE PRUEBA |
S |
1.941,40 |
0390242 |
B86217627 |
2018/000601 |
| 2022/003193 |
MERCK. SOIUM Y DTT.2G |
S |
552,59 |
0412140 |
B79184115 |
2018/000601 |
| 2022/003198 |
MATERIA VARIO FUNGIBLE LABOTORIO |
S |
744,22 |
0390244 |
B80130172 |
2018/000601 |
| 2022/003199 |
FUNGIBLE LABORATORIO- AYUDA MASTER ZOOLOGIA |
S |
849,52 |
1801118 |
A28011526 |
2018/000601 |
| 2022/003201 |
PORTABROCAS C/MANGO EN "T" |
S |
653,40 |
0390244 |
B80130172 |
2018/000601 |
| 2022/003208 |
Material de laboratorio |
S |
1.788,86 |
0412126 |
A58710740 |
2018/000601 |
| 2022/003209 |
MATERIAL DE LABORATORIO |
S |
70,70 |
0412166 |
A28983419 |
2018/000601 |
| 2022/003213 |
FUNGIBLE LABORATORIO |
S |
136,96 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003218 |
MATERIAL DE LABORATORIO |
S |
1.009,50 |
1801112 |
A81933285 |
2018/000601 |
| 2022/003230 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
1801112 |
B63048540 |
2018/000601 |
| 2022/003243 |
2019-T1.IND-10736. NESSLER. LOTE 5 ACETONA |
S |
285,51 |
0412140 |
A81933285 |
2018/000601 |
| 2022/003249 |
MATERIAL LABORATORIO |
S |
155,97 |
0390146 |
A28983419 |
2018/000601 |
| 2022/003250 |
Material fungible de laboratorio |
S |
350,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/003252 |
2018 T1(IND-10736. MERCK. LOTE 3 GOLD CHLORIDE |
S |
229,52 |
0412140 |
B79184115 |
2018/000601 |
| 2022/003254 |
QUIMICA. SCHARLAB. ARANDELA GOMA |
S |
407,17 |
0390140 |
B63048540 |
2018/000601 |
| 2022/003257 |
DOS JUEGOS DE LUCES DE EVAULACIÓN |
S |
700,78 |
0390242 |
A28838704 |
2018/000601 |
| 2022/003266 |
INCUBADOR |
S |
2.500,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/003268 |
BOMBA DE VACIO |
S |
2.500,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/003273 |
JERINGAS, BOTAS Y ETANOL, ETC |
S |
684,40 |
0390244 |
B80330152 |
2018/000601 |
| 2022/003279 |
F. LABOR. |
S |
195,00 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003280 |
F.LABORAT. (VIENE DE 2021/000259) |
S |
456,42 |
0412342 |
B84498955 |
2018/000601 |
| 2022/003281 |
F. LABOR. VIENE DE 2021/00659 |
S |
49,81 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003284 |
F. LAB VIENE DE 2021/000664 |
S |
267,64 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003291 |
F. LABO. |
S |
2.014,65 |
0412342 |
A28090819 |
2018/000601 |
| 2022/003294 |
MICROBIOLOGIA. NESSLER. PAPEL |
S |
279,36 |
0390140 |
A81933285 |
2018/000601 |
| 2022/003296 |
MATERIAL DE LABORATORIO (SOPORTES DE UNA PULGADA, AGUJEROS |
S |
1.323,92 |
0390242 |
A28983419 |
2018/000601 |
| 2022/003310 |
FUNGIBLE DE LABORATORIO |
S |
1.500,00 |
0390146 |
B84498955 |
2018/000601 |
| 2022/003316 |
Consumibles Biopatología |
S |
2.000,00 |
0393602 |
B61503355 |
2018/000601 |
| 2022/003323 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
149,64 |
0390118 |
B80330152 |
2018/000601 |
| 2022/003336 |
f. laboratorio |
S |
95,50 |
0412342 |
B84498955 |
2018/000601 |
| 2022/003338 |
MATERIAL LABORATORIO |
S |
955,90 |
0390146 |
A28838704 |
2018/000601 |
| 2022/003345 |
Fungible de laboratorio |
S |
346,62 |
0412146 |
B84498955 |
2018/000601 |
| 2022/003354 |
MATERIAL DE LABORATORIO. LOTE 14 |
S |
1.208,33 |
0390242 |
A28983419 |
2018/000601 |
| 2022/003355 |
MATERIAL DE LABORATORIO. LOTE 13 |
S |
1.789,83 |
0390242 |
A28983419 |
2018/000601 |
| 2022/003357 |
QUIMICA CCFF. SCHARLAB. ACIDO CLORHIDRICO Y ACIDO GLACIAR |
S |
313,75 |
0390140 |
B63048540 |
2018/000601 |
| 2022/003360 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.226,54 |
0412118 |
B84498955 |
2018/000601 |
| 2022/003370 |
Material laboratorio |
S |
1.748,95 |
0390126 |
ARPIVAL |
2018/000601 |
| 2022/003374 |
Material de laboratorio. Lote 12 |
S |
2.298,15 |
0390126 |
ARPIVAL |
2018/000601 |
| 2022/003390 |
material fungible de laboratorio, proy. ingemics |
S |
4.151,81 |
04125P0 |
B28954170 |
2018/000601 |
| 2022/003398 |
MATERIAL DE LABORATORIO |
S |
577,22 |
0390114 |
B80330152 |
2018/000601 |
| 2022/003401 |
MATERIAL DE LABORATORIO |
S |
240,87 |
0390114 |
A28983419 |
2018/000601 |
| 2022/003403 |
KIT IDENTIFICADOR GRUPO SANGUINEO Y RH |
S |
386,73 |
0390244 |
B80330152 |
2018/000601 |
| 2022/003410 |
Fungible laboratorio AYUDA BIODIVERSIDAD |
S |
157,60 |
0390118 |
A28983419 |
2018/000601 |
| 2022/003411 |
FISHER.TAQMAN KIT SENTESIS DE ADNC |
S |
1.205,84 |
0412140 |
B84498955 |
2018/000601 |
| 2022/003412 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
464,57 |
0412118 |
A28090819 |
2018/000601 |
| 2022/003413 |
Bomba de agua |
S |
300,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003422 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
418,42 |
0390242 |
B63699631 |
2018/000601 |
| 2022/003424 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
540,12 |
0390242 |
B28442135 |
2018/000601 |
| 2022/003427 |
FISIOLOGIA. NESSLER. SPINTROL |
S |
117,81 |
0390140 |
A81933285 |
2018/000601 |
| 2022/003432 |
MATERIAL VARIO FUNGIBLE PRACTICAS |
S |
1.021,36 |
0390244 |
B80130172 |
2018/000601 |
| 2022/003433 |
Revelado de imagen en Western Blot |
S |
436,00 |
0412126 |
B84498955 |
2018/000601 |
| 2022/003443 |
MATERIAL LABORATORIO |
S |
3.094,27 |
0390146 |
A28983419 |
2018/000601 |
| 2022/003451 |
Batas reforzadas de quirófano |
S |
4.501,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/003462 |
MATERIAL DE LABORATORIO |
S |
2.852,00 |
04128B1 |
B84373125 |
2018/000601 |
| 2022/003463 |
MICROCENTRIFUGA |
S |
4.500,00 |
0390112 |
B79539441 |
2018/000601 |
| 2022/003464 |
AGITADOR ORBITAL |
S |
2.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/003465 |
MERCK..LOTE 13.PK CAPS,PK20 Y VISIDRY |
S |
125,33 |
0412140 |
B79184115 |
2018/000601 |
| 2022/003466 |
BOMBA DE VACIO |
S |
3.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/003467 |
NESSLER. DIMETILFORMAMINA Y GUANTES |
S |
234,95 |
0412140 |
A81933285 |
2018/000601 |
| 2022/003470 |
MATERIAL LABORATORIO |
S |
997,04 |
0390146 |
B84498955 |
2018/000601 |
| 2022/003471 |
f. laboratorio |
S |
436,33 |
0412342 |
B84498955 |
2018/000601 |
| 2022/003484 |
MATERIAL DE LABORATORIO |
S |
5.000,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/003485 |
F. LABORATO. |
S |
730,59 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003489 |
MATERIAL LABORATORIO |
S |
1.194,91 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/003491 |
DINAMOMETRO |
S |
400,00 |
0390109 |
A78552429 |
2018/000601 |
| 2022/003503 |
Suministro de Mascarrillas |
S |
250,00 |
0390126 |
B82560947 |
2018/000601 |
| 2022/003504 |
MATERIAL DE LABORATORIO |
S |
500,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/003507 |
Material fungible de laboratorio |
S |
60,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/003508 |
Suministro material fungible laboratorio |
S |
20,00 |
0412126 |
B84498955 |
2018/000601 |
| 2022/003509 |
Material para técnica de PCR |
S |
3.000,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/003510 |
Material fungible de laboratorio |
S |
277,09 |
0412126 |
B79539441 |
2018/000601 |
| 2022/003512 |
MATERIAL DE LABORATORIO |
S |
53,56 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/003513 |
MATERIAL DE LABORATORIO |
S |
407,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/003514 |
f. laboratorio |
S |
199,96 |
0412342 |
B63048540 |
2018/000601 |
| 2022/003516 |
BOMBA PERISTALTICA |
S |
3.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/003517 |
DETECTOR DE MONOXIDO DE CARBONO |
S |
24,14 |
0390244 |
B80130172 |
2018/000601 |
| 2022/003523 |
Fungibles para cirugía y reactivos |
S |
3.000,00 |
0393602 |
B79184115 |
2018/000601 |
| 2022/003536 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
1801112 |
A28416832 |
2018/000601 |
| 2022/003537 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
5.000,00 |
04345T0 |
B85269918 |
2018/000601 |
| 2022/003539 |
Material de laboratorio |
S |
134,01 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003540 |
Material de laboratorio |
S |
287,54 |
0390126 |
A81933285 |
2018/000601 |
| 2022/003544 |
DISMADEL.ETANOL,GLICINA Y JERINGA. 3 PRESUPUESTOS |
S |
320,98 |
0412140 |
B80330152 |
2018/000601 |
| 2022/003552 |
FUNGIBLE LABORATORIO (PREC PLUS PROTEIN KALEIDOSCOPE STANDAR |
S |
206,91 |
0390242 |
A79389920 |
2018/000601 |
| 2022/003555 |
MATERIAL LABORATORIO |
S |
998,46 |
0390146 |
A81933285 |
2018/000601 |
| 2022/003556 |
NESSLER.FILTRO DE FRITA Y PIPETA |
S |
58,59 |
0412140 |
A81933285 |
2018/000601 |
| 2022/003558 |
Placas Diagnóstico Microbiología |
S |
2.316,00 |
0393602 |
A28664589 |
2018/000601 |
| 2022/003561 |
212AMO1402 FISHER. TOBRAMYCIN Y CIPROFLOXACIN |
S |
78,49 |
1801140 |
B84498955 |
2018/000601 |
| 2022/003562 |
MATERIAL DE LABORATORIO |
S |
2.000,00 |
0390112 |
A28090819 |
2018/000601 |
| 2022/003563 |
MICRO. DISMADEL. ETANOL |
S |
569,90 |
0390140 |
B80330152 |
2018/000601 |
| 2022/003573 |
NESLLER.CONTRERAS.MICROPIPETA Y SOPORTE |
S |
864,45 |
0412140 |
A81933285 |
2018/000601 |
| 2022/003576 |
GAFAS DE PROTECCIÓN |
S |
68,15 |
0390242 |
B13007414 |
2018/000601 |
| 2022/003577 |
SERVICIOS COMUNES. PURIFICADORES DE AIRE. |
S |
6.364,60 |
0390140 |
A28983419 |
2018/000601 |
| 2022/003584 |
CHALECO MANIOBRAS + TIJERAS |
S |
226,21 |
1355244 |
A28838704 |
2018/000601 |
| 2022/003589 |
TIRAS FLUORESCEINA C/100 u., GAFAS 3D, TIRAS DE VERDE LISAMI |
S |
455,78 |
0390242 |
A28838704 |
2018/000601 |
| 2022/003608 |
bioquimica.vwr.cubetas y cajas tlc |
S |
1.284,63 |
0390140 |
B08362089 |
2018/000601 |
| 2022/003609 |
FUNG. LABO. |
S |
228,71 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003611 |
Anticuerpo técnicas de Inmunohistoquímica |
S |
800,00 |
0412126 |
A48202451 |
2018/000601 |
| 2022/003616 |
BIOQUIMICA. DISMALAB. GLUCOSA Y UREA |
S |
412,86 |
0390140 |
B80130172 |
2018/000601 |
| 2022/003618 |
BIOQUIMICA.NESSLER.FOLIN,AMONIACO,GLICINA |
S |
328,38 |
0390140 |
A81933285 |
2018/000601 |
| 2022/003620 |
MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/003632 |
FUNGIBLES DE LABORATORIO |
S |
2.553,49 |
0390146 |
B66238197 |
2018/000601 |
| 2022/003637 |
MICROBIOLOGIA. NESSLER. LOTE 14 3 PIPETAS PASTEUR |
S |
268,58 |
0390140 |
A81933285 |
2018/000601 |
| 2022/003654 |
BIOQUIMICA. ALDRICH. 1 GLUCOSA, 2 U MALATO, 2 U PHOSPHOPYRUV |
S |
3.497,43 |
0390140 |
B79184115 |
2018/000601 |
| 2022/003658 |
f.laboratorio |
S |
101,94 |
0412342 |
B84498955 |
2018/000601 |
| 2022/003659 |
Material fungible de laboratorio |
S |
500,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/003662 |
QUIMICA. SCHARLAB. 2 REFRIGERANTE FINDENSER |
S |
687,93 |
0390140 |
B63048540 |
2018/000601 |
| 2022/003673 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/003676 |
2 BIOMBOS |
S |
596,77 |
0390244 |
A81933285 |
2018/000601 |
| 2022/003677 |
ESPECULOS Y PUNTAS AMARILLAS |
S |
184,65 |
0390244 |
A81933285 |
2018/000601 |
| 2022/003678 |
TIRAS MULTISTIX Y CAPILARES MICROHEMATOCRITO |
S |
1.510,03 |
0390244 |
A81933285 |
2018/000601 |
| 2022/003679 |
TEMOMETROS Y PROBETAS |
S |
212,06 |
0390244 |
A81933285 |
2018/000601 |
| 2022/003681 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
118,24 |
0390118 |
B80330152 |
2018/000601 |
| 2022/003682 |
FUNGIBLES LABORATORIO |
S |
238,13 |
0390242 |
B84498955 |
2018/000601 |
| 2022/003685 |
FUNGIBLES LABORATORIO |
S |
400,21 |
0390242 |
B79184115 |
2018/000601 |
| 2022/003699 |
NUTRICION.AGILENT TECHNOLOGIES.desgasificador |
S |
3.483,59 |
0390140 |
B86907128 |
2018/000601 |
| 2022/003706 |
MATERIAL DE LABORATORIO |
S |
132,82 |
0390114 |
B84373125 |
2018/000601 |
| 2022/003712 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
199,93 |
1601112 |
A28416832 |
2018/000601 |
| 2022/003722 |
F. LABORATORIO |
S |
977,97 |
0412342 |
B84498955 |
2018/000601 |
| 2022/003724 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
1801112 |
B63048540 |
2018/000601 |
| 2022/003729 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/003730 |
2 tijeras para iris |
S |
272,69 |
0390242 |
A81933285 |
2018/000601 |
| 2022/003738 |
212IND140E. MERCK. CLOROFORMO |
S |
55,48 |
1601140 |
B79184115 |
2018/000601 |
| 2022/003741 |
Medios de cultivo |
S |
1.000,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/003742 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/003746 |
BIOQUIMICA. DISMADEL. 4 PIPETAS PASTEUR LOTE 14 |
S |
47,78 |
0390140 |
B80330152 |
2018/000601 |
| 2022/003751 |
BIOQUIMICA. DISMADEL. LOTE 13 TUBOS PS, PROBETAS Y FILTROS D |
S |
463,78 |
0390140 |
B80330152 |
2018/000601 |
| 2022/003753 |
FILTROS BACTERIANOS / VIRICOS |
S |
258,94 |
0390244 |
A28488377 |
2018/000601 |
| 2022/003757 |
Fungible de laboratorio |
S |
200,00 |
0390126 |
B84498955 |
2018/000601 |
| 2022/003768 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B28442135 |
2018/000601 |
| 2022/003773 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
A28090819 |
2018/000601 |
| 2022/003774 |
FARMACOLOGIA.PROQUINORTE.ETER,DICLOROMETANO |
S |
2.567,62 |
0390140 |
B30055321 |
2018/000601 |
| 2022/003776 |
LANCETAS SOLOFIX |
S |
94,96 |
0390244 |
B80330152 |
2018/000601 |
| 2022/003778 |
F. LABORATORIO |
S |
123,06 |
0412342 |
B84498955 |
2018/000601 |
| 2022/003779 |
Armario de seguridad ignífugo |
S |
4.879,93 |
0390126 |
B98421969 |
2018/000601 |
| 2022/003793 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B84498955 |
2018/000601 |
| 2022/003800 |
Material fungible de laboratorio |
S |
414,65 |
0390148 |
B79184115 |
2018/000601 |
| 2022/003806 |
Bata desechable spunbond |
S |
1.815,91 |
0398611 |
B80330152 |
2018/000601 |
| 2022/003816 |
ACUERDO MARCO LABORATORIO |
S |
206,26 |
0390146 |
B80330152 |
2018/000601 |
| 2022/003825 |
FUNGIBLE LABORATORIO |
S |
104,39 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003831 |
Material fungible de laboratorio |
S |
80,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003835 |
MICROBIOLOGIA. DICLISA. LOTE 17 GEL BACTERIOSTATICO |
S |
280,72 |
0390140 |
A28838704 |
2018/000601 |
| 2022/003839 |
fungi ble de laboratorio |
S |
188,24 |
0390126 |
A28838704 |
2018/000601 |
| 2022/003842 |
Tamices máster paleontologia |
S |
200,00 |
0390120 |
B04061206 |
2018/000601 |
| 2022/003851 |
COMPRA 5.000 MASCARILLAS FFP2 |
S |
2.000,00 |
0214 |
A28011526 |
2018/000601 |
| 2022/003852 |
Material fungible de laboratorio |
S |
1.218,93 |
0390148 |
A28090819 |
2018/000601 |
| 2022/003858 |
Baño ultrasonidos JP Selecta |
S |
2.000,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/003860 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
579,34 |
0390118 |
B84498955 |
2018/000601 |
| 2022/003863 |
212AMO1401.PONCE.PROQUINORTE.AGAROSA |
S |
498,93 |
0901140 |
A48202451 |
2018/000601 |
| 2022/003864 |
Material fungible de laboratorio. |
S |
900,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003867 |
Material fungible de laboratorio |
S |
3.500,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003870 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
323,68 |
0390118 |
A28983419 |
2018/000601 |
| 2022/003872 |
NESSLER.PINZAS Y VIAL 21 MM CON TAPON |
S |
508,13 |
0412140 |
A81933285 |
2018/000601 |
| 2022/003880 |
Material fungible de laboratorio |
S |
450,00 |
0390126 |
B84498955 |
2018/000601 |
| 2022/003882 |
Material fungible de laboratorio |
S |
800,00 |
0390126 |
A28090819 |
2018/000601 |
| 2022/003886 |
Material fungible de laboratorio |
S |
150,00 |
0390126 |
B79184115 |
2018/000601 |
| 2022/003891 |
PORTA OBJETOS RECUBIERTO DE SILANO |
S |
140,00 |
1601242 |
B80330152 |
2018/000601 |
| 2022/003894 |
Material fungible de laboratorio |
S |
360,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/003895 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA VEGETAL APLICADA |
S |
345,26 |
1801118 |
B79184115 |
2018/000601 |
| 2022/003910 |
MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/003914 |
Electrodo Ph 5014 |
S |
286,85 |
0393602 |
B80330152 |
2018/000601 |
| 2022/003924 |
MATERIAL DE LABORATORIO |
S |
236,70 |
0390114 |
A78614948 |
2018/000601 |
| 2022/003925 |
FUNGIBLE LABORA. |
S |
356,79 |
0412342 |
B79184115 |
2018/000601 |
| 2022/003928 |
MATERIAL DE LABORATORIO |
S |
249,19 |
0390114 |
A81933285 |
2018/000601 |
| 2022/003930 |
MATERIAL DE LABORTORIO |
S |
995,08 |
0390114 |
B80330152 |
2018/000601 |
| 2022/003936 |
MATERIAL LABORATORIO |
S |
327,31 |
0412146 |
B66238197 |
2018/000601 |
| 2022/003943 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/003944 |
MATERIAL DE LABORATORIO |
S |
349,46 |
04128B1 |
B61503355 |
2018/000601 |
| 2022/003946 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
5.000,00 |
04345P0 |
B28062339 |
2018/000601 |
| 2022/003949 |
Fungible de laboratorio |
S |
500,00 |
0390120 |
A81933285 |
2018/000601 |
| 2022/003950 |
fungible de laboratorio |
S |
1.692,85 |
0390148 |
B80330152 |
2018/000601 |
| 2022/003951 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
B62014485 |
2018/000601 |
| 2022/003953 |
SOLDADORA DE BOLSAS |
S |
1.165,23 |
0393602 |
A0823857 |
2018/000601 |
| 2022/003959 |
Material laboratorio. Lote 8 |
S |
846,03 |
0390126 |
A58710740 |
2018/000601 |
| 2022/003963 |
Material laboratorio. Lote 17 |
S |
32,10 |
0390126 |
A81933285 |
2018/000601 |
| 2022/003966 |
Material laboratorio. Lote 2 |
S |
306,28 |
0390126 |
B79184115 |
2018/000601 |
| 2022/003976 |
material de laboratorio |
S |
15.000,00 |
04128B1 |
A28090819 |
2018/000601 |
| 2022/003977 |
fungible laboratorio |
S |
188,03 |
0412342 |
A28983419 |
2018/000601 |
| 2022/003980 |
212IND140B.DISMADEL. KIT GRUPO SANGUINEO |
S |
84,00 |
1601140 |
B80330152 |
2018/000601 |
| 2022/003981 |
MATERIAL DE LABORATORIO LOTE 17 |
S |
121,36 |
0390242 |
A81933285 |
2018/000601 |
| 2022/003983 |
MATERIAL DE LABORATORIO LOTE 17 |
S |
71,06 |
0390242 |
B84498955 |
2018/000601 |
| 2022/003987 |
FUNGIBLES DE LABORATORIO |
S |
537,75 |
0390242 |
B79184115 |
2018/000601 |
| 2022/003997 |
MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/003998 |
MATERIAL DE LABORATORIO |
S |
4.000,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004002 |
MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
A28090819 |
2018/000601 |
| 2022/004003 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/004005 |
Caja Espejo |
S |
160,00 |
0390244 |
A28838704 |
2018/000601 |
| 2022/004007 |
MERCK.POLY(D,L-LACTIDE) Y RESOMER |
S |
234,00 |
0412140 |
B79184115 |
2018/000601 |
| 2022/004009 |
MATERIAL DE LABORATORIO |
S |
430,65 |
0390146 |
B80330152 |
2018/000601 |
| 2022/004010 |
GONIOMETRO, TESIOMETROS |
S |
1.069,52 |
0390244 |
A28838704 |
2018/000601 |
| 2022/004017 |
Caja fuerte de Seguridad electrónica |
S |
111,53 |
1704 |
A28983419 |
2018/000601 |
| 2022/004019 |
ALGOMETRO ANALOGICO FPK20 |
S |
729,12 |
0390244 |
A28838704 |
2018/000601 |
| 2022/004022 |
VENTA, CINTA TAPE Y TIJERAS |
S |
570,15 |
0390244 |
A28838704 |
2018/000601 |
| 2022/004025 |
GASAS Y JERINGAS |
S |
216,47 |
0390244 |
B80130172 |
2018/000601 |
| 2022/004031 |
MATERIAL DE LABORATORIO |
S |
1.179,68 |
0390112 |
A28983419 |
2018/000601 |
| 2022/004042 |
QUIMICA.NESSLER.HIDROGENO PEROXIDO |
S |
204,01 |
0390140 |
A81933285 |
2018/000601 |
| 2022/004045 |
QUIMICA.SCHARLAB. EMBUDOS,MATRACES Y PLACAS |
S |
1.647,85 |
0390140 |
B63048540 |
2018/000601 |
| 2022/004048 |
Repuestos de Anestesia |
S |
4.889,01 |
0393602 |
A28838704 |
2018/000601 |
| 2022/004049 |
QUIMICA.NESSLER.TAPON |
S |
121,48 |
0390140 |
A81933285 |
2018/000601 |
| 2022/004052 |
PHMETRO SOBREMESA |
S |
750,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/004055 |
MATERIAL LABORATORIO |
S |
3.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004056 |
212AMO1401.PONCE.FISHER.X1000 TUBO Y MICROAMP 96 |
S |
121,54 |
1801140 |
B84498955 |
2018/000601 |
| 2022/004065 |
ATERIAL DEL LABORATORIO |
S |
2.415,00 |
04128B1 |
Q-SO-NL-00 |
2018/000601 |
| 2022/004067 |
Material fungible de laboratorio. |
S |
3.000,00 |
0412126 |
B80330152 |
2018/000601 |
| 2022/004068 |
NESSLER. PUNTA. INV.AT.20.1923.10736 |
S |
51,26 |
0412140 |
A81933285 |
2018/000601 |
| 2022/004069 |
Material fungible de laboratorio |
S |
2.500,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/004071 |
material especifico de laboratorio |
S |
21.439,28 |
04128B1 |
A28114742 |
2018/000601 |
| 2022/004074 |
FUNGIBLE LABORATORIO-AYUDA MASTER GENETICA Y BIOLOGICA CELUL |
S |
434,27 |
1801118 |
B58786096 |
2018/000601 |
| 2022/004077 |
FUNGIBLES LABORATORIO |
S |
141,38 |
0390242 |
B63048540 |
2018/000601 |
| 2022/004088 |
QUIMICA.PROQUINORTE.MATRAACES,PROBETAS,VASOS |
S |
1.028,96 |
0390140 |
A48202451 |
2018/000601 |
| 2022/004091 |
CAMARA PARA MICROSCOPIO_INVENTARIABLE |
S |
14.520,00 |
0412118 |
B58521147 |
2018/000601 |
| 2022/004092 |
Anticuerpo Phospho-TDP43 |
S |
400,00 |
0390126 |
A58118928 |
2018/000601 |
| 2022/004103 |
CANULA RELLENO |
S |
303,18 |
0390244 |
B80130172 |
2018/000601 |
| 2022/004107 |
karcher |
S |
278,30 |
0247 |
A78552429 |
2018/000601 |
| 2022/004118 |
MATERIAL DE LABORATORIO |
S |
5.304,00 |
04128B1 |
B63699631 |
2018/000601 |
| 2022/004121 |
fungible laboratorio |
S |
359,42 |
0412342 |
B63048540 |
2018/000601 |
| 2022/004124 |
Fungibles laboratorio: btas y paños tissue |
S |
5.371,43 |
0398611 |
A28983419 |
2018/000601 |
| 2022/004129 |
f. laborat. |
S |
428,03 |
0412342 |
B79184115 |
2018/000601 |
| 2022/004131 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/004132 |
MATERIAL DE LABORATORIO |
S |
16.528,00 |
04128B1 |
B82681099 |
2018/000601 |
| 2022/004133 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/004134 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/004137 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
B80330152 |
2018/000601 |
| 2022/004140 |
MATERIAL LABORATORIO |
S |
879,73 |
0390146 |
A28838704 |
2018/000601 |
| 2022/004142 |
MATERIAL DE LABORATORIO |
S |
458,46 |
0390114 |
B79184115 |
2018/000601 |
| 2022/004147 |
Reactivos laboraotrio |
S |
1.930,94 |
0393602 |
A28838704 |
2018/000601 |
| 2022/004153 |
Material de laboratorio |
S |
600,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/004155 |
FUNGIBLE LABORATORIO |
S |
80,99 |
0412342 |
B79184115 |
2018/000601 |
| 2022/004159 |
Material fungible de laboratorio |
S |
45,92 |
0390126 |
B80330152 |
2018/000601 |
| 2022/004163 |
cable tripolar |
S |
1.045,44 |
0412342 |
A78552429 |
2018/000601 |
| 2022/004166 |
MATERIAL LABORATORIO |
S |
505,67 |
04128B1 |
B-84498955 |
2018/000601 |
| 2022/004169 |
MATERIAL LABORATORIO |
S |
3.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004171 |
FUNGIBLES LABORATORIO |
S |
199,21 |
0390242 |
A81933285 |
2018/000601 |
| 2022/004178 |
212AMO1402. MICROBIOLOGIA. FISHER. CALDO, AGAR BGA |
S |
361,46 |
1801140 |
A28090819 |
2018/000601 |
| 2022/004179 |
MATERIAL DE LABORATORIO |
S |
144,72 |
0390114 |
B84498955 |
2018/000601 |
| 2022/004180 |
MATERIAL FUNGIBLE LABORATORIO |
S |
247,75 |
0390118 |
B79184115 |
2018/000601 |
| 2022/004181 |
Cintas antropemétricas |
S |
400,00 |
0390126 |
A81933285 |
2018/000601 |
| 2022/004183 |
MAT2017-83111-R. NESSLER. JORGE RUBIO. MICROSCOPIO |
S |
3.332,34 |
0412140 |
A81933285 |
2018/000601 |
| 2022/004188 |
Cal Sodada |
S |
2.495,63 |
0393602 |
A28838704 |
2018/000601 |
| 2022/004189 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/004191 |
FUNGIBLES DE LABORATORIO |
S |
650,62 |
0390242 |
B84498955 |
2018/000601 |
| 2022/004209 |
MATERIAL LABORATORIO |
S |
4.699,94 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/004219 |
FARMACOLOGIA. DISMADEL. LOTE 18 PAPEL INDUSTRIAL Y DETERGENT |
S |
701,00 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004223 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B84498955 |
2018/000601 |
| 2022/004234 |
Fungibles laborario: etanol, guante, bisturí, jeringa, bata |
S |
2.594,54 |
0398611 |
B80330152 |
2018/000601 |
| 2022/004237 |
Material fungible de laboratorio |
S |
1.100,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/004241 |
MATERIAL DE LABORATORIO |
S |
108,90 |
0412114 |
B80330152 |
2018/000601 |
| 2022/004242 |
MATERIAL DE LABORATORIO |
S |
2.690,64 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/004246 |
RESERVA |
S |
4.121,76 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/004257 |
Reactivos y compuestos REPESCA |
S |
779,12 |
0412118 |
MERCK |
2018/000601 |
| 2022/004267 |
MATERIAL LABORATORIO |
S |
1.678,37 |
0390146 |
B66238197 |
2018/000601 |
| 2022/004269 |
PRODUCTOS LABORATORIO |
S |
500,00 |
0390148 |
B84498955 |
2018/000601 |
| 2022/004270 |
PRODUCTOS LABORATORIO |
S |
500,00 |
0390148 |
B82509852 |
2018/000601 |
| 2022/004277 |
FUNGIBLE LABORATORIO (POLLUCLONAL ANTIBODY) |
S |
398,71 |
0390242 |
A58118928 |
2018/000601 |
| 2022/004282 |
MASTER ANALISIS SANITARIOS. DISMADEL. LOTE 13 MATERIAL PLAST |
S |
47,00 |
1801140 |
B80330152 |
2018/000601 |
| 2022/004283 |
dermatoscopios |
S |
2.908,24 |
0390126 |
B80790355 |
2018/000601 |
| 2022/004288 |
MATERIAL DE LABORATORIO CITOMETRÍA |
S |
3.000,00 |
04345P0 |
B28062339 |
2018/000601 |
| 2022/004300 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
173,53 |
0390118 |
B58786096 |
2018/000601 |
| 2022/004311 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
421,79 |
0390118 |
A81933285 |
2018/000601 |
| 2022/004314 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/004316 |
Presillas para alambres |
S |
174,24 |
0390244 |
B80330152 |
2018/000601 |
| 2022/004318 |
MATERIAL LABORATORIO |
S |
6.204,50 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/004322 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/004329 |
FUENTE DE LUZ,LENTE ASFÉRICA, TUBO GIRATORIO, FUENTE ALIMENT |
S |
1.163,75 |
0390242 |
A28983419 |
2018/000601 |
| 2022/004331 |
PINZA COCODRILO ROJA/NEGRO |
S |
128,26 |
0390244 |
A28838704 |
2018/000601 |
| 2022/004334 |
QUIMICA CC.FF. DISMADEL. GUANTES DE NITRILO |
S |
507,34 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004340 |
MATERIAL LABORATORIO |
S |
500,00 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/004346 |
MATERIAL LABORATORIO |
S |
549,39 |
0390146 |
SIDILAB |
2018/000601 |
| 2022/004348 |
MASCARILLAS FFP2 Y QUIRURGICAS |
S |
850,00 |
1023730 |
DICLISA |
2018/000601 |
| 2022/004350 |
MATERIAL FUNGIBLE LABORATORIO |
S |
76,41 |
0412118 |
B84498955 |
2018/000601 |
| 2022/004353 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/004396 |
Material de laboratorio |
S |
320,65 |
0390126 |
CULTEK |
2018/000601 |
| 2022/004398 |
TUBOS FONDO CONICO Y LAMINAS |
S |
655,78 |
0390244 |
B66238197 |
2018/000601 |
| 2022/004399 |
222AT10736. NESSLER. LOTE 13 2 JERINGAS DE 3 CUERPOS, 2 CUBE |
S |
124,39 |
0412140 |
A81933285 |
2018/000601 |
| 2022/004404 |
fungible de laboratorio |
S |
3.380,38 |
0390126 |
B80130172 |
2018/000601 |
| 2022/004406 |
fungible de laboratorio |
S |
558,23 |
0390126 |
B61503355 |
2018/000601 |
| 2022/004408 |
QUIMICA. DISMADEL.ALUMINIO, NIQUEL,PAPEL,ESCOBILLON Y CRITAS |
S |
298,42 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004409 |
QUIMICA EN CC.FF DISMADEL. LOTE 13 1 BOTE DE NITRATO Y 2 NIQ |
S |
80,57 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004416 |
MATERIAL FUNGIBLE LABORATORIO |
S |
945,00 |
0390118 |
B61503355 |
2018/000601 |
| 2022/004420 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
635,47 |
0390118 |
B80330152 |
2018/000601 |
| 2022/004428 |
Material fungible de laboratorio |
S |
68,30 |
0390148 |
B80330152 |
2018/000601 |
| 2022/004429 |
MATERIAL LABORATORIO |
S |
188,40 |
0390146 |
A28983419 |
2018/000601 |
| 2022/004430 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/004431 |
fungibles de laboratorio proyecto ingemics. PROTEOMICA |
S |
3.277,89 |
04125P0 |
B28954170 |
2018/000601 |
| 2022/004432 |
FUNGIBLES LABORATORIO |
S |
800,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004437 |
QUIMICA.ARPIVAL.MATRACES,ACIDO CLORHIDRICO,TOLUENO,TIOSULFAT |
S |
5.021,99 |
0390140 |
A28983419 |
2018/000601 |
| 2022/004455 |
MATERIAL DE LABORATORIO |
S |
767,39 |
04128B1 |
ESB7918411 |
2018/000601 |
| 2022/004460 |
COMPRA BOLSAS 250X400 Y CARRO AUXILIAR |
S |
570,00 |
0390120 |
B30330152 |
2018/000601 |
| 2022/004461 |
MATERIAL DE LABORATORIO |
S |
4.874,15 |
0412114 |
B63048540 |
2018/000601 |
| 2022/004468 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.537,45 |
0412118 |
B84498955 |
2018/000601 |
| 2022/004470 |
Tests de diagnóstico |
S |
2.426,30 |
0393602 |
A28838704 |
2018/000601 |
| 2022/004472 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/004473 |
MATERIAL DE LABORATORIO |
S |
2.061,68 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/004477 |
MATERIAL DE LABORATORIO |
S |
40.000,00 |
04128B1 |
B75164509 |
2018/000601 |
| 2022/004478 |
MATERIAL DE LABORATORIO |
S |
631,31 |
0390242 |
B79184115 |
2018/000601 |
| 2022/004480 |
MATERIAL DE LABORATORIO |
S |
885,26 |
0390242 |
B84498955 |
2018/000601 |
| 2022/004481 |
MATERIAL DE LABORATORIO |
S |
659,87 |
0390242 |
A81933285 |
2018/000601 |
| 2022/004483 |
Portas para inmunodiagnóstico |
S |
1.055,35 |
0393602 |
A28838704 |
2018/000601 |
| 2022/004484 |
Sondas, Filtros y Pinzas |
S |
1.422,39 |
0393602 |
A28838704 |
2018/000601 |
| 2022/004485 |
CONGELADOR -80º |
S |
8.000,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/004495 |
MATERIAL LABORATORIO |
S |
2.041,32 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/004497 |
FARMACOLOGIA. AM 14/18 LOTE 18 ULTRACONGELADOR -80º |
S |
14.883,00 |
0390140 |
B82850645 |
2018/000601 |
| 2022/004507 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
38.212,59 |
04128B1 |
W0041692E |
2018/000601 |
| 2022/004510 |
MATERIAL DE LABORATORIO LICA |
S |
500,00 |
04345M0 |
B28062339 |
2018/000601 |
| 2022/004515 |
CULTEK.STYLECELL CULTURE |
S |
107,29 |
0390140 |
B28442135 |
2018/000601 |
| 2022/004520 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
411,40 |
0390148 |
A81399149 |
2018/000601 |
| 2022/004522 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
220,68 |
0390148 |
B84498955 |
2018/000601 |
| 2022/004524 |
GALENICA.MERCK.CARTUCHOS PURIFICADOR AGUA |
S |
2.646,27 |
0390140 |
B79184115 |
2018/000601 |
| 2022/004533 |
MATAERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/004542 |
MATERIAL FUNGIBLE LABORATORIO |
S |
2.400,00 |
04128B1 |
A78552429 |
2018/000601 |
| 2022/004544 |
MICROPARTÍCULAS FLUORESCENTES |
S |
286,00 |
0390242 |
2000002771 |
2018/000601 |
| 2022/004552 |
GENERADOR DE FUNCIONES 1CH 10 HZ-3 MHZ CON LED-DISPLAY Y AMP |
S |
659,43 |
0390242 |
B84373125 |
2018/000601 |
| 2022/004553 |
LENTES DE DIVERSAS FOCALES LSB03 PLANO-CONVEX AND BI-CONVER |
S |
1.608,09 |
0390242 |
B84373125 |
2018/000601 |
| 2022/004554 |
FIBRA QR400-7 UV-GS 2M PREMIUM REFLECTION PROBE BX |
S |
949,85 |
0390242 |
B04061206 |
2018/000601 |
| 2022/004556 |
Fungible de laboratorio |
S |
1.100,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/004558 |
MATERIAL LABORATORIO |
S |
2.350,15 |
0412146 |
B79184115 |
2018/000601 |
| 2022/004560 |
Micropipetas practicas alumnos |
S |
1.095,10 |
0390244 |
B80330152 |
2018/000601 |
| 2022/004566 |
MATERIAL DE LABORATORIO |
S |
1.264,62 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004567 |
Material fungible de laboratorio |
S |
2.558,64 |
0390148 |
B79184115 |
2018/000601 |
| 2022/004568 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
2.839,24 |
04128B1 |
B-84498955 |
2018/000601 |
| 2022/004571 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/004575 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
24,45 |
0390118 |
B84498955 |
2018/000601 |
| 2022/004592 |
MATERIAL LABORATORIO |
S |
43.345,50 |
04128B1 |
B80696214 |
2018/000601 |
| 2022/004598 |
FUNGIBLE LABORATORIO |
S |
250,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004601 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B79539441 |
2018/000601 |
| 2022/004610 |
Medios de cultivo |
S |
500,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/004611 |
MATERIAL LABORATORIO |
S |
12.450,00 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/004614 |
FISHER. TUBOS POLIPROPILENO |
S |
81,74 |
0412140 |
B84498955 |
2018/000601 |
| 2022/004630 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
361,79 |
0390118 |
B66238197 |
2018/000601 |
| 2022/004632 |
FUNGIBLE LABORATORIO |
S |
650,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004633 |
Micromotor Strong 207A |
S |
1.702,54 |
0390244 |
B80130172 |
2018/000601 |
| 2022/004668 |
MATERIAL DE LABORATORIO |
S |
1.603,11 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/004673 |
GALENICA.SCHARLAB.ETANOL |
S |
1.379,40 |
0390140 |
B63048540 |
2018/000601 |
| 2022/004676 |
VENDAS KINESIOTAPE |
S |
715,00 |
0390244 |
A2883870 |
2018/000601 |
| 2022/004691 |
MATERIAL DE LABORATORIO |
S |
895,33 |
0390114 |
B80330152 |
2018/000601 |
| 2022/004693 |
FUNGIBLE LABORATORIO |
S |
898,00 |
04128B1 |
A28114742 |
2018/000601 |
| 2022/004696 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
605,97 |
0390118 |
B58786096 |
2018/000601 |
| 2022/004702 |
INVENTARIABLE LABORATORIO (ESPECTROFOTOMETRO)-BIOQUIMICA |
S |
3.250,00 |
0390118 |
B79539441 |
2018/000601 |
| 2022/004710 |
MATERIAL DE LABORATORIO |
S |
2.000,00 |
0390112 |
B80330152 |
2018/000601 |
| 2022/004713 |
NESSLER. TUBOS EPPENDORF |
S |
65,30 |
0412140 |
A81933285 |
2018/000601 |
| 2022/004716 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004719 |
Guantes varios tamaños |
S |
217,80 |
0390244 |
B80130172 |
2018/000601 |
| 2022/004720 |
Guantes y sabanillas desechables |
S |
475,00 |
0390244 |
A28838704 |
2018/000601 |
| 2022/004724 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
A28983419 |
2018/000601 |
| 2022/004729 |
MATERIAL LABORATORIO |
S |
366,88 |
0390146 |
B58786096 |
2018/000601 |
| 2022/004737 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004741 |
MATERIAL LABORATORIO |
S |
1.273,41 |
0390146 |
B63048540 |
2018/000601 |
| 2022/004742 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/004744 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
3.100,00 |
04128B1 |
A28011526 |
2018/000601 |
| 2022/004748 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
3.250,00 |
04128B1 |
A28011526 |
2018/000601 |
| 2022/004750 |
Mezcla embalsamamiento, etanol, eugenol |
S |
2.414,42 |
0398611 |
B80330152 |
2018/000601 |
| 2022/004757 |
MATERIAL LABORATORIO |
S |
336,44 |
04128B1 |
00224051P |
2018/000601 |
| 2022/004761 |
FUNGIBLES DE LABORATORIO |
S |
276,76 |
0390242 |
B80330152 |
2018/000601 |
| 2022/004762 |
PLACAS DE ILUMINACIÓN LED BXEB-TL-2750G-1000-A-13 MODULO LED |
S |
278,98 |
0390242 |
B84373125 |
2018/000601 |
| 2022/004765 |
MATERIAL LABORATORIO |
S |
500,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004773 |
QUIMICA.PROQUINORTE.PINZAS |
S |
749,74 |
0390140 |
A48202451 |
2018/000601 |
| 2022/004781 |
MATERIAL LABORATORIO |
S |
3.250,00 |
04128B1 |
A28011526 |
2018/000601 |
| 2022/004783 |
MATERIAL LABORATORIO |
S |
156,99 |
1601146 |
B66238197 |
2018/000601 |
| 2022/004784 |
MATERIAL LABORATORIO |
S |
4.300,00 |
04128B1 |
A28011526 |
2018/000601 |
| 2022/004786 |
QUIMICA.DISMADEL.2 KG DE SODIO HIDROXIDO |
S |
21,23 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004788 |
MATERIAL LABORATORIO |
S |
2.040,00 |
04128B1 |
B61503355 |
2018/000601 |
| 2022/004789 |
QUIMICA.DISMADEL.LLAVE,CRISTALIZADOR,EMBUDO,ADAPTADOR,VASO Y |
S |
1.081,81 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004793 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/004794 |
ADQUISICIÓN MASCARILLAS QUIRURGICAS |
S |
344,90 |
0402 |
A28488377 |
2018/000601 |
| 2022/004796 |
MATERIAL DE LABORATORIO |
S |
2.040,00 |
04128B1 |
ESB0836208 |
2018/000601 |
| 2022/004808 |
MICRO.NESSLER.EMBUDO Y TUBO |
S |
333,57 |
0390140 |
A81933285 |
2018/000601 |
| 2022/004810 |
BATAS |
S |
75,14 |
0390242 |
B80330152 |
2018/000601 |
| 2022/004812 |
MATERIAL LABORATORIO |
S |
2.417,40 |
0412146 |
A28139434 |
2018/000601 |
| 2022/004819 |
FUNGIBLE DE LABORATORIO |
S |
150,00 |
0393605 |
A28838704 |
2018/000601 |
| 2022/004829 |
F. LABORATORIO |
S |
1.904,54 |
0412342 |
A78552429 |
2018/000601 |
| 2022/004834 |
MATERIAL LABORATORIO |
S |
147,00 |
1601146 |
B66238197 |
2018/000601 |
| 2022/004844 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
525,56 |
0390118 |
A28664589 |
2018/000601 |
| 2022/004845 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
180,90 |
0390118 |
A28488377 |
2018/000601 |
| 2022/004846 |
MATERIAL LABORATORIO |
S |
241,64 |
04128B1 |
B86864550 |
2018/000601 |
| 2022/004848 |
MATERIAL LABORATORIO |
S |
1.677,47 |
0390146 |
B63048540 |
2018/000601 |
| 2022/004851 |
MATERIAL DE LABORATORIO |
S |
124,19 |
0390109 |
A78552429 |
2018/000601 |
| 2022/004855 |
F. LABORATORIO |
S |
214,23 |
0491342 |
A28983419 |
2018/000601 |
| 2022/004876 |
MATERIAL DE LABORATORIO |
S |
1.655,14 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/004878 |
MATERIAL LABORATORIO |
S |
1.201,03 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004884 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
116,63 |
0390118 |
B66238197 |
2018/000601 |
| 2022/004885 |
INVENTARIABLE LABORATORIO-ESPIROMETRO FISIO ANIMAL |
S |
1.899,70 |
0390118 |
A28488377 |
2018/000601 |
| 2022/004894 |
MATERIAL DE LABORATORIO |
S |
767,05 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004897 |
fungible de laboratorio |
S |
385,99 |
0390126 |
A28838704 |
2018/000601 |
| 2022/004899 |
MATERIAL LABORATORIO |
S |
284,00 |
04345P0 |
B28062339 |
2018/000601 |
| 2022/004907 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA VEGETAL APLICADA |
S |
698,35 |
1801118 |
A28983419 |
2018/000601 |
| 2022/004908 |
MATERIAL LABORATORIO |
S |
1.432,80 |
0412146 |
B84498955 |
2018/000601 |
| 2022/004909 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/004914 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
76,13 |
0390118 |
B79184115 |
2018/000601 |
| 2022/004918 |
FILTER ELEMENT GRAPHITE FOR SSPKG/5 |
S |
183,92 |
0390244 |
B28954170 |
2018/000601 |
| 2022/004924 |
Material laboratorio lote 8 |
S |
1.832,53 |
0390126 |
A58710740 |
2018/000601 |
| 2022/004926 |
Suministro módulo pretratamiento laboratorio |
S |
556,60 |
0390166 |
B79184115 |
2018/000601 |
| 2022/004930 |
X1000 Punta Fisherbrand SureOne 0, |
S |
118,77 |
0390244 |
B84498955 |
2018/000601 |
| 2022/004936 |
Material fungible laboratorio y agitador magnético |
S |
578,97 |
0390166 |
A81933285 |
2018/000601 |
| 2022/004940 |
MICRO.FISHER.THERMO PRUEBA DE AGLUTINACION |
S |
205,42 |
0390140 |
B84498955 |
2018/000601 |
| 2022/004947 |
MATERIAL DE LABORATORIO |
S |
327,60 |
04345B0 |
B28062339 |
2018/000601 |
| 2022/004952 |
MATERIAL DE LABORATORIO |
S |
927,34 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/004953 |
Consumibles Biopatología |
S |
1.000,00 |
0393602 |
B61503355 |
2018/000601 |
| 2022/004954 |
MATERIAL LABORATORIO |
S |
3.641,18 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004955 |
MATERIAL LABORATORIO |
S |
2.333,97 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004956 |
MATERIAL LABORATORIO |
S |
2.227,92 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004957 |
MATERIAL LABORATORIO |
S |
1.466,50 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/004958 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/004962 |
MATERIAL LABORATORIO |
S |
135,09 |
04128B1 |
A58118928 |
2018/000601 |
| 2022/004964 |
BIOQUIMICA. DISMALAB. CALIBRADOR, FRUCTOSAMINA |
S |
2.069,58 |
0390140 |
B80130172 |
2018/000601 |
| 2022/004967 |
material laboratorio |
S |
292,00 |
04128B1 |
A79389920 |
2018/000601 |
| 2022/004974 |
MATERIAL DE LABORATORIO |
S |
221,97 |
0390114 |
A28983419 |
2018/000601 |
| 2022/004976 |
MECHERO BUNSEN PARA GAS |
S |
157,30 |
0390242 |
A28838704 |
2018/000601 |
| 2022/004977 |
MICRO.DISMADEL.PAPEL INDUSTRIAL |
S |
47,29 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004978 |
MATERIAL LABORATORIO |
S |
3.112,91 |
0390146 |
A81933285 |
2018/000601 |
| 2022/004983 |
Reactivos de laboratorio |
S |
20,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/004985 |
MICRO.FISHER.PIPETAS Y MEZCLADOR |
S |
1.244,14 |
0390140 |
B84498955 |
2018/000601 |
| 2022/004986 |
Creatinina para laboratorio |
S |
28,00 |
0390126 |
B79184115 |
2018/000601 |
| 2022/004989 |
MICRO.AVANTOR.INCUBADOR |
S |
3.068,56 |
0390140 |
B08362089 |
2018/000601 |
| 2022/004992 |
MICRO.DISMADEL.DERQUIM |
S |
138,44 |
0390140 |
B80330152 |
2018/000601 |
| 2022/004997 |
MATERIAL DE LABORATORIO |
S |
1.235,00 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/004999 |
MICRO DISMADEL.PUNTA,MICROTUBO,JERIGA,PLACA PETRI |
S |
957,74 |
0390140 |
B80330152 |
2018/000601 |
| 2022/005001 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B80330152 |
2018/000601 |
| 2022/005002 |
MICRO.DISMADEL.PORTA OBJETOS Y CUBRA OBJETOS |
S |
778,18 |
0390140 |
B80330152 |
2018/000601 |
| 2022/005003 |
MATERIAL DE LABORATORIO |
S |
511,52 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/005007 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
670,49 |
0390118 |
B66238197 |
2018/000601 |
| 2022/005008 |
INV.AE.00.2222.29754/FISHER/KIT TAQMAN ADV MICRORNA |
S |
612,26 |
0412140 |
B84498955 |
2018/000601 |
| 2022/005011 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
524,72 |
0390118 |
B80330152 |
2018/000601 |
| 2022/005012 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
335,50 |
0390118 |
B80330152 |
2018/000601 |
| 2022/005017 |
MATERIAL DE LABORATORIO |
S |
3.685,71 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/005018 |
MATERIAL LABORATORIO |
S |
191,19 |
04128B1 |
A78552429 |
2018/000601 |
| 2022/005019 |
Material fungible de laboratorio. |
S |
550,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/005020 |
BIOQUIMICA. NESSLER. SOLUCIÓN TAMPON |
S |
17,67 |
0390140 |
A81933285 |
2018/000601 |
| 2022/005024 |
MATERIAL DE LABORATORIO |
S |
2.480,19 |
0390112 |
B08362089 |
2018/000601 |
| 2022/005025 |
MATERIAL LABORATORIO |
S |
1.207,09 |
0390146 |
A28685154 |
2018/000601 |
| 2022/005030 |
FUNGIBLE MATERIAL LABORATORIO |
S |
2.920,49 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005032 |
MATERIAL LABORATORIO |
S |
1.584,28 |
0390146 |
B80130172 |
2018/000601 |
| 2022/005044 |
MATERIAL DE LABORATORIO PROTEÓMICA-REACT |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/005045 |
MATERIAL LABORATORIO |
S |
9.800,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005054 |
MATERIAL LABORATORIO |
S |
10.800,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/005056 |
MATERIAL DE LABORATORIO REACT-PROTEÓMICA |
S |
2.374,24 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/005057 |
MATERIAL DE LABORATORIO REACT PROTEÓMICA |
S |
2.990,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/005058 |
MATERIAL DE LABORATORIO REACT PROTEÓMICA |
S |
4.963,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/005066 |
FISIOLOGIA.NESSLER.KIT DE CALCULOS URINARIOS |
S |
290,28 |
0390140 |
2022/00506 |
2018/000601 |
| 2022/005067 |
INV.AT.20.1923.10736/NESSLER/LOTES 4 Y 14 |
S |
717,85 |
0412140 |
A81933285 |
2018/000601 |
| 2022/005068 |
INV.AT.20.1923.10736/MERCK/LOTE 3 |
S |
98,08 |
0412140 |
B79184115 |
2018/000601 |
| 2022/005070 |
MATERIAL DE LABORATORIO |
S |
859,15 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005071 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/005072 |
FUNGIBLE LABORATORIO |
S |
440,00 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/005073 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.182,35 |
0390118 |
B80330152 |
2018/000601 |
| 2022/005074 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
355,86 |
0390118 |
B80330152 |
2018/000601 |
| 2022/005078 |
INVENTARIABLE LABORATORIO - AREOMETRO - BIODIVERSIDAD |
S |
253,01 |
0390118 |
A28983419 |
2018/000601 |
| 2022/005083 |
GALENICA. FISHER. CRISTALIZADOR |
S |
1.527,73 |
0390140 |
B84498955 |
2018/000601 |
| 2022/005084 |
GALENICA. FISHER. PIPETA |
S |
659,93 |
0390140 |
B84498955 |
2018/000601 |
| 2022/005085 |
GALENICA. FISHER. RESMA |
S |
235,92 |
0390140 |
B84498955 |
2018/000601 |
| 2022/005086 |
fungible de laboratorio |
S |
3.640,89 |
0390126 |
B80130172 |
2018/000601 |
| 2022/005087 |
fungible de laboratorio |
S |
2.929,02 |
0390126 |
B80130172 |
2018/000601 |
| 2022/005088 |
GALENICA. FISHER. GLOVES |
S |
149,41 |
0390140 |
B84498955 |
2018/000601 |
| 2022/005089 |
GALENICA. FISHER. ESPATULA |
S |
71,15 |
0390140 |
B84498955 |
2018/000601 |
| 2022/005092 |
fungible laboratorio (viene de 2021/007335) |
S |
101,79 |
0412342 |
B84498955 |
2018/000601 |
| 2022/005093 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
9,68 |
0390118 |
A28090819 |
2018/000601 |
| 2022/005094 |
MEDIDOR MULTIPARAMÉTRICO CO2 Y RH SENSOR NDIR. |
S |
725,42 |
0390103 |
A28983419 |
2018/000601 |
| 2022/005102 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
1801112 |
B63048540 |
2018/000601 |
| 2022/005104 |
FUNGIBLE LABORATORIO |
S |
325,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/005108 |
DISMADEL.ROLLO ALUMINIO,PAPEL SECAMANOS Y GUANTE |
S |
72,52 |
0390140 |
B80330152 |
2018/000601 |
| 2022/005110 |
ARPIVAL.GALENICA.MANO MORTERO Y PAPEL INDICADOR |
S |
257,37 |
0390140 |
A2898419 |
2018/000601 |
| 2022/005114 |
fungible laboratorio |
S |
82,12 |
0412342 |
B79184115 |
2018/000601 |
| 2022/005117 |
MICRO.MERCK.AMICON ULTRA |
S |
131,91 |
0390140 |
B79184115 |
2018/000601 |
| 2022/005119 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
398,92 |
0390118 |
B62014485 |
2018/000601 |
| 2022/005125 |
FUNGIBLE LABORATORIO |
S |
453,00 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/005126 |
Material fungible de laboratorio |
S |
400,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/005139 |
COMPRA FOTOMETROS Y KIT REACTIVOS |
S |
1.600,00 |
0390120 |
B30055321 |
2018/000601 |
| 2022/005154 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/005166 |
Agitador magnético |
S |
500,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/005172 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
B-84498955 |
2018/000601 |
| 2022/005181 |
Microcentrifugadora |
S |
1.000,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/005185 |
Agitadores |
S |
600,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/005189 |
Suministro Baño María |
S |
800,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/005190 |
Oligos de ADN |
S |
50,00 |
0390126 |
B79184115 |
2018/000601 |
| 2022/005192 |
Termociclador |
S |
4.000,00 |
0390126 |
B84498955 |
2018/000601 |
| 2022/005197 |
FUNGIBLE LABORATORIO |
S |
2.300,00 |
04128B1 |
A28090819 |
2018/000601 |
| 2022/005199 |
MATERIAL LABORATORIO |
S |
365,40 |
0412146 |
B84498955 |
2018/000601 |
| 2022/005200 |
CONTRATO MENOR LINDE - PULVERIZACIÓN CATÓDICA |
S |
5.142,10 |
04345M0 |
B28062339 |
2018/000601 |
| 2022/005206 |
Material de Laboratorio |
S |
696,42 |
0390114 |
ARPIVAL* |
2018/000601 |
| 2022/005209 |
FUNGIBLE LABORATORIO |
S |
1.963,26 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/005210 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
412,20 |
0390118 |
A79389920 |
2018/000601 |
| 2022/005211 |
FUNGIBLE LABORATORIO |
S |
2.815,35 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/005213 |
reactivos y compuestos químicos REPESCA |
S |
168,63 |
0412118 |
A-58118928 |
2018/000601 |
| 2022/005220 |
fungible laboratorio |
S |
17,15 |
0412342 |
B84498955 |
2018/000601 |
| 2022/005224 |
MICROBIOLOGÍA/DISMADEL/DESTRUCTORA |
S |
169,64 |
0390140 |
B80330152 |
2018/000601 |
| 2022/005228 |
MICRO. BIORAD. Mini-PROTEAN |
S |
1.382,43 |
0390140 |
A79389920 |
2018/000601 |
| 2022/005230 |
TERMO ELECTRICO |
S |
264,99 |
0402 |
A78552429 |
2018/000601 |
| 2022/005232 |
Fungibles de Laboratorio |
S |
1.000,00 |
0393602 |
B80330152 |
2018/000601 |
| 2022/005243 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005256 |
Tiras de acetato de celulosa |
S |
500,00 |
0390126 |
B04061206 |
2018/000601 |
| 2022/005261 |
REACTIVOS |
S |
739,47 |
04128B2 |
B79184115 |
2018/000601 |
| 2022/005269 |
MICRO. FISHER. DISCOS Y TIRAS |
S |
1.025,00 |
0390140 |
B84498955 |
2018/000601 |
| 2022/005270 |
MATERIAL LABORATORIO |
S |
1.153,32 |
0390146 |
B79184115 |
2018/000601 |
| 2022/005271 |
MATERIAL LABORATORIO |
S |
200,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/005274 |
MATERIAL DE LABORATORIO |
S |
2.228,00 |
04128B1 |
2000000854 |
2018/000601 |
| 2022/005275 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/005277 |
Agua ultrapura para PCR |
S |
100,00 |
0390126 |
B79184115 |
2018/000601 |
| 2022/005278 |
MATERIAL LABORATORIO |
S |
1.045,96 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005283 |
Material laboratorio Biología Celular |
S |
22,65 |
0390126 |
DISMADEL |
2018/000601 |
| 2022/005285 |
Anticuerpo para técnicas de Inmunohistoquímica y Western Blo |
S |
500,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/005296 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/005298 |
BOTELLA 1000 ml ALCOHOL 96, PACK 10BOTELLA PET 150 mL |
S |
199,07 |
0390242 |
A28983419 |
2018/000601 |
| 2022/005299 |
MATERIAL DE LABORATORIO |
S |
1.600,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/005306 |
FUNGIBLE LABORATORIO AYUDA MASTER BIOLOGIA VEGETAL APLICADA |
S |
612,53 |
1801118 |
B79184115 |
2018/000601 |
| 2022/005310 |
FARMACOLOGÍA. NESSLER. CUBREOBJETOS, PAPEL SECAMANOS |
S |
1.508,24 |
0390140 |
A81933285 |
2018/000601 |
| 2022/005313 |
FARMACOLOGÍA. NESSLER. PLACA. PIPETA |
S |
140,18 |
0390140 |
A81933285 |
2018/000601 |
| 2022/005314 |
GUANTES DESECHABLES DE NITRILO ESTÉRILES, SON POLVO, CUBETA |
S |
225,10 |
0390242 |
B84373125 |
2018/000601 |
| 2022/005322 |
MATERIAL DE LABOATORIO |
S |
262,93 |
0390146 |
A28838704 |
2018/000601 |
| 2022/005325 |
MATERIAL LABORATORIO |
S |
215,52 |
0390146 |
A81933285 |
2018/000601 |
| 2022/005328 |
Reactivos de laboratorio |
S |
1.500,00 |
0390126 |
B79184115 |
2018/000601 |
| 2022/005329 |
FARMACOLOGÍA/PROMEGA/LOTE 6 DNA STEP LADDER |
S |
178,17 |
0390140 |
B863699631 |
2018/000601 |
| 2022/005330 |
MATERIAL LABORATORIO |
S |
2.394,59 |
0390146 |
ARPIVAL |
2018/000601 |
| 2022/005331 |
Material fungible de laboratorio |
S |
100,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005335 |
DESCADORES DE VIDRIO |
S |
713,48 |
0390120 |
B30055321 |
2018/000601 |
| 2022/005336 |
Filtro membrana acetato |
S |
55,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005337 |
Fungibles lab: empapadores, guantes, jeringas... |
S |
1.044,60 |
0398611 |
B80330152 |
2018/000601 |
| 2022/005338 |
Gradilla Alambre |
S |
150,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005348 |
Material fungible de laboratorio |
S |
200,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005352 |
Material fungible de laboratorio. Lote 3 |
S |
70,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005355 |
fungible laboratorio |
S |
129,37 |
0412342 |
B79184115 |
2018/000601 |
| 2022/005364 |
Fungibles Hemodiálisis |
S |
1.358,00 |
0393602 |
A58710740 |
2018/000601 |
| 2022/005368 |
Guantes y hoja de bisturí. |
S |
200,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005375 |
dispositivo de adquisión de variables de fuerza |
S |
4.274,00 |
0390126 |
A28488377 |
2018/000601 |
| 2022/005376 |
INV.AE.00.2222.29754/FISHER/LOTE 6 KIT DE SINTESIS ADN |
S |
265,88 |
0412140 |
B84498955 |
2018/000601 |
| 2022/005378 |
Material de vidrio para laboratorio |
S |
100,43 |
0412126 |
B84498955 |
2018/000601 |
| 2022/005379 |
FUNGIBLE LABORATORIO - AYUDA MASTER RESTAURACION ECOSISTEMAS |
S |
560,00 |
1801118 |
B80330152 |
2018/000601 |
| 2022/005387 |
FUNGIBLE LABORATORIO - AYUDA MASTER BIOTECNOLOGIA INDUSTRIAL |
S |
984,69 |
1801118 |
B80330152 |
2018/000601 |
| 2022/005388 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
1.000,00 |
0412112 |
A81933285 |
2018/000601 |
| 2022/005392 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
B63699631 |
2018/000601 |
| 2022/005402 |
QUIMICA VWR.D-TRYPTOPHAN METHYL |
S |
670,80 |
0390140 |
B08362089 |
2018/000601 |
| 2022/005404 |
F. LABORATORIO |
S |
437,17 |
0412342 |
B63048540 |
2018/000601 |
| 2022/005405 |
quimica.fisher.sulfato |
S |
593,80 |
0390140 |
B84498955 |
2018/000601 |
| 2022/005410 |
MATERIAL FUNGIBLE LABORATORIO |
S |
39,05 |
0390118 |
B80330152 |
2018/000601 |
| 2022/005411 |
MATERIAL DE LABORATORIO |
S |
5.459,99 |
0390114 |
B84373125 |
2018/000601 |
| 2022/005412 |
MATERIAL DE LABORATORIO |
S |
3.895,91 |
0390114 |
B84373125 |
2018/000601 |
| 2022/005413 |
MATERIAL DE LABORATORIO |
S |
4.614,84 |
0390114 |
A28983419 |
2018/000601 |
| 2022/005432 |
MATERIAL DE LABORATORIO |
S |
2.274,80 |
04128B1 |
B-84498955 |
2018/000601 |
| 2022/005434 |
MATERIAL DE LABORATORIO |
S |
1.291,63 |
04128B1 |
ESB7918411 |
2018/000601 |
| 2022/005435 |
MATERIAL DE LABORATORIO |
S |
1.944,95 |
04128B1 |
B-78541182 |
2018/000601 |
| 2022/005436 |
MATERIAL DE LABORATORIO |
S |
2.233,70 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005437 |
MATERIAL DE LABORATORIO |
S |
1.948,89 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005438 |
MATERIAL DE LABORATORIO |
S |
2.408,36 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005439 |
MATERIAL DE LABORATORIO |
S |
3.064,45 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005441 |
fungibles lab: guantes, calzas, manguitos, batas. gasas... |
S |
5.633,63 |
0398611 |
A28983419 |
2018/000601 |
| 2022/005452 |
MATERIAL DE LABORATORIO |
S |
933,00 |
04128B1 |
B82850645 |
2018/000601 |
| 2022/005453 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/005455 |
ALCOHOL PARA TALLER DE RESTAURACION |
S |
116,16 |
0402 |
A78552429 |
2018/000601 |
| 2022/005458 |
MATERIAL DE LABORATORIO |
S |
156,42 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/005461 |
Material Fungible de Laboratorio |
S |
4.165,88 |
0390244 |
B81911307 |
2018/000601 |
| 2022/005464 |
Centrifuga |
S |
255,61 |
0390244 |
A78552429 |
2018/000601 |
| 2022/005471 |
CONGELADOR -80º |
S |
14.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/005483 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
A81399149 |
2018/000601 |
| 2022/005488 |
LECTOR DE MICROPLACA_INV.LABORATORIO |
S |
4.834,98 |
0412118 |
B84498955 |
2018/000601 |
| 2022/005489 |
Etiqueta mircroscopia |
S |
40,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005491 |
SUMINISTRO LABORATORIO |
S |
1.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/005494 |
MICROSCÓPIO |
S |
3.958,42 |
0390114 |
B08362089 |
2018/000601 |
| 2022/005495 |
MATERIAL FUNGIBLE DE SEGURIDAD |
S |
2.302,35 |
04128B1 |
B58786096 |
2018/000601 |
| 2022/005497 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
04128B1 |
A81399149 |
2018/000601 |
| 2022/005498 |
Material fungible de laboratorio |
S |
300,00 |
0390126 |
A28983419 |
2018/000601 |
| 2022/005500 |
Reactivos de laboratorio |
S |
700,00 |
0390126 |
B63048540 |
2018/000601 |
| 2022/005501 |
MATERIAL DE LABORATORIO |
S |
840,59 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005503 |
fungible de laboratorio |
S |
136,13 |
0390126 |
B08362089 |
2018/000601 |
| 2022/005515 |
Crioteca y fungibles anestésicos |
S |
2.500,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/005523 |
MATERIAL INFORMATICO |
S |
2.455,00 |
04128B1 |
B81911307 |
2018/000601 |
| 2022/005528 |
MATERIAL DE LABORATORIO |
S |
1.086,57 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005533 |
MATERIAL LABORATORIO |
S |
781,00 |
04128B1 |
B97332431 |
2018/000601 |
| 2022/005543 |
Agitador-incubador orbital |
S |
18.477,00 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/005544 |
MICRO.MERVILAB.PUNTAS Y TUBOS |
S |
1.399,97 |
0390140 |
A78552429 |
2018/000601 |
| 2022/005546 |
FARMACOLOGÍA/MERCK/ LOTE 6 ECL SELECT WB DETECTION REAGENT |
S |
351,01 |
0390140 |
B79184115 |
2018/000601 |
| 2022/005548 |
MATERIAL LABORATORIO |
S |
954,48 |
0390146 |
A8193285 |
2018/000601 |
| 2022/005550 |
Anticuerpos para técnicas de Inmunohistoquímica |
S |
1.000,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/005552 |
MATERIAL DE LABORATORIO |
S |
807,64 |
0434500 |
B79184115 |
2018/000601 |
| 2022/005553 |
Anticuerpos para técnicas de Inmunohistoquímica |
S |
570,15 |
0412126 |
A58710740 |
2018/000601 |
| 2022/005557 |
MATERIAL LABORATORIO |
S |
2.558,60 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/005561 |
MATERIAL FUNGIBLE LABORATORIO |
S |
5.741,28 |
0393601 |
A28838704 |
2018/000601 |
| 2022/005563 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/005570 |
MATERIAL LABORATORIO |
S |
2.309,95 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005575 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.426,77 |
0412118 |
B84498955 |
2018/000601 |
| 2022/005577 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/005579 |
MATERIAL LABORATORIO |
S |
1.000,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005581 |
MATERIAL DE LABORATORIO |
S |
1.647,31 |
0412114 |
B84498955 |
2018/000601 |
| 2022/005606 |
MATERIAL FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390118 |
B80330152 |
2018/000601 |
| 2022/005608 |
MATERIAL DE LABORATORIO |
S |
412,98 |
04128B1 |
A81252314 |
2018/000601 |
| 2022/005610 |
SECUENCIACION DE RNA |
V |
13.345,05 |
04128B1 |
G62426937 |
2018/000601 |
| 2022/005615 |
MICRO.MERCK. TIRAS OXIDASE |
S |
45,02 |
0390140 |
B79184115 |
2018/000601 |
| 2022/005618 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/005619 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/005626 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/005627 |
FRASCO PARA EL CULTIVO DE TEJIDOS DE 175CM ESTÉRIL EN PAQUE |
S |
422,67 |
0390242 |
A81933285 |
2018/000601 |
| 2022/005631 |
Material de Laboratorio Mine |
S |
3.500,00 |
0390120 |
B30055321 |
2018/000601 |
| 2022/005636 |
MICRO.MERVILAB.ESTUFA DE PRECISION |
S |
2.660,79 |
0390140 |
A78552429 |
2018/000601 |
| 2022/005639 |
MATERIAL LABORATORIO |
S |
1.000,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/005645 |
F. LABORATORIO L3-L5 |
S |
5.531,00 |
0412342 |
B63048540 |
2018/000601 |
| 2022/005653 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390118 |
B79184115 |
2018/000601 |
| 2022/005656 |
MATERIAL LABORATORIO |
S |
1.000,00 |
04128B1 |
A28090819 |
2018/000601 |
| 2022/005666 |
S.COMUNES. AM14/18 ESPECTROFOTOMETROS, PLACAS, MICROSCOPIOS |
S |
21.447,50 |
0390140 |
B08362089 |
2018/000601 |
| 2022/005673 |
CONGELADOR |
S |
3.723,85 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/005675 |
INCUBADOR ESTERILIZACION |
S |
3.702,60 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/005676 |
CABINA DE FLUJO |
S |
3.963,55 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/005679 |
BALANZAS |
S |
1.131,35 |
0390109 |
A78552429 |
2018/000601 |
| 2022/005686 |
RAFAEL CONTRERAS. NESSÑER. TUBO FALCON. INV.AT.20.1923.10736 |
S |
193,08 |
0412140 |
A81933285 |
2018/000601 |
| 2022/005687 |
fungible laboratorio |
S |
5.410,00 |
0412342 |
B63048540 |
2018/000601 |
| 2022/005689 |
MATERIAL LABORATORIO |
S |
762,14 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005694 |
MICRO. DISMALAB. CAJA DE PLACAS |
S |
793,38 |
0390140 |
B80130172 |
2018/000601 |
| 2022/005695 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
584,49 |
0412118 |
B84498955 |
2018/000601 |
| 2022/005696 |
MATERIAL LABORATORIO |
S |
786,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/005700 |
QUIMICA. NESSLER. GRIFO |
S |
145,01 |
0390140 |
A81933285 |
2018/000601 |
| 2022/005704 |
MATERIAL FUNGIBLE DE LABORATORIO_PLACAS |
S |
368,42 |
0412118 |
B08362089 |
2018/000601 |
| 2022/005705 |
FUNGIBLE LABORATORIO-AYUDA MASTER NEUROCIENCIA |
S |
919,06 |
1801118 |
B84498955 |
2018/000601 |
| 2022/005707 |
CONGELADOR -85 |
S |
9.000,00 |
04128B1 |
B82850645 |
2018/000601 |
| 2022/005709 |
CONGELADOR -80ºC |
S |
11.000,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005712 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/005714 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
292,67 |
1001103 |
B84498955 |
2018/000601 |
| 2022/005715 |
Juego de reactivos de laboratorio |
S |
300,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/005717 |
MATERIAL LABORATORIO |
S |
107,06 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005721 |
MATERIAL LABORATORIO |
S |
1.000,00 |
0390148 |
A28983419 |
2018/000601 |
| 2022/005722 |
MATERIAL LABORATORIO |
S |
2.000,00 |
0390148 |
A28114742 |
2018/000601 |
| 2022/005723 |
MATERIAL LABORATORIO |
S |
200,00 |
0390148 |
A28139434 |
2018/000601 |
| 2022/005724 |
MATERIAL LABORATORIO |
S |
1.000,00 |
0390148 |
A28090819 |
2018/000601 |
| 2022/005725 |
MATERIAL LABORATORIO |
S |
1.000,00 |
0390148 |
A81399149 |
2018/000601 |
| 2022/005732 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/005734 |
FUNGIBLE LABORATORIO |
S |
1.000,00 |
0390118 |
A58710740 |
2018/000601 |
| 2022/005735 |
FUNGIBLE MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/005741 |
fungible laboratorio |
S |
3.404,58 |
0412342 |
B63048540 |
2018/000601 |
| 2022/005743 |
FUNGIBLE DE LABORATORIO |
S |
3.300,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/005746 |
Audimetro |
S |
2.700,00 |
0390126 |
A28488377 |
2018/000601 |
| 2022/005747 |
Tensiometro |
S |
300,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005750 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
70,91 |
0412118 |
B28442135 |
2018/000601 |
| 2022/005754 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005756 |
MATERIAL LABORATORIO |
S |
2.639,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/005757 |
Agitador vortex |
S |
177,51 |
0390126 |
B08362089 |
2018/000601 |
| 2022/005760 |
MATERIAL DE LABORATORIO ESPECTROMETRÍA DE MASAS |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/005761 |
GALENICA.SCHARLAB.ACETONITRILO Y METANOL |
S |
1.844,04 |
0390140 |
B63048540 |
2018/000601 |
| 2022/005762 |
Cabina de flujo |
S |
5.782,13 |
0390126 |
B08362089 |
2018/000601 |
| 2022/005765 |
MATERIAL DE LABORATORIO |
S |
798,22 |
0412114 |
B84498955 |
2018/000601 |
| 2022/005766 |
fungible laboratorio |
S |
3.759,31 |
0412342 |
B63048540 |
2018/000601 |
| 2022/005773 |
QUIMICA.ARPIVAL.YODO |
S |
710,39 |
0390140 |
A28983419 |
2018/000601 |
| 2022/005779 |
QUIMICA.NESSLER. POTASIO,SODIO,AMONIO |
S |
1.943,89 |
0390140 |
A81933285 |
2018/000601 |
| 2022/005800 |
fungible laboratorio |
S |
328,06 |
0412342 |
B79184115 |
2018/000601 |
| 2022/005801 |
MATERIAL DE LABORATORIO |
S |
1.500,00 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/005843 |
INQUALAB. X50 MILLICEL-CM, X48 INSERT PC TCY X120 F-8 OEM |
S |
4.124,89 |
0390140 |
B74334707 |
2018/000601 |
| 2022/005849 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.227,55 |
0412118 |
B84498955 |
2018/000601 |
| 2022/005854 |
MATERIAL LABORATORIO |
S |
387,00 |
04128B1 |
B88334131 |
2018/000601 |
| 2022/005859 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/005861 |
material de laboratorio |
S |
849,42 |
0390126 |
B08362089 |
2018/000601 |
| 2022/005862 |
FISIOLOGIA. NESSLER. AZUR EOSINA |
S |
200,00 |
0390140 |
A81933285 |
2018/000601 |
| 2022/005864 |
FUNGIBLE LABORATORIO - AYUDA MASTER NEUROCIENCIA |
S |
1.254,98 |
1801118 |
B80330152 |
2018/000601 |
| 2022/005877 |
MATERIAL LABORATORIO |
S |
33.970,00 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/005882 |
MATERIAL LABORATORIO |
S |
2.193,65 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/005887 |
FUNGIBLE DE LABORATORIO |
S |
1.500,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/005889 |
fungible informático |
S |
180,59 |
0390126 |
B81911307 |
2018/000601 |
| 2022/005890 |
FRIGORIFICO Y MICROONDAS DECANATO |
S |
635,44 |
0390153 |
B80330152 |
2018/000601 |
| 2022/005894 |
MATERIAL LABORATORIO |
S |
4.989,00 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/005903 |
SUMINISTRO MATERIAL COVID DOM |
S |
914,76 |
0203 |
A28833704 |
2018/000601 |
| 2022/005905 |
ECOGRAFO, EQUIPO ECO-DOPPLER Y SONDAS |
S |
17.787,00 |
0390244 |
A58710740 |
2018/000601 |
| 2022/005907 |
INQUALAB. ALEXA FLOUR, PLACAS 2018-T1/IND-10736 |
S |
5.032,39 |
0412140 |
B74334707 |
2018/000601 |
| 2022/005910 |
ETANOL SANITARIO 96% X20 |
S |
558,27 |
0398611 |
B80330152 |
2018/000601 |
| 2022/005917 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
73,81 |
0390118 |
B79184115 |
2018/000601 |
| 2022/005925 |
MATERIAL LABORATORIO |
S |
2.156,46 |
0390114 |
B84373125 |
2018/000601 |
| 2022/005929 |
MERCK. RESOMER. INV.AT.20.1923.10736 RAFAEL CONTRERAS |
S |
66,53 |
0412140 |
B79184115 |
2018/000601 |
| 2022/005935 |
Fungibles de Laboratorio |
S |
1.000,00 |
0393602 |
A28664589 |
2018/000601 |
| 2022/005946 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005947 |
MATERIAL LABORATORIO |
S |
3.707,08 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/005949 |
BAÑO HUMEDO PRECISION |
S |
592,45 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/005950 |
MATERIAL LABORATORIO |
S |
3.550,00 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/005951 |
MATERIAL LABORATORIO |
S |
3.255,33 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/005952 |
MATERIAL DE LABORATORIO |
S |
3.384,48 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/005953 |
MATERIAL LABORATORIO |
S |
3.721,43 |
04128B1 |
B81380370 |
2018/000601 |
| 2022/005955 |
MATERIAL LABORATORIO |
S |
415,65 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/005962 |
MATERIAL FUNGIBLE LABORATORIO |
S |
32,67 |
0390118 |
B28442135 |
2018/000601 |
| 2022/005966 |
FUNGIBLE LABORATORIO |
S |
805,62 |
0412342 |
B79184115 |
2018/000601 |
| 2022/005973 |
fungible informático |
S |
387,81 |
0390126 |
B28639896 |
2018/000601 |
| 2022/005975 |
Filtro para campana |
S |
1.300,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/005984 |
Jabón lavavajillas |
S |
40,00 |
0390126 |
B82560947 |
2018/000601 |
| 2022/005988 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
0390112 |
B863048540 |
2018/000601 |
| 2022/005994 |
ESPECTROFOTOMETRO |
S |
4.900,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/005995 |
MICRO.CONDALAB.ALCOHOL ISOMILICO,BENZALDEHIDO Y AGAR |
S |
367,66 |
0390140 |
A28090819 |
2018/000601 |
| 2022/005997 |
Fuente con cubeta |
S |
1.500,00 |
0390126 |
A79389920 |
2018/000601 |
| 2022/005998 |
Agitador Orbital |
S |
1.224,04 |
0390126 |
B66238197 |
2018/000601 |
| 2022/005999 |
MICROFUGA 24-EPP |
S |
2.100,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/006000 |
Reactivos para laboratorio |
S |
1.700,00 |
0390126 |
B79184115 |
2018/000601 |
| 2022/006001 |
Material de laboratorio |
S |
5.000,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/006003 |
FUNGIBLE LABORATORIO |
S |
165,52 |
0412342 |
B79184115 |
2018/000601 |
| 2022/006006 |
MATERIAL DE LABORATORIO |
S |
3.834,56 |
0390114 |
B84373125 |
2018/000601 |
| 2022/006016 |
MATERIAL LABORATORIO |
S |
5.116,56 |
04128B1 |
B4498955 |
2018/000601 |
| 2022/006018 |
QUIMICA.FISHER.CLORHIDATO Y DIFENILACETONA |
S |
749,37 |
0390140 |
B84498955 |
2018/000601 |
| 2022/006023 |
BATAS QUIRURGICAS TALLA L |
S |
74,12 |
0393601 |
A58710740 |
2018/000601 |
| 2022/006025 |
INVENTARIABLE LABORATORIO (TRANSILUMINADOR)-GENETICA |
S |
1.030,92 |
0390118 |
B79539441 |
2018/000601 |
| 2022/006032 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
A81252314 |
2018/000601 |
| 2022/006033 |
Sepiolita, hojas absorventes y bandeja antigoteo |
S |
419,65 |
0398611 |
B80330152 |
2018/000601 |
| 2022/006034 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
57,97 |
0390118 |
B79184115 |
2018/000601 |
| 2022/006036 |
FUNGIBLE LABORATORIO |
S |
117,25 |
0412342 |
B84498955 |
2018/000601 |
| 2022/006040 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/006043 |
FUNGIBLE DE LABORATORIO |
S |
4.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/006048 |
FUNGIBLE LAB |
S |
196,94 |
0412342 |
B28442135 |
2018/000601 |
| 2022/006069 |
fungible de laboratorio |
S |
182,13 |
0390126 |
B62014485 |
2018/000601 |
| 2022/006070 |
MATERIAL LABORATORIO |
S |
2.121,15 |
0412146 |
B84498955 |
2018/000601 |
| 2022/006072 |
MATERIAL LABORATORIO |
S |
228,80 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/006073 |
FUNGIBLE DE LABORATORIO |
S |
500,00 |
0390148 |
B80330152 |
2018/000601 |
| 2022/006075 |
HOJAS ILUMINISCENTES |
S |
193,60 |
0402 |
A78552429 |
2018/000601 |
| 2022/006076 |
TRIPODE PARA CAMARA DE FOTOS |
S |
224,98 |
0402 |
A78552429 |
2018/000601 |
| 2022/006077 |
BASE DE LUPA BINOCULAR |
S |
457,38 |
0402 |
A78552429 |
2018/000601 |
| 2022/006078 |
NEBULIZADOR |
S |
302,50 |
0402 |
A78552429 |
2018/000601 |
| 2022/006091 |
QUIMICAS.MERCK.ALUMINIO,BROMOETHANE,SOLUCION DE METILAMINA |
S |
515,46 |
0390140 |
B79184115 |
2018/000601 |
| 2022/006106 |
LOTE 14: VIALES DE VIDRIO |
S |
4.374,15 |
0412140 |
B74334707 |
2018/000601 |
| 2022/006112 |
MATERIAL LABORATORIO |
S |
4.474,09 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/006114 |
Contra ángulo Kirschner CAW 3000 NOUVAG |
S |
3.622,74 |
0390244 |
B80130172 |
2018/000601 |
| 2022/006117 |
FUNGIBLE LABOR. |
S |
4.567,50 |
0412342 |
B74334707 |
2018/000601 |
| 2022/006118 |
PLACAS DPTO MICROBIOLOGIA |
S |
900,00 |
0390244 |
B80130172 |
2018/000601 |
| 2022/006119 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/006120 |
fung. laborat. l14 |
S |
3.932,50 |
0412342 |
B74334707 |
2018/000601 |
| 2022/006130 |
MATERIAL LABORATORIO |
S |
106,86 |
0390146 |
B84498955 |
2018/000601 |
| 2022/006131 |
MATERIAL LABORATORIO |
S |
2.317,36 |
0390146 |
A28983419 |
2018/000601 |
| 2022/006133 |
MATERIAL LABORATORIO |
S |
4.126,75 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/006135 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
762,81 |
0390118 |
B79184115 |
2018/000601 |
| 2022/006138 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.493,33 |
0390118 |
A28983419 |
2018/000601 |
| 2022/006140 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
480,83 |
0390118 |
A81933285 |
2018/000601 |
| 2022/006141 |
QUIMICA CC.FF SCHARLAB. LOTE 4 ACETONITRILO, ACIDO NITRICO |
S |
1.823,39 |
0390140 |
B63048540 |
2018/000601 |
| 2022/006147 |
COLORÍMETRO |
S |
389,62 |
0390166 |
B84373125 |
2018/000601 |
| 2022/006148 |
QUIMICA.PROQUINORTE.ZEROTIP,TUBO CONICO, MICROTUBO |
S |
1.803,90 |
0390140 |
A48202451 |
2018/000601 |
| 2022/006153 |
Material fungible de laboratorio |
S |
174,85 |
0390148 |
A81399149 |
2018/000601 |
| 2022/006154 |
SALUD PUBLICA.CLEVISA.HP CORE I7RTX306016.1 |
S |
1.548,80 |
0390140 |
B28639896 |
2018/000601 |
| 2022/006163 |
MATERIAL DE LABORATORIO |
S |
367,05 |
0390114 |
B80330152 |
2018/000601 |
| 2022/006166 |
Mascarillas Laboratorio |
S |
1.200,00 |
0390120 |
B30055321 |
2018/000601 |
| 2022/006181 |
Material fungible de laboratorio |
S |
120,00 |
0901126 |
B80330152 |
2018/000601 |
| 2022/006184 |
212AMO1401. ANALISIS SANITARIOS. DISMADEL. PLACA PETRI. MICR |
S |
408,00 |
1801140 |
B80330152 |
2018/000601 |
| 2022/006191 |
Pen/Strep, Fungizone 100x Amphotericin B |
S |
188,13 |
0412126 |
B28442135 |
2018/000601 |
| 2022/006193 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
1801112 |
A81933285 |
2018/000601 |
| 2022/006198 |
Material de laboratorio |
S |
70,00 |
0412126 |
B08362089 |
2018/000601 |
| 2022/006217 |
MATERIAL LABORATORIO |
S |
39,42 |
0390146 |
B08362089 |
2018/000601 |
| 2022/006218 |
MAQUINARIA |
S |
3.830,80 |
0390114 |
B80330152 |
2018/000601 |
| 2022/006221 |
MATERIAL DE LABORATORIO |
S |
3.324,48 |
0390114 |
B84373125 |
2018/000601 |
| 2022/006223 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.017,33 |
0390118 |
B86864550 |
2018/000601 |
| 2022/006224 |
QQ. CC. FF. SCHARLAB ACETONA Y HEXANO |
S |
630,41 |
0390140 |
B63048540 |
2018/000601 |
| 2022/006225 |
QQ. CC. FF. DISMADEL GUANTES |
S |
1.208,52 |
0390140 |
B80330152 |
2018/000601 |
| 2022/006228 |
MATERIAL DE LABORATORIO IMPLANTACIÓN IÓNICA |
S |
1.000,00 |
04345M0 |
B28062339 |
2018/000601 |
| 2022/006233 |
MATERIAL LABORATORIO |
S |
637,06 |
0390146 |
B63048540 |
2018/000601 |
| 2022/006236 |
FUNGIBLE LABORA. |
S |
2.711,61 |
0412342 |
B79539441 |
2018/000601 |
| 2022/006241 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
292,48 |
0390118 |
A28983419 |
2018/000601 |
| 2022/006242 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
48,28 |
0390118 |
B66238197 |
2018/000601 |
| 2022/006257 |
MATERIAL DE LABORATORIO |
S |
1.249,72 |
04128B1 |
B61503355 |
2018/000601 |
| 2022/006262 |
CONPUESTOS BIOQUÍMICOS |
S |
406,01 |
0390242 |
B84498955 |
2018/000601 |
| 2022/006264 |
MATERIAL DE LABORATORIO |
S |
362,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/006266 |
FARMACOLOGIA. NESSLER. LOTE 4 PHLOROGLUCINOL Y SACAROSA |
S |
239,52 |
0390140 |
A81933285 |
2018/000601 |
| 2022/006269 |
MATERIAL DE LABORATORIO |
S |
659,46 |
0390114 |
B84373125 |
2018/000601 |
| 2022/006270 |
TEST DE WESSON |
S |
105,88 |
0393608 |
B65321812 |
2018/000601 |
| 2022/006272 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/006276 |
Material de laboratorio |
S |
294,16 |
0901126 |
B80330152 |
2018/000601 |
| 2022/006277 |
FUNGIBLE LABORATORIO |
S |
302,93 |
0390146 |
A28838704 |
2018/000601 |
| 2022/006279 |
Material de laboratorio |
S |
76,40 |
0901126 |
B80330152 |
2018/000601 |
| 2022/006285 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/006293 |
F. LAB. |
S |
171,31 |
0412342 |
B79184115 |
2018/000601 |
| 2022/006306 |
212AMO1402. DISMADEL. FRASCO PP 30 ML |
S |
88,00 |
0390140 |
B80330152 |
2018/000601 |
| 2022/006308 |
MICRO. FISHER. MEDIO RPMI Y FILTROS |
S |
736,65 |
0390140 |
B84498955 |
2018/000601 |
| 2022/006310 |
MICRO Y PARA. MERCK. SCHNEIDER INSECT |
S |
907,57 |
0390140 |
B79184115 |
2018/000601 |
| 2022/006313 |
NUTRICION. LICITACION. ERGOESPIROMETRO |
S |
8.300,00 |
0390140 |
A28983419 |
2018/000601 |
| 2022/006318 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/006324 |
MATERIAL LABORATORIO |
S |
155,34 |
04128B1 |
B66350281 |
2018/000601 |
| 2022/006331 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A58710740 |
2018/000601 |
| 2022/006338 |
VENTILADOR, LAMPARA ANTIMOSQUITOS, ETC |
S |
268,03 |
0390244 |
B80130172 |
2018/000601 |
| 2022/006350 |
MATERIAL LABORATORIO |
S |
1.386,41 |
0412146 |
A48202451 |
2018/000601 |
| 2022/006354 |
Material de laboratorio |
S |
900,00 |
0901126 |
B80330152 |
2018/000601 |
| 2022/006375 |
MATERIAL LABORATORIO |
S |
718,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/006389 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/006390 |
MATERIAL DE LABORATORIO |
S |
812,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/006394 |
MATERIAL DE LABORATORIO |
S |
1.452,00 |
0390114 |
B84373125 |
2018/000601 |
| 2022/006400 |
TRANSILUMINADOR |
S |
1.263,24 |
0390112 |
B799539441 |
2018/000601 |
| 2022/006401 |
Bioplant bloque oseo Esponjoso 10x10x20 |
S |
181,50 |
0390244 |
B22198196 |
2018/000601 |
| 2022/006404 |
2018-T1/IND-10736/ INQUALAB / REACTIVOS DE CULTIVO CELULAR |
S |
5.893,91 |
0412140 |
B74334707 |
2018/000601 |
| 2022/006405 |
PAÑOS, FIELTROS, STRAPPAL, GEL Y APOSITOS |
S |
2.826,63 |
0390244 |
A28838704 |
2018/000601 |
| 2022/006409 |
SUERO, GUANTES, MICRODACLY, GUBIAS, ETC |
S |
4.121,54 |
0393601 |
A28983419 |
2018/000601 |
| 2022/006416 |
MATERIAL LABORATORIO |
S |
121,50 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/006421 |
2 dispositivos "ShockLink" |
S |
1.074,21 |
0390244 |
B80330152 |
2018/000601 |
| 2022/006423 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A58710740 |
2018/000601 |
| 2022/006450 |
Material fungible para prácticas |
S |
600,00 |
0390126 |
A28838704 |
2018/000601 |
| 2022/006451 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
92,57 |
0390118 |
A81399149 |
2018/000601 |
| 2022/006455 |
INV.AT.20.1821.15468/MERCK/LOTE 7: PROTEIN A-AGAROSE 5 ML |
S |
650,40 |
0412140 |
B79184115 |
2018/000601 |
| 2022/006459 |
S. COMUNES. AM 14/18 2 ESPECTROFOTOMETROS, 1 MICROSCOPIO Y 3 |
S |
5.481,13 |
0390140 |
B08362089 |
2018/000601 |
| 2022/006460 |
PAPEL SECAMANOS |
S |
78,58 |
0390118 |
B80330152 |
2018/000601 |
| 2022/006471 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/006484 |
MATERIAL LABORATORIO |
S |
431,80 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/006486 |
Anticuerpo para técnicas de Inmunohistoquímica y Western Blo |
S |
600,00 |
0412126 |
A79389920 |
2018/000601 |
| 2022/006490 |
F.LABOR. |
S |
55,48 |
0412342 |
B79184115 |
2018/000601 |
| 2022/006491 |
fungible laboratorio |
S |
1.047,31 |
0412342 |
B63048540 |
2018/000601 |
| 2022/006493 |
Material fungible de laboratorio |
S |
60,00 |
0412126 |
A81399149 |
2018/000601 |
| 2022/006496 |
MATERIAL DE PLASTICO DE LABORATORIO_FUNGIBLE |
S |
136,97 |
0412118 |
B84498955 |
2018/000601 |
| 2022/006497 |
MATERIAL LABORATORIO |
S |
1.206,10 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/006506 |
INVENTARIABLE LABORATORIO-APS FJ. CABRERO SAÑUDO |
S |
240,00 |
1355118 |
A28983419 |
2018/000601 |
| 2022/006512 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/006522 |
BIOQUIMICA. PROQUINORTE. LOTE 7 PROTEINA STANDARD, RIBONUCLE |
S |
500,24 |
0390140 |
A48202451 |
2018/000601 |
| 2022/006524 |
AM LABORATORIO |
S |
5.000,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/006526 |
INVENTARIABLE LABORATORIO (MICROSCOPIOS PALEX) |
S |
2.349,82 |
0390118 |
A58710740 |
2018/000601 |
| 2022/006529 |
MATERIAL DE LABORATORIO |
S |
2.026,98 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/006530 |
INVENTARIABLE LABORATORIO BALANZA BIOGEN |
S |
665,50 |
0390118 |
B79539441 |
2018/000601 |
| 2022/006533 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.089,34 |
0390118 |
A28983419 |
2018/000601 |
| 2022/006536 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
1.222,08 |
0412112 |
B79184115 |
2018/000601 |
| 2022/006541 |
MATERIAL DE LABORATORIO |
S |
431,80 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/006545 |
SOLUCIONES DE LABORATORIO |
S |
1.727,70 |
0390242 |
B78541182 |
2018/000601 |
| 2022/006546 |
ANTICUERPOS LABORATORIO |
S |
1.196,12 |
0390242 |
A58118928 |
2018/000601 |
| 2022/006547 |
MICROBIOLOGIA. LABCLINICS. LOTE 13 CELL CULTURE PLATE |
S |
235,22 |
0390140 |
A58118928 |
2018/000601 |
| 2022/006551 |
MICRO Y PARA/LABCLINICS/ Fetal Bovine Serum Advanced |
S |
2.117,50 |
0390140 |
A58118928 |
2018/000601 |
| 2022/006560 |
MATERIAL DE LABORATORIO |
S |
2.843,39 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/006567 |
Diagnóstico dermatológico e inmunológico |
S |
3.000,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/006574 |
INVENTARIABLE LABORATORIO - VARIOS EQUIPOS |
S |
4.407,00 |
0390118 |
B66238197 |
2018/000601 |
| 2022/006578 |
INVENTARIABLE LABORATORIO BALANZA TECNOQUIM |
S |
1.203,95 |
0390118 |
B30055321 |
2018/000601 |
| 2022/006582 |
INVENTARIABLE LABORATORIO MICROCENTRIFUGA DIGITAL |
S |
1.373,35 |
0390118 |
B79539441 |
2018/000601 |
| 2022/006584 |
MATERIAL DE LABORATORIO |
S |
510,00 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/006586 |
ARMARIO SEGURIDAD |
S |
3.932,50 |
0247 |
B08362089 |
2018/000601 |
| 2022/006588 |
MATERIAL LABORATORIO |
S |
2.051,86 |
0390146 |
A28664589 |
2018/000601 |
| 2022/006595 |
FUNGIBLE LABORATORIO |
S |
278,78 |
0390242 |
A28983419 |
2018/000601 |
| 2022/006599 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B8033152 |
2018/000601 |
| 2022/006602 |
MATERIAL LABORATORIO |
S |
804,65 |
0390146 |
A28983419 |
2018/000601 |
| 2022/006608 |
MATERIAL DE LABORATORIO |
S |
1.823,16 |
0390114 |
A28983419 |
2018/000601 |
| 2022/006611 |
fungible laboratorio |
S |
247,20 |
0390126 |
B79184115 |
2018/000601 |
| 2022/006617 |
MATERIAL DE LABORATORIO |
S |
20,19 |
0390114 |
B84373125 |
2018/000601 |
| 2022/006623 |
AM LABORATORIO |
S |
1.206,00 |
049130H |
|
2018/000601 |
| 2022/006624 |
AM LABORATORIO |
S |
504,00 |
049130H |
A28838704 |
2018/000601 |
| 2022/006630 |
F. LABORATORIO |
S |
850,00 |
0412342 |
B74334707 |
2018/000601 |
| 2022/006639 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/006644 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/006646 |
Consumibles Biopatología |
S |
2.000,00 |
0393602 |
B61503355 |
2018/000601 |
| 2022/006658 |
MATERIAL DE LABORATORIO |
S |
481,42 |
04128B1 |
B66238197 |
2018/000601 |
| 2022/006660 |
QQ. CC. FF./DISMEDEL/ DESTRUCTORA DE PAPEL |
S |
741,91 |
0390140 |
B80330152 |
2018/000601 |
| 2022/006661 |
QUIMICA.SCHARLAB. 3 AGITADORES |
S |
885,00 |
0390140 |
B63048540 |
2018/000601 |
| 2022/006662 |
222AMO1402. DISMADEL. Matraz Erlenmeyer |
S |
318,70 |
0390140 |
B80330152 |
2018/000601 |
| 2022/006663 |
MATERIAL LABORATORIO |
S |
840,47 |
0412146 |
SCHARLAB |
2018/000601 |
| 2022/006666 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B80130172 |
2018/000601 |
| 2022/006667 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/006668 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
279,00 |
0390118 |
2000000168 |
2018/000601 |
| 2022/006669 |
MATERIAL DE LABORATORIO PLATAFORMA ANIMALARIO |
S |
5.000,00 |
04128B1 |
B |
2018/000601 |
| 2022/006670 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
268,00 |
0390118 |
B80330152 |
2018/000601 |
| 2022/006680 |
FUNGIBLES LABORATORIO |
S |
157,70 |
0390242 |
B84498955 |
2018/000601 |
| 2022/006683 |
FUNGIBLES LABORATORIO |
S |
497,30 |
0390242 |
B79184115 |
2018/000601 |
| 2022/006690 |
MATERIAL DE LABORATORIO |
S |
1.395,74 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/006693 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/006697 |
MATERIAL DE LABORATORIO |
V |
189,81 |
04128B1 |
B62014485 |
2018/000601 |
| 2022/006702 |
500 MASCARILLAS FPP2 |
S |
211,75 |
1023730 |
DICLISA |
2018/000601 |
| 2022/006709 |
MATERIAL LABORATORIO |
S |
244,54 |
0390146 |
B84373125 |
2018/000601 |
| 2022/006715 |
MATERIAL LABORATORIO |
S |
1.774,78 |
0390146 |
A81933285 |
2018/000601 |
| 2022/006719 |
MATERIAL LABORATORIO |
S |
1.605,14 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/006722 |
MATERIAL LABORATORIO |
S |
155,00 |
04128B1 |
B58786096 |
2018/000601 |
| 2022/006733 |
Material fungible de laboratorio |
S |
1.250,00 |
0390126 |
B66238197 |
2018/000601 |
| 2022/006734 |
INVENTARIABLE LABORATORIO BIORAD |
S |
740,28 |
0390118 |
A79389920 |
2018/000601 |
| 2022/006735 |
Copas de diamante Geodespal |
S |
2.825,47 |
0390120 |
W0010058F |
2018/000601 |
| 2022/006737 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/006740 |
MATERIAL LABORATORIO |
S |
1.084,50 |
04128B1 |
B63699631 |
2018/000601 |
| 2022/006746 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/006753 |
INVENTARIABLE LABORATORIO -PRUFICADOR ARPIVAL |
S |
503,29 |
0390118 |
A28983419 |
2018/000601 |
| 2022/006766 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
11.495,40 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/006768 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
1.500,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/006770 |
MATERIAL DE LABORATORIO |
S |
661,47 |
0390114 |
A81933285 |
2018/000601 |
| 2022/006774 |
ASPIRADOR |
S |
700,59 |
0390146 |
SIDILAB |
2018/000601 |
| 2022/006775 |
Procesamiento de Muestras |
S |
600,00 |
0393602 |
B66238197 |
2018/000601 |
| 2022/006781 |
INV.AT.20.1821.15468/CULTEK/LOTE 13: PUNTAS CON FILTRO |
S |
248,05 |
0412140 |
B28442135 |
2018/000601 |
| 2022/006782 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
344,55 |
0390118 |
A81399149 |
2018/000601 |
| 2022/006783 |
MATERIAL FUNGIBLE ASIG ANAT. HUMANA |
S |
446,17 |
0390244 |
A28838704 |
2018/000601 |
| 2022/006784 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
741,10 |
0390118 |
B58786096 |
2018/000601 |
| 2022/006787 |
REACTIVOS DE LABORATORIO |
S |
1.215,03 |
04128B2 |
B84498955 |
2018/000601 |
| 2022/006789 |
QQ.CC.FF./SCHARLAB/AGITADOR |
S |
4.126,10 |
0390140 |
B63048540 |
2018/000601 |
| 2022/006790 |
MATERIAL DE LIMPIEZA LABORATORIO |
S |
256,17 |
0390118 |
A28983419 |
2018/000601 |
| 2022/006793 |
OTROS SUMINISTROS |
S |
43,56 |
0390114 |
A28838704 |
2018/000601 |
| 2022/006795 |
MATERIAL VARIO PRACTICAS ALUMNOS |
S |
1.897,52 |
0390244 |
B80130172 |
2018/000601 |
| 2022/006796 |
CÁMARA TERMOGRÁFICA 160X120 PX. -20C |
S |
603,79 |
0390242 |
B84373125 |
2018/000601 |
| 2022/006797 |
INVENTARIABLE LABORATORIO DISMADEL (CAMARA INCUBADORA) |
S |
4.671,70 |
0390118 |
B80330152 |
2018/000601 |
| 2022/006798 |
INVENTARIABLE LABORATORIO DISMADEL-TERMOSTATO |
S |
1.363,42 |
0390118 |
B80330152 |
2018/000601 |
| 2022/006800 |
Aire Acondicionado + guantes |
S |
550,34 |
0390244 |
A78552429 |
2018/000601 |
| 2022/006801 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
664,40 |
0412118 |
B58786096 |
2018/000601 |
| 2022/006803 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
10.350,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/006811 |
INV.AT.20.1821.15468/VWR/LOTE 7: REACTIVOS GELRED NUCLEIC AC |
S |
129,25 |
0412140 |
B08362089 |
2018/000601 |
| 2022/006816 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
3.080,18 |
0412112 |
B63048540 |
2018/000601 |
| 2022/006817 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
265,67 |
0412118 |
B84498955 |
2018/000601 |
| 2022/006821 |
3 Maniquíes de cuidados de nivel intermedio. |
S |
16.770,60 |
0390244 |
B80330152 |
2018/000601 |
| 2022/006823 |
MATERIAL LABORATORIO |
S |
4.067,01 |
04128B1 |
B80130172 |
2018/000601 |
| 2022/006826 |
X30 TITRETS DRZA TOT 20-200PPM FISHER SCIENTIFIC |
S |
125,11 |
0390107 |
B84498955 |
2018/000601 |
| 2022/006828 |
Fungible laboratorio |
S |
2.415,99 |
0412118 |
B80330152 |
2018/000601 |
| 2022/006829 |
material plaástico laboratorio |
S |
4.112,63 |
0412118 |
B80330152 |
2018/000601 |
| 2022/006830 |
material vidrio laboratorio |
S |
2.659,47 |
0412118 |
B80330152 |
2018/000601 |
| 2022/006832 |
MATERIAL DE LABORATORIO |
S |
360,00 |
04128B1 |
B58786096 |
2018/000601 |
| 2022/006845 |
MATERIAL DE LABORATORIO |
S |
1.831,94 |
0390114 |
B84498955 |
2018/000601 |
| 2022/006847 |
MATERIAL DE LABORATORIO |
S |
97,15 |
0390114 |
B30055321 |
2018/000601 |
| 2022/006848 |
Azoxymethane |
S |
341,83 |
0412126 |
B79184115 |
2018/000601 |
| 2022/006851 |
filtros |
S |
237,00 |
0247 |
A78552429 |
2018/000601 |
| 2022/006854 |
Mini Light Box |
S |
129,06 |
0412126 |
B84498955 |
2018/000601 |
| 2022/006861 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
198,20 |
0390118 |
B80330152 |
2018/000601 |
| 2022/006870 |
REACITVOS LABORATORIO |
S |
1.929,60 |
04128B2 |
B8449895 |
2018/000601 |
| 2022/006873 |
MATERIAL LABORATORIO |
S |
1.025,35 |
0390146 |
B80330152 |
2018/000601 |
| 2022/006879 |
COMUNES.FRAMENET.1 CABLE HDMI |
S |
56,87 |
0390140 |
B81911307 |
2018/000601 |
| 2022/006891 |
Ultracongelador de laboratorio |
S |
10.890,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/006893 |
MATERIAL DE ANATOMIA Y BIOTERIO |
S |
4.727,88 |
0412118 |
B80330152 |
2018/000601 |
| 2022/006895 |
MATERIAL DE LABORATORIO |
S |
269,20 |
0390114 |
A81933285 |
2018/000601 |
| 2022/006899 |
MATERIAL DE LABORATORIO |
S |
1.126,37 |
0390114 |
A81933285 |
2018/000601 |
| 2022/006912 |
Anticuerpos investigación |
S |
1.200,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/006913 |
JERINGA DE 50m: DE 3 CUERPOS, CONO LUER SIN AGUJA, FILTRO DE |
S |
219,69 |
0390242 |
A81933285 |
2018/000601 |
| 2022/006916 |
MINIMUM ESSENTIAL MEDIUM EAGLE |
S |
21,51 |
0390242 |
B79184115 |
2018/000601 |
| 2022/006917 |
Enzima para técnicas de Biología Celular |
S |
250,00 |
0412126 |
B84498955 |
2018/000601 |
| 2022/006925 |
Medidor de CO2 Biblioteca |
S |
500,00 |
0390120 |
A28983419 |
2018/000601 |
| 2022/006929 |
MATERIAL DE LABORATORIO |
S |
434,51 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/006933 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/006941 |
MATERIAL LABORATORIO |
S |
810,70 |
04128B1 |
B66238197 |
2018/000601 |
| 2022/006943 |
MATERIAL LABORATORIO |
S |
2.200,89 |
0390146 |
B63048540 |
2018/000601 |
| 2022/006945 |
MATERIAL LABORATORIO |
S |
393,92 |
0390146 |
B80130172 |
2018/000601 |
| 2022/006946 |
REACTIVOS |
S |
2.646,90 |
04128B1 |
B82850645 |
2018/000601 |
| 2022/006952 |
MATERIAL LABORATORIO |
S |
34,68 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/006954 |
MATERIAL LABORATORIO |
S |
2.323,67 |
0412146 |
A28139434 |
2018/000601 |
| 2022/006955 |
QUIMICA. SCHARLAB. 2 BOMBAS DE VACIO |
S |
3.380,74 |
0390140 |
B63048540 |
2018/000601 |
| 2022/006965 |
MATERIAL INVENTARIABLE DE LABORATORIO |
S |
2.150,24 |
0412118 |
A28983419 |
2018/000601 |
| 2022/006973 |
INVENTARIABLE LABORATORIO (MULTIPARAMETRICO) -DISMADEL |
S |
1.557,27 |
0390118 |
B80330152 |
2018/000601 |
| 2022/006974 |
MATERIAL DE LABORATORIO |
S |
1.322,96 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/006977 |
INVENTARIABLE LABORATORIO(4 MICROSCOPIOS BA2109-CASA ALVAREZ |
S |
6.001,60 |
0390118 |
A28011526 |
2018/000601 |
| 2022/006983 |
PRODUCTOS VARIOS DE LABORATORIO |
S |
5.926,77 |
0412118 |
B80330152 |
2018/000601 |
| 2022/007002 |
MATERIAL LABORATORIO |
S |
2.000,00 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/007005 |
MATERIAL LABORATORIO |
S |
2.287,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007011 |
extractores |
S |
420,00 |
0247 |
A78552429 |
2018/000601 |
| 2022/007022 |
INVENTARIABLE LABORATORIO (2 ESTEREOMICROSCOPIOS) |
S |
1.573,00 |
0390118 |
A28011526 |
2018/000601 |
| 2022/007026 |
SISTEMA AGUA ULTRAPURA |
S |
5.508,83 |
0491342 |
B79184115 |
2018/000601 |
| 2022/007028 |
MATERIAL LABORATORIO |
S |
814,64 |
0390146 |
B63048540 |
2018/000601 |
| 2022/007033 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
770,02 |
0390118 |
B79184115 |
2018/000601 |
| 2022/007040 |
MATERIAL LABORATORIO |
S |
3.817,32 |
0390146 |
B84498955 |
2018/000601 |
| 2022/007041 |
MATERIAL DE LABORATORIO |
S |
121,36 |
0390114 |
B79184115 |
2018/000601 |
| 2022/007049 |
MATERIAL LABORATORIO |
S |
622,62 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/007052 |
Carro multifunción e Instrumental cirugía |
S |
3.630,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/007061 |
MATERIAL DE LABORATORIO |
S |
154,02 |
0390114 |
A28983419 |
2018/000601 |
| 2022/007062 |
MATERIAL DE LABORATORIO |
S |
1.835,47 |
0390114 |
B80330152 |
2018/000601 |
| 2022/007063 |
MATERIAL DE LABORATORIO |
S |
114,43 |
0390114 |
B80330152 |
2018/000601 |
| 2022/007069 |
etanol sanitario 96% x20 |
S |
558,22 |
0398611 |
B80330152 |
2018/000601 |
| 2022/007071 |
MATERIAL LABORATORIO |
S |
1.036,80 |
04128B1 |
B82850645 |
2018/000601 |
| 2022/007080 |
TUBOS EXTENSORES CMSPO-KIT- Mount Brass Spacer Ring Kit: 0,2 |
S |
199,95 |
0390242 |
B84373125 |
2018/000601 |
| 2022/007081 |
MATERIAL DE LABORATORIO |
S |
1.662,50 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/007085 |
suministro de mascarillas quirúrgicas y FFP2 |
S |
300,00 |
1124 |
A28011526 |
2018/000601 |
| 2022/007091 |
MATERIAL LABORATORIO |
S |
107,69 |
0390120 |
A81933285 |
2018/000601 |
| 2022/007093 |
MATERIAL LABORATORIO |
S |
1.557,62 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007104 |
QUIMICA.ARPIVAL.EPSILON-CAPROLACTONE |
S |
94,88 |
0390140 |
A28983419 |
2018/000601 |
| 2022/007105 |
FUNGIBLE LABORATORIO (LASER MODULE T20NM,405 nm 1mW |
S |
560,24 |
0390242 |
Z0000611J |
2018/000601 |
| 2022/007109 |
QUIMICA.MERCK.PIPERONAL., SOLUCION METILAMINA,DMAP |
S |
321,64 |
0390140 |
B79184115 |
2018/000601 |
| 2022/007113 |
BIOQUIMICA. PROQUINORTE. BLOOD MINI |
S |
976,85 |
0390140 |
A48202451 |
2018/000601 |
| 2022/007117 |
QUIMICA.NESSLER. 26 ASPIRADORES, 11 VARILLAS,20 PINZAS |
S |
1.050,15 |
0390140 |
A81933285 |
2018/000601 |
| 2022/007118 |
BIOQUIMICA. DISMALAB, FOSFATASA ACIDA |
S |
3.137,77 |
0390140 |
B80130172 |
2018/000601 |
| 2022/007122 |
MATERIAL FUNGIBLE LAB_KITS DE EXTRACCION ADN |
S |
1.629,87 |
0412118 |
A81399149 |
2018/000601 |
| 2022/007127 |
CENTRIFUGADORA |
S |
2.090,00 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/007131 |
FRASCOS Y PIPETAS DE LABORATORIO |
S |
503,90 |
0390242 |
A81933285 |
2018/000601 |
| 2022/007132 |
FUNGIBLES LABORATORIO |
S |
417,45 |
0390242 |
B79184115 |
2018/000601 |
| 2022/007149 |
MATERIAL LABORATORIO |
S |
1.999,98 |
0390146 |
A28838704 |
2018/000601 |
| 2022/007153 |
MATERIAL LABORATORIO |
S |
1.295,91 |
0390146 |
B80130172 |
2018/000601 |
| 2022/007155 |
MATERIAL LABORATORIO |
S |
1.495,56 |
0390146 |
B80130172 |
2018/000601 |
| 2022/007157 |
MICRO.FISHER.GIUANTES ALGODON |
S |
203,04 |
0390140 |
B84498955 |
2018/000601 |
| 2022/007165 |
MATERIAL LABORATORIO |
S |
212,34 |
0390146 |
A28983419 |
2018/000601 |
| 2022/007169 |
INVENTARIABLE LABORATORIO (3 ESTEREOMICROSCOPIOS) |
S |
4.581,33 |
0390118 |
B58521147 |
2018/000601 |
| 2022/007173 |
MATERIAL DE LABORATORIO |
S |
1.582,68 |
0390114 |
B84373125 |
2018/000601 |
| 2022/007179 |
FUNGIBLE LABORATORIO (XR25-UZ-UZ Stage Assembly Dit FOR Stag |
S |
895,40 |
0390242 |
B84373125 |
2018/000601 |
| 2022/007187 |
MATERIAL LABORATORIO |
S |
902,59 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/007191 |
FUNGIBLE LABORATORIO (R2L2S20-SLANT EDGE MTF TARGET 2" X 2", |
S |
1.258,88 |
0390242 |
B84373125 |
2018/000601 |
| 2022/007197 |
Material de laboratorio |
S |
1.579,66 |
0398611 |
A28011526 |
2018/000601 |
| 2022/007198 |
Material de laboratorio |
S |
3.031,05 |
0398611 |
A28011526 |
2018/000601 |
| 2022/007199 |
INVENTARIABLE LABORATORIO (MEDIDOR HUMEDAD) |
S |
1.315,79 |
0390118 |
B80330152 |
2018/000601 |
| 2022/007202 |
FUNGIBLE LABORATORIO ( FILTRO, JINETILLO, JUEGO DE FILTROS C |
S |
495,58 |
0390242 |
B04061206 |
2018/000601 |
| 2022/007208 |
MATERIAL LABORATORIO |
S |
1.390,25 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007209 |
MATERIAL LABORATORIO |
S |
945,81 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/007212 |
GLICERINA ANH BIOCHEMICA |
S |
50,00 |
0412126 |
B80330152 |
2018/000601 |
| 2022/007217 |
Oligo IMR8745 |
S |
82,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/007219 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.244,62 |
0412112 |
A28983419 |
2018/000601 |
| 2022/007220 |
MATERIAL DE LABORATORIO |
S |
2.152,51 |
0390114 |
A28416832 |
2018/000601 |
| 2022/007227 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
672,80 |
0390118 |
B63048540 |
2018/000601 |
| 2022/007228 |
Merck pedido kits de laboratorio |
S |
2.712,23 |
0412126 |
B79184115 |
2018/000601 |
| 2022/007229 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
10,16 |
0390118 |
A28090819 |
2018/000601 |
| 2022/007231 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
82,21 |
0390118 |
B08362089 |
2018/000601 |
| 2022/007234 |
reactivos laboratorio |
S |
41,87 |
0412118 |
B79184115 |
2018/000601 |
| 2022/007248 |
armarios Herbario Facultad CCBB |
S |
2.470,00 |
1117 |
B98421969 |
2018/000601 |
| 2022/007249 |
FISIOLOGIA. DISMADEL. TROMPA DE VACÍO |
S |
92,13 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007251 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
B84498955 |
2018/000601 |
| 2022/007253 |
MATERIAL LABORATORIO |
S |
1.204,41 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/007255 |
MATERIAL DE LABORATORIO |
S |
497,00 |
04128B1 |
A79389920 |
2018/000601 |
| 2022/007260 |
MATERIAL LABORATORIO |
S |
67,94 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/007261 |
Horno tubular |
S |
6.763,90 |
0390112 |
B08362089 |
2018/000601 |
| 2022/007265 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
555,00 |
0390112 |
B80330152 |
2018/000601 |
| 2022/007270 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/007277 |
MATERIAL DE LABORATORIO |
S |
1.500,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/007283 |
MATERIAL DE LABORATORIO |
S |
272,79 |
0390114 |
B84373125 |
2018/000601 |
| 2022/007286 |
Stand VA (eco-químico) |
S |
12.227,05 |
0390112 |
B88334131 |
2018/000601 |
| 2022/007287 |
FISIOLOGIA.MERCK. DAB COMPRIMIDOS TAMPON Y ECL SELECT WB |
S |
770,50 |
0390140 |
B79184115 |
2018/000601 |
| 2022/007289 |
Material fungible de laboratorio |
S |
500,00 |
0412126 |
A28139434 |
2018/000601 |
| 2022/007293 |
222AMO1401/FISHER/REACTIVOS |
S |
403,28 |
1801140 |
B84498955 |
2018/000601 |
| 2022/007294 |
Nigericin sodium |
S |
500,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/007298 |
MICRO.MERCK.TIRAS |
S |
128,26 |
0390140 |
B79184115 |
2018/000601 |
| 2022/007301 |
MATERIAL LABORATORIO |
S |
930,58 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/007305 |
MATERIAL LABORATORIO |
S |
1.928,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/007307 |
INVENTARIABLE LABORATORIO FISHER (CENTRIFUGA- AGITADOR) |
S |
4.915,75 |
0390118 |
B84498955 |
2018/000601 |
| 2022/007310 |
MATERIAL LABORATORIO |
S |
354,00 |
04128B1 |
B58786096 |
2018/000601 |
| 2022/007311 |
HYDROGEN PEROXIDE |
S |
68,61 |
0390242 |
B79184115 |
2018/000601 |
| 2022/007323 |
MATERIAL LABORATORIO |
S |
2.286,90 |
0390146 |
B80130172 |
2018/000601 |
| 2022/007328 |
FARMACOLOGIA.MICROSCOPIO PARA CULTIVOS CAMARA DIGITAL |
S |
14.883,00 |
0390140 |
B58521147 |
2018/000601 |
| 2022/007332 |
MATERIAL DE LABORATORIO |
S |
496,10 |
0390114 |
A28016814 |
2018/000601 |
| 2022/007333 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.497,29 |
0412118 |
B84498955 |
2018/000601 |
| 2022/007334 |
PLASMA PARA LABORATORIO |
S |
582,80 |
0390242 |
B78541182 |
2018/000601 |
| 2022/007335 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
317,81 |
0412118 |
A28090819 |
2018/000601 |
| 2022/007336 |
MATERIAL DE LABORATORIO |
S |
841,53 |
0390114 |
B80330152 |
2018/000601 |
| 2022/007337 |
MATERIAL DE LABORATORIO |
S |
96,46 |
0390114 |
A28983419 |
2018/000601 |
| 2022/007343 |
MATERIAL DE LABORATORIO |
S |
1.952,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007345 |
placas de agar sangre |
S |
245,63 |
0390242 |
B80130172 |
2018/000601 |
| 2022/007346 |
INVENTARIABLE LABORATORIO (10 ESTEREOMICROSCOPIOS BINOCULARE |
S |
2.662,00 |
0390118 |
A28983419 |
2018/000601 |
| 2022/007351 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/007353 |
MATERIAL DE LABORATORIO |
S |
153,95 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/007360 |
QUIMICA.DISMADEL.GUANTES,PAPEL Y GLICERINA |
S |
199,49 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007361 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
850,63 |
0390118 |
A28983419 |
2018/000601 |
| 2022/007367 |
QUIMICA. SCHARLAB. PROPANOL |
S |
4.521,77 |
0390140 |
B88334131 |
2018/000601 |
| 2022/007373 |
222IND140B DOLORES/ NESSLER/ LOTE 14: FRASCOS Y VIALES |
S |
367,50 |
1601140 |
A81933285 |
2018/000601 |
| 2022/007374 |
MATERIAL LABORATORIO |
S |
599,04 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/007375 |
QUMICA. SCHARLAB.COLUMNA PARA HPLC |
S |
949,84 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007381 |
NUTRICION, CONDUCTRIMETRO |
S |
1.051,40 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007383 |
NUTRICIÓN. SCHARLAB. HORNO |
S |
3.665,09 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007384 |
MATERIAL DE LABORATORIO |
S |
9.680,00 |
0412114 |
A48202451 |
2018/000601 |
| 2022/007386 |
QUIMICA. SCHARLAB. ARMARIO |
S |
4.521,77 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007391 |
PUNTERO LASER |
S |
54,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/007393 |
MATERIAL DE LABORATORIO |
S |
4.925,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/007396 |
MATERIAL LABORATORIO |
S |
1.660,15 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007400 |
MATERIAL LABORATORIO |
S |
905,06 |
0412146 |
B66238197 |
2018/000601 |
| 2022/007403 |
QUIMICA. SCHARLAB. ACETONITRILO |
S |
2.058,25 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007406 |
filtros y guantes |
S |
281,42 |
0390242 |
A81933285 |
2018/000601 |
| 2022/007407 |
QUIMICA.DISMADEL. CAJAS,VARILLAS,CRISTALIZADOR,VASOSTETRAETH |
S |
951,72 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007413 |
FISIOLOGIA.FISHER.AMPLEX(R),MITOSOX |
S |
1.341,04 |
0390140 |
B84498955 |
2018/000601 |
| 2022/007416 |
MATERIAL DE LABORATORIO PROTEÓMICA |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/007418 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/007422 |
FARMACOLOGIA.IZASA.ESTATIVO HIBRIDO |
S |
2.898,37 |
0390140 |
B66350281 |
2018/000601 |
| 2022/007424 |
MICROBIOLOGIA.INGENASA.AMC ANTI HUMANO |
S |
419,00 |
0390140 |
A28685154 |
2018/000601 |
| 2022/007431 |
MATERIAL INV DE LAB_PH METRO |
S |
619,52 |
0412118 |
B79539441 |
2018/000601 |
| 2022/007434 |
MATERIAL INV LAB_SISTEMA ELECTROFORESIS |
S |
568,70 |
0412118 |
A79389920 |
2018/000601 |
| 2022/007436 |
MATERIAL LABORATORIO |
S |
784,89 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/007438 |
MATERIAL LABORATORIO |
S |
55,73 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/007447 |
Puntas para pipetas |
S |
115,22 |
0412126 |
B58786096 |
2018/000601 |
| 2022/007450 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/007452 |
MATERIAL DE LABORATORIO |
S |
1.835,86 |
0390114 |
A28983419 |
2018/000601 |
| 2022/007467 |
Bomba de vacío RC6 |
S |
5.795,90 |
0398611 |
A78552429 |
2018/000601 |
| 2022/007468 |
MATERIAL LABORATORIO |
S |
21,98 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/007472 |
FISIOLOGIA.LEICA.CAMARA MODULE CON CONTROL REMOTO |
S |
1.821,05 |
0390140 |
B58521147 |
2018/000601 |
| 2022/007474 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
677,60 |
0412118 |
B79539441 |
2018/000601 |
| 2022/007475 |
EQUIPO DE ULTRASONIDOS |
S |
6.050,00 |
0390112 |
A48202451 |
2018/000601 |
| 2022/007479 |
MATEERIAL FUNGIBLE LABORATORIO |
S |
871,78 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007483 |
QIMICA.DISMADEL. CINC,OXALATO,SULFATO AMONIO,SODIO |
S |
489,47 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007488 |
PURIFICADORES BIBLIOTECA GENERAL |
S |
2.739,38 |
0402 |
B80330152 |
2018/000601 |
| 2022/007504 |
PILAS PARA LA BIBLIOTECA HISTORICA |
S |
161,17 |
0402 |
A78552429 |
2018/000601 |
| 2022/007510 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/007521 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/007523 |
MATERIAL LABORATORIO |
S |
326,69 |
1601146 |
A28838704 |
2018/000601 |
| 2022/007527 |
QUIMICA. PROQUINORTE. ESTUFAS |
S |
2.448,48 |
0390140 |
A48202451 |
2018/000601 |
| 2022/007532 |
MATERIAL LABORATORIO |
S |
2.698,01 |
0390146 |
A28838704 |
2018/000601 |
| 2022/007533 |
212T140001/ARPIVAL/pHímetro SENSION+ MM340, pH & Ion-metro |
S |
1.916,64 |
0390140 |
A28983419 |
2018/000601 |
| 2022/007535 |
TP GALENICA.ARPIVAL.CRIOTERMOSTATO |
S |
3.787,30 |
0390140 |
A28983419 |
2018/000601 |
| 2022/007544 |
MICRO.DISMADEL.ALGODON GRASO |
S |
348,48 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007546 |
MICRO.WVR.GASPAK DRY ANAEROBIC INDICATOR STRIPS |
S |
150,04 |
0390140 |
B08362089 |
2018/000601 |
| 2022/007548 |
Material fungible clínica |
S |
5.103,23 |
0393601 |
A28838704 |
2018/000601 |
| 2022/007549 |
CALZADO POSTQUIRURGICO DARCO |
S |
1.788,86 |
0393601 |
A28838704 |
2018/000601 |
| 2022/007551 |
MATERIAL DE LABORATORIO |
S |
673,76 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/007554 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/007561 |
INVENTARIABLE LABORATORIO-NESSLER (2 MICROONDAS ALUMNARIO) |
S |
239,34 |
0390118 |
A81933285 |
2018/000601 |
| 2022/007563 |
PRÁCTICAS GRADO CRIMINOLOGÍA MATERIAL FUNGIBLE LABORATORIO |
S |
841,31 |
0390151 |
A81399149 |
2018/000601 |
| 2022/007564 |
CUBETA DE CUARZO PARA FLUORESCENCIA CON TAPÓN HERMÉTICO HELL |
S |
268,15 |
0390242 |
A28983419 |
2018/000601 |
| 2022/007570 |
TERMOCICLADOR-UNIDAD DE GENÓMICA |
S |
10.285,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007573 |
FISIOLOGÍA/NESSLER/KIT DE LABORATORIO |
S |
97,96 |
0390140 |
A81933285 |
2018/000601 |
| 2022/007584 |
AM LABORATORIO |
S |
5.000,00 |
04128A4 |
A28838704 |
2018/000601 |
| 2022/007594 |
MATERIAL LABORATORIO |
S |
954,42 |
0390146 |
B28442135 |
2018/000601 |
| 2022/007607 |
MATERIAL LABORATORIO |
S |
273,52 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/007614 |
CONVECTOR DE CALEFACCIÓN TAURUS TROPICANO |
S |
48,25 |
0390244 |
A78552429 |
2018/000601 |
| 2022/007617 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
343,10 |
0390118 |
B79539441 |
2018/000601 |
| 2022/007619 |
INVENTARIABLE LABORATORIO-SONDA/SENSOR SPY SALA CONGELADORES |
S |
409,10 |
0390118 |
B58786096 |
2018/000601 |
| 2022/007620 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
298,93 |
0390118 |
A81933285 |
2018/000601 |
| 2022/007621 |
BIOQUIMICA.PROQUINORTE. THERMO SCIENTIFIC TM MEZCLA |
S |
105,88 |
0390140 |
A48202451 |
2018/000601 |
| 2022/007624 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
173,68 |
0390118 |
VARIOS |
2018/000601 |
| 2022/007631 |
fungible laboratorio |
S |
31,94 |
0412342 |
B79184115 |
2018/000601 |
| 2022/007636 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
78,65 |
0390118 |
B66238197 |
2018/000601 |
| 2022/007648 |
Fungibles de Laboratorio |
S |
1.000,00 |
0393602 |
A28664589 |
2018/000601 |
| 2022/007650 |
MATERIAL DE LABORATORIO |
S |
710,79 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/007652 |
MATERIAL LABORATORIO |
S |
2.802,84 |
0390146 |
B66238197 |
2018/000601 |
| 2022/007656 |
MATERIAL DE LABORATORIO |
S |
437,58 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/007657 |
MATERIAL DE LABORATORIO |
S |
1.106,38 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/007661 |
TERMOBLOQUE CON AGITACION |
S |
2.100,00 |
04128B1 |
2000003100 |
2018/000601 |
| 2022/007663 |
Cristina Martín Sabroso. SCHARLAB. PUNTA PIPETAS Y GUANTES |
S |
50,14 |
0460140 |
B63048540 |
2018/000601 |
| 2022/007675 |
TUBOS CAPILARES |
S |
24,27 |
0390242 |
A28983419 |
2018/000601 |
| 2022/007677 |
Tubos cónicas 50ml estériles c/tapón de rosca |
S |
162,16 |
0412126 |
B84498955 |
2018/000601 |
| 2022/007678 |
semana de la ciencia B. celular |
S |
185,41 |
0460126 |
|
2018/000601 |
| 2022/007679 |
MATERIAL DE LABORATORIO |
S |
245,33 |
0390114 |
A28983419 |
2018/000601 |
| 2022/007681 |
semana de la ciencia B. Celular |
S |
59,98 |
0460126 |
A81933285 |
2018/000601 |
| 2022/007684 |
Cristina Martín Sabroso. FISHER. X100 SERINGUE, X500 PIPETTE |
S |
162,93 |
0460140 |
B84498955 |
2018/000601 |
| 2022/007710 |
TOALLITAS PAPEL |
S |
631,62 |
0390155 |
B98421969 |
2018/000601 |
| 2022/007712 |
QUIMCA.SHARLAB.EMBUDO,BURETA,PROBETA Y VASO |
S |
2.040,73 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007718 |
QUIMCA.SCHARLAB.CARTUCHO,JERINGA |
S |
3.482,92 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007720 |
MATERIAL DE LABORATORIO |
S |
598,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/007721 |
Poroshell 120 Agilent |
S |
1.313,21 |
04128B2 |
B86907128 |
2018/000601 |
| 2022/007731 |
BAÑO ULTRASONIDOS |
S |
1.716,00 |
04128B1 |
B30055321 |
2018/000601 |
| 2022/007732 |
ONESTEP-96™ PCR INHIBITOR REMOVAL KIT |
S |
459,63 |
04128B2 |
B59432609 |
2018/000601 |
| 2022/007733 |
5PRIME PHASE LOCK GEL |
S |
424,71 |
04128B2 |
B08362089 |
2018/000601 |
| 2022/007734 |
MATERIAL PRACTICAS ALUMNOS ORTOP III |
S |
4.013,33 |
0390244 |
A28838704 |
2018/000601 |
| 2022/007735 |
MATERIAL PRACTICAS ALUMNOS CIRUGIA POD. II |
S |
4.499,39 |
0390244 |
A28838704 |
2018/000601 |
| 2022/007736 |
Amicon Ultra - Merck |
S |
321,18 |
04128B2 |
B79184115 |
2018/000601 |
| 2022/007741 |
MATERIAL DE LABORATORIO |
S |
260,15 |
1801114 |
B84373125 |
2018/000601 |
| 2022/007746 |
AGITADOR Y PIPETAS |
S |
2.469,95 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/007750 |
Cassette" de filtración Pellicon- Merck |
S |
5.023,92 |
04128B2 |
B79184115 |
2018/000601 |
| 2022/007756 |
CONVENIO MSD. FISHER.BATAS |
S |
938,00 |
0390140 |
B84498955 |
2018/000601 |
| 2022/007757 |
FISIOLOGIA. DISMADEL. LOTE 10 AGAR BACTERIOLOGICO |
S |
173,91 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007759 |
MATERIAL DE LABORATORIO |
S |
267,17 |
0390114 |
B84498955 |
2018/000601 |
| 2022/007761 |
MATERIAL LABORATORIO |
S |
1.720,00 |
04128B1 |
B66350281 |
2018/000601 |
| 2022/007763 |
nutricion.arpival.caja viales criogennicos y caja cubreobjet |
S |
3.933,40 |
0390140 |
A28983419 |
2018/000601 |
| 2022/007764 |
CONGELADOR |
S |
1.724,00 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/007769 |
ELENA GONZALEZ BURGOS. MERCK. TYRAMINY Y VANILLIC |
S |
251,11 |
0460140 |
B79184115 |
2018/000601 |
| 2022/007771 |
MATERIAL DE LABORATORIO |
S |
1.482,25 |
0412114 |
B84430222 |
2018/000601 |
| 2022/007781 |
MATERIAL DE LABORATORIO |
S |
58,24 |
0390114 |
B84498955 |
2018/000601 |
| 2022/007789 |
MATERIAL DE LABORATORIO |
S |
694,63 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/007807 |
MATERIAL DE LABORATORIO |
S |
91,11 |
0412114 |
B63048540 |
2018/000601 |
| 2022/007812 |
FUNGIBE LABORATORIO |
S |
166,98 |
0412342 |
B79184115 |
2018/000601 |
| 2022/007817 |
resistencia autoclave |
S |
160,33 |
0491342 |
A48202451 |
2018/000601 |
| 2022/007820 |
MATERIAL LABORATORIO |
S |
61,50 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/007821 |
QUIMICA.NESSLER. 2 AGITADORES |
S |
839,74 |
0390140 |
A81933285 |
2018/000601 |
| 2022/007823 |
CONVENIO MSD.DICLISA.PALILLOS Y GUANTES |
S |
402,00 |
0390140 |
A28838704 |
2018/000601 |
| 2022/007825 |
material de laboratorio LOTE 14 |
S |
1.498,17 |
0390242 |
A81933285 |
2018/000601 |
| 2022/007826 |
TIJERAS PARA MICROCIRUGIA |
S |
1.823,95 |
0390242 |
A81933285 |
2018/000601 |
| 2022/007827 |
ELECTRODO COMBINADO PARA PH |
S |
362,40 |
0390242 |
A81933285 |
2018/000601 |
| 2022/007829 |
RESMA DE PAPEL DE FILTRO GRUESA |
S |
139,68 |
0390242 |
A81933285 |
2018/000601 |
| 2022/007830 |
CONVENIO MSD.NESSLER. BALANZA, ESCOBILLON Y OTROS |
S |
1.075,44 |
0390140 |
A81933285 |
2018/000601 |
| 2022/007834 |
Batas y gafas para Delegación de Estudiantes |
S |
798,60 |
0390112 |
B63048540 |
2018/000601 |
| 2022/007839 |
TP EXPERTO LABORATORIO. SCHARLAB. TUBO CONICO |
S |
1.568,56 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007841 |
Material médico OPSM |
S |
300,00 |
0218 |
B61503355 |
2018/000601 |
| 2022/007842 |
MATERIAL LABORATORIO |
S |
2.403,79 |
0390146 |
A28983419 |
2018/000601 |
| 2022/007843 |
TP GALENICA. MTB. BOMBA |
S |
4.986,41 |
0390140 |
B80696214 |
2018/000601 |
| 2022/007845 |
CONVENIO MSD.DISMADEL.PUNTAS |
S |
154,55 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007850 |
MICROBIOLOGIA. MERVILAB. PLCAS PETRI |
S |
1.399,99 |
0390140 |
A78552429 |
2018/000601 |
| 2022/007853 |
MICRO. DISMADEL.PUNTAS |
S |
2.140,49 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007854 |
FISIOLOGIA.NESSLER.MATRAZ Y TAPON DE GOMA, TUBO SILICONA |
S |
943,14 |
0390140 |
A81933285 |
2018/000601 |
| 2022/007863 |
MICRO.FISHER.CAJAS ALAMACENAMIENTO |
S |
88,57 |
0390140 |
B84498955 |
2018/000601 |
| 2022/007865 |
MATERIAL DE LABORATORIO |
S |
5.974,80 |
0390114 |
B84373125 |
2018/000601 |
| 2022/007868 |
MATERIAL DE LABORATORIO |
S |
2.360,10 |
0412114 |
B84498955 |
2018/000601 |
| 2022/007870 |
MICRO.CONDALAB.AGAR HIERRO,CRISTATO Y OTROS |
S |
691,14 |
0390140 |
A28090819 |
2018/000601 |
| 2022/007871 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.006,42 |
0412118 |
B84498955 |
2018/000601 |
| 2022/007872 |
TP GALENICA. SCHARLAB. VACUUM Y TUBO |
S |
860,20 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007875 |
NUTRICION.SCHARLAB.TUBO CONICO,PIPETA Y GRADILLA |
S |
278,90 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007878 |
NUTRICION.AGILENT TECHNOLOGIES.FILTRO DE VIDRIO |
S |
197,47 |
0390140 |
B86907128 |
2018/000601 |
| 2022/007879 |
MATERIAL LABORATORIO |
S |
367,99 |
1601146 |
B63048540 |
2018/000601 |
| 2022/007880 |
NUTRICION.ARPIVAL. GLUCOSA OXIDASA |
S |
181,98 |
0390140 |
A28983419 |
2018/000601 |
| 2022/007881 |
DICHLORODIMETHYLSILANE 99+%, S,5 KG HYDROXYETHYL METHACRYLAT |
S |
524,99 |
0390242 |
B74334707 |
2018/000601 |
| 2022/007883 |
ESPECTROFOTÓMETRO UV/VIS |
S |
8.591,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/007885 |
Espectrofotómetro UV/VIS |
S |
7.865,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/007886 |
MATERIAL DE LABORATORIO |
S |
532,90 |
1801114 |
A28983419 |
2018/000601 |
| 2022/007888 |
Minichiller para laboratorio de Química General |
S |
4.598,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/007889 |
TERMOCICLADOR |
S |
4.531,45 |
0390112 |
B79539441 |
2018/000601 |
| 2022/007890 |
MATERIAL DE LABORATORIO |
S |
1.208,88 |
1801114 |
B84498955 |
2018/000601 |
| 2022/007892 |
Armario de seguridad |
S |
2.184,05 |
0390112 |
B63048540 |
2018/000601 |
| 2022/007893 |
Práctica de cinética de la sal |
S |
3.499,32 |
0390112 |
A78552429 |
2018/000601 |
| 2022/007894 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A79389920 |
2018/000601 |
| 2022/007897 |
2 granatarios |
S |
4.346,15 |
0390112 |
B84498955 |
2018/000601 |
| 2022/007900 |
MATERIAL INV.LAB. MICROSCOPIO INVERTIDO |
S |
6.031,33 |
0412118 |
B58521147 |
2018/000601 |
| 2022/007904 |
MATERIAL DE LABORATORIO |
S |
805,05 |
0390114 |
B84373125 |
2018/000601 |
| 2022/007909 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
7.695,60 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/007910 |
Balanza |
S |
3.145,40 |
0390112 |
B84498955 |
2018/000601 |
| 2022/007912 |
MATERIAL DE LABORATORIO |
S |
208,03 |
1801114 |
B08362089 |
2018/000601 |
| 2022/007916 |
QUIMICA.SCHARLAB.ARMARIO OFICINA ACERO |
S |
1.724,25 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007920 |
TP GALENICA. VWR. Granatarios Balance |
S |
3.194,40 |
0390140 |
B08362089 |
2018/000601 |
| 2022/007924 |
BIOQUIMICA.PROQUINORTE.MICROPIPETA |
S |
1.379,01 |
0390140 |
A48202451 |
2018/000601 |
| 2022/007925 |
TP GALENICA. VWR. ESPECTOFOTOMETRO |
S |
2.078,18 |
0390140 |
B08362089 |
2018/000601 |
| 2022/007929 |
NUTRICION.SCHARLAB.l Ácido trifluoroacético |
S |
308,12 |
0390140 |
B63048540 |
2018/000601 |
| 2022/007936 |
MATERIAL DE LABORATORIO |
S |
115,80 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007939 |
MICRO. DISMADEL. PIPETA |
S |
1.378,40 |
0390140 |
B80330152 |
2018/000601 |
| 2022/007941 |
ESPECTROFOTOMETRO MINPET |
S |
2.500,00 |
0390120 |
B30055321 |
2018/000601 |
| 2022/007943 |
MICRO. FISHER. GUANTES |
S |
125,36 |
0390140 |
B84498955 |
2018/000601 |
| 2022/007944 |
GEL LUBRICANTE PARA PRACTICAS ALUMNOS |
S |
87,85 |
0390244 |
A28838704 |
2018/000601 |
| 2022/007945 |
CONVENIO MSD. CONDALAB. AGAR BACTERIOLOGICO |
S |
750,79 |
0390140 |
A28090819 |
2018/000601 |
| 2022/007946 |
MATERIAL DE LABORATORIO |
S |
160,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/007951 |
MICROBIOLOGIA. MERCK. BOVINE SERUM |
S |
136,09 |
0390140 |
B79184115 |
2018/000601 |
| 2022/007955 |
MICRO. FISHER. EXTRACTO DE LEVADURA |
S |
189,01 |
0390140 |
B84498955 |
2018/000601 |
| 2022/007957 |
GALENICA.NESSLER.CARBOPOL, CERA ABEJAS Y OTROS |
S |
3.198,51 |
0390140 |
A81933285 |
2018/000601 |
| 2022/007958 |
MATERIAL DE LABORATORIO |
S |
3.264,82 |
0390114 |
A28983419 |
2018/000601 |
| 2022/007964 |
QUIMICA. ARPIVAL. YODO RESUBLIMADO |
S |
1.531,74 |
0390140 |
A28983419 |
2018/000601 |
| 2022/007966 |
QUIMICA. ARPIVAL. CUBETA VIDRIO ESPECIAL |
S |
2.496,63 |
0390140 |
A28983419 |
2018/000601 |
| 2022/007967 |
222PAS1406.Hensistemas. termometros-higrometros |
S |
341,22 |
0390140 |
51716163L |
2018/000601 |
| 2022/008006 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
352,19 |
0390118 |
B61503355 |
2018/000601 |
| 2022/008007 |
MATERIAL LABORATORIO |
S |
234,53 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/008008 |
MATERIAL DE LABORATORIO |
S |
1.139,54 |
0390114 |
B80330152 |
2018/000601 |
| 2022/008014 |
MATERIAL LABORATORIO |
S |
1.195,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/008015 |
MATERIAL DE LABORATORIO |
S |
1.893,17 |
0390114 |
A28983419 |
2018/000601 |
| 2022/008017 |
INV.AT.20.1923.10736/INQUALAB/LOTE 8: REACTIVOS STAT1 (PY701 |
S |
5.879,39 |
0412140 |
B74334707 |
2018/000601 |
| 2022/008020 |
INV.AT.20.1923.10736/NESSLER/LOTE 13: TUBOS Y TAPONES |
S |
190,54 |
0412140 |
A81933285 |
2018/000601 |
| 2022/008023 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/008026 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008031 |
MATERIAL LABORATORIO |
S |
1.007,72 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008040 |
MATERIAL LABORATORIO |
S |
5.697,69 |
0390146 |
A28838704 |
2018/000601 |
| 2022/008044 |
MATERIAL LABORATORIO |
S |
216,58 |
0390146 |
A28838704 |
2018/000601 |
| 2022/008048 |
INV.AT.20.1821.15468/DISMADEL/LOTE 13: TUBO CENTRIFUGA PP 25 |
S |
156,55 |
0412140 |
B80330152 |
2018/000601 |
| 2022/008054 |
222AMO1401/CULTEK/Lote 13: FALCON |
S |
188,38 |
0412140 |
B28442135 |
2018/000601 |
| 2022/008055 |
222AMO1401/DISMADEL/LOTE 13 Y 17 |
S |
155,76 |
1801140 |
B80330152 |
2018/000601 |
| 2022/008058 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0460112 |
A81933285 |
2018/000601 |
| 2022/008060 |
222AMO1401/MERCK/LOTE 4 |
S |
67,11 |
1801140 |
B79184115 |
2018/000601 |
| 2022/008062 |
222AMO1401/SCHARLAB/LOTE 3 SODIO |
S |
94,16 |
1801140 |
B63048540 |
2018/000601 |
| 2022/008071 |
Phmetro y congelador |
S |
3.781,34 |
0390112 |
B63048540 |
2018/000601 |
| 2022/008073 |
punzones de biopsia |
S |
497,00 |
0412126 |
B66238197 |
2018/000601 |
| 2022/008080 |
PRODUCTOS DE LABORATORIO |
S |
662,20 |
0390148 |
A28838704 |
2018/000601 |
| 2022/008083 |
MATERIAL LABORATORIO |
S |
716,75 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/008084 |
MATERIAL DE LABORATORIO |
S |
814,02 |
0390109 |
A78552429 |
2018/000601 |
| 2022/008086 |
MATERIAL DE LABORATORIO |
S |
452,18 |
0390109 |
G21116603 |
2018/000601 |
| 2022/008091 |
MATERIAL DE VIDRIO - IZASA |
S |
262,54 |
04128B2 |
B66350281 |
2018/000601 |
| 2022/008092 |
placas de micropocillos |
S |
54,73 |
0412126 |
B84498955 |
2018/000601 |
| 2022/008093 |
BAÑO SECO |
S |
1.409,00 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/008095 |
sulfato |
S |
625,50 |
0412126 |
B84498955 |
2018/000601 |
| 2022/008096 |
MICROCENTRIFUGADORA |
S |
4.243,32 |
04128B1 |
B79539441 |
2018/000601 |
| 2022/008099 |
MATERIAL DE LABORATORIO |
S |
3.975,00 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/008100 |
MATERIAL DE LABORATORIO |
S |
3.685,00 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/008101 |
MATERIAL DE LABORATORIO |
S |
3.830,00 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/008104 |
Colageno |
S |
901,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/008108 |
MATERIAL LABORATORIO |
S |
833,11 |
0390146 |
B66238197 |
2018/000601 |
| 2022/008113 |
MATERIAL LABORATORIO |
S |
3.161,15 |
0390146 |
DDBIOLAB |
2018/000601 |
| 2022/008116 |
MATERIAL LABORATORIO |
S |
1.666,22 |
0390146 |
B66238197 |
2018/000601 |
| 2022/008120 |
MATERIAL LABORATORIO |
S |
1.605,00 |
04128B1 |
A28139434 |
2018/000601 |
| 2022/008121 |
Molino de bolas |
S |
2.227,82 |
0390112 |
A28416832 |
2018/000601 |
| 2022/008123 |
MATERIAL LABORATORIO |
S |
215,38 |
04128B1 |
B88334131 |
2018/000601 |
| 2022/008127 |
MATERIAL LABORATORIO |
S |
152,52 |
0460146 |
B84373125 |
2018/000601 |
| 2022/008128 |
AGITADOR ORBITAL |
S |
1.662,50 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008130 |
MATERIAL LABORATORIO |
S |
1.845,98 |
0412146 |
A81933285 |
2018/000601 |
| 2022/008132 |
MICROTUBOS |
S |
115,60 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008134 |
INVENTARIABLE LABORATORIO (TRES AGITADORES Y UN CONTADOR) |
S |
2.395,80 |
0390118 |
A28983419 |
2018/000601 |
| 2022/008137 |
MATERIAL LABORATORIO |
S |
1.285,02 |
0390146 |
A28488377 |
2018/000601 |
| 2022/008142 |
Proteina |
S |
718,00 |
0412126 |
B79539441 |
2018/000601 |
| 2022/008146 |
INVENTARIABLE LABORATORIO (ESTUFA) |
S |
5.064,58 |
0390118 |
B84498955 |
2018/000601 |
| 2022/008149 |
222IND1408/MERCK/CLOROFORMO, ETHANOL |
S |
349,52 |
1601140 |
B79184115 |
2018/000601 |
| 2022/008154 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA SANITARIA |
S |
1.135,42 |
1801118 |
A81933285 |
2018/000601 |
| 2022/008157 |
INV.AE.00.2222.29754/DISMADEL/PUNTAS GUANTES Y ETANOL |
S |
167,04 |
0412140 |
B80330152 |
2018/000601 |
| 2022/008168 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/008170 |
MATERIAL DE LABORATORIO |
S |
193,44 |
0390114 |
B84373125 |
2018/000601 |
| 2022/008173 |
Material fungible de laboratorio |
S |
303,61 |
0390148 |
B80330152 |
2018/000601 |
| 2022/008175 |
MATERIAL LABORATORIO |
S |
99,99 |
1801146 |
B66238197 |
2018/000601 |
| 2022/008176 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81252314 |
2018/000601 |
| 2022/008178 |
FUNGIBLE DE LABORATORIO |
S |
5.000,00 |
0390112 |
A78552429 |
2018/000601 |
| 2022/008181 |
Material fungible de laboratorio |
S |
77,39 |
0460126 |
A28488377 |
2018/000601 |
| 2022/008182 |
Adquisición escalera homologada |
S |
615,89 |
0242 |
A78552429 |
2018/000601 |
| 2022/008185 |
ALCOHOL ETILICO Con indicador 96o 1L |
S |
43,56 |
0460126 |
A-28838704 |
2018/000601 |
| 2022/008186 |
Caja guarda portas |
S |
16,09 |
0460126 |
B58786096 |
2018/000601 |
| 2022/008188 |
Materila de laboratorio |
S |
291,13 |
0460126 |
B84498955 |
2018/000601 |
| 2022/008189 |
FUNGIBLE LABORATORIO |
S |
1.500,00 |
0390148 |
B80330152 |
2018/000601 |
| 2022/008195 |
MATERIAL DE LABORATORIO |
S |
2.237,12 |
0390114 |
B84373125 |
2018/000601 |
| 2022/008199 |
MATERIAL DE LABORATORIO |
S |
774,24 |
0390114 |
B82749557 |
2018/000601 |
| 2022/008202 |
MATERIAL DE LABORATORIO |
S |
1.131,35 |
0412114 |
B84373125 |
2018/000601 |
| 2022/008204 |
PINZAS DISECCION |
S |
32,86 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008206 |
MATERIAL DE LABORATORIO |
S |
373,01 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008215 |
MATERIAL DE LABORATORIO |
S |
733,26 |
0412114 |
A28416832 |
2018/000601 |
| 2022/008226 |
MATERIAL LABORATORIO |
S |
289,67 |
0390146 |
A28983419 |
2018/000601 |
| 2022/008235 |
DISCO DURO Y FUNGIBLE INFORMATICO |
S |
211,75 |
1601112 |
B81911307 |
2018/000601 |
| 2022/008238 |
INQUALAB.CORNINGMATRIGELMATRIX-3D |
S |
4.195,59 |
0412140 |
B74334707 |
2018/000601 |
| 2022/008244 |
INQUALAB.104224081.CHLOROFORM. |
S |
5.549,06 |
0412140 |
B74334707 |
2018/000601 |
| 2022/008245 |
MATERIAL LABORATORIO |
S |
1.782,36 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008246 |
INQUALAB.104224082.VIALES PARA VOA |
S |
5.910,85 |
0412140 |
B74334707 |
2018/000601 |
| 2022/008249 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B80330152 |
2018/000601 |
| 2022/008250 |
MATERIAL DE LABORATORIO |
S |
654,50 |
04128B1 |
A81399149 |
2018/000601 |
| 2022/008254 |
MATERIAL DE LABORATORIO |
S |
1.080,09 |
0390114 |
B80330152 |
2018/000601 |
| 2022/008257 |
LLAVE DE TORSION |
S |
852,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008259 |
MATERIAL DE LABORATORIO. LOTE 2 |
S |
2.502,67 |
0390242 |
A81933285 |
2018/000601 |
| 2022/008261 |
MATERIAL DE LABORATORIO |
S |
1.636,62 |
0390114 |
B84373125 |
2018/000601 |
| 2022/008263 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.234,43 |
0412118 |
B84498955 |
2018/000601 |
| 2022/008266 |
MATERIAL DE LABORATORIO LOTE 2 |
S |
368,00 |
0390242 |
A81933285 |
2018/000601 |
| 2022/008267 |
Tests de diagnóstico |
S |
3.000,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/008272 |
MATERIAL DE LABORATORIO |
S |
720,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008275 |
192C140MSD/FISHER/LOTE 13: Multiroi |
S |
53,12 |
0390140 |
B84498955 |
2018/000601 |
| 2022/008276 |
CONGELADOR |
S |
140,50 |
04128B1 |
B04061206 |
2018/000601 |
| 2022/008282 |
MATERIAL FUNGIBLE LABORATORIO |
S |
302,38 |
0390118 |
A28983419 |
2018/000601 |
| 2022/008288 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/008294 |
Phorbol |
S |
98,49 |
1601126 |
B79184115 |
2018/000601 |
| 2022/008297 |
AGITADOR MAGNETICO |
S |
936,00 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/008309 |
AM LABORATORIO |
S |
105,00 |
0491328 |
A28838704 |
2018/000601 |
| 2022/008324 |
MATERIAL DE LABORATORIO |
S |
1.321,72 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008325 |
FUNGIBLE LABORATORIO AYUDA A MASTER GENÉTICA Y BIOLOGÍA CELU |
S |
65,82 |
1801118 |
A81933285 |
2018/000601 |
| 2022/008329 |
MATERIAL FUNGIBLE LABORATORIO |
S |
361,74 |
0390118 |
A28983419 |
2018/000601 |
| 2022/008330 |
MATERIAL DE LABORATORIO |
S |
577,11 |
0390114 |
B84498955 |
2018/000601 |
| 2022/008331 |
MATERIAL LABORATORIO |
S |
361,00 |
04128B1 |
00224051P |
2018/000601 |
| 2022/008335 |
Anticuerpos |
S |
723,00 |
0412126 |
PALEX |
2018/000601 |
| 2022/008337 |
anticuerpos citometría |
S |
257,73 |
1601126 |
PALEX |
2018/000601 |
| 2022/008345 |
Kit Elisa |
S |
479,00 |
0412126 |
THERMO FIS |
2018/000601 |
| 2022/008346 |
MATERIAL LABORATORIO |
S |
2.862,62 |
0412146 |
B84498955 |
2018/000601 |
| 2022/008350 |
222IND1401.ANA ISABEL FRAGUAS.FRAMENET.AURICULARES |
S |
46,59 |
1601140 |
B81911307 |
2018/000601 |
| 2022/008352 |
MATERIAL DE LABORATORIO |
S |
386,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/008357 |
MATERIAL LABORATORIO |
S |
619,99 |
1801146 |
B80330152 |
2018/000601 |
| 2022/008359 |
222AMO1404/MERCK/LOTE 4 |
S |
946,48 |
1801140 |
B79184115 |
2018/000601 |
| 2022/008362 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
1.000,00 |
1601112 |
B80330152 |
2018/000601 |
| 2022/008364 |
material de laboratorio |
S |
220,28 |
0390114 |
B84498955 |
2018/000601 |
| 2022/008370 |
SERVICIOS COMUNES. LOTE 18 AM 14/18 3 ARMARIOS DE SEGURIDAD |
S |
18.119,75 |
0390140 |
B63048540 |
2018/000601 |
| 2022/008371 |
GUANTES PRACTICAS ALUMNOS |
S |
498,34 |
0390244 |
B80330152 |
2018/000601 |
| 2022/008372 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B19168582 |
2018/000601 |
| 2022/008377 |
fung. lab. |
S |
29,40 |
0412126 |
MERCK |
2018/000601 |
| 2022/008381 |
MATERIAL LABORATORIO |
S |
1.593,02 |
0390146 |
SCHARLAB |
2018/000601 |
| 2022/008389 |
212AMO1402/CONDALAB/LOTE 10 |
S |
322,31 |
1801140 |
A28090819 |
2018/000601 |
| 2022/008392 |
222AMO1402/DISMADEL/LOTE 5 ETANOL |
S |
113,98 |
1801140 |
B80330152 |
2018/000601 |
| 2022/008400 |
222AMO1402/DISMALAB/LOTE 10:AMPICILLIN AM-10, |
S |
84,93 |
1801140 |
B80130172 |
2018/000601 |
| 2022/008410 |
222AMO1401/NESSLER/LOTE 7 |
S |
269,71 |
1801140 |
A81933285 |
2018/000601 |
| 2022/008415 |
FUNGIBLE LABORATORIO |
S |
410,00 |
0390146 |
A28838704 |
2018/000601 |
| 2022/008418 |
MATERIAL LABORATORIO |
S |
410,00 |
0390146 |
B28442135 |
2018/000601 |
| 2022/008420 |
FUNGIBLE LABORATORIO |
S |
265,85 |
0412146 |
B28442135 |
2018/000601 |
| 2022/008425 |
Licencia software camara |
S |
1.000,00 |
0390120 |
B61395497 |
2018/000601 |
| 2022/008429 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
1.000,00 |
0460112 |
B63048540 |
2018/000601 |
| 2022/008434 |
material laboratorio |
V |
64,32 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/008435 |
MATERIAL LABORATORIO |
S |
1.943,69 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/008452 |
MATERIAL LABORATORIO |
S |
887,70 |
04128B1 |
A289883419 |
2018/000601 |
| 2022/008453 |
MATERIAL LABORATORIO |
S |
3.940,00 |
04128B1 |
B58786098 |
2018/000601 |
| 2022/008466 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
A50140706 |
2018/000601 |
| 2022/008481 |
PARAFINA PRACTICAS ALUMNOS |
S |
500,00 |
0390244 |
B80330152 |
2018/000601 |
| 2022/008483 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B74334707 |
2018/000601 |
| 2022/008493 |
MATERIAL LABORATORIO |
S |
178,50 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008496 |
MATERIAL FUNGIBLE LABORATORIO |
S |
200,11 |
0412118 |
B84498955 |
2018/000601 |
| 2022/008507 |
MATERIAL DE LABORATORIO |
S |
307,55 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008511 |
Horno de mufla |
S |
3.000,00 |
0390120 |
B30055321 |
2018/000601 |
| 2022/008526 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B84498955 |
2018/000601 |
| 2022/008532 |
FUNGIBLE LAB |
S |
33,96 |
0412342 |
B79184115 |
2018/000601 |
| 2022/008533 |
MATERIAL LABORATORIO |
S |
257,90 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/008536 |
MATERIAL DE LABORATORIO |
S |
659,97 |
0390114 |
B84373125 |
2018/000601 |
| 2022/008541 |
FUNGIBLE INFORMATICO |
S |
2.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/008542 |
MATERIAL DE LABORATORIO |
S |
1.943,69 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/008558 |
MATERIAL DE LABORATORIO |
S |
949,29 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008562 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B63048540 |
2018/000601 |
| 2022/008582 |
GUANTES LATEX |
S |
3.042,77 |
0393601 |
A28983419 |
2018/000601 |
| 2022/008586 |
Material de Osteosíntesis |
S |
682,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/008587 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/008596 |
MATERIAL DE LABORATORIO |
S |
1.321,72 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008598 |
f. lab |
S |
89,08 |
0412342 |
B66238197 |
2018/000601 |
| 2022/008613 |
f. lab |
S |
349,01 |
0412342 |
A78552429 |
2018/000601 |
| 2022/008615 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04345P0 |
B28062339 |
2018/000601 |
| 2022/008616 |
SUMINISTRO DE COPAS CERVICALES |
S |
660,00 |
0390153 |
A28838704 |
2018/000601 |
| 2022/008625 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/008627 |
f.lab. |
S |
273,46 |
0412342 |
A79389920 |
2018/000601 |
| 2022/008628 |
reactivos |
S |
866,84 |
0390118 |
B79184115 |
2018/000601 |
| 2022/008643 |
CAMARA DIGITAL |
S |
378,80 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/008644 |
AM LABORATORIO |
S |
4.686,03 |
0491311 |
A28838704 |
2018/000601 |
| 2022/008645 |
AM LABORATORIO |
S |
1.501,31 |
0491311 |
B82850645 |
2018/000601 |
| 2022/008647 |
GUANTES DIVERSIDAD |
S |
75,00 |
1355 |
A28838704 |
2018/000601 |
| 2022/008649 |
MATERIAL DE LABORATORIO |
S |
84,65 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008657 |
MATERIAL LABORATORIO |
S |
423,38 |
0460146 |
A81933285 |
2018/000601 |
| 2022/008663 |
MATERIAL ANATOMÍA |
S |
1.170,76 |
0390242 |
B80330152 |
2018/000601 |
| 2022/008668 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/008679 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
4.980,09 |
0390118 |
B80330152 |
2018/000601 |
| 2022/008681 |
BALANZA PRECISION |
S |
179,00 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/008683 |
AGITADOR MAGNETICO |
S |
387,12 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/008686 |
MATERIAL LABORATORIO |
S |
2.041,32 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/008688 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0460112 |
B84498955 |
2018/000601 |
| 2022/008692 |
Vendas, strappal y cepillos |
S |
5.586,68 |
0393601 |
A28838704 |
2018/000601 |
| 2022/008696 |
2 bidones de Desinfectante ANIOXYDE |
S |
127,97 |
0390244 |
B66238197 |
2018/000601 |
| 2022/008699 |
FUNGIBLE LABORATORIO- INNOVA DOCENCIA 418 ENRIQUE ANDIVIA |
S |
343,00 |
1601118 |
B80330152 |
2018/000601 |
| 2022/008708 |
MATERIAL LABORATORIO |
S |
4.459,28 |
0390146 |
A81933285 |
2018/000601 |
| 2022/008715 |
MATERIAL LABORATORIO |
S |
2.486,00 |
0412146 |
B63048540 |
2018/000601 |
| 2022/008718 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
462,61 |
0390118 |
B80330152 |
2018/000601 |
| 2022/008725 |
Autoclave |
S |
3.556,19 |
0390112 |
B63048540 |
2018/000601 |
| 2022/008728 |
Electrodos Lab. Q. Gral |
S |
1.321,32 |
0390112 |
A81933285 |
2018/000601 |
| 2022/008733 |
Refractómetro |
S |
1.675,85 |
0390112 |
B08362089 |
2018/000601 |
| 2022/008735 |
MATERIAL LABORATORIO |
S |
779,86 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/008736 |
MATERIAL DE LABORATORIO |
S |
299,50 |
04128B1 |
A08534638 |
2018/000601 |
| 2022/008737 |
MATERIAL DE LABORATORIO |
S |
1.662,79 |
04128B1 |
A28114742 |
2018/000601 |
| 2022/008744 |
MATERIAL DE LABORATORIO |
S |
297,77 |
04128B1 |
B86864550 |
2018/000601 |
| 2022/008745 |
MATERIAL LABORATORIO |
S |
1.250,00 |
0390146 |
B66238197 |
2018/000601 |
| 2022/008746 |
Gradilla |
S |
64,20 |
0412126 |
BIOLAB |
2018/000601 |
| 2022/008752 |
222AMAMO1401. ANALISIS SANITARIO. DISMADEL PLACA PETRI |
S |
136,46 |
1801140 |
B80330152 |
2018/000601 |
| 2022/008755 |
Jeringas |
S |
39,80 |
0412126 |
BIOLAB |
2018/000601 |
| 2022/008764 |
fungible de laboratorio |
S |
268,33 |
0390126 |
B80330152 |
2018/000601 |
| 2022/008766 |
ratas |
S |
821,91 |
0412342 |
2000000479 |
2018/000601 |
| 2022/008767 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
1601112 |
A28416832 |
2018/000601 |
| 2022/008769 |
MATERIAL LABORATORIO |
S |
561,82 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008780 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
112,47 |
0412118 |
B84498955 |
2018/000601 |
| 2022/008784 |
VENDAS Y TORNIQUETES |
S |
925,65 |
0390244 |
A28838704 |
2018/000601 |
| 2022/008785 |
Fungibles de Laboratorio |
S |
1.000,00 |
0393602 |
B62014485 |
2018/000601 |
| 2022/008787 |
MATERIAL LABORATORIO |
S |
2.089,04 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008788 |
MATERIAL LABORATORIO |
S |
238,75 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008793 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
1601112 |
B84498955 |
2018/000601 |
| 2022/008795 |
MATERIAL LABORATORIO |
S |
465,50 |
0412146 |
B79184115 |
2018/000601 |
| 2022/008797 |
tabletas y buffers ABTS |
S |
352,50 |
0412126 |
MERCK |
2018/000601 |
| 2022/008799 |
MATERIAL LABORATORIO |
S |
286,87 |
04128B1 |
A78552429 |
2018/000601 |
| 2022/008803 |
MATERIAL LABORATORIO |
S |
735,68 |
04128B1 |
A28488377 |
2018/000601 |
| 2022/008809 |
MATERIAL LABORATORIO |
S |
2.082,58 |
04128B1 |
B80130172 |
2018/000601 |
| 2022/008816 |
FRIGORIFICO ZANUSI |
S |
3.847,00 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008823 |
Material fungible de laboratorio |
S |
90,00 |
0460126 |
B80130172 |
2018/000601 |
| 2022/008824 |
Pipeta de plástico |
S |
55,00 |
0460126 |
B79184115 |
2018/000601 |
| 2022/008825 |
Solución de teñido Wright |
S |
100,00 |
0460126 |
B79184115 |
2018/000601 |
| 2022/008827 |
MATERIAL LABORATORIO |
S |
880,25 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008830 |
AM LABORATORIO |
S |
389,68 |
0491311 |
B82850645 |
2018/000601 |
| 2022/008833 |
222AMO1401.NESSLER.CUBRE OBJETOS |
S |
33,00 |
1801140 |
A81933285 |
2018/000601 |
| 2022/008836 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008839 |
MATERIAL LABORATORIO |
S |
944,64 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/008841 |
222AMO1402.DISMADEL.PIPETA,TUBOS Y PUNTAS |
S |
589,40 |
1801140 |
B80330152 |
2018/000601 |
| 2022/008843 |
MATERIAL DE LABORATORIO |
S |
2.686,76 |
0390242 |
B84498955 |
2018/000601 |
| 2022/008848 |
MATERIAL INV LAB_FILTRO OPTICO DE LECTOR MICROPLACAS |
S |
449,88 |
0412118 |
B84498955 |
2018/000601 |
| 2022/008850 |
222AMO1402.NESSLER.CUBREOBJETOS Y PIPETA |
S |
135,69 |
1801140 |
A81933285 |
2018/000601 |
| 2022/008851 |
MATERIAL LABORATORIO |
S |
597,50 |
0460146 |
SCHARLAB |
2018/000601 |
| 2022/008862 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
3.200,00 |
0412112 |
B58521147 |
2018/000601 |
| 2022/008865 |
MATERIAL LABORATORIO |
S |
384,59 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008873 |
MATERIAL LABORATORIO |
S |
232,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008874 |
fungible de laboratorio-semana ciencia- |
S |
383,82 |
0460126 |
DISMADEL |
2018/000601 |
| 2022/008877 |
MICROBARRA AGITACION |
S |
142,22 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/008879 |
MATERIAL LABORATORIO |
S |
2.090,00 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/008881 |
fungible lab. semana ciencia |
S |
185,65 |
0460126 |
DISMADEL |
2018/000601 |
| 2022/008882 |
MATERIAL LABORATORIO |
S |
76,68 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008883 |
MATERIAL LABORATORIO |
S |
1.519,23 |
04128B1 |
B28001337 |
2018/000601 |
| 2022/008890 |
MATERIAL LABORATORIO |
S |
1.283,50 |
04128B1 |
A81399149 |
2018/000601 |
| 2022/008893 |
MATERIAL LABORATORIO |
S |
358,91 |
1355146 |
B63048540 |
2018/000601 |
| 2022/008895 |
MATERIAL LABORATORIO |
S |
898,62 |
04128B1 |
THORLABS |
2018/000601 |
| 2022/008900 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOTECNOLOGIA INDUSTRIAL |
S |
1.660,68 |
1801118 |
B66238197 |
2018/000601 |
| 2022/008901 |
AM LABORATORIO |
S |
1.107,68 |
0491311 |
B82850645 |
2018/000601 |
| 2022/008902 |
AM LABORATORIO |
S |
939,38 |
0491311 |
B82850645 |
2018/000601 |
| 2022/008903 |
BOMBA DE PALETA |
S |
1.281,04 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/008906 |
MATERIAL LABORATORIO |
S |
660,85 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/008907 |
MATERIAL LABORATORIO |
S |
80,75 |
04128B1 |
A28416832 |
2018/000601 |
| 2022/008908 |
CENTRIFUGADOR |
S |
4.942,96 |
04128B1 |
B82850645 |
2018/000601 |
| 2022/008911 |
MATERIAL LABORATORIO |
S |
335,34 |
04128B1 |
B82850645 |
2018/000601 |
| 2022/008913 |
MATERIAL LABORATORIO |
S |
785,12 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/008914 |
MATERIAL LABORATORIO |
S |
300,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008915 |
MATERIAL LABORATORIO |
S |
947,87 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/008917 |
MATERIAL LABORATORIO |
S |
1.512,13 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/008918 |
MATERIAL LABORATORIO |
S |
4.126,99 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/008920 |
BALANZA |
S |
195,75 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/008921 |
MATERIAL LABORATORIO |
S |
292,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/008924 |
MATERIAL DE LABORATORIO |
S |
4.575,60 |
04128B1 |
B86907128 |
2018/000601 |
| 2022/008936 |
MATERIAL LABORATORIO |
S |
3.966,94 |
04128B1 |
B7433707 |
2018/000601 |
| 2022/008976 |
MATERIAL LABORATORIO |
S |
1.337,70 |
0412146 |
B62014485 |
2018/000601 |
| 2022/008982 |
MATERIAL LABORATORIO |
S |
513,80 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/008983 |
FUNGIBLE LABORATORIO - MERCK |
S |
187,31 |
04128B2 |
B79184115 |
2018/000601 |
| 2022/008984 |
fungible laboratorio |
S |
225,00 |
0390126 |
B80330152 |
2018/000601 |
| 2022/008988 |
MATERIAL LABORATORIO |
S |
6.000,00 |
0390146 |
B63048540 |
2018/000601 |
| 2022/008997 |
Reactivos laboratorio Geodespal |
S |
500,00 |
0390120 |
B63048540 |
2018/000601 |
| 2022/009000 |
MATERIAL DE LABORATORIO |
S |
2.374,05 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/009004 |
BRAZOS PUNCIÓN |
S |
16.879,50 |
0390244 |
B80330152 |
2018/000601 |
| 2022/009006 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
A81252314 |
2018/000601 |
| 2022/009013 |
MATERIAL LABORATORIO |
S |
4.126,97 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/009017 |
DESECADOR |
S |
206,60 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/009021 |
ESCOLIOMETRO Y GONIOMETROS |
S |
619,24 |
0390244 |
B80330152 |
2018/000601 |
| 2022/009031 |
CONTRATO MENOR PLATAFORMA PREFIX |
S |
10.589,92 |
04345T0 |
B28062339 |
2018/000601 |
| 2022/009034 |
MATERIAL LABORATORIO |
S |
625,44 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/009035 |
CM PORTAMUESTRAS DIFRACCION RAYOS X |
S |
6.033,06 |
04345T0 |
B28062339 |
2018/000601 |
| 2022/009036 |
MATERIAL DE LABORATORIO |
S |
292,30 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009038 |
MATERIAL DE LABORATORIO |
S |
123,97 |
04128B1 |
B82394248 |
2018/000601 |
| 2022/009039 |
MATERIAL LABORATORIO FUNGIGLE |
S |
65,78 |
0390109 |
B80330152 |
2018/000601 |
| 2022/009041 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
4.600,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/009045 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A7852429 |
2018/000601 |
| 2022/009046 |
material de laboratorio |
S |
1.232,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/009047 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
10.720,60 |
04128B1 |
B28062339 |
2018/000601 |
| 2022/009048 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.652,38 |
0412112 |
A81933285 |
2018/000601 |
| 2022/009049 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009104 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A28983419 |
2018/000601 |
| 2022/009114 |
MATERIAL DE LABORATORIO LOTE 8 |
S |
831,66 |
0390242 |
B79184115 |
2018/000601 |
| 2022/009115 |
FUNGIBLE DE LABORATORIO |
S |
1.247,74 |
0390146 |
B80330152 |
2018/000601 |
| 2022/009120 |
LINEA CELULAR ESPECIFICA MOTONEURONAS |
S |
1.116,95 |
0390242 |
B63818629 |
2018/000601 |
| 2022/009126 |
material fungible de laboratorio |
S |
382,81 |
0390242 |
B84498955 |
2018/000601 |
| 2022/009142 |
HIGROMETROS Y TERMOHIGROMETROS |
S |
299,96 |
1601166 |
B84373125 |
2018/000601 |
| 2022/009146 |
DEPEX 500ML |
S |
100,00 |
0412126 |
B79184115 |
2018/000601 |
| 2022/009150 |
Material de laboratorio |
S |
276,85 |
0412126 |
A79389920 |
2018/000601 |
| 2022/009158 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/009165 |
FUNGILE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/009168 |
GUANTES Y BATAS |
S |
142,54 |
0390244 |
B80130172 |
2018/000601 |
| 2022/009169 |
LUPAS Y LOCALIZADOR DE VENAS |
S |
2.067,65 |
0390244 |
A78552429 |
2018/000601 |
| 2022/009170 |
PALOMILLA SEG. |
S |
69,12 |
0390244 |
B80130172 |
2018/000601 |
| 2022/009180 |
productos de laboratorio |
S |
1.604,02 |
0412126 |
MERCK |
2018/000601 |
| 2022/009181 |
Suministro filtro cabina extractora gases |
S |
594,61 |
0390166 |
A81933285 |
2018/000601 |
| 2022/009182 |
MATERIAL DE LABORATORIO |
S |
119,79 |
0390114 |
B80330152 |
2018/000601 |
| 2022/009189 |
MATERIAL DE LABORATORIO |
S |
4.106,35 |
04128B1 |
B80130172 |
2018/000601 |
| 2022/009200 |
MATERIAL DE LABORATORIO |
S |
943,50 |
04128B1 |
A81399149 |
2018/000601 |
| 2022/009205 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
A79389920 |
2018/000601 |
| 2022/009215 |
FUNGIBLE LABORATORIO-AYUDA MASTER ECOLOGIA |
S |
515,38 |
1801118 |
B80330152 |
2018/000601 |
| 2022/009220 |
FUNGIBLE LABORATORIO-AYUDA MASTER ANTROPOLOGÍA FISICA |
S |
629,91 |
1801118 |
A28983419 |
2018/000601 |
| 2022/009223 |
Material fungible de laboratorio |
S |
250,00 |
0460126 |
B80330152 |
2018/000601 |
| 2022/009224 |
MATERIAL LABORATORIO |
S |
365,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009231 |
Material Laboratorio |
S |
2.066,90 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009234 |
MATERIAL LABORATORIO |
S |
147,99 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/009244 |
MATERIAL LABORATORIO |
S |
1.776,91 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009246 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.454,42 |
0412118 |
B79184115 |
2018/000601 |
| 2022/009255 |
Sistema de gas para horno tubular |
S |
1.076,90 |
0390112 |
B08362089 |
2018/000601 |
| 2022/009258 |
DOPPLEX SD2 DOPPLER BIDIRECCIONAL |
S |
785,12 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/009266 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A78552429 |
2018/000601 |
| 2022/009269 |
Mesas instrumentales de acero |
S |
3.037,33 |
0398611 |
B80330152 |
2018/000601 |
| 2022/009270 |
Sondas Mila |
S |
1.445,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/009271 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.200,00 |
0412112 |
A28983419 |
2018/000601 |
| 2022/009278 |
MATERIAL LABORATORIO |
S |
144,96 |
1355146 |
B66238197 |
2018/000601 |
| 2022/009279 |
10 LAMPARAS LUPA LED |
S |
2.352,78 |
0398611 |
B80330152 |
2018/000601 |
| 2022/009284 |
MATERIAL LABORATORIO |
S |
950,00 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/009299 |
MATERIAL LABORATORIO |
S |
845,50 |
04128B1 |
00224051P |
2018/000601 |
| 2022/009300 |
MICROSCOPIO OPTICO |
S |
336,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/009301 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
588,75 |
0390118 |
B80330152 |
2018/000601 |
| 2022/009302 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
572,93 |
0390118 |
B86864550 |
2018/000601 |
| 2022/009303 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/009306 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/009308 |
MATERIAL LABORATORIO |
S |
669,81 |
04128B1 |
B80330152 |
2018/000601 |
| 2022/009310 |
MATERIAL DE LABORATORIO |
S |
1.486,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009315 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
3.532,67 |
0390118 |
A28983419 |
2018/000601 |
| 2022/009316 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
812,34 |
0390118 |
A28011526 |
2018/000601 |
| 2022/009318 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
154,12 |
0390118 |
B58786096 |
2018/000601 |
| 2022/009329 |
MATERIAL DE LABORATORIO |
S |
920,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009331 |
MATERIAL LABORATORIO |
S |
1.361,65 |
0390146 |
B08362089 |
2018/000601 |
| 2022/009332 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009333 |
Material laboratorio |
S |
518,79 |
04128B1 |
A28983419 |
2018/000601 |
| 2022/009334 |
MATERIAL LABORATORIO |
S |
1.766,90 |
049130H |
B28639896 |
2018/000601 |
| 2022/009338 |
MATERIAL LABORATORIO |
S |
3.359,85 |
0412146 |
B74334707 |
2018/000601 |
| 2022/009340 |
MATERIAL DE LABORATORIO FUNGIBLE |
S |
311,77 |
1601112 |
A28416832 |
2018/000601 |
| 2022/009342 |
material de laboratorio |
S |
1.567,39 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/009347 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.085,59 |
0390118 |
B63048540 |
2018/000601 |
| 2022/009351 |
SENSOR DE FUGAS - LICA |
S |
19.208,75 |
04345M0 |
B28062339 |
2018/000601 |
| 2022/009356 |
Granulos y antibody |
S |
438,25 |
0412126 |
A28139434 |
2018/000601 |
| 2022/009357 |
MATERIAL DE LABORATORIO LOTE 13 |
S |
2.093,82 |
0390242 |
A81933285 |
2018/000601 |
| 2022/009358 |
MATERIAL DE LABORATORIO |
S |
4.875,58 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009361 |
MATERIAL LABORATORIO |
S |
170,14 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/009367 |
MATERIAL LABORATORIO |
S |
1.212,56 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009368 |
KIT LABORATORIO |
S |
346,73 |
0390118 |
A28114742 |
2018/000601 |
| 2022/009375 |
FUNGIBLE DE LABORATORIO |
S |
4.000,00 |
0390112 |
A81933285 |
2018/000601 |
| 2022/009377 |
MATERIAL LABORATORIO |
S |
1.011,24 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/009379 |
Material fungible. Aula de habilidades |
S |
1.350,00 |
0390126 |
A28838704 |
2018/000601 |
| 2022/009381 |
BAÑO SECO |
S |
3.262,08 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/009399 |
Fungible laboratorio Serv Medico |
S |
810,94 |
0218 |
A28838704 |
2018/000601 |
| 2022/009400 |
MATERIAL DE LABORATORIO |
S |
804,00 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/009402 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/009410 |
MATERIAL DE LABORATORIO |
S |
1.594,37 |
0390146 |
A28838704 |
2018/000601 |
| 2022/009411 |
Objetivo IOS W PLAN 20x /0,40 OPTIKA |
S |
133,89 |
0390242 |
A28983419 |
2018/000601 |
| 2022/009416 |
MATERIAL LABORATORIO |
S |
2.451,38 |
0390146 |
A28983419 |
2018/000601 |
| 2022/009418 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/009419 |
fungible de laboratorio |
S |
252,00 |
0412126 |
BIOGEN |
2018/000601 |
| 2022/009420 |
MATERIAL DE LABORATORIO |
S |
3.869,20 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/009421 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390112 |
B79184115 |
2018/000601 |
| 2022/009422 |
fungible de laboratorio |
S |
110,35 |
0412126 |
FISHER |
2018/000601 |
| 2022/009424 |
fungible laboratorio |
S |
337,00 |
0412126 |
PALEX |
2018/000601 |
| 2022/009425 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA VEGETAL APLICADA |
S |
574,25 |
1801118 |
A28983419 |
2018/000601 |
| 2022/009430 |
MATERIAL LABORATORIO |
S |
810,60 |
04128B1 |
A28488377 |
2018/000601 |
| 2022/009431 |
MATERIAL LABORATORIO |
S |
3.995,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/009432 |
MATERIAL LABORATORIO |
S |
2.002,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/009433 |
MATERIAL LABORATORIO |
S |
3.989,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/009434 |
MATERIAL LABORATORIO |
S |
3.666,00 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/009435 |
MATERIAL LABORATORIO |
S |
328,00 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/009437 |
MATERIAL LABORATORIO |
S |
3.967,00 |
04128B1 |
A58710740 |
2018/000601 |
| 2022/009438 |
MATERIAL LABORATORIO |
S |
190,34 |
04128B1 |
B80130172 |
2018/000601 |
| 2022/009439 |
MATERIAL LABORATORIO |
S |
3.394,60 |
04128B1 |
A28685154 |
2018/000601 |
| 2022/009440 |
MATERIAL LABORATORIO |
S |
1.511,00 |
04128B1 |
B58786096 |
2018/000601 |
| 2022/009441 |
MATERIAL LABORATORIO |
S |
225,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/009442 |
MATERIAL LABORATORIO |
S |
119,58 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/009443 |
MATERIAL LABORATORIO |
S |
3.242,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009444 |
MATERIAL LABORATORIO |
S |
4.025,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009445 |
MATERIAL LABORATORIO |
S |
2.557,40 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009446 |
MATERIAL LABORATORIO |
S |
2.093,40 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009447 |
MATERIAL LABORATORIO |
S |
4.025,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009448 |
MATERIAL LABORATORIO |
S |
2.216,32 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009449 |
MATERIAL LABORATORIO |
S |
1.654,64 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009450 |
MATERIAL LABORATORIO |
S |
1.645,84 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009451 |
MATERIAL LABORATORIO |
S |
18.309,00 |
04128B1 |
A58638990 |
2018/000601 |
| 2022/009452 |
MATERIAL LABORATORIO |
S |
2.118,69 |
04128B1 |
B79 |
2018/000601 |
| 2022/009453 |
(Pipetus, Cooler |
S |
311,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/009456 |
MATERIAL DE LABORATORIO |
S |
4.988,99 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/009458 |
MATERIAL LABORATORIO |
S |
764,72 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009459 |
MATERIAL LABORATORIO |
S |
279,63 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009475 |
Corning Lambda ayuda master |
S |
538,45 |
1801126 |
CULTEK |
2018/000601 |
| 2022/009476 |
MATERIAL DE LABORATORIO |
S |
895,53 |
0390166 |
A81933285 |
2018/000601 |
| 2022/009479 |
MATERIAL LABORATORIO |
S |
11.042,99 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009484 |
fungible lab. ay. master |
S |
176,66 |
1801126 |
PALEX |
2018/000601 |
| 2022/009485 |
MATERIAL LABORATORIO |
S |
46,32 |
0460146 |
B63048540 |
2018/000601 |
| 2022/009487 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/009490 |
fung. lab. |
S |
25,49 |
1801126 |
DISMADEL |
2018/000601 |
| 2022/009496 |
material de laboratorio |
S |
1.271,78 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/009508 |
MATERIAL DE LABORATORIO MICROANÁLISIS ELEMENTAL |
S |
5.000,00 |
04345T0 |
B28062339 |
2018/000601 |
| 2022/009528 |
DOS ESTUFAS |
S |
2.688,45 |
0390112 |
B84498955 |
2018/000601 |
| 2022/009530 |
MATERIAL FUNGIBLE LAB - ESPECTROSCOPIA |
S |
5.000,00 |
04345T0 |
B84498955 |
2018/000601 |
| 2022/009532 |
FUNGIBLE DE LABORATORIO |
S |
2.000,00 |
0390146 |
A81933285 |
2018/000601 |
| 2022/009533 |
MATERIAL LABORATORIO |
S |
447,46 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009542 |
MATERIAL LABORATORIO |
S |
6.525,00 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009547 |
MATERIAL LABORATORIO |
S |
1.399,99 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009553 |
MATERIAL DE LABORATORIO MICROANÁLISIS ELEMENTAL |
S |
5.000,00 |
04345T0 |
B28062339 |
2018/000601 |
| 2022/009557 |
MATERIAL DE LABORATORIO GENÓMICA |
S |
5.000,00 |
04128B1 |
A48202451 |
2018/000601 |
| 2022/009558 |
Equipos varios de laboratorio |
S |
4.930,75 |
0390112 |
B63048540 |
2018/000601 |
| 2022/009560 |
MATERIAL LABORATORIO |
S |
4.475,23 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009562 |
Materiales laboratorio Sem.Ciencia |
S |
127,45 |
0460166 |
A81933285 |
2018/000601 |
| 2022/009564 |
3 phmetros |
S |
3.085,79 |
0390112 |
A81933285 |
2018/000601 |
| 2022/009565 |
MATERIAL LABORATORIO |
S |
615,29 |
1355114 |
B80330152 |
2018/000601 |
| 2022/009566 |
Baño de ultrasonidos y centrífuga |
S |
2.462,01 |
0390112 |
A81933285 |
2018/000601 |
| 2022/009568 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
2.110,24 |
0390118 |
B84498955 |
2018/000601 |
| 2022/009569 |
mat. laborat. |
S |
1.500,00 |
0491342 |
B79184115 |
2018/000601 |
| 2022/009570 |
MATERIAL LABORATORIO |
S |
110,35 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/009576 |
MODULO DE PRETRATAMIENTO |
S |
570,97 |
0390166 |
A81933285 |
2018/000601 |
| 2022/009577 |
MATERIAL LABORATORIO |
S |
1.742,05 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/009583 |
MATERIAL DE LABORATORIO |
S |
15,33 |
0460114 |
B84498955 |
2018/000601 |
| 2022/009585 |
Anticuerpo Anti-Gaph |
S |
734,47 |
0412126 |
B79184115 |
2018/000601 |
| 2022/009588 |
Oligos 9442/9443/8744/8745 |
S |
325,37 |
0412126 |
B79184115 |
2018/000601 |
| 2022/009590 |
Fetal Bovine Serum |
S |
615,65 |
0412126 |
B79184115 |
2018/000601 |
| 2022/009592 |
Agarosa |
S |
304,61 |
0412126 |
B84498955 |
2018/000601 |
| 2022/009597 |
Pipetas serológicas estériles |
S |
67,03 |
0412126 |
B84498955 |
2018/000601 |
| 2022/009602 |
MATERIAL LABORATORIO |
S |
3.262,08 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/009603 |
MATERIAL LABORATORIO |
S |
4.048,49 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/009610 |
MATERIAL LABORATORIO |
S |
2.261,00 |
0491308 |
B28639896 |
2018/000601 |
| 2022/009612 |
Microdacyn, gasas y compresas |
S |
2.740,29 |
0393601 |
A28983419 |
2018/000601 |
| 2022/009613 |
Fungibles Cirugía grandes animales |
S |
4.540,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/009616 |
FUNGIBLE LABORATORIO-AYUDA MASTER ZOOLOGIA |
S |
1.832,47 |
1801118 |
A28011526 |
2018/000601 |
| 2022/009623 |
material de laboratorio |
S |
2.000,00 |
04128B1 |
B08362089 |
2018/000601 |
| 2022/009626 |
MATERIAL DE LABORATORIO |
S |
2.000,00 |
04128B1 |
B28442135 |
2018/000601 |
| 2022/009629 |
MATERIAL FUNG. LAB - CITOMETRÍA |
S |
5.000,00 |
04345P0 |
B28062339 |
2018/000601 |
| 2022/009631 |
Material fungible de laboratorio |
S |
418,87 |
0412126 |
A79389920 |
2018/000601 |
| 2022/009632 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390146 |
B84498955 |
2018/000601 |
| 2022/009636 |
material de laboratorio |
S |
3.464,55 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/009644 |
GUANTES LATEX |
S |
366,03 |
0393601 |
A28838704 |
2018/000601 |
| 2022/009645 |
MATERIAL DE LABORATORIO |
S |
406,86 |
1801114 |
A28416832 |
2018/000601 |
| 2022/009653 |
FUNGIBLE LABORATORIO-AYUDA MASTER NEUROCIENCIA |
S |
1.776,00 |
1801118 |
B80330152 |
2018/000601 |
| 2022/009656 |
MATERIAL LABORATORIO |
S |
2.677,66 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009657 |
MATERIAL LABORATORIO |
S |
1.268,45 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/009658 |
MATERIAL LABORATORIO |
S |
899,75 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009665 |
MATERIAL DE LABORATORIO |
S |
2.561,36 |
04128B1 |
B61503355 |
2018/000601 |
| 2022/009666 |
MATERIALL DE LABORATORIO |
S |
1.235,00 |
04128B1 |
A28139434 |
2018/000601 |
| 2022/009667 |
MATERIAL LABORATORIO |
S |
510,00 |
04128B1 |
A79389920 |
2018/000601 |
| 2022/009668 |
MATERIAL LABORATORIO |
S |
567,85 |
04128B1 |
B844449895 |
2018/000601 |
| 2022/009669 |
MATERIAL LABORATORIO |
S |
901,32 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009671 |
MATERIAL DE LABORATORIO |
S |
1.433,99 |
0390146 |
A28838704 |
2018/000601 |
| 2022/009672 |
MATERIAL LABORATORIO |
S |
2.966,46 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009673 |
MATERIAL DE LABORATORIO |
S |
436,50 |
04128B1 |
A60631835 |
2018/000601 |
| 2022/009685 |
MATERIAL LABORATORIO |
S |
1.500,00 |
04128B1 |
B79184115 |
2018/000601 |
| 2022/009703 |
MATERIAL LABORATORIO |
S |
1.612,80 |
04128B1 |
B80696214 |
2018/000601 |
| 2022/009704 |
MATERIAL LABORATORIO |
S |
3.706,93 |
04128B1 |
B80696214 |
2018/000601 |
| 2022/009705 |
MATERIAL LABORATORIO |
S |
4.352,00 |
04128B1 |
B80696214 |
2018/000601 |
| 2022/009706 |
MATERIAL LABORATORIO |
S |
3.128,27 |
04128B1 |
B80696214 |
2018/000601 |
| 2022/009709 |
MATERIAL DE LABORATORIO |
S |
181,50 |
0390146 |
A28838704 |
2018/000601 |
| 2022/009718 |
MATER8IAL LABORATORIO |
S |
434,24 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/009723 |
ADQUISICION PURIFICADORES PARA LA BUC |
S |
2.739,38 |
0402 |
B80330152 |
2018/000601 |
| 2022/009728 |
MATERIAL LABORATORIO |
S |
317,82 |
0460146 |
A28983419 |
2018/000601 |
| 2022/009733 |
6 pelvis de sondaje urológico (masculino y femenino). |
S |
17.024,70 |
0390244 |
B80330152 |
2018/000601 |
| 2022/009754 |
MATERIAL LABORATORIO |
S |
1.358,44 |
0390146 |
B66238197 |
2018/000601 |
| 2022/009758 |
MATERIAL LABORATORIO |
S |
14.000,00 |
04128B1 |
B58786096 |
2018/000601 |
| 2022/009761 |
MATERIAL DE LABORATORIO |
S |
4.916,17 |
04128B1 |
A81399149 |
2018/000601 |
| 2022/009762 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
702,53 |
0390118 |
A28488377 |
2018/000601 |
| 2022/009763 |
MATERIAL FUNGIBLE LABORATORIO_REACTIVOS |
S |
292,59 |
0412118 |
B79184115 |
2018/000601 |
| 2022/009764 |
Suministro material laboratorio SemCiencia |
S |
123,85 |
0460166 |
A81933285 |
2018/000601 |
| 2022/009767 |
MATERIAL LABORATORIO |
S |
2.594,66 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009769 |
MATERIAL LABORATORIO |
S |
4.210,80 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009771 |
EQUIPOS DE PROTECCION INDIVIDUAL (EPI) PARA PERSONAL FACULTA |
S |
5.671,27 |
0390140 |
B08362089 |
2018/000601 |
| 2022/009772 |
MATERIAL FUNGIBLE LABORATORIO_REACTIVOS |
S |
690,43 |
0412118 |
B66238197 |
2018/000601 |
| 2022/009775 |
BALANZA |
S |
3.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/009777 |
DNA EXTRACTION KI |
S |
389,62 |
0390103 |
B79539441 |
2018/000601 |
| 2022/009780 |
FUNGIBLE DE LABORATORIO |
S |
3.000,00 |
0390112 |
B74334707 |
2018/000601 |
| 2022/009790 |
MATERIAL DE LABORATORIO |
S |
4.744,09 |
04128B1 |
B74334707 |
2018/000601 |
| 2022/009791 |
Balanza precisión. Lote 16 |
S |
441,65 |
0398611 |
A81933285 |
2018/000601 |
| 2022/009795 |
EQUIPAMIENTO DE LABORATORIO |
S |
1.595,99 |
0390103 |
B84498955 |
2018/000601 |
| 2022/009802 |
VITALITY/FISHER/REACTIVOS |
S |
1.928,04 |
0412140 |
B84498955 |
2018/000601 |
| 2022/009824 |
MATERIAL FUNGIBLE LABORATORIO |
S |
617,56 |
0390103 |
A28983419 |
2018/000601 |
| 2022/009826 |
MATERIAL FUNGIBLE CLINICA |
S |
2.132,86 |
0393601 |
A28838704 |
2018/000601 |
| 2022/009827 |
MATERIAL FUNGIBLE CLINICA |
S |
1.456,78 |
0393601 |
A28983419 |
2018/000601 |
| 2022/009834 |
MATERIAL DE LABORATORIO |
S |
592,59 |
0390114 |
B80330152 |
2018/000601 |
| 2022/009838 |
Material protección laboratorio |
S |
312,42 |
1801126 |
B66238197 |
2018/000601 |
| 2022/009839 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
A81933285 |
2018/000601 |
| 2022/009853 |
material de laboratorio |
S |
2.890,60 |
04128B1 |
A28139434 |
2018/000601 |
| 2022/009858 |
MATERIAL FUNGIBLE LABORATORIO_PUNTAS PIPETA |
S |
214,79 |
0412118 |
B66238197 |
2018/000601 |
| 2022/009862 |
MATERIAL FUNGIBLE DE LABORATORIO_ANTICUERPO |
S |
149,47 |
0412118 |
A58118928 |
2018/000601 |
| 2022/009863 |
fungible laboratorio |
S |
224,56 |
0412126 |
B84498955 |
2018/000601 |
| 2022/009866 |
MATERIAL FUNGIBLE LABORATORIO_ENZIMAS Y PRIMERS |
S |
421,69 |
0412118 |
A81399149 |
2018/000601 |
| 2022/009878 |
AGITADOR ROTATIVO |
S |
635,72 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009880 |
MATERIAL LABORATORIO |
S |
2.497,40 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/009914 |
GASAS Y VENDAS |
S |
220,83 |
0390244 |
B80130172 |
2018/000601 |
| 2022/009921 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA SANITARIA |
S |
1.291,76 |
1801118 |
B84498955 |
2018/000601 |
| 2022/009923 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA SANITARIA |
S |
277,70 |
1801118 |
A81399149 |
2018/000601 |
| 2022/009942 |
MATERIAL LABORATORIO |
S |
3.499,99 |
0390146 |
B63048540 |
2018/000601 |
| 2022/009970 |
FUNGIBLE DE LABORATORIO |
S |
230,00 |
0390103 |
A28983419 |
2018/000601 |
| 2022/009989 |
material fungible laboratorio |
S |
1.000,00 |
0390120 |
A81933285 |
2018/000601 |
| 2022/010014 |
Fungibles laboratorio realización de TFM |
S |
2.052,93 |
1801126 |
A58710740 |
2018/000601 |
| 2022/010017 |
MATERIAL FUNGIBLE LABORATORIO |
S |
152,57 |
0390103 |
A81933285 |
2018/000601 |
| 2022/010018 |
MATERIAL FUNGIBLE LABORATORIO |
S |
283,62 |
0390103 |
A81933285 |
2018/000601 |
| 2022/010040 |
MATERIAL FUNGIBLE LABORATORIO |
S |
282,80 |
0390103 |
B84498955 |
2018/000601 |
| 2022/010042 |
MASCARILLAS QUIRÚRGICAS SSGG |
S |
143,99 |
0390151 |
A28983419 |
2018/000601 |
| 2022/010052 |
FRIGORITICO DTO.SOCIOLOGIA Y CAFETERA DECANATO |
S |
722,24 |
0390153 |
A28838704 |
2018/000601 |
| 2022/010073 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
1001112 |
A48202451 |
2018/000601 |
| 2022/010075 |
MATERIAL DE LABORATORIO |
S |
3.494,79 |
0390146 |
A28838704 |
2018/000601 |
| 2022/010087 |
kits Elisa |
S |
4.890,00 |
0412126 |
B74334707 |
2018/000601 |
| 2022/010088 |
multicanales quickfit |
S |
980,00 |
0412126 |
B74334707 |
2018/000601 |
| 2022/010115 |
MATERIAL INFORMATICO |
S |
2.089,99 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010136 |
fungible de laboratorio |
S |
693,86 |
0412126 |
B28442135 |
2018/000601 |
| 2022/010137 |
Fungible de laboratorio |
S |
2.833,96 |
0412126 |
B84498955 |
2018/000601 |
| 2022/010138 |
MATERIAL LABORATORIO |
S |
928,50 |
04128B1 |
B63048540 |
2018/000601 |
| 2022/010139 |
fungible de laboratorio |
S |
438,00 |
0412126 |
A58710740 |
2018/000601 |
| 2022/010155 |
Fungibles Diagnóstico y Rehabilitación |
S |
4.207,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/010163 |
FUNGIBLE DE LABORATORIO |
S |
4.796,54 |
0390126 |
B80130172 |
2018/000601 |
| 2022/010180 |
MATERIAL FUNGIBLE LABORATORIO_REACTIVOS |
S |
748,13 |
0412118 |
B84498955 |
2018/000601 |
| 2022/010196 |
FUNGIBLE LABORATORIO-AYUDA MASTER BIOLOGIA CONSERVACIÓN |
S |
678,40 |
1801118 |
B80330152 |
2018/000601 |
| 2022/010204 |
Licencias online para desarrollo de proyectos creativos |
S |
360,58 |
1601166 |
B84373125 |
2018/000601 |
| 2022/010221 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
87,42 |
0390118 |
A81399149 |
2018/000601 |
| 2022/010242 |
MATERIA VARIO FUNGIBLE PRACTICAS |
S |
2.861,65 |
0390244 |
A28838704 |
2018/000601 |
| 2022/010256 |
Fungible de laboratorio |
S |
611,93 |
0390126 |
B80330152 |
2018/000601 |
| 2022/010260 |
FUNGIBLE LABORATORIO |
S |
1.398,44 |
0390126 |
B61503355 |
2018/000601 |
| 2022/010261 |
fungible de laboratorio |
S |
182,13 |
0390126 |
B62014485 |
2018/000601 |
| 2022/010269 |
Anioxyde |
S |
63,98 |
0393601 |
B66238197 |
2018/000601 |
| 2022/010273 |
MATERIAL LABORATORIO |
S |
633,65 |
04128B1 |
B78541182 |
2018/000601 |
| 2022/010274 |
F. LABORATORIO |
S |
150,00 |
0412342 |
B79184115 |
2018/000601 |
| 2022/010279 |
material fungible laboratorio |
S |
1.500,00 |
0390120 |
B63048540 |
2018/000601 |
| 2022/010280 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
B63048540 |
2018/000601 |
| 2022/010303 |
Megacodes Infantiles |
S |
14.036,00 |
0390244 |
B80330152 |
2018/000601 |
| 2022/010304 |
Cubetas y otro material laboratorio |
S |
2.236,25 |
0390166 |
B66238197 |
2018/000601 |
| 2022/010305 |
fungible de laboratorio |
S |
3.300,00 |
0390126 |
A28838704 |
2018/000601 |
| 2022/010307 |
Material fungible laboratorio, jeringas, agujas, palomillas |
S |
549,27 |
0390244 |
B80330152 |
2018/000601 |
| 2022/010310 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
97,33 |
0412118 |
B84498955 |
2018/000601 |
| 2022/010315 |
Material vario fungible practicas alumnos |
S |
2.343,62 |
0390244 |
A28838704 |
2018/000601 |
| 2022/010316 |
SIMULADOR DE PARTOS MAMABIRTHIE VERSION PIEL |
S |
4.881,84 |
0390244 |
B80330152 |
2018/000601 |
| 2022/010318 |
Fungibles de Laboratorio |
S |
1.000,00 |
0393602 |
A58710740 |
2018/000601 |
| 2022/010336 |
Rollos celulosa |
S |
87,12 |
0390114 |
A28838704 |
2018/000601 |
| 2022/010341 |
F. LABORATORIO |
S |
171,22 |
0412342 |
B79184115 |
2018/000601 |
| 2022/010342 |
Material practicas Podología Gral y Terapia Ocupacional |
S |
2.916,27 |
0390244 |
B80330152 |
2018/000601 |
| 2022/010343 |
Milliplex Catalog-Merck |
S |
979,60 |
04128B2 |
B79184115 |
2018/000601 |
| 2022/010346 |
CENTRIFUGA |
S |
3.843,50 |
04918B1 |
B28639896 |
2018/000601 |
| 2022/010348 |
MATERIAL LABORATORIO |
S |
706,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010350 |
MATERIAL INFORMATICO |
S |
3.122,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010353 |
HCMP2MAG-19K-02-MERCK |
S |
3.412,56 |
04128B2 |
B79184115 |
2018/000601 |
| 2022/010354 |
MATERIAL LABORATORIO |
S |
296,10 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010355 |
HUMAN C1R ELISA - MERCK |
S |
791,49 |
04128B2 |
B79184115 |
2018/000601 |
| 2022/010356 |
MATERIAL PRACTICAS ALUMNOS CIRUGIA PODOLOGICA |
S |
4.787,37 |
0390244 |
A28838704 |
2018/000601 |
| 2022/010358 |
MATERIAL DE LABORATORIO |
S |
100,10 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010360 |
MATERIAL LABORATORIO |
S |
1.230,58 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/010363 |
MATERIAL INFORMATICO |
S |
849,25 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/010364 |
MATERIAL LABORATORIO |
S |
1.065,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010365 |
MATERIAL LABORATORIO |
S |
1.050,70 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010367 |
MATERIAL DE LABORATORIO |
S |
4.677,30 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010370 |
Adquisición de Peladoras Oster |
S |
1.205,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/010372 |
Material fungible practicas alumnos de Ortopodología I y II |
S |
571,83 |
0390244 |
A28838704 |
2018/000601 |
| 2022/010376 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.133,13 |
0390118 |
B79184115 |
2018/000601 |
| 2022/010377 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
404,00 |
0390118 |
A79389920 |
2018/000601 |
| 2022/010378 |
CARRO TRANSPORTE RESIDUOS |
S |
498,52 |
0390118 |
A28838704 |
2018/000601 |
| 2022/010379 |
F. LABORAT |
S |
1.164,02 |
0412342 |
A79389920 |
2018/000601 |
| 2022/010380 |
F. LABORATO |
S |
101,76 |
0412342 |
B84498955 |
2018/000601 |
| 2022/010381 |
F. LABORATORIO |
S |
150,04 |
0412342 |
B79184115 |
2018/000601 |
| 2022/010382 |
MICROSCOPIO INVERTIDO |
S |
11.200,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010383 |
DOS INCUBADORES DE CO2 |
S |
15.000,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/010384 |
AUTOCLAVE 50L |
S |
8.600,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010385 |
CONGELADOR -86º |
S |
9.000,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/010386 |
CABINAS DE SEGURIDAD |
S |
15.800,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010397 |
MATERIAL LABORATORIO |
S |
977,58 |
0390146 |
B84498955 |
2018/000601 |
| 2022/010406 |
FUNGIBLE DE LABORATORIO |
S |
4.546,76 |
0390146 |
B91782268 |
2018/000601 |
| 2022/010408 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
61,71 |
0390118 |
B79184115 |
2018/000601 |
| 2022/010424 |
FL |
S |
757,00 |
0412342 |
A28090819 |
2018/000601 |
| 2022/010428 |
MATERIAL DE LABORATORIO |
S |
21.997,80 |
0390146 |
A28983419 |
2018/000601 |
| 2022/010429 |
Placas Diagnóstico Microbiología |
S |
500,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/010434 |
Equipo ultrasonidos compacto DT 514 BH |
S |
3.599,75 |
0390244 |
A08238578 |
2018/000601 |
| 2022/010441 |
Fungible lab y kit actividad celular |
S |
2.200,00 |
0390126 |
A28838704 |
2018/000601 |
| 2022/010451 |
Material de laboratorio |
S |
3.500,00 |
0390120 |
B80330152 |
2018/000601 |
| 2022/010458 |
FUNGIBLE DE LABORATORIO |
S |
3.359,98 |
0390146 |
B66238197 |
2018/000601 |
| 2022/010459 |
MATERIAL DE LABORATORIO |
S |
3.000,00 |
04128B1 |
B84498955 |
2018/000601 |
| 2022/010461 |
Material fungible clinica |
S |
1.909,11 |
0393601 |
A28983419 |
2018/000601 |
| 2022/010462 |
MATERIAL FUNGIBLE LABORATORIO |
S |
499,85 |
0460103 |
A28983419 |
2018/000601 |
| 2022/010464 |
Garrafas alcohol etílico Grabado |
S |
452,33 |
0390166 |
B43781525 |
2018/000601 |
| 2022/010465 |
material fungible |
S |
134,00 |
04128B1 |
A81933285 |
2018/000601 |
| 2022/010472 |
Fungibles tratamiento quirurgico |
S |
5.740,00 |
0393602 |
A28838704 |
2018/000601 |
| 2022/010476 |
GUANTES NITRILO T M |
S |
90,75 |
0393601 |
A28838704 |
2018/000601 |
| 2022/010479 |
APOSITO MELOLIN 5x5cm |
S |
184,80 |
0393601 |
A28838704 |
2018/000601 |
| 2022/010480 |
GAFAS REALIDAD VIRTUAL META QUEST-2 |
S |
1.086,58 |
0390244 |
A28838704 |
2018/000601 |
| 2022/010492 |
Cubetas ruedas y tapas. Lote 13 |
S |
4.329,59 |
0398611 |
A81933285 |
2018/000601 |
| 2022/010515 |
Material fungible practicas alumnos |
S |
435,49 |
0390244 |
B80330152 |
2018/000601 |
| 2022/010518 |
FUNGIBLE LABORATORIO-INNOVA 194 ROSARIO LINACERO |
S |
245,00 |
1601118 |
A81933285 |
2018/000601 |
| 2022/010521 |
SUTURAS Y CATETERES |
S |
433,48 |
0398611 |
A28983419 |
2018/000601 |
| 2022/010522 |
GUANTES DE NITRILO TALLA L Y M |
S |
127,41 |
0398611 |
B80330152 |
2018/000601 |
| 2022/010526 |
MATERIAL DE LABORATIRO FUNGIBLE |
S |
1.207,33 |
1801112 |
B63479752 |
2018/000601 |
| 2022/010527 |
MATERIAL FUNGIBLE PRÁCTICAS ALUMNOS |
S |
2.854,48 |
0390244 |
A28838704 |
2018/000601 |
| 2022/010529 |
Punto de fusión digital |
S |
1.113,20 |
0390112 |
B63048540 |
2018/000601 |
| 2022/010537 |
fungible de laboratorio |
S |
3.999,99 |
0390126 |
A28090819 |
2018/000601 |
| 2022/010541 |
TONOMETRO |
S |
4.280,00 |
04128B1 |
A28838704 |
2018/000601 |
| 2022/010555 |
S.COMUNES. 3 ESCALERAS CON PLATAFORMA + 2 CARRITOS PRL |
S |
4.700,00 |
0390140 |
A28983419 |
2018/000601 |
| 2022/010557 |
Reactivos y antibioticos cultivo celular |
S |
3.999,66 |
0390126 |
A28838704 |
2018/000601 |
| 2022/010567 |
MATERIAL FUNGIBLE PRACTICAS ALUMNOS |
S |
1.773,94 |
0390244 |
A28983419 |
2018/000601 |
| 2022/010569 |
ADQUSICIÓN MECHEROS |
S |
823,80 |
0390118 |
B80330152 |
2018/000601 |
| 2022/010579 |
KIT SUTURAS Y KIT HERIDAS |
S |
3.775,56 |
0390244 |
B80330152 |
2018/000601 |
| 2022/010582 |
10 CHALECOS ENTRENAMIENT Ad HEIMLICH |
S |
2.117,50 |
0390244 |
A28838704 |
2018/000601 |
| 2022/010593 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0412112 |
B79184115 |
2018/000601 |
| 2022/010603 |
TUBO VH CITRATO (105M)AZUL CL.7/6 ML., C/100 UDS |
S |
99,10 |
0390244 |
B80130172 |
2018/000601 |
| 2022/010629 |
MATERIAL DE LABORATORIO |
S |
7.135,39 |
0412114 |
B79184115 |
2018/000601 |
| 2022/010635 |
MATERIAL LABORATORIO |
S |
4.642,00 |
0491311 |
B28639896 |
2018/000601 |
| 2022/010637 |
FUNGIBLE LABORATORIO |
S |
3.250,00 |
0390118 |
A28983419 |
2018/000601 |
| 2022/010646 |
AGITADORES Y BALANZA |
S |
2.099,35 |
0390118 |
A28983419 |
2018/000601 |
| 2022/010651 |
ESTEROSTATICO |
S |
5.900,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/010652 |
FUNGIBLE DE LABORATORIO |
S |
4.000,00 |
0390112 |
B74334707 |
2018/000601 |
| 2022/010658 |
Desfibrador, tensiometro, plicometro digital y fonendoscopio |
S |
5.345,70 |
0390244 |
B80330152 |
2018/000601 |
| 2022/010663 |
Material fungible clinica |
S |
1.796,88 |
0393601 |
A28983419 |
2018/000601 |
| 2022/010683 |
COMUNES/ ARPIVAL / LOTE 16 |
S |
400,00 |
0390140 |
A28983419 |
2018/000601 |
| 2022/010684 |
S.COMUNES. 3 ESCALERAS CON PLATAFORMA |
S |
3.771,57 |
0390140 |
A28983419 |
2018/000601 |
| 2022/010696 |
COMUNES.OFIPAPEL.PAPEL |
S |
647,55 |
0390140 |
B82560947 |
2018/000601 |
| 2022/010698 |
MATERIAL LABORATORIO |
S |
1.470,00 |
04128B1 |
B28639896 |
2018/000601 |
| 2022/000399 |
COMPRA MONITOR Y PORTÁTILES FACULTAD |
S |
2.617,23 |
0390101 |
B28639896 |
2018/000602 |
| 2022/000702 |
ORDENADOR TAC |
S |
840,95 |
0390157 |
CLEVISA |
2018/000602 |
| 2022/000884 |
MATERIAL INFORMÁTICO DIFRACCIÓN RAYOS X |
S |
1.724,34 |
04345T0 |
B28639896 |
2018/000602 |
| 2022/000927 |
MATERIAL INFORMÁTICO |
S |
28,50 |
04345P0 |
B81911307 |
2018/000602 |
| 2022/000928 |
MATERIAL INFORMÁTICO PROTEÓMICA |
S |
115,00 |
04345P0 |
B81911307 |
2018/000602 |
| 2022/001233 |
ORDENADOR |
S |
1.230,00 |
0390157 |
B82560947 |
2018/000602 |
| 2022/001673 |
TONER |
S |
834,90 |
0390151 |
B28639896 |
2018/000602 |
| 2022/001676 |
TONER |
S |
421,08 |
0390151 |
FRAMANET |
2018/000602 |
| 2022/001789 |
TONER |
S |
225,06 |
0390151 |
FRAMANET |
2018/000602 |
| 2022/001804 |
EQUIPACION INFORMATICA AULA MAGNA |
S |
4.500,00 |
0390151 |
B83420935 |
2018/000602 |
| 2022/001874 |
TONER NEGRO |
S |
546,92 |
0390151 |
FRAMANET |
2018/000602 |
| 2022/001898 |
MONITOR |
S |
323,89 |
0390157 |
B82560947 |
2018/000602 |
| 2022/001919 |
MATERIAL INFORMÁTICO |
S |
889,11 |
0390157 |
CLEVISA |
2018/000602 |
| 2022/001926 |
ordenador mac book pro 13 |
S |
1.736,35 |
0390126 |
B28639896 |
2018/000602 |
| 2022/001967 |
ORDENADOR HP PRODESK 400 G7 |
S |
840,95 |
0390155 |
B28639896 |
2018/000602 |
| 2022/002024 |
MATERIAL INVENTARIABLE |
S |
169,88 |
0412107 |
B28639896 |
2018/000602 |
| 2022/002169 |
BRAZO ARTICULADO SOPORTE MONITOR |
S |
89,54 |
0390151 |
CLEVISA |
2018/000602 |
| 2022/002174 |
TABLET SAMSUNG GALAXY TAB A8 |
S |
362,15 |
0412151 |
DISISNFOR |
2018/000602 |
| 2022/002181 |
material informático |
S |
1.374,86 |
0390126 |
B28639896 |
2018/000602 |
| 2022/002227 |
MATERIAL INFORMATICO CAM PRICTIT |
S |
5.210,99 |
0412151 |
CLEVISA |
2018/000602 |
| 2022/002368 |
IMPRESORA |
S |
672,38 |
0390157 |
B82560947 |
2018/000602 |
| 2022/002578 |
ORDENADOR PORTÁTIL Y DISCDO DURO EXTERNO |
S |
774,40 |
0390157 |
CLEVISA |
2018/000602 |
| 2022/002676 |
MATERIAL INFORMÁTICO |
S |
3.914,35 |
0390157 |
CLEVISA |
2018/000602 |
| 2022/002905 |
Ordenador I7-XLMini |
S |
825,00 |
1146 |
B92200591 |
2018/000602 |
| 2022/003312 |
MACBOOK PRO 14 M1 PRO CHIP 8/14,CARGADOR ,MINI ADAPTAD |
S |
2.667,56 |
0412151 |
CLEVISA |
2018/000602 |
| 2022/003409 |
ORDENADOR HP PROBOK |
S |
1.199,11 |
0390242 |
CLEVISA |
2018/000602 |
| 2022/004339 |
Ordenador Sección Asuntos Económicos |
S |
1.230,00 |
1146 |
B92200591 |
2018/000602 |
| 2022/004727 |
DPTO LyT: ORDENADOR PORTÁTIL PROFESOR |
S |
2.498,65 |
0390101 |
B28639896 |
2018/000602 |
| 2022/004770 |
EQUIPAMIENTO INFORMÁTICO |
S |
3.164,30 |
0390157 |
CLEVISA |
2018/000602 |
| 2022/004797 |
Ordenadores I5 |
S |
1.050,00 |
0229 |
B92200591 |
2018/000602 |
| 2022/005305 |
COMPRA DE PORTÁTIL |
S |
998,25 |
0390241 |
B28639896 |
2018/000602 |
| 2022/005812 |
3 ORDENADORES |
S |
2.475,01 |
1146 |
B92200591 |
2018/000602 |
| 2022/005827 |
Monitores ordenador y webcam |
S |
1.240,25 |
1146 |
B81911307 |
2018/000602 |
| 2022/006009 |
1 portátil |
S |
1.045,44 |
1146 |
B28639896 |
2018/000602 |
| 2022/006093 |
AURICULARES,MONITOR, PRESENTADOR |
S |
394,76 |
0390155 |
B28639896 |
2018/000602 |
| 2022/006139 |
TONER VARIADO SERVICIOS GENERALES |
S |
248,00 |
0390151 |
B78949799 |
2018/000602 |
| 2022/006164 |
MATERIAL INVENTARIABLE INFORMATICO, Y NO INVENTARIABLE |
S |
6.922,23 |
0390151 |
B28639896 |
2018/000602 |
| 2022/006185 |
MATERIAL INFORMÁTICO - ORDENADOR HERBERCON |
S |
519,09 |
0390157 |
HERBECON |
2018/000602 |
| 2022/006189 |
MATERIAL INFORMÁTICO - ORDENADOR |
S |
794,99 |
0390157 |
HERBECON |
2018/000602 |
| 2022/006252 |
MATERIAL INFORMÁTICO |
S |
1.230,00 |
0390157 |
HERBECON |
2018/000602 |
| 2022/006297 |
IMPRESORA HP LASERJET M110W - MONOCROMO |
S |
216,59 |
0390151 |
B28639896 |
2018/000602 |
| 2022/006386 |
PANTALLA PROYECCIÓN 244X244 |
S |
494,89 |
0390151 |
Q28639896 |
2018/000602 |
| 2022/006408 |
COMPRA MONITOR |
S |
13.189,00 |
0390241 |
B58013285 |
2018/000602 |
| 2022/006482 |
PORTÁTIL HP CORE 17 |
S |
2.897,95 |
0390155 |
B28639896 |
2018/000602 |
| 2022/006564 |
MATERIAL LABORATORIO |
S |
947,00 |
04128B1 |
B79539441 |
2018/000602 |
| 2022/006758 |
MATERIAL INFORMATICO |
S |
1.363,00 |
04128B1 |
B81911307 |
2018/000602 |
| 2022/006827 |
MONITOR |
S |
312,92 |
0393608 |
B78949799 |
2018/000602 |
| 2022/007709 |
MICRO. DICLISA. TAQUILLAS |
S |
756,64 |
0390140 |
A28838704 |
2018/000603 |
| 2022/002919 |
ALTAVOCES JABRA SPEAK |
S |
156,09 |
0390157 |
FRAMENET |
2018/000604 |
| 2022/006994 |
MATERIAL INFORMATICO |
S |
940,00 |
04128B1 |
B81911307 |
2018/000604 |
| 2022/007291 |
TELEFONO |
S |
1.692,55 |
04128B1 |
B28639896 |
2018/000604 |
| 2022/000052 |
Fungible de oficina: carpetas, boligrafos, rotulador, cinta. |
S |
186,51 |
0398611 |
B82560947 |
2018/000607 |
| 2022/000053 |
PEDIDO FUNGIBLE OFICINA ALMACÉN |
S |
1.000,00 |
0214 |
B82560947 |
2018/000607 |
| 2022/000064 |
MATERIAL FUNGIBLE OFICINA |
S |
734,26 |
0390103 |
B82560947 |
2018/000607 |
| 2022/000066 |
MATERIAL FUNGIBLE DE LABORATORIO |
S |
108,84 |
0390103 |
B82560947 |
2018/000607 |
| 2022/000068 |
Gerencia: mascarillas FFP2 - covid |
S |
300,00 |
0390101 |
B82560947 |
2018/000607 |
| 2022/000070 |
COMUNES: MATERIAL OFICINA |
S |
86,67 |
0390101 |
B82560947 |
2018/000607 |
| 2022/000133 |
BLOCK PROPUESTA DE TRABAJO. |
S |
110,13 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/000187 |
Material de oficina |
S |
400,10 |
0393608 |
B82560947 |
2018/000607 |
| 2022/000197 |
FUNFIBLE DE ALMACÉN |
S |
480,90 |
0390146 |
A78327350 |
2018/000607 |
| 2022/000200 |
MATERIAL DE PAPELERIA |
S |
5.000,00 |
0491338 |
B82560947 |
2018/000607 |
| 2022/000223 |
MATERIAL OFICINA |
S |
1.748,48 |
0390146 |
B79924932 |
2018/000607 |
| 2022/000227 |
MATERIAL DE PAPELERÍA FACULTAD |
S |
5.000,00 |
0390116 |
B82560947 |
2018/000607 |
| 2022/000230 |
fungible de oficina |
S |
1.527,49 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000231 |
fungible de oficina |
S |
509,54 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000232 |
MATERIAL DE OFICINA |
S |
58,74 |
0393608 |
B82560947 |
2018/000607 |
| 2022/000233 |
FUNGIBLE FACULTAD |
S |
880,77 |
0390107 |
B82560947 |
2018/000607 |
| 2022/000244 |
MATERIAL DE PAPELERÍA |
S |
186,58 |
0390243 |
B82560947 |
2018/000607 |
| 2022/000267 |
MATERIAL DE OFICINA |
S |
76,74 |
0390245 |
A79206223 |
2018/000607 |
| 2022/000274 |
HOMOLOGADO DE PAPELERIA |
S |
1.100,00 |
0390112 |
A78159738 |
2018/000607 |
| 2022/000287 |
MATERIAL DE PAPELERÍA AGYT |
S |
1.345,86 |
0390116 |
B82560947 |
2018/000607 |
| 2022/000296 |
MATERIAL HOMOLOGADO OFICINA |
S |
1.800,00 |
0390109 |
B82560947 |
2018/000607 |
| 2022/000297 |
BIBLIOTECA: COMPRA MATERIAL OFICINA |
S |
273,47 |
0390101 |
B82560947 |
2018/000607 |
| 2022/000310 |
Material oficina (boliígrafo, grapas portafirmas, rotulador, |
S |
221,25 |
0390242 |
B82560947 |
2018/000607 |
| 2022/000324 |
SELLOS AUTOMATICOS |
S |
55,90 |
0522 |
B82560947 |
2018/000607 |
| 2022/000328 |
MATERIAL HOMOLOGADO OFICINA |
S |
308,55 |
0390109 |
A79206223 |
2018/000607 |
| 2022/000333 |
Dpto. FyS: Material Oficina |
S |
618,50 |
0390101 |
B82560947 |
2018/000607 |
| 2022/000348 |
Material de oficina |
S |
62,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000359 |
MATERIAL OFICINA ESPECTROMETRÍA DE MASAS |
S |
315,96 |
04345T0 |
B28062339 |
2018/000607 |
| 2022/000383 |
ALMACEN FUNGIBLE OFICINA E INFORMÁTICA |
S |
5.972,26 |
0390140 |
B82560947 |
2018/000607 |
| 2022/000385 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B825060947 |
2018/000607 |
| 2022/000391 |
AM MATERIAL DE OFICINA |
S |
1.500,00 |
0390146 |
A78327350 |
2018/000607 |
| 2022/000396 |
MATERIAL FUNGIBLE DE OFICINA |
S |
2.420,15 |
0390153 |
B82560947 |
2018/000607 |
| 2022/000405 |
MATERIAL DE OFICINA |
S |
282,19 |
0390157 |
B82560947 |
2018/000607 |
| 2022/000425 |
MATERIAL FUNGIBLE |
S |
3.258,84 |
0390157 |
B82560947 |
2018/000607 |
| 2022/000429 |
TONER Y MATERIAL OFICINA |
S |
906,79 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000430 |
ESCALERA 3 PELDAÑOS |
S |
74,54 |
0201 |
B82560947 |
2018/000607 |
| 2022/000437 |
Papelería |
S |
1.000,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/000440 |
MATERIAL FUNGIBLE PAPELERIA DESARROLLO ORDINARIO AAEE |
S |
1.198,01 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/000460 |
Material Oficina |
S |
535,27 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000468 |
FUNGIBLE OFICINA |
S |
1.305,59 |
0390151 |
B82560947 |
2018/000607 |
| 2022/000470 |
MATERIAL OFICINA Y TONER |
S |
636,90 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000474 |
MATERIAL INFORMATICO FUNGIBLE |
S |
192,58 |
0390151 |
B82560947 |
2018/000607 |
| 2022/000480 |
Doc. Material Oficina Biblioteca |
S |
98,54 |
0390159 |
B80736648 |
2018/000607 |
| 2022/000489 |
MATERIAL DE PAPELERÍA |
S |
285,39 |
0390166 |
B82560947 |
2018/000607 |
| 2022/000492 |
TÓNER |
S |
175,50 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000500 |
MATERIAL DE OFICINA |
S |
271,91 |
0390114 |
B82560947 |
2018/000607 |
| 2022/000509 |
suministro de material de oficina diverso |
S |
700,00 |
1124 |
B82560947 |
2018/000607 |
| 2022/000532 |
Material de oficina |
S |
800,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000543 |
PEDIDO FUNGIBLE ALMACÉN 27 ENERO |
S |
779,23 |
0214 |
A78159738 |
2018/000607 |
| 2022/000553 |
MATERIAL DE OFICINA |
S |
272,59 |
0390114 |
B82560947 |
2018/000607 |
| 2022/000559 |
PEDIDO ALMACÉN 30 NOVIEMBRE |
S |
563,19 |
0214 |
B80736648 |
2018/000607 |
| 2022/000564 |
PEDIDO ALMACÉN HOMOLOGADO 13 ENERO |
S |
336,86 |
0214 |
A78159738 |
2018/000607 |
| 2022/000565 |
DPTO. LyT: USB 256 GB |
S |
59,29 |
0390101 |
B81911307 |
2018/000607 |
| 2022/000571 |
ADQUISICIÓN BOTELLAS DE AGUA |
S |
79,20 |
0998604 |
OFIPAPEL |
2018/000607 |
| 2022/000594 |
TONERS |
S |
988,94 |
0390245 |
B28639896 |
2018/000607 |
| 2022/000600 |
MATERIAL PROTECCION (MASCARILLAS) |
S |
1.548,65 |
0390157 |
B2560947 |
2018/000607 |
| 2022/000601 |
FUNGIBLE DE OFICINA |
S |
907,89 |
0393605 |
B82560947 |
2018/000607 |
| 2022/000602 |
FUNGIBLE DE LABORATORIO |
S |
115,50 |
0393605 |
B82560947 |
2018/000607 |
| 2022/000605 |
MATERIAL OFICINA |
S |
238,92 |
0390245 |
B82560947 |
2018/000607 |
| 2022/000607 |
MATERIAL OFICINA |
S |
874,63 |
0390151 |
B82560947 |
2018/000607 |
| 2022/000609 |
MATERIAL FUNGIBLE PARA BIBLIOTECA |
S |
3.013,12 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/000621 |
Material Oficina fungible -Biblioteca |
S |
416,82 |
0390151 |
B82560947 |
2018/000607 |
| 2022/000622 |
MATERIAL FUNGIBLE OFICINA |
S |
180,41 |
0390103 |
B82560947 |
2018/000607 |
| 2022/000642 |
Macarillas Covid |
S |
40,50 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000649 |
Material de oficina |
S |
350,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000652 |
DPTO GEOGRAFIA MATERIAL FUNGIBLE PAPELERIA |
S |
334,39 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/000662 |
Material de Oficina |
S |
1.148,97 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000663 |
Mascarillas Covid |
S |
60,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000667 |
LLAVEROS PORTAETIQUETAS. |
S |
370,60 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/000673 |
MATERIAL FUNGIBLE OFICINA |
S |
214,36 |
0390103 |
B82560947 |
2018/000607 |
| 2022/000704 |
Material de oficina |
S |
800,00 |
0393602 |
B82560947 |
2018/000607 |
| 2022/000709 |
Doc. Material de oficina |
S |
228,69 |
0390159 |
B82560947 |
2018/000607 |
| 2022/000722 |
TONER |
S |
596,77 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000724 |
MASCARILLAS |
S |
73,50 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000728 |
FUNGIBLE INFORMATICO Y OFICINA |
S |
2.090,98 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000730 |
SILLA GIRATORIA |
S |
123,00 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000732 |
MATERIAL COVID Y OFICINA |
S |
2.874,11 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000740 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
202,80 |
0390157 |
CLEVISA |
2018/000607 |
| 2022/000753 |
MATERIAL VARIO PAPELERIA |
S |
592,50 |
0390244 |
B80736648 |
2018/000607 |
| 2022/000756 |
PAPEL |
S |
125,24 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000764 |
Material de oficina para AA.EE. Fac. Medicina |
S |
3.000,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000772 |
TONERS |
S |
505,78 |
0390245 |
B28639896 |
2018/000607 |
| 2022/000774 |
MATERIAL OFICINA LYRECO |
S |
781,68 |
0390118 |
A79206223 |
2018/000607 |
| 2022/000775 |
MATERIAL OFICINA ALPADI |
S |
98,70 |
0390118 |
B80736648 |
2018/000607 |
| 2022/000776 |
MATERIAL DE OFICINA GUTHERSA |
S |
1.637,53 |
0390118 |
A78159738 |
2018/000607 |
| 2022/000779 |
MATERIAL DE OFICINA |
S |
558,91 |
0390118 |
B82560947 |
2018/000607 |
| 2022/000809 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/000810 |
MATERIAL FUNGIBLE |
S |
696,74 |
0390157 |
B82560947 |
2018/000607 |
| 2022/000822 |
Material oficina |
S |
170,00 |
0818 |
A78159738 |
2018/000607 |
| 2022/000844 |
material oficina Mine |
S |
2.500,00 |
0390120 |
B28639896 |
2018/000607 |
| 2022/000847 |
Memoria micro SD + tripode |
S |
60,00 |
1601126 |
B81911307 |
2018/000607 |
| 2022/000849 |
Material de oficina |
S |
254,83 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000854 |
MATERIAL FUNGIBLE DE OFCINA DTO GEOGRAFIA |
S |
127,70 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/000862 |
MATERIAL FUNGIBLE INFORMATICO-ADAPTADOR |
S |
71,39 |
0390157 |
B28639896. |
2018/000607 |
| 2022/000865 |
SELLOS |
S |
48,40 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000867 |
MATERIAL OFICINA TEC. GEOLÓGICAS |
S |
1.000,00 |
04345N0 |
B85269918 |
2018/000607 |
| 2022/000874 |
compra de material de oficina |
S |
2.706,13 |
0390241 |
B82560947 |
2018/000607 |
| 2022/000875 |
FUNGIBLE OFICINA DECANATO |
S |
123,06 |
0390107 |
B82560947 |
2018/000607 |
| 2022/000885 |
GENERAL: MATERIAL OFICINA VAIOS DESPACHOS FACULTAD |
S |
180,98 |
0390101 |
B82560947 |
2018/000607 |
| 2022/000898 |
DPTO. LyT: FUNGIBLE OFICINA |
S |
344,23 |
0390101 |
B82560947 |
2018/000607 |
| 2022/000903 |
DISCO DURO EXTERNO 2 TB USB 3.0 |
S |
82,28 |
0390126 |
B28639896 |
2018/000607 |
| 2022/000905 |
MATERIAL FUNGIBLE |
S |
2.862,19 |
0390157 |
B82560947 |
2018/000607 |
| 2022/000918 |
PAPELERÍA |
S |
235,48 |
0390166 |
B82560947 |
2018/000607 |
| 2022/000922 |
material fungible de oficina |
S |
202,07 |
0390155 |
B82560947 |
2018/000607 |
| 2022/000932 |
DECANATO: MICRÓFONO SOLAPA |
S |
26,62 |
0390101 |
B28639896 |
2018/000607 |
| 2022/000935 |
ROTULADORES PERMANENTES PUNTA FINA. |
S |
223,25 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/000948 |
compra toners |
S |
4.395,62 |
0390241 |
B82560947 |
2018/000607 |
| 2022/000953 |
PEDIDO HOMOLOGADO ALMACÉN 10 FEBRERO |
S |
604,56 |
0214 |
A79206223 |
2018/000607 |
| 2022/000955 |
Material oficina AAEE |
S |
501,16 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000961 |
material de oficina |
S |
236,48 |
0390126 |
B82560947 |
2018/000607 |
| 2022/000984 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/001003 |
ALMACEN FUNGIBLE DE OFICINA E INFORMÁTICA |
S |
3.765,56 |
0390140 |
B82560947 |
2018/000607 |
| 2022/001018 |
AM MATERIAL DE OFICINA |
S |
1.500,00 |
0390146 |
B79924932 |
2018/000607 |
| 2022/001044 |
TONERES BIBLIOTECA |
S |
534,82 |
0390107 |
B81911307 |
2018/000607 |
| 2022/001057 |
ANEXO 3DPTOMODERNA OFIPAPEL MATERIAL OFICINA |
S |
606,45 |
0390107 |
B82560947 |
2018/000607 |
| 2022/001063 |
MATERIAL FUNGIBLE |
S |
455,69 |
0390157 |
B82560947 |
2018/000607 |
| 2022/001083 |
MATERIAL FUNGIBLE PARA EL TAC |
S |
24,08 |
0390157 |
CLEVISA |
2018/000607 |
| 2022/001088 |
MATERIAL DE OFICINA |
S |
681,07 |
0390166 |
B82560947 |
2018/000607 |
| 2022/001089 |
SOBRES |
S |
21,36 |
1023730 |
OFIPAPEL C |
2018/000607 |
| 2022/001093 |
Doc. Mascarillas quirúrgicas |
S |
202,50 |
0390159 |
B82560947 |
2018/000607 |
| 2022/001111 |
MATERIAL FUNGIBLE OFICINA |
S |
1.314,83 |
0390157 |
B2560947 |
2018/000607 |
| 2022/001112 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B825060947 |
2018/000607 |
| 2022/001145 |
material de oficina |
S |
248,36 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001160 |
MATERIAL FUNGIBLE OFICINA |
S |
33,13 |
0390103 |
B82560947 |
2018/000607 |
| 2022/001162 |
MASCARILLAS QUIRURGICA |
S |
160,50 |
0390103 |
B82560947 |
2018/000607 |
| 2022/001178 |
Material de oficina. Depto. Fisiología |
S |
300,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001179 |
MATERIAL FUNG PAPELERIA |
S |
812,32 |
0390166 |
B82560947 |
2018/000607 |
| 2022/001196 |
Material oficina Aula Informática |
S |
1.310,92 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001198 |
DPTO MODERNA E HISTORIA CARTUCHOS EPSON GUTHERSA |
S |
76,83 |
0390107 |
*GUTHERSA* |
2018/000607 |
| 2022/001204 |
papelería |
S |
200,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/001212 |
SOBRES PERSONALIZADOS SECRETARIA |
S |
170,79 |
0390107 |
B82560947 |
2018/000607 |
| 2022/001226 |
Material de Oficina |
S |
1.000,00 |
0393602 |
B82560947 |
2018/000607 |
| 2022/001239 |
IMPRESRA RECEPCIÓN DIEGO COVARRUBIAS |
S |
131,41 |
1023730 |
DISINFOR |
2018/000607 |
| 2022/001257 |
AM FUNGIBLES DE OFICINA |
S |
1.500,00 |
0390146 |
A78327350 |
2018/000607 |
| 2022/001265 |
MATERIAL DE OFICINA |
S |
500,00 |
0390114 |
B82560947 |
2018/000607 |
| 2022/001275 |
fungible de oficina |
S |
663,53 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001277 |
MATERIAL DE OFICINA |
S |
1.126,95 |
0390155 |
A79206223 |
2018/000607 |
| 2022/001283 |
Material de oficina. Biblioteca F. Medicina |
S |
300,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001292 |
MATERIAL OFICINA Y REPOSAPIES |
S |
606,28 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001296 |
MATERIAL DE PAPELERIA - OFICINA |
S |
1.166,34 |
0390244 |
B80736648 |
2018/000607 |
| 2022/001304 |
Toner para Secretaría |
S |
379,94 |
0390122 |
B81911307 |
2018/000607 |
| 2022/001320 |
MATERIAL FUNGIBLE DE OFICINA |
S |
849,23 |
0390153 |
B82560947 |
2018/000607 |
| 2022/001337 |
MATERIAL DE OFICINA |
S |
350,57 |
0392424 |
A78159738 |
2018/000607 |
| 2022/001352 |
MATERIAL DE OFICINA |
S |
558,76 |
0390114 |
B82560947 |
2018/000607 |
| 2022/001377 |
MATERIAL FUNGIBLE DE OFICINA |
S |
79,74 |
1355103 |
B82560947 |
2018/000607 |
| 2022/001378 |
Material oficina personal |
S |
254,83 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001381 |
Mascarillas FFP2 |
S |
600,00 |
0393608 |
B82560947 |
2018/000607 |
| 2022/001387 |
Etiquetas antihurto |
S |
1.375,77 |
0390155 |
B87429890 |
2018/000607 |
| 2022/001388 |
FUNGIBLE DE OFICINA |
S |
1.203,43 |
0393609 |
B82560947 |
2018/000607 |
| 2022/001390 |
FUNGIBLE DE LABORATORIO |
S |
182,34 |
0393609 |
B82560947 |
2018/000607 |
| 2022/001392 |
RATON OPTICO Y DIVERSO MATERIAL OFICINA. |
S |
159,42 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/001395 |
SERV GRALES PEDIDO MATERIAL |
S |
1.820,00 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/001411 |
material fungible de oficina |
S |
1.062,50 |
0390122 |
B82560947 |
2018/000607 |
| 2022/001446 |
MATERIAL DE OFICINA RESONANCIA MAGNÉTICA |
S |
1.000,00 |
04345T0 |
B81911307 |
2018/000607 |
| 2022/001447 |
material fungible de oficina |
S |
1.184,96 |
0242 |
B82560947 |
2018/000607 |
| 2022/001468 |
MATERIAL FUNGIBLE OFICINA |
S |
445,52 |
0390103 |
B82560947 |
2018/000607 |
| 2022/001477 |
Material oficina |
S |
218,78 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001481 |
Material oficina |
S |
50,22 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001486 |
Material oficina Gerencia |
S |
53,55 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001499 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B2560947 |
2018/000607 |
| 2022/001500 |
MATERIAL OFICINA |
S |
197,89 |
0390148 |
A78159738 |
2018/000607 |
| 2022/001501 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
3.145,45 |
0390109 |
B82560947 |
2018/000607 |
| 2022/001502 |
COMPRA MASCARILLAS |
S |
1.200,00 |
0390155 |
B38381653 |
2018/000607 |
| 2022/001529 |
MATERIAL FUNGIBLE DE OFICNA |
S |
510,95 |
0390157 |
B2560947 |
2018/000607 |
| 2022/001531 |
material de oficina |
S |
503,51 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001540 |
MALETÍN PARA PORTÁTIL. DESPACHO DE TÉCNICOS. |
S |
30,13 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/001547 |
Material fungible Informatico |
S |
1.022,45 |
0390105 |
B81911307 |
2018/000607 |
| 2022/001568 |
CAJAS AZ ALMACEN |
S |
98,22 |
0390122 |
B82560947 |
2018/000607 |
| 2022/001572 |
Material Fungible Informatico - Biblioteca |
S |
805,86 |
0390105 |
B81911307 |
2018/000607 |
| 2022/001574 |
PEDIDO ALMACEN HOMOLOGADO |
S |
52,11 |
0214 |
A78159738 |
2018/000607 |
| 2022/001576 |
MATERIAL OFICINA Y MASCARILLAS |
S |
434,96 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001577 |
PEDIDO HOMOLOGADO ALMACEN |
S |
20,57 |
0214 |
A79310371 |
2018/000607 |
| 2022/001595 |
FUNGIBLE PAPELERIA DPTO GEOGRAFIA |
S |
471,59 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/001618 |
Material fungible de ofic. Innova Isabel Arquero |
S |
224,96 |
1601157 |
OFIPAPEL |
2018/000607 |
| 2022/001623 |
MATERIAL OFICINA DPTO. Dº MERCANTIL, FINANCIERO Y TRIBUTARIO |
S |
971,53 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/001634 |
CONSUMIBLES INFORMÁTICA |
S |
1.000,00 |
0390148 |
B81911307 |
2018/000607 |
| 2022/001640 |
MATERIAL DE OFICINA |
S |
3.117,44 |
0390245 |
B81074601 |
2018/000607 |
| 2022/001642 |
500 BLOC DE NOTAS |
S |
1.802,90 |
0390245 |
02628388V |
2018/000607 |
| 2022/001650 |
MATERIAL DE OFICINA |
S |
1.127,00 |
0390118 |
A78159738 |
2018/000607 |
| 2022/001653 |
PIZARRA EAPP |
S |
624,58 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001663 |
Material papelería |
S |
88,55 |
0393608 |
B82560947 |
2018/000607 |
| 2022/001668 |
PEDIDO MATERIAL HOMOLOGADO ALMACÉN |
S |
1.080,03 |
0214 |
B82560947 |
2018/000607 |
| 2022/001681 |
Material de oficina |
S |
61,61 |
0390105 |
A78159738 |
2018/000607 |
| 2022/001690 |
material de oficina AEEC |
S |
1.341,16 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001691 |
MATERIAL DE OFICINA AFCO |
S |
1.361,57 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001692 |
TONER EAEH |
S |
1.470,57 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001694 |
Material de oficina |
S |
1.325,59 |
0390105 |
B82560947 |
2018/000607 |
| 2022/001695 |
TONER Y MATERIAL DE OFICINA OE |
S |
1.256,50 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001696 |
Material de oficina |
S |
2.763,39 |
0390105 |
B82560947 |
2018/000607 |
| 2022/001697 |
MATERIAL DE OFICINA |
S |
2.572,00 |
0390105 |
B82560947 |
2018/000607 |
| 2022/001699 |
MATERIAL DE OFICINA |
S |
283,94 |
0390155 |
B38381653 |
2018/000607 |
| 2022/001700 |
MATERIAL DE OFICINA |
S |
179,54 |
0390155 |
B82560947 |
2018/000607 |
| 2022/001726 |
Material de oficina |
S |
327,18 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001758 |
MATERIAL DE OFICINA |
S |
217,39 |
0390166 |
B82560947 |
2018/000607 |
| 2022/001773 |
PAPEL FOTOCOPIADORA DECANATO |
S |
211,75 |
0390107 |
B82560947 |
2018/000607 |
| 2022/001784 |
DESTRUCTORA DISEÑO |
S |
369,09 |
0390166 |
B82560947 |
2018/000607 |
| 2022/001791 |
ALMACEN. FUNGIBLE INFORMÁTICA Y OFICINA |
S |
2.427,03 |
0390140 |
B82560947 |
2018/000607 |
| 2022/001805 |
Material de oficina |
S |
196,21 |
0390105 |
A79206223 |
2018/000607 |
| 2022/001806 |
Material de oficina |
S |
70,50 |
0390105 |
917960121 |
2018/000607 |
| 2022/001822 |
material de oficina |
S |
204,77 |
0390122 |
B80736648 |
2018/000607 |
| 2022/001832 |
material de oficina; cintas dymo |
S |
54,45 |
0398611 |
B82560947 |
2018/000607 |
| 2022/001837 |
material de oficina |
S |
69,91 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001869 |
Material fungible informática |
S |
476,92 |
0390105 |
B28639896 |
2018/000607 |
| 2022/001872 |
Material fungible de informática |
S |
70,79 |
0390105 |
B28639896 |
2018/000607 |
| 2022/001873 |
Material fungible de oficina |
S |
125,84 |
0390105 |
B81911307 |
2018/000607 |
| 2022/001875 |
Material fungible de informática |
S |
169,88 |
0390105 |
B28639896 |
2018/000607 |
| 2022/001888 |
PAPEL FOTOCOPIADORA. CMU STA MARIA EUROPA |
S |
390,95 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/001891 |
ORI.Sello automatico |
S |
47,70 |
0522 |
B82560947 |
2018/000607 |
| 2022/001897 |
MATERIAL PAPELERIA. SEMANA FIESTAS CMU DIEGO DE COVARRUBIAS. |
S |
201,54 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/001925 |
MATERIAL FUNG. DE OF. PROY. SANTANDER-UCM J.C. MARCOS |
S |
3.200,00 |
0412157 |
B8256047 |
2018/000607 |
| 2022/001970 |
Materia de oficina |
S |
33,75 |
0390148 |
B82560947 |
2018/000607 |
| 2022/001976 |
Agua |
S |
155,23 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001983 |
Material de oficina. |
S |
400,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/001985 |
material de oficina |
S |
1.000,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/001988 |
MATERIAL FUNGIBLE PAPELERIA PERSONAL |
S |
117,93 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/001995 |
MATERIAL OFICINA |
S |
1.000,00 |
0390148 |
A78159738 |
2018/000607 |
| 2022/002012 |
MATERIAL FUNGIBLE OFICINA |
S |
95,37 |
0390157 |
B82560947 |
2018/000607 |
| 2022/002022 |
MATERIAL DE OFICINA DIFRACCIÓN DE RAYOS X |
S |
2.545,07 |
04345T0 |
B28062339 |
2018/000607 |
| 2022/002023 |
MATERIAL FUNGIBLE |
S |
30,88 |
0412107 |
B78949799 |
2018/000607 |
| 2022/002031 |
MATERIAL FUNGIBLE OFICINA |
S |
21,24 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/002045 |
MATERIAL OFICINA |
S |
1.008,96 |
0390153 |
B82560947 |
2018/000607 |
| 2022/002054 |
MATERIAL FUNGIBLE OFICINA |
S |
233,28 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002055 |
Proyecto Power.Material artistico homologado |
S |
532,70 |
0522 |
B82560947 |
2018/000607 |
| 2022/002062 |
AM FUNGIBLE DE OFICIAN |
S |
1.500,00 |
0390146 |
A78159738 |
2018/000607 |
| 2022/002070 |
VARIOS TONERS |
S |
591,33 |
0390245 |
B28639896 |
2018/000607 |
| 2022/002074 |
MATERIAL OFICINA (PROYECTO APS XIANA SOTELO) |
S |
63,16 |
1355105 |
B82560947 |
2018/000607 |
| 2022/002079 |
Material oficina. Archivo |
S |
323,37 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002087 |
Material de oficina |
S |
590,00 |
0390105 |
B82560947 |
2018/000607 |
| 2022/002088 |
Material de oficina |
S |
450,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002089 |
ADQUISICION MATERIAL FUNGIBLE |
S |
215,77 |
0412107 |
B28639896 |
2018/000607 |
| 2022/002100 |
TARJETAS Y CONSUMIBLE INFORMÁTICO |
S |
128,36 |
0390155 |
B82560947 |
2018/000607 |
| 2022/002105 |
AM MATERIAL DE OFICINA |
S |
1.500,00 |
0390146 |
B80680846 |
2018/000607 |
| 2022/002111 |
Material vario oficina |
S |
365,29 |
0390244 |
B82560947 |
2018/000607 |
| 2022/002140 |
MATERIAL FUNGIBLE DE OFICINA |
S |
451,67 |
0998604 |
OFIPAPEL |
2018/000607 |
| 2022/002157 |
Material de informática |
S |
465,61 |
0390105 |
B28639896 |
2018/000607 |
| 2022/002163 |
Material fungible de oficina |
S |
1.295,87 |
0390148 |
B82560947 |
2018/000607 |
| 2022/002164 |
Material fungible de informática |
S |
219,01 |
0390105 |
B81911307 |
2018/000607 |
| 2022/002167 |
Material fungible de informática |
S |
36,15 |
0390105 |
B78949799 |
2018/000607 |
| 2022/002173 |
MATERIAL OFICINA SD ECONOMIA |
S |
3.267,29 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/002175 |
material de ofiicina |
S |
560,78 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002182 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
A78159738 |
2018/000607 |
| 2022/002206 |
Compra hojas de examen díptico |
S |
6.843,28 |
0390155 |
B82560947 |
2018/000607 |
| 2022/002211 |
mat. oficina |
S |
66,72 |
0247 |
B80736648 |
2018/000607 |
| 2022/002229 |
MATERIAL OFICINA |
S |
33,88 |
0390118 |
A79206223 |
2018/000607 |
| 2022/002253 |
PAPELERAS |
S |
737,37 |
0390105 |
B82560947 |
2018/000607 |
| 2022/002256 |
MATERIAL FUNGIBLE OFICINA |
S |
522,27 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/002276 |
Material Papeleria |
S |
143,87 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002295 |
MATERIAL FUNGIBLE OFICINA |
S |
580,96 |
0393601 |
B80736648 |
2018/000607 |
| 2022/002296 |
MATERIAL FUNGIBLE OFICINA |
S |
1.259,85 |
0393601 |
B82560947 |
2018/000607 |
| 2022/002299 |
Cartón pluma 100x70 |
S |
37,27 |
0390166 |
A78159738 |
2018/000607 |
| 2022/002309 |
Material de oficina U. Reunidas |
S |
42,81 |
0598603 |
B82560947 |
2018/000607 |
| 2022/002313 |
MATERIAL FUNGIBLE OFICINA |
S |
609,50 |
0390157 |
B82560947 |
2018/000607 |
| 2022/002317 |
PEDIDO MATERIAL ALMACEN |
S |
1.316,67 |
0214 |
A78159738 |
2018/000607 |
| 2022/002320 |
PEDIDO HOMOLOGADO ALMACEN |
S |
440,49 |
0214 |
A79206223 |
2018/000607 |
| 2022/002323 |
CONTRATO HOMOLOGADO ALMACEN |
S |
922,50 |
0214 |
A78159738 |
2018/000607 |
| 2022/002328 |
GERENCIA/FUNGIBLE DE OFICINA |
S |
139,91 |
0390101 |
B82560947 |
2018/000607 |
| 2022/002334 |
SERV.GRALES MAT.OFICINA |
S |
2.500,00 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/002336 |
MATERIAL DE OFICINA |
S |
106,64 |
0390118 |
A78159738 |
2018/000607 |
| 2022/002339 |
PESACARTAS OFICINA PARA CONSERJERÍA |
S |
56,53 |
0201 |
B82560947 |
2018/000607 |
| 2022/002346 |
MATERIAL OFICINA |
S |
519,15 |
0390241 |
B82560947 |
2018/000607 |
| 2022/002348 |
Compra material de oficina |
S |
532,36 |
0390155 |
B82560947 |
2018/000607 |
| 2022/002356 |
ADQUISICION MATERIAL FUNGIBLE |
S |
554,87 |
0412107 |
B82560947 |
2018/000607 |
| 2022/002361 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
17,79 |
0390157 |
CLEVISA |
2018/000607 |
| 2022/002369 |
MATERIAL FUNGIBLE OFICINA |
S |
45,98 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002376 |
fungible Oficina |
S |
91,20 |
0390242 |
B80736648 |
2018/000607 |
| 2022/002379 |
Agua, papel y tissues |
S |
1.437,50 |
0390245 |
S7800001E |
2018/000607 |
| 2022/002382 |
PLANCHA Y CINTA BROTHER |
S |
406,18 |
0390244 |
B82560947 |
2018/000607 |
| 2022/002391 |
5 MALETINES ORDENADOR GOBERNANTAS |
S |
150,65 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/002413 |
Material de oficina |
S |
287,46 |
0390126 |
B8256094 |
2018/000607 |
| 2022/002427 |
MATERIAL FUNGIBLE OFI BOMBILLAS MEMORIAS CABLE DTO GEOGRAFIA |
S |
149,91 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/002428 |
Material fungible de oficina |
S |
158,53 |
0390148 |
B82560947 |
2018/000607 |
| 2022/002450 |
AM FUNGIBLES DE OFICINA |
S |
1.500,00 |
0390146 |
A78327350 |
2018/000607 |
| 2022/002451 |
FUNGIBLE INFORMÁTICO |
S |
1.000,00 |
0390148 |
B81911307 |
2018/000607 |
| 2022/002453 |
Material oficina y fungibles informática |
S |
1.167,88 |
0390155 |
B82560947 |
2018/000607 |
| 2022/002454 |
MATERIAL OFICINA/DPTO. FILOSOFÍA Y SOCIEDAD |
S |
365,38 |
0390101 |
B82560947 |
2018/000607 |
| 2022/002460 |
Material oficina Gerencia |
S |
81,96 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002467 |
MATERIAL FUNGIBLE OFICNA |
S |
17,51 |
1801103 |
B82560947 |
2018/000607 |
| 2022/002493 |
AM FUNGIBLES OFICINA |
S |
1.500,00 |
0390146 |
A78327350 |
2018/000607 |
| 2022/002519 |
SOBRE ELECCIONES ABRIL 2022 |
S |
114,95 |
0390244 |
B82560947 |
2018/000607 |
| 2022/002520 |
MATERIAL FUNGIBLE OFICINA |
S |
45,98 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002526 |
MATERIAL FUNGIBLE OFICINA |
S |
160,22 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002529 |
Consumibles Oficina |
S |
272,78 |
0980 |
B82560947 |
2018/000607 |
| 2022/002532 |
material de oficina |
S |
60,00 |
1124 |
B82560947 |
2018/000607 |
| 2022/002550 |
MATERIAL DE PAPELERIA |
S |
70,75 |
0390242 |
B80736648 |
2018/000607 |
| 2022/002569 |
MATERIAL FUNGIBLE OFICINA |
S |
1.047,46 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002597 |
material oficina |
S |
1.000,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/002602 |
MATERIAL PAPELERIA HOMOLOGADO |
S |
131,12 |
0390166 |
A78159738 |
2018/000607 |
| 2022/002607 |
TIJERAS, PILAS, CORRECTOR, ARCHIVADOR, PAPEL |
S |
122,02 |
0390244 |
B82560947 |
2018/000607 |
| 2022/002617 |
MATERIAL VARIO DE PAPELERÍA |
S |
239,64 |
0390166 |
B82560947 |
2018/000607 |
| 2022/002646 |
Material oficina |
S |
1.624,86 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002648 |
ROTULADOR LABORATORIOS |
S |
130,76 |
0390122 |
B82560947 |
2018/000607 |
| 2022/002663 |
ALMACEN. FUNGIBLE DE INFORMATICA Y OFICINA |
S |
2.154,02 |
0390140 |
B82560947 |
2018/000607 |
| 2022/002674 |
MATERIAL FUNGIBLE DE OFICINA |
S |
1.021,44 |
0390153 |
B82560947 |
2018/000607 |
| 2022/002679 |
Material oficina, fungibles informática y sillas |
S |
2.046,36 |
0390155 |
B82560947 |
2018/000607 |
| 2022/002688 |
MATERIAL HOMOLOGADO OFICINA |
S |
549,42 |
0390109 |
B82560947 |
2018/000607 |
| 2022/002693 |
MATERIAL DE PAPELERÍA |
S |
671,51 |
0390243 |
B82560947 |
2018/000607 |
| 2022/002703 |
Material de oficina |
S |
209,57 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002706 |
Material de oficina. Toner |
S |
230,75 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002713 |
AM MATERIAL DE OFICINA |
S |
1.500,00 |
0390146 |
A78159738 |
2018/000607 |
| 2022/002719 |
MATERIAL FUNGIBLE OFICINA |
S |
694,14 |
0390157 |
B82560947 |
2018/000607 |
| 2022/002723 |
MATERIAL DE PAPELERIA SSGG |
S |
2.000,00 |
0390116 |
B82560947 |
2018/000607 |
| 2022/002728 |
Destructora de Papel |
S |
154,93 |
0390244 |
B82560947 |
2018/000607 |
| 2022/002745 |
Material de Oficina |
S |
1.000,00 |
0393602 |
B82560947 |
2018/000607 |
| 2022/002762 |
MATERIAL FUNGIBLE INFORMATICO |
S |
535,90 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002767 |
PEDIDO HOMOLOGADO ALMACEN |
S |
590,56 |
0214 |
A78159738 |
2018/000607 |
| 2022/002770 |
PEDIDO HOMOLOGADO ALMACEN |
S |
170,37 |
0214 |
A79206223 |
2018/000607 |
| 2022/002772 |
CONTRATO HOMOLOGADO ALMACEN COPYPOC |
S |
260,70 |
0214 |
B80736648 |
2018/000607 |
| 2022/002773 |
MATERIAL FUNGIBLE INFORMATICO |
S |
275,52 |
0390157 |
B28639896 |
2018/000607 |
| 2022/002798 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B2560947 |
2018/000607 |
| 2022/002799 |
material de oficina |
S |
63,50 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002801 |
Cajas cartón para embalaje 500x400x300 mm |
S |
287,50 |
0390105 |
B82560947 |
2018/000607 |
| 2022/002810 |
MATERIAL FUNGIBLE INFORMATICO |
S |
224,76 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002812 |
MATERIAL OFICINA |
S |
40,50 |
0390148 |
B82560947 |
2018/000607 |
| 2022/002820 |
MATERIAL FUNGIBLE OFICINA TINERA, ROTULADOR, BLOKS CARPETAS |
S |
1.804,19 |
0390107 |
*LYRECO* |
2018/000607 |
| 2022/002823 |
MATERIAL FUNGIBLE OFICINA PILAS AGENDA PILOT |
S |
129,18 |
0390107 |
*LYRECO* |
2018/000607 |
| 2022/002828 |
Suministro materiales fungibles papelería |
S |
172,83 |
0390166 |
B82560947 |
2018/000607 |
| 2022/002838 |
MATERIAL FUNGIBLE OFICINA |
S |
184,23 |
0390103 |
B82560947 |
2018/000607 |
| 2022/002845 |
MATERIAL OFICINA |
S |
335,19 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/002849 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
1801112 |
A78159738 |
2018/000607 |
| 2022/002867 |
2 BANDERAS+PILAS+TYPEX |
S |
129,34 |
0390245 |
B82560947 |
2018/000607 |
| 2022/002869 |
Material oficina Decanato |
S |
172,68 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002876 |
Material de oficina y consumibles informática |
S |
653,48 |
0390155 |
B82560947 |
2018/000607 |
| 2022/002892 |
2 adaptadores |
S |
69,94 |
0390105 |
B28639896 |
2018/000607 |
| 2022/002894 |
fungibles oficina: cinta adhesiva tesa transparente |
S |
67,28 |
0398611 |
B82560947 |
2018/000607 |
| 2022/002896 |
Tóner impresora |
S |
257,29 |
0390105 |
B82560947 |
2018/000607 |
| 2022/002906 |
Material papelería |
S |
533,50 |
1146 |
B82560947 |
2018/000607 |
| 2022/002917 |
Material oficina |
S |
511,52 |
0390126 |
B82560947 |
2018/000607 |
| 2022/002939 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
734,92 |
0390109 |
A79206223 |
2018/000607 |
| 2022/002941 |
MATERIAL FUNGIBLE INFORMATICO-TONER |
S |
192,57 |
0390157 |
B28639896 |
2018/000607 |
| 2022/002949 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
78,99 |
0390157 |
CLEVISA |
2018/000607 |
| 2022/002952 |
MATERIAL DE OFICINA |
S |
3.931,22 |
0390114 |
B82560947 |
2018/000607 |
| 2022/002971 |
MATERIAL DE OFICINA |
S |
343,16 |
0390114 |
B82560947 |
2018/000607 |
| 2022/002976 |
Creación logotipo |
S |
242,00 |
0390105 |
B88142039 |
2018/000607 |
| 2022/002984 |
MATERIAL DE OFICINA |
S |
1.558,06 |
0390105 |
B82560947 |
2018/000607 |
| 2022/003001 |
MASCARILLAS |
S |
540,00 |
0390166 |
B82560947 |
2018/000607 |
| 2022/003004 |
MATERIAL DE OFICINA |
S |
80,03 |
0390166 |
B82560947 |
2018/000607 |
| 2022/003007 |
FUNGIBLE DE LABORATORIO |
S |
33,75 |
0393605 |
B82560947 |
2018/000607 |
| 2022/003008 |
FUNGIBLE DE OFICINA |
S |
610,43 |
0393605 |
B82560947 |
2018/000607 |
| 2022/003019 |
MATERIAL HOMOLOGADO OFICINA |
S |
1.576,47 |
0392498 |
B82560947 |
2018/000607 |
| 2022/003024 |
MATERIAL FUNGIBLE OFICINA |
S |
1.039,85 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/003052 |
TARJETONES |
S |
229,90 |
0390241 |
B82560947 |
2018/000607 |
| 2022/003053 |
MATERIAL FUNGIBLE INFOMATICO-TONER Y CARTUCHO |
S |
104,06 |
0390157 |
B81911307 |
2018/000607 |
| 2022/003056 |
MATERIAL FUNGIBLE INFORMATICO-TONER |
S |
202,80 |
0390157 |
B28639896 |
2018/000607 |
| 2022/003072 |
Material de Oficina |
S |
1.000,00 |
0390146 |
B79924932 |
2018/000607 |
| 2022/003074 |
PEDIDO ALMACEN HOMOLOGADO BOBINA |
S |
285,64 |
0214 |
B80736648 |
2018/000607 |
| 2022/003100 |
MATERIAL FUNGIBLE |
S |
285,32 |
0390157 |
A79206223 |
2018/000607 |
| 2022/003109 |
CARTUCHO TONER HP |
S |
181,50 |
0390105 |
B81911307 |
2018/000607 |
| 2022/003129 |
Toner negro |
S |
127,05 |
0390245 |
B28639896 |
2018/000607 |
| 2022/003138 |
MATERIAL FUNGIBLE OFICINA |
S |
62,34 |
0390103 |
B82560947 |
2018/000607 |
| 2022/003139 |
2 sellos de caucho nombre Gerente |
S |
48,40 |
0390155 |
B82560947 |
2018/000607 |
| 2022/003143 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
21,18 |
0390157 |
CLEVISA |
2018/000607 |
| 2022/003144 |
FUNGIBLE OFICINA FACULTAD |
S |
1.000,00 |
0390107 |
B82560947 |
2018/000607 |
| 2022/003145 |
Respaldo ergonómico, ruedas, secamanos,... |
S |
529,59 |
1124 |
B82560947 |
2018/000607 |
| 2022/003150 |
MATERIAL FUNGIBLE OFICINA |
S |
404,22 |
0390103 |
B82560947 |
2018/000607 |
| 2022/003152 |
material fungible |
S |
26,54 |
0242 |
B82560947 |
2018/000607 |
| 2022/003153 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/003190 |
MATERIAL FUNGIBLE OFICINA |
S |
198,74 |
0390157 |
B28639896 |
2018/000607 |
| 2022/003205 |
material oficina |
S |
317,70 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003241 |
MATERIAL OFICINA |
S |
200,00 |
0390118 |
A79206223 |
2018/000607 |
| 2022/003247 |
MATERIAL FUNGIBLE |
S |
3.364,08 |
0390157 |
B82560947 |
2018/000607 |
| 2022/003253 |
Material oficina. Archivo Facultad |
S |
275,29 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003255 |
PORTACARTELES 2/BIBLIOTECA FILOSOFÍA |
S |
1.146,22 |
0390101 |
B82560947 |
2018/000607 |
| 2022/003256 |
Material de oficina |
S |
70,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003274 |
Material oficina Ecoe |
S |
341,16 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003276 |
MATERIAL FUNGIBLE DE OFICINA |
S |
2.495,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/003305 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/003319 |
Material homologado de oficina |
S |
215,40 |
0390159 |
B82560947 |
2018/000607 |
| 2022/003322 |
FUNGIBLE DE OFICINA |
S |
373,93 |
0393609 |
B82560947 |
2018/000607 |
| 2022/003328 |
MATERIAL OFICINA/BIBLIOTECA |
S |
370,01 |
0390101 |
B82560947 |
2018/000607 |
| 2022/003331 |
botellas de agua mineral |
S |
271,43 |
0390245 |
B82560947 |
2018/000607 |
| 2022/003340 |
Material de papelería |
S |
153,78 |
0390166 |
B82560947 |
2018/000607 |
| 2022/003378 |
Papelería |
S |
500,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/003383 |
plastico burbuja |
S |
328,39 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003386 |
TCO CALENDARIO MYRGA 2022 |
S |
128,14 |
0390155 |
B82560947 |
2018/000607 |
| 2022/003404 |
FUNGIBLE INFORMÁTICA (RATÓN) |
S |
101,64 |
0390242 |
FRAMANET 3 |
2018/000607 |
| 2022/003415 |
MASCARILLAS |
S |
87,12 |
0393608 |
B82560947 |
2018/000607 |
| 2022/003420 |
COMPRA DE TÓNER |
S |
162,14 |
0390155 |
B81911307 |
2018/000607 |
| 2022/003453 |
Conex+canaleta+soporte techo |
S |
433,18 |
0390245 |
B28639896 |
2018/000607 |
| 2022/003457 |
MATERIAL HOMOLOGADO OFICINA |
S |
48,40 |
0412109 |
B82560947 |
2018/000607 |
| 2022/003474 |
AURICULARES Y DIVERSO MATERIAL OFICINA. |
S |
86,19 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/003478 |
PEDIDO MATERIAL HOMOLOGADO ALMACEN |
S |
295,13 |
0214 |
A78159738 |
2018/000607 |
| 2022/003487 |
material de oficina |
S |
275,86 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003500 |
Compra altavoces |
S |
34,75 |
0390155 |
B78949799 |
2018/000607 |
| 2022/003515 |
MATERIAL DE OFICINA |
S |
357,15 |
0390155 |
B82560947 |
2018/000607 |
| 2022/003586 |
DIVERSO MATERIAL OFICINA. |
S |
733,93 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/003587 |
MATERIAL FUNGIBLE OFICINA |
S |
162,16 |
0390157 |
B82560947 |
2018/000607 |
| 2022/003592 |
Pizarra magnética ceramica |
S |
242,73 |
0390166 |
B82560947 |
2018/000607 |
| 2022/003593 |
MAT. OFICINA, GRAPADORAS |
S |
31,06 |
0390155 |
B82560947 |
2018/000607 |
| 2022/003594 |
Material de oficina |
S |
477,56 |
0390126 |
A78159738 |
2018/000607 |
| 2022/003624 |
FUNGIBLE OFICINA (GRAPADORA) |
S |
253,33 |
0390242 |
B82560947 |
2018/000607 |
| 2022/003644 |
TONER HP CE400YC-NEGRO |
S |
231,11 |
0390245 |
B28639896 |
2018/000607 |
| 2022/003647 |
Material oficina Biología Celular |
S |
355,46 |
0390126 |
A78159738 |
2018/000607 |
| 2022/003665 |
Adquisición de 10 de cajas de botellas de agua |
S |
142,30 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003672 |
Papel fotocopiadora, sello, almohadillas |
S |
670,00 |
0390105 |
B82560947 |
2018/000607 |
| 2022/003674 |
MATERIAL DE OFICINA GENÓMICA |
S |
1.000,00 |
04128B1 |
B28062339 |
2018/000607 |
| 2022/003684 |
Compra de material de oficina |
S |
278,56 |
0390155 |
B82560947 |
2018/000607 |
| 2022/003695 |
Material de Oficina |
S |
1.000,00 |
0393602 |
B82560947 |
2018/000607 |
| 2022/003705 |
COMPRA MATERIAL DE OFICINA |
S |
94,20 |
0390241 |
B82560947 |
2018/000607 |
| 2022/003723 |
Material de oficina de la Gerencia |
S |
365,44 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003726 |
MATERIAL FUNGIBLE OFICINA DPTO Hº ARTE |
S |
483,26 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/003731 |
MATERIAL PAPELERIA |
S |
1.000,00 |
0390112 |
A79206223 |
2018/000607 |
| 2022/003745 |
FUNGIBLE OFICINA |
S |
29,16 |
0393609 |
B82560947 |
2018/000607 |
| 2022/003747 |
MATERIAL OFICINA |
S |
714,26 |
0390146 |
B79924932 |
2018/000607 |
| 2022/003764 |
MATERIAL DE OFICINA GUTHERSA |
S |
649,05 |
0390118 |
A78159738 |
2018/000607 |
| 2022/003766 |
MATERIAL DE OFICINA LYRECO |
S |
491,26 |
0390118 |
A79206223 |
2018/000607 |
| 2022/003767 |
MATERIAL DE OFICINA COPYPOC |
S |
28,31 |
0390118 |
B80736648 |
2018/000607 |
| 2022/003775 |
Material de oficina para Depto. |
S |
2.100,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003785 |
pedido material de oficina |
S |
62,91 |
0390241 |
B82560947 |
2018/000607 |
| 2022/003791 |
PILAS CONSERJERÍA Y TÓNERES DECANATO |
S |
940,42 |
0390107 |
B82560947 |
2018/000607 |
| 2022/003795 |
MATERIAL DE OFICINA OFIPAPEL |
S |
1.080,62 |
0390118 |
B82560947 |
2018/000607 |
| 2022/003811 |
VENTILADORES PARA DESPACHOS |
S |
1.130,87 |
0390105 |
B82560947 |
2018/000607 |
| 2022/003824 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
1.230,35 |
0390109 |
A79206223 |
2018/000607 |
| 2022/003828 |
LA GERENTE |
S |
1.285,26 |
0395157 |
B82560947 |
2018/000607 |
| 2022/003838 |
MATERIAL VARIO OFICINA |
S |
242,70 |
0390244 |
B82560947 |
2018/000607 |
| 2022/003843 |
MATERIAL DE OFICINA |
S |
1.002,61 |
0390114 |
B82560947 |
2018/000607 |
| 2022/003844 |
MATERIAL FUNGIBLE DE OFICINA |
S |
603,04 |
0390157 |
B82560947 |
2018/000607 |
| 2022/003878 |
AM MATERIAL DE PAPELERIA |
S |
5.000,00 |
049130I |
B82560947 |
2018/000607 |
| 2022/003908 |
fungible de oficina |
S |
989,57 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003909 |
ADQUISICION MATERIAL FUNGIBLE |
S |
120,39 |
0390107 |
B82560947 |
2018/000607 |
| 2022/003934 |
CONTRATO HOMOLOGADO ALMACEN ALMOHADILLA SELLO |
S |
30,25 |
0214 |
B81645467 |
2018/000607 |
| 2022/003937 |
PEDIDO HOLOGADO ALMACEN GUTHERSA 27 MAYO |
S |
67,79 |
0214 |
A78159738 |
2018/000607 |
| 2022/003940 |
525 BOT DE AGUA FONTVELLA 33 CL |
S |
271,43 |
0390245 |
B82560947 |
2018/000607 |
| 2022/003942 |
Material de papeleria |
S |
755,04 |
0390166 |
B82560947 |
2018/000607 |
| 2022/003945 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
204,13 |
0390157 |
CLEVISA |
2018/000607 |
| 2022/003952 |
GUTHERSA FUNGIBLE OFICINA DPTO HISTORIA AMERICA Y MEDIEVAL |
S |
238,44 |
0390107 |
*GUTHERSA* |
2018/000607 |
| 2022/003954 |
ALMACEN. FUNGIBLE DE INFORMATICA Y OFICINA |
S |
4.744,22 |
0390140 |
B82560947 |
2018/000607 |
| 2022/003964 |
MATERIAL ALMACEN |
S |
501,09 |
0390146 |
B79924932 |
2018/000607 |
| 2022/003967 |
Material oficina |
S |
340,82 |
0390126 |
B82560947 |
2018/000607 |
| 2022/003969 |
toner HP CE |
S |
74,42 |
0390245 |
B28639896 |
2018/000607 |
| 2022/003995 |
MATERIAL DE OFICINA |
S |
1.067,97 |
0390155 |
B82560947 |
2018/000607 |
| 2022/004015 |
MATERIAL FUNGIBLE INFORMÁTICO - TONERS |
S |
137,94 |
0390157 |
FRAMENET |
2018/000607 |
| 2022/004018 |
COMPRA MATERIAL OFICINA |
S |
192,28 |
0390241 |
B82560947 |
2018/000607 |
| 2022/004021 |
TONER |
S |
589,29 |
0390155 |
B82560947 |
2018/000607 |
| 2022/004029 |
COMPRA ARTICULOS INFORMATICOS |
S |
271,04 |
0390241 |
B78949799 |
2018/000607 |
| 2022/004039 |
COMPRA ARTICULOS INFORMATICOS |
S |
568,93 |
0390241 |
B78949799 |
2018/000607 |
| 2022/004066 |
TONER |
S |
250,40 |
0390155 |
B82560947 |
2018/000607 |
| 2022/004079 |
VENTILADOR TORRE Y SOPORTE CPU |
S |
98,82 |
0390166 |
B82560947 |
2018/000607 |
| 2022/004084 |
Material oficina |
S |
32,61 |
0390126 |
B82560947 |
2018/000607 |
| 2022/004104 |
Material Fungible de Papelería |
S |
11,48 |
1601166 |
B82560947 |
2018/000607 |
| 2022/004105 |
MATERIAL VARIO PAPELERIA |
S |
228,25 |
0390244 |
A78159738 |
2018/000607 |
| 2022/004114 |
MATERIAL FUNGIBLE OFICINA |
S |
109,73 |
0390103 |
B82560947 |
2018/000607 |
| 2022/004123 |
MATERIAL FUNGIBLE OFICINA |
S |
55,42 |
0390157 |
B19165943 |
2018/000607 |
| 2022/004127 |
MATERIAL FUNGIBLE OFICINA |
S |
81,57 |
0390103 |
B82560947 |
2018/000607 |
| 2022/004145 |
MATERIAL DE OFICINA |
S |
124,09 |
0390114 |
A78159738 |
2018/000607 |
| 2022/004151 |
PAPEL DINA 4 |
S |
437,42 |
0390244 |
B28639896 |
2018/000607 |
| 2022/004175 |
MATERIAL OFICINA ALMACEN FdI |
S |
1.945,50 |
0390122 |
B82560947 |
2018/000607 |
| 2022/004187 |
CABLE HDMI ADV M/M |
S |
12,83 |
0390105 |
B28639896 |
2018/000607 |
| 2022/004190 |
TONER PARA IMPRESORA DCHO. 333 |
S |
792,13 |
0390105 |
B78949799 |
2018/000607 |
| 2022/004193 |
MATERIAL DE OFICINA |
S |
1.482,71 |
0412105 |
B82560947 |
2018/000607 |
| 2022/004208 |
MAT.OFICINA SERV.GRALEZ |
S |
3.000,00 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/004215 |
MATERIAL DE PAPELERÍA |
S |
1.012,23 |
0390166 |
B82560947 |
2018/000607 |
| 2022/004238 |
MATERIAL DE PAPELERÍA |
S |
24,44 |
1601112 |
B82560947 |
2018/000607 |
| 2022/004254 |
Ratones inhalámbricos, presentador delock |
S |
156,33 |
0390155 |
B78949799 |
2018/000607 |
| 2022/004259 |
Material de oficina y fungibles informática |
S |
750,56 |
0390155 |
B82560947 |
2018/000607 |
| 2022/004263 |
CAJA EXTERNA 3.5 SATA USB 3.0 |
S |
132,80 |
0390155 |
B28639896 |
2018/000607 |
| 2022/004273 |
distintos artículos informáticos |
S |
730,84 |
0390241 |
B81911307 |
2018/000607 |
| 2022/004274 |
FUNGIBLE DE OFICINA |
S |
40,34 |
0390103 |
B82560947 |
2018/000607 |
| 2022/004278 |
FUNDAS MULTITALADRO |
S |
351,77 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/004280 |
CONSUMIBLE INFORMATICO (TONER) |
S |
706,28 |
0390105 |
B28639896 |
2018/000607 |
| 2022/004312 |
BIBLIOTECA: COMPRA LIBROS DELSA - LIBRERÍA TROA |
S |
157,78 |
0390101 |
A28057230 |
2018/000607 |
| 2022/004326 |
HUB USB A 4 USB 3.0 |
S |
78,65 |
0390155 |
B81911307 |
2018/000607 |
| 2022/004362 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/004374 |
MATERIAL FUNGIBLE |
S |
688,05 |
0390157 |
B82560947 |
2018/000607 |
| 2022/004389 |
MATERIAL FUNGIBLE DE OFICINA |
S |
1.068,17 |
0390153 |
B82560947 |
2018/000607 |
| 2022/004393 |
MATERIAL FUNGIBLE OFICINA |
S |
59,90 |
1601109 |
B82560947 |
2018/000607 |
| 2022/004427 |
MATERIAL FUNGIBLE INFORMATICO |
S |
271,04 |
0390157 |
B81911307 |
2018/000607 |
| 2022/004463 |
Tóner |
S |
175,93 |
0390105 |
B28639896 |
2018/000607 |
| 2022/004479 |
4 cartuchos toner |
S |
444,07 |
0390245 |
B28639896 |
2018/000607 |
| 2022/004491 |
AM MATERIAL PAPELERIA |
S |
5.000,00 |
0491334 |
B82560947 |
2018/000607 |
| 2022/004498 |
1 toner Economia |
S |
109,14 |
0390245 |
B28639896 |
2018/000607 |
| 2022/004499 |
Tóner HP |
S |
315,81 |
0390105 |
B81911307 |
2018/000607 |
| 2022/004502 |
COMPRA MATERIAL OFICINA |
S |
732,88 |
0390241 |
B82560947 |
2018/000607 |
| 2022/004505 |
MASCARILLAS |
S |
2.880,00 |
0201 |
B82560947 |
2018/000607 |
| 2022/004506 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/004516 |
Compra varios cables |
S |
143,02 |
0390155 |
B28639896 |
2018/000607 |
| 2022/004526 |
PEDIDO CAJA EMBALAJE ALMACEN |
S |
690,17 |
0214 |
A79206223 |
2018/000607 |
| 2022/004535 |
PEDIDO HOMOLOGADO ALMACEN CAJA EMBALAJE |
S |
189,49 |
0214 |
B80736648 |
2018/000607 |
| 2022/004555 |
4 toner epson 113 |
S |
75,44 |
0390245 |
B28639896 |
2018/000607 |
| 2022/004569 |
MATERIAL FUNGIBLE OFICINA |
S |
2.235,35 |
0390103 |
B82560947 |
2018/000607 |
| 2022/004589 |
Material de Oficina |
S |
600,00 |
0393602 |
B82560947 |
2018/000607 |
| 2022/004616 |
Material de oficina |
S |
44,44 |
0390126 |
B82560947 |
2018/000607 |
| 2022/004624 |
MATERIAL FUNGIBLE INFORMATICO |
S |
862,64 |
0390157 |
B81911307 |
2018/000607 |
| 2022/004629 |
MATERIA DE OFICINA PARA BIBLIOTECA |
S |
333,95 |
0390105 |
A78159738 |
2018/000607 |
| 2022/004649 |
TONER HP M209 - NEGRO (DPTO. ALEMAN) |
S |
209,33 |
0390105 |
B28639896 |
2018/000607 |
| 2022/004658 |
COMUNES: PEDIDO MATERIAL OFICINA |
S |
154,67 |
0390101 |
B82560947 |
2018/000607 |
| 2022/004675 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
74,30 |
0390109 |
A79206223 |
2018/000607 |
| 2022/004701 |
MATERIAL FUNGIBLE OFICINA OFIPAPEL |
S |
70,71 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/004712 |
Material de oficina |
S |
1.000,00 |
0390105 |
B82560947 |
2018/000607 |
| 2022/004714 |
FUNGIBLE DE OFICINA |
S |
36,30 |
0390103 |
B82560947 |
2018/000607 |
| 2022/004717 |
FUNGIBLE DE LABORATORIO |
S |
160,50 |
0393609 |
B82560947 |
2018/000607 |
| 2022/004718 |
FUNGIBLE DE OFICINA |
S |
795,93 |
0393609 |
B82560947 |
2018/000607 |
| 2022/004721 |
MATERIAL FUNGIBLE OFICINA |
S |
173,63 |
0390157 |
B82560947 |
2018/000607 |
| 2022/004722 |
Material oficina Medios Audiovisuales |
S |
232,70 |
0390126 |
B82560947 |
2018/000607 |
| 2022/004738 |
PEDIDO DE ALMOHADILLAS HOMOLOGADO ALMACEN |
S |
57,47 |
0214 |
B81645467 |
2018/000607 |
| 2022/004745 |
MASCARILLAS |
S |
2.010,00 |
0390166 |
B82560947 |
2018/000607 |
| 2022/004746 |
PEDIDO ALMACEN HOMOLOGADO COPYPOC |
S |
186,10 |
0214 |
B80736648 |
2018/000607 |
| 2022/004752 |
MATERIAL ALMACEN |
S |
1.345,96 |
0390146 |
07092022 |
2018/000607 |
| 2022/004763 |
MATERIAL DE OFICINA |
S |
515,42 |
0390242 |
A78159738 |
2018/000607 |
| 2022/004768 |
COMPRA MATERIAL DE OFICINA |
S |
40,60 |
0390241 |
B82560947 |
2018/000607 |
| 2022/004775 |
MATERIAL OFICINA |
S |
224,62 |
0540 |
B82560947 |
2018/000607 |
| 2022/004780 |
Tóner HP |
S |
98,31 |
0390105 |
B78949799 |
2018/000607 |
| 2022/004787 |
Tóner HP |
S |
1.909,20 |
0390105 |
B28639896 |
2018/000607 |
| 2022/004791 |
Tóner |
S |
395,67 |
0390105 |
B81911307 |
2018/000607 |
| 2022/004795 |
MATERIAL DE OFICINA Y TONER |
S |
4.136,42 |
0390155 |
B82560947 |
2018/000607 |
| 2022/004799 |
MATERIAL DE OFICINA |
S |
801,85 |
0390105 |
B82560947 |
2018/000607 |
| 2022/004800 |
material diverso |
S |
327,27 |
0393608 |
B82560947 |
2018/000607 |
| 2022/004814 |
Material oficina |
S |
203,32 |
0390126 |
B82560947 |
2018/000607 |
| 2022/004825 |
MATERIAL FUNGIBLE OFICINA (EIBA |
S |
105,81 |
0540 |
B82560947 |
2018/000607 |
| 2022/004854 |
Material de oficina |
S |
1.030,07 |
0390105 |
B82560947 |
2018/000607 |
| 2022/004857 |
MATERIAL FUNGIBLE OFICINA |
S |
153,32 |
0390103 |
B82560947 |
2018/000607 |
| 2022/004859 |
Material de oficina |
S |
152,97 |
0390105 |
A79206223 |
2018/000607 |
| 2022/004864 |
agua mineral + 2 flexos |
S |
362,18 |
0390245 |
B82560947 |
2018/000607 |
| 2022/004868 |
MATERIAL FUNGIBLE DE OFICINA |
S |
961,05 |
0390153 |
B82560947 |
2018/000607 |
| 2022/004869 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
223,50 |
0390157 |
DISINFOR |
2018/000607 |
| 2022/004881 |
MATERIAL FUNGIBLE |
S |
761,44 |
0390157 |
B82560947 |
2018/000607 |
| 2022/004882 |
CONTRATO HOMOLOGADO ALMACEN GUTHERSA |
S |
216,30 |
0214 |
A78159738 |
2018/000607 |
| 2022/004893 |
Suministro de material de oficina. |
S |
400,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/004895 |
ALMACEN.FUNGIBLE DE OFICINA E INFORMATICA |
S |
1.592,30 |
0390140 |
B82560947 |
2018/000607 |
| 2022/004896 |
CONTRATO HOMOLOGADO ALMACEN COPYPOC 24 JUNIO |
S |
525,80 |
0214 |
B80736648 |
2018/000607 |
| 2022/004903 |
MATERIAL HOMOLOGADO PAPELERIA |
S |
39,47 |
0392498 |
B82560947 |
2018/000607 |
| 2022/004935 |
HOMOLOGADO DE PAPELERÍA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/004937 |
FUNGIBLE DE OFICINA |
S |
40,72 |
0390103 |
B82560947 |
2018/000607 |
| 2022/004943 |
MATERIAL VARIO PAPELERIA |
S |
114,00 |
0390244 |
B82560947 |
2018/000607 |
| 2022/004982 |
Material de oficina |
S |
250,00 |
0390105 |
B82560947 |
2018/000607 |
| 2022/004994 |
MATERIAL DE OFICINA CAJAS CONSERJERIA |
S |
399,30 |
0390153 |
B82560947 |
2018/000607 |
| 2022/005022 |
FUNGIBLE INFORMÁTICO |
S |
66,55 |
0390157 |
FRAMENET |
2018/000607 |
| 2022/005027 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
152,17 |
0390157 |
DISINFOR |
2018/000607 |
| 2022/005034 |
MATERIAL OFICINA -BIBLIOTECA |
S |
64,14 |
0390122 |
B82560947 |
2018/000607 |
| 2022/005035 |
Tóner - D. ADMINISTRATIVO |
S |
727,23 |
0390151 |
B82560947 |
2018/000607 |
| 2022/005040 |
MATERIAL DE OFICINA |
S |
793,26 |
04128B1 |
B82560947 |
2018/000607 |
| 2022/005060 |
MATERIAL DE OFICINA |
S |
159,05 |
0201 |
B82560947 |
2018/000607 |
| 2022/005081 |
MATERIAL DE OFICINA (PROY. APS) |
S |
209,43 |
1355105 |
B82560947 |
2018/000607 |
| 2022/005112 |
Material de oficina |
S |
177,45 |
0980 |
B82560947 |
2018/000607 |
| 2022/005121 |
material de papeleria |
S |
45,54 |
0390242 |
B82560947 |
2018/000607 |
| 2022/005132 |
MATERIAL OFICINA Y TARJETAS VISITA |
S |
201,48 |
0390155 |
B82560947 |
2018/000607 |
| 2022/005134 |
MATERIAL OFICINA |
S |
553,68 |
0390155 |
B82560947 |
2018/000607 |
| 2022/005144 |
material de oficina |
S |
1.142,72 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005148 |
Tóner varios |
S |
1.513,95 |
0390105 |
B28639896 |
2018/000607 |
| 2022/005158 |
FUNGIBLE OF DECANATO |
S |
691,49 |
0390107 |
B82560947 |
2018/000607 |
| 2022/005170 |
MAT. OFICINA |
S |
266,10 |
0491304 |
B80736648 |
2018/000607 |
| 2022/005175 |
PIZARRA CORCHO 120X90 |
S |
34,76 |
0390245 |
B82560947 |
2018/000607 |
| 2022/005179 |
MATERIAL DE PAPELERIA |
S |
256,13 |
0390242 |
B82560947 |
2018/000607 |
| 2022/005180 |
MATERIAL OFICINA |
S |
309,89 |
0390244 |
B82560947 |
2018/000607 |
| 2022/005193 |
TONER |
S |
463,61 |
0390155 |
B82560947 |
2018/000607 |
| 2022/005196 |
Material oficina Biología Celular |
S |
29,89 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005204 |
MATERIAL DE OFICINA |
S |
304,56 |
0390114 |
A78159738 |
2018/000607 |
| 2022/005215 |
Tóner varios |
S |
1.173,34 |
0390105 |
B81911307 |
2018/000607 |
| 2022/005216 |
Material oficina Decanato |
S |
216,55 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005218 |
Material informático |
S |
29,34 |
0390105 |
B28639896 |
2018/000607 |
| 2022/005244 |
MATERIAL DE OFICINA |
S |
1.348,86 |
0390105 |
B82560947 |
2018/000607 |
| 2022/005254 |
MATERIAL FUNGIBLE PAPELERIA CARTUCHOS |
S |
84,93 |
0390107 |
*GUTHERSA* |
2018/000607 |
| 2022/005255 |
MATERIAL FUNGIBLE OFICINA |
S |
813,77 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/005262 |
Material de oficina (recogecables) |
S |
1.156,76 |
0201 |
B82560947 |
2018/000607 |
| 2022/005265 |
TONER |
S |
186,95 |
0390151 |
CLEVISA |
2018/000607 |
| 2022/005272 |
Materia del oficina |
S |
500,00 |
0390126 |
A78159738 |
2018/000607 |
| 2022/005276 |
BIBLIOTECA: AURICULARES |
S |
75,63 |
0390101 |
B28639896 |
2018/000607 |
| 2022/005287 |
MATERIAL DE OFICINA |
S |
1.085,84 |
0390114 |
B82560947 |
2018/000607 |
| 2022/005289 |
MATERIAL DE OFICINA |
S |
441,23 |
0390114 |
B82560947 |
2018/000607 |
| 2022/005293 |
DPTO. FyS: MATERIAL OFICINA FUNGIBLE |
S |
353,44 |
0390101 |
B82560947 |
2018/000607 |
| 2022/005309 |
MATERIAL FUNGIBLE OFICINA |
S |
1.407,48 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/005316 |
MATERIAL OFICINA Y TONER |
S |
2.164,34 |
0390155 |
B82560947 |
2018/000607 |
| 2022/005317 |
BIBLIOTECA: COMPRA MATERIAL FUNGIBLE - OFIPAPEL |
S |
415,62 |
0390101 |
B82560947 |
2018/000607 |
| 2022/005327 |
MATERIAL ALMACEN |
S |
1.011,01 |
0390146 |
B79924932 |
2018/000607 |
| 2022/005343 |
MATERIAL FUNGIBLE DE OFICINA |
S |
307,62 |
0998604 |
OFIPAPEL |
2018/000607 |
| 2022/005354 |
Auriculares+toner+adaptadores+.. |
S |
1.242,07 |
0390245 |
B81911307 |
2018/000607 |
| 2022/005357 |
MATERIAL FUNGIBLE OFICINA |
S |
376,55 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/005377 |
MARERIAL FUNGIBLE INFORMÁTICO |
S |
9.090,99 |
0390157 |
DISINFOR |
2018/000607 |
| 2022/005380 |
MATERIAL OFICINA DSIC |
S |
668,42 |
0390122 |
B82560947 |
2018/000607 |
| 2022/005395 |
MATERIAL FUNGIBLE ALMACEN |
S |
49,61 |
0390122 |
B82560947 |
2018/000607 |
| 2022/005398 |
MATERIAL DE OFICINA |
S |
583,80 |
0390118 |
A78159738 |
2018/000607 |
| 2022/005403 |
G/2200900/2000 |
S |
111,54 |
0390157 |
B78949799 |
2018/000607 |
| 2022/005408 |
BBTCA-MAT OFICINA |
S |
113,89 |
0390151 |
B82560947 |
2018/000607 |
| 2022/005423 |
MATERIAL DE OFICINA |
S |
2.090,57 |
0390114 |
B82560947 |
2018/000607 |
| 2022/005443 |
DIVERSO MATERIAL DE OFICINA. |
S |
132,96 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/005445 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B28639896 |
2018/000607 |
| 2022/005448 |
Material de oficina |
S |
200,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005459 |
MATERIAL OFICINA |
S |
200,00 |
0390148 |
B82560947 |
2018/000607 |
| 2022/005460 |
MATERIAL DE OFICINA |
S |
370,44 |
0390118 |
A78159738 |
2018/000607 |
| 2022/005478 |
MATERIAL INFORMÁTICO NO INVENTARIABLE |
S |
701,80 |
0390157 |
B81911307 |
2018/000607 |
| 2022/005487 |
SERVICIOS COMUNES: OFIPAPEL - MATERIAL OFICINA FUNGIBLE |
S |
69,76 |
0390101 |
B82560947 |
2018/000607 |
| 2022/005496 |
MATERIAL SERV. GENER. |
S |
81,68 |
0390122 |
B82560947 |
2018/000607 |
| 2022/005547 |
MOLESKINE |
S |
220,04 |
0390166 |
B82560947 |
2018/000607 |
| 2022/005559 |
Material de oficina |
S |
300,00 |
0390126 |
OFIPAPEL |
2018/000607 |
| 2022/005562 |
Material de Oficina |
S |
500,00 |
0393602 |
B84213362 |
2018/000607 |
| 2022/005564 |
MATERIAL VARIO |
S |
360,30 |
0390166 |
B82560947 |
2018/000607 |
| 2022/005572 |
MATERIAL FUNGIBLE OFICINA |
S |
43,20 |
0390103 |
B82560947 |
2018/000607 |
| 2022/005582 |
Toner SSGG |
S |
428,70 |
0390166 |
B28639896 |
2018/000607 |
| 2022/005588 |
MATERIAL PAPELERÍA SSGG |
S |
200,00 |
0390116 |
B82560947 |
2018/000607 |
| 2022/005594 |
TONER HP 135A NEGRO |
S |
50,82 |
0390242 |
B81911307 |
2018/000607 |
| 2022/005607 |
MATERIAL FUNGIBLE DE OFICINA |
S |
979,50 |
0390157 |
B82560947 |
2018/000607 |
| 2022/005628 |
PAPEL ALGEBRA |
S |
910,14 |
0390122 |
B82560947 |
2018/000607 |
| 2022/005629 |
compra de articulos informaticos |
S |
540,27 |
0390241 |
B28639896 |
2018/000607 |
| 2022/005640 |
MATERIAL DE OFICINA HOMOLOGADO |
S |
334,00 |
0390109 |
A79206223 |
2018/000607 |
| 2022/005682 |
Sellos Dpto Diseño |
S |
54,03 |
0390166 |
B82562947 |
2018/000607 |
| 2022/005720 |
MATERIAL DE OFICINA |
S |
500,00 |
0390148 |
B82560947 |
2018/000607 |
| 2022/005728 |
FUNGIBLES DE INFORMÁTICA |
S |
658,06 |
0390155 |
B28639896 |
2018/000607 |
| 2022/005736 |
Viales criogenicos |
S |
400,00 |
0390126 |
A28983419 |
2018/000607 |
| 2022/005745 |
Material de oficina |
S |
300,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005755 |
TARJETAS DE VISITA DECANATO |
S |
1.736,45 |
0390105 |
B82560947 |
2018/000607 |
| 2022/005763 |
Papeleria |
S |
500,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/005811 |
FUNGIBLE OFICINA (ROTULADORES PERMANENTES NEGROS, AZUL, FUND |
S |
36,24 |
0390242 |
B80736648 |
2018/000607 |
| 2022/005834 |
MATERIAL OFICINA ALGEBRA PEDIDO 28/07 |
S |
129,83 |
0390122 |
B82560947 |
2018/000607 |
| 2022/005850 |
Material homologado de oficina |
S |
371,41 |
0390159 |
B82560947 |
2018/000607 |
| 2022/005863 |
MATERIAL FUNGIBLE DE OFICINA |
S |
524,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/005875 |
material de oficina |
S |
260,13 |
0390126 |
OFIPAPEL |
2018/000607 |
| 2022/005876 |
TONER DPTO LITERATURAS |
S |
3.375,56 |
0390105 |
B82560947 |
2018/000607 |
| 2022/005895 |
ALMACEN. FUNGIBLE DE OFICINA E INFORMATICA |
S |
4.234,73 |
0390140 |
B82560947 |
2018/000607 |
| 2022/005897 |
material de informática |
S |
157,30 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005901 |
material de oficina |
S |
408,59 |
0390114 |
B82560947 |
2018/000607 |
| 2022/005906 |
Tóner Xerox |
S |
271,04 |
0390105 |
B81911307 |
2018/000607 |
| 2022/005908 |
Tóner HP |
S |
108,90 |
0390105 |
B81911307 |
2018/000607 |
| 2022/005920 |
material de oficina |
S |
1.198,94 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005934 |
MATERIAL FUNGIBLE INFORMATICO E INVENTARIABLE |
S |
540,99 |
0390157 |
B28639896 |
2018/000607 |
| 2022/005963 |
Disco duro |
S |
300,00 |
0390126 |
B81911307 |
2018/000607 |
| 2022/005967 |
2 AURICULARES |
S |
304,92 |
0390245 |
B28639896 |
2018/000607 |
| 2022/005971 |
Material de oficina |
S |
300,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/005979 |
Material fungible de oficina |
S |
663,44 |
0390148 |
B82560947 |
2018/000607 |
| 2022/005980 |
PEDIDO PAPELERÍA AGYT |
S |
1.282,53 |
0390116 |
B82560947 |
2018/000607 |
| 2022/005981 |
TARJETEROS |
S |
178,96 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/005985 |
MATERIAL OFICINA DPTO. Dº ROMANO E Hª DEL DERECHO |
S |
2.904,11 |
0390151 |
A78159738 |
2018/000607 |
| 2022/006019 |
FUNGIBLE OFICINA (SOPORTE DE CAJA DE ORDENADOR BAJOMESA O FI |
S |
67,94 |
0390242 |
B82560947 |
2018/000607 |
| 2022/006020 |
FUNGIBLE OFICINA SEPT. 22 |
S |
500,00 |
0390107 |
B82560947 |
2018/000607 |
| 2022/006021 |
MATERIAL OFICINA SERVICIOS GENERALES |
S |
1.079,76 |
0390151 |
B82560947 |
2018/000607 |
| 2022/006026 |
PAPELERIA |
S |
235,30 |
0390126 |
B82560947 |
2018/000607 |
| 2022/006027 |
PAPELERÍA S.COMUN. |
S |
350,30 |
0390126 |
B82560947 |
2018/000607 |
| 2022/006063 |
MATERIAL FUNGIBLE OFICINA |
S |
303,36 |
0390103 |
B82560947 |
2018/000607 |
| 2022/006082 |
MATERIAL FUNGIBLE OFICINA |
S |
78,53 |
0390103 |
B82560947 |
2018/000607 |
| 2022/006086 |
MATERIAL FUNGIBLE OFICINA |
S |
1.587,00 |
1801109 |
B82560947 |
2018/000607 |
| 2022/006094 |
MATERIAL FUNGIBLE OFICINA |
S |
354,00 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/006101 |
material de oficina |
S |
299,80 |
0392498 |
B82560947 |
2018/000607 |
| 2022/006103 |
Papelería |
S |
1.000,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/006134 |
Material de oficina |
S |
600,00 |
0901126 |
B82560947 |
2018/000607 |
| 2022/006137 |
ARCHIVADORES MODULO ELBA 3 |
S |
175,47 |
0390242 |
B82560947 |
2018/000607 |
| 2022/006146 |
Material de papelería |
S |
254,95 |
0390166 |
B82560947 |
2018/000607 |
| 2022/006187 |
MATERIAL DE OFICINA |
S |
100,00 |
0390148 |
B82560947 |
2018/000607 |
| 2022/006195 |
SELLOS PARA FERIA EMPLEO |
S |
500,00 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/006200 |
MATERIAL FUNGIBLE OFICINA |
S |
3.964,28 |
0390109 |
B82560947 |
2018/000607 |
| 2022/006202 |
CABLES HDMI Y USB |
S |
190,70 |
0390155 |
B28639896 |
2018/000607 |
| 2022/006205 |
MATERIAL PAPELERÍA FACULTAD |
S |
2.000,00 |
0390116 |
B82560947 |
2018/000607 |
| 2022/006214 |
Material de oficina |
S |
32,23 |
0393608 |
B82560947 |
2018/000607 |
| 2022/006246 |
MATERIAL FUNGIBLE OFICINA |
S |
402,48 |
0390103 |
B82560947 |
2018/000607 |
| 2022/006251 |
Material de oficina |
S |
115,53 |
0390148 |
B82560947 |
2018/000607 |
| 2022/006256 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B822560947 |
2018/000607 |
| 2022/006268 |
MATERIAL FUNGIBLE OFICINA |
S |
89,86 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/006271 |
MATERIAL FUNGIBLE OFICINA |
S |
125,45 |
0390103 |
B82560947 |
2018/000607 |
| 2022/006281 |
MATERIAL OFICINA |
S |
509,71 |
0390146 |
B79924932 |
2018/000607 |
| 2022/006296 |
TARJETAS VISITA |
S |
77,80 |
0390155 |
B82560947 |
2018/000607 |
| 2022/006312 |
COLGADOR IDENTIFICADOR TARJETAS |
S |
202,74 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/006322 |
DPTO. LyT: COMPRA MATERIAL OFICINA FUNGIBLE |
S |
1.574,82 |
0390101 |
B82560947 |
2018/000607 |
| 2022/006328 |
TONER HP NEGRO |
S |
109,14 |
0390245 |
B28639896 |
2018/000607 |
| 2022/006344 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2018/000607 |
| 2022/006348 |
COMPRA MATERIAL DE OFICINA |
S |
3.099,44 |
0390241 |
B82560947 |
2018/000607 |
| 2022/006362 |
MATERIAL DE OFICINA GERENCIA |
S |
720,43 |
0390126 |
B82560947 |
2018/000607 |
| 2022/006378 |
525 BOTELLAS DE AGUA MINERAL |
S |
271,43 |
0390245 |
B82560947 |
2018/000607 |
| 2022/006388 |
Papel Verjurado Liderpapel |
S |
182,35 |
0390166 |
B82560947 |
2018/000607 |
| 2022/006407 |
METERIAL FUNGIBLE DE OFICINA |
S |
3.701,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/006430 |
SUMINISTRO MATERIAL DE OFICINA |
S |
44,00 |
04345M0 |
B28062339 |
2018/000607 |
| 2022/006449 |
FUNGIBLE DECANATO |
S |
300,00 |
0390107 |
B82560947 |
2018/000607 |
| 2022/006456 |
FUNGIBLE MATERIAL OFICINA OFIPAPEL DPTO ARTE |
S |
231,86 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/006464 |
MATERIAL DE OFICNA |
S |
262,20 |
04128B1 |
S7800001E |
2018/000607 |
| 2022/006466 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/006481 |
Tóner varios |
S |
457,78 |
0390105 |
B78949799 |
2018/000607 |
| 2022/006487 |
fungibles oficina: pilas varios tamaños y minas |
S |
208,91 |
0398611 |
B82560947 |
2018/000607 |
| 2022/006498 |
MATERIAL FUNGIBLE INFORMÁTICO - TONERS |
S |
64,13 |
0390157 |
FRAMENET |
2018/000607 |
| 2022/006503 |
FUNGIBLE INFORMATICO MEMO KINGSTON 128 GB MASTER 212AMO1071 |
S |
516,97 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/006538 |
FUNGIBLE OFICINA ( BOLIGRAFO TINTA, CUBO NOTAS, PORTARROLLOS |
S |
275,28 |
0390242 |
B80736648 |
2018/000607 |
| 2022/006554 |
MATERIAL DE OFICINA |
S |
220,88 |
0390118 |
B80736648 |
2018/000607 |
| 2022/006555 |
MATERIAL DE OFICINA |
S |
1.333,50 |
0390118 |
B82560947 |
2018/000607 |
| 2022/006556 |
MATERIAL DE OFICINA |
S |
1.155,04 |
0390118 |
A78159738 |
2018/000607 |
| 2022/006562 |
MATERIAL HOMOLOGADO OFICINA |
S |
1.170,44 |
0214 |
A78159738 |
2018/000607 |
| 2022/006566 |
MATERIAL HOMOLOGADO OFICINA |
S |
1.096,95 |
0214 |
A79206223 |
2018/000607 |
| 2022/006569 |
MATERIAL HOMOLOGADO OFICINA |
S |
1.157,36 |
0214 |
B82560947 |
2018/000607 |
| 2022/006571 |
MATERIAL HOMOLOGADO OFICINA |
S |
136,43 |
0214 |
B80736648 |
2018/000607 |
| 2022/006596 |
Material de oficina gerencia |
S |
234,27 |
0390126 |
B82560947 |
2018/000607 |
| 2022/006619 |
MATERIAL DE OFICINA |
S |
598,71 |
0390157 |
B82560947 |
2018/000607 |
| 2022/006632 |
MATERIAL DE OFICINA Y TONER |
S |
1.044,53 |
0390155 |
B82560947 |
2018/000607 |
| 2022/006634 |
SELLOS FORO EMPLEO JURIDICO |
S |
232,71 |
0390151 |
GUTHERSA |
2018/000607 |
| 2022/006657 |
MATERIAL PAPELERIA |
S |
4.819,09 |
0390116 |
B82560947 |
2018/000607 |
| 2022/006677 |
COMUNES: MATERIAL OFICINA FUNGIBLE |
S |
152,34 |
0390101 |
B82560947 |
2018/000607 |
| 2022/006713 |
DPTO. FyS: MAERIAL INFORMÁTICO FUNGIBLE |
S |
224,01 |
0390101 |
B28639896 |
2018/000607 |
| 2022/006718 |
BOLIGRAFOS ISIA |
S |
995,78 |
0390122 |
B80736648 |
2018/000607 |
| 2022/006720 |
PAPEL ISIA |
S |
399,30 |
0390122 |
B82560947 |
2018/000607 |
| 2022/006726 |
MATERIAL ALMACEN |
S |
1.253,60 |
0390146 |
B80680846 |
2018/000607 |
| 2022/006757 |
SELLOS DECANO FAC. INFORMÁTICA |
S |
46,46 |
0390122 |
B82560947 |
2018/000607 |
| 2022/006764 |
FUNGIBLE DE OFICINA |
S |
214,83 |
0393605 |
B82560947 |
2018/000607 |
| 2022/006786 |
SERV.GENERALES MAT.OFICINA |
S |
1.208,43 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/006794 |
CINTA BROTHER TZE-651 AMARILLO/NEGRO 24MM LONGITUD DE 8MTS 9 |
S |
43.351,00 |
0390244 |
B82560947 |
2018/000607 |
| 2022/006822 |
ALMACEN. FUNGIBLE INFORMATICA. PEDIDO 26-09-2022 |
S |
873,49 |
0390140 |
B82560947 |
2018/000607 |
| 2022/006855 |
CINTA ADHESIVA FILMOLUX |
S |
80,10 |
0390242 |
B82560947 |
2018/000607 |
| 2022/006856 |
10 PAQ. PILAS DURACELL |
S |
61,71 |
0390244 |
B82560947 |
2018/000607 |
| 2022/006857 |
MATERIAL FUNGIBLE INFORMATICO |
S |
538,93 |
0390157 |
B86049137 |
2018/000607 |
| 2022/006877 |
Material de oficina |
S |
368,38 |
0390105 |
B82560947 |
2018/000607 |
| 2022/006881 |
FUNDA TABLET SAMSUNG |
S |
62,38 |
0390157 |
B78949799 |
2018/000607 |
| 2022/006882 |
FUNGIBLE OFICINA OFIPAPEL |
S |
1.230,29 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/006907 |
MATERIAL FUNGIBLE INFORMATICO |
S |
678,81 |
0390157 |
B86049137 |
2018/000607 |
| 2022/006910 |
MATERIAL FUNGIBLE INFORMATICO-CABLES HDMI |
S |
235,95 |
0390157 |
B78949799 |
2018/000607 |
| 2022/006921 |
MATERIAL FUNGIBLE OFICINA |
S |
285,71 |
0390103 |
B82560947 |
2018/000607 |
| 2022/006928 |
FUNGIBLE OFICINA ( PAPEL SATNADO ETIQU, CUBIERTA PP DIN 4, G |
S |
542,46 |
0390242 |
S7800001E |
2018/000607 |
| 2022/006936 |
MATERIAL FUNGIBLE OFICINA |
S |
92,06 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/006937 |
Filmolux +etiquetas -BIBLIOTECA |
S |
475,72 |
0390151 |
B82560947 |
2018/000607 |
| 2022/006939 |
material de oficina |
S |
6.766,90 |
0390155 |
B82560947 |
2018/000607 |
| 2022/006947 |
MATERIAL DE OFICINA PROTEÓMICA |
S |
566,57 |
04128B1 |
B28062339 |
2018/000607 |
| 2022/006956 |
MATERIAL FUNGIBLE OFICINA |
S |
108,78 |
0390103 |
B82560947 |
2018/000607 |
| 2022/006969 |
TRAB-Mat oficina |
S |
1.509,13 |
0390151 |
OFIPAPEL |
2018/000607 |
| 2022/006978 |
Mat. oficina |
S |
534,82 |
0390126 |
B82560947 |
2018/000607 |
| 2022/007016 |
MATERIAL HOMOLOGADO OFICINA |
S |
329,12 |
0214 |
B80736648 |
2018/000607 |
| 2022/007019 |
3 TONER HP |
S |
227,36 |
0390245 |
B28639896 |
2018/000607 |
| 2022/007020 |
8 TONER HP |
S |
2.654,74 |
0390245 |
B28639896 |
2018/000607 |
| 2022/007021 |
MATERIAL HOMOLOGADO OFICINA |
S |
200,08 |
0214 |
A78159738 |
2018/000607 |
| 2022/007023 |
MATERIAL HOMOLOGADO OFICINA |
S |
74,62 |
0214 |
B82560947 |
2018/000607 |
| 2022/007037 |
PAPEL FISICA MATERIALES |
S |
1.047,97 |
0390122 |
B82560947 |
2018/000607 |
| 2022/007058 |
MATERIAL DE OFICINA |
S |
159,91 |
0390114 |
B82560947 |
2018/000607 |
| 2022/007065 |
PyP nevera pequeña mat oficina |
S |
501,30 |
0390151 |
B82560947 |
2018/000607 |
| 2022/007076 |
Material de Oficina |
S |
800,00 |
0390126 |
B82560947 |
2018/000607 |
| 2022/007090 |
MATERIAL DE OFICINA |
S |
157,00 |
0390105 |
B82560947 |
2018/000607 |
| 2022/007098 |
BOLIGRAFOS ACYA |
S |
2.404,78 |
0390122 |
B80736648 |
2018/000607 |
| 2022/007099 |
MATERIAL OFICINA HOMOL. DECANATO |
S |
138,00 |
0390122 |
B82560947 |
2018/000607 |
| 2022/007107 |
MATERIAL FUNGIBLE DE OFICINA |
S |
87,08 |
0390157 |
B82560947 |
2018/000607 |
| 2022/007110 |
CIZALLA |
S |
1.000,00 |
0390112 |
B2560947 |
2018/000607 |
| 2022/007124 |
Cuaderno grapado A5 y A4 alumnos |
S |
720,19 |
0390244 |
B82560947 |
2018/000607 |
| 2022/007129 |
MATERIAL FUNGIBLE DE OFICINA |
S |
1.427,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/007143 |
ALMACEN. FUNGIBLE DE INFORMATICA Y OFICINA |
S |
4.597,14 |
0390140 |
B82560947 |
2018/000607 |
| 2022/007152 |
ALMACEN. FUNGIBLE OFICINA E INFORMATICA. PEDIDO 30-09-2022 |
S |
4.753,04 |
0390140 |
B79184115 |
2018/000607 |
| 2022/007168 |
PAPEL ACYA |
S |
798,60 |
0390122 |
B82560947 |
2018/000607 |
| 2022/007171 |
PAPEL EIO |
S |
835,45 |
0390122 |
B82560947 |
2018/000607 |
| 2022/007174 |
PAPEL ANALISIS MATEMATICO |
S |
581,71 |
0390122 |
B82560947 |
2018/000607 |
| 2022/007177 |
MATERIAL DE PAPELERIA |
S |
73,02 |
0390242 |
B82560947 |
2018/000607 |
| 2022/007182 |
MATERIAL DE OFICINA. |
S |
130,83 |
1023730 |
OFIPAPEL |
2018/000607 |
| 2022/007194 |
TONER |
S |
217,32 |
1801105 |
B82560947 |
2018/000607 |
| 2022/007203 |
MATERIAL DE OFICINA (DPTO INGLES) |
S |
1.862,53 |
0390105 |
B82560947 |
2018/000607 |
| 2022/007204 |
MATERIAL DE OFICINA DPTO INGLES |
S |
69,51 |
0390105 |
A79206223 |
2018/000607 |
| 2022/007222 |
MATERIAL DE OFICINA |
S |
71,55 |
0390114 |
B82560947 |
2018/000607 |
| 2022/007238 |
10 Memoria USB 32GB y Ratón Logitech |
S |
274,67 |
0390105 |
B81911307 |
2018/000607 |
| 2022/007247 |
ALARGADOR 5 ENCHUFES CON CLABE |
S |
42,35 |
0390105 |
B28639896 |
2018/000607 |
| 2022/007271 |
ADAPTADOR HDMI A VIGA 1.8M. |
S |
24,81 |
0598603 |
B78949799 |
2018/000607 |
| 2022/007273 |
MATERIAL DE OFICINA GENERAL |
S |
1.079,68 |
0390245 |
B82560947 |
2018/000607 |
| 2022/007281 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
1.600,00 |
0390109 |
A79206223 |
2018/000607 |
| 2022/007296 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
260,00 |
0390109 |
B82560947 |
2018/000607 |
| 2022/007302 |
MATERIAL DE OFICINA |
S |
2.029,22 |
0390114 |
B82560947 |
2018/000607 |
| 2022/007306 |
MATERIAL OFICINA |
S |
1.339,91 |
0390146 |
A79206223 |
2018/000607 |
| 2022/007339 |
pilas alcalina, cinta adhesiva, papelera , boligráfo, bandej |
S |
150,12 |
0390242 |
B8073664* |
2018/000607 |
| 2022/007362 |
MATERIAL DE OFICINA |
S |
271,11 |
0390114 |
B82560947 |
2018/000607 |
| 2022/007366 |
Material de Oficina |
S |
500,00 |
0393602 |
B82560947 |
2018/000607 |
| 2022/007368 |
PIZARRA TIZA |
S |
49,43 |
0390103 |
B82560947 |
2018/000607 |
| 2022/007376 |
MATERIAL DE OFICINA CC FISICAS |
S |
1.023,48 |
0390118 |
B82560947 |
2018/000607 |
| 2022/007385 |
MTERIAL DE OFICINA |
S |
534,48 |
0390148 |
B82560947 |
2018/000607 |
| 2022/007392 |
MATERIAL PAPELERIA |
S |
200,00 |
0247 |
B82560947 |
2018/000607 |
| 2022/007394 |
proyecto innova docencia: compra pendrive - Gavin Rae |
S |
6,72 |
1601101 |
B878949799 |
2018/000607 |
| 2022/007401 |
MATERIAL ALMACEN |
S |
714,60 |
0390146 |
B79924932 |
2018/000607 |
| 2022/007409 |
PROYECTO INNOVA DOCENCIA: FUNGIBLE INFORMATICO - FRAMENTET |
S |
298,87 |
1601101 |
B81911307 |
2018/000607 |
| 2022/007410 |
Material de oficina |
S |
140,98 |
0390242 |
B80736648 |
2018/000607 |
| 2022/007453 |
Tóner varios |
S |
166,62 |
0390105 |
B78949799 |
2018/000607 |
| 2022/007458 |
FUNGIBLE OFICINA (SOBRE, MINAS, CARPETA CARTÓN, REGLA TIJERA |
S |
86,19 |
0390242 |
B80736648 |
2018/000607 |
| 2022/007463 |
BOBINA PLASTICO, CUBO NOTAS, PIZARRA BOSA ENVÍO PAEL, PORTAR |
S |
261,57 |
0390242 |
B80736648 |
2018/000607 |
| 2022/007466 |
MATERIAL FUNGIBLE DE OFICINA |
S |
284,77 |
0390157 |
A79206223 |
2018/000607 |
| 2022/007471 |
Papeleria Mine |
S |
1.000,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/007500 |
7 discos toshiba usb 4TB |
S |
660,66 |
0390245 |
B28639896 |
2018/000607 |
| 2022/007501 |
6 teclados y ratones inalambricos |
S |
203,28 |
0390245 |
B28639896 |
2018/000607 |
| 2022/007512 |
OPE - MATERIAL FUNGIBLE DE OFICINA |
S |
109,83 |
0921812 |
B82560947 |
2018/000607 |
| 2022/007528 |
PAPEL Y BLOC DIBUJO |
S |
327,26 |
0390244 |
B82560947 |
2018/000607 |
| 2022/007558 |
DECANATO TARJETAS VISITA |
S |
171,42 |
0390151 |
B82560947 |
2018/000607 |
| 2022/007562 |
MATERIAL PAPELERIA |
S |
1.064,50 |
0390243 |
B82560947 |
2018/000607 |
| 2022/007565 |
toner y mat oficina |
S |
766,29 |
0390245 |
B28639896 |
2018/000607 |
| 2022/007618 |
MATERIAL OFICINA |
S |
150,00 |
1355109 |
A79206223 |
2018/000607 |
| 2022/007638 |
cinta adhesiva americana cinta adhesiva doble car |
S |
51,79 |
0390242 |
B80736648 |
2018/000607 |
| 2022/007647 |
3 toner negros para AAEE |
S |
375,60 |
0390126 |
B82560947 |
2018/000607 |
| 2022/007658 |
MATERIAL OFICINA -OFIPAPEL- BIBLIOTECA |
S |
211,51 |
0390151 |
B82560947 |
2018/000607 |
| 2022/007671 |
MATERIAL DE OFICINA |
S |
1.500,00 |
0390146 |
A78327350 |
2018/000607 |
| 2022/007683 |
MATERIAL DE PAPELERÍA |
S |
681,41 |
0390166 |
B82560947 |
2018/000607 |
| 2022/007693 |
MATERIAL FUNGIBLE DE OFICINA |
S |
198,47 |
0390157 |
B82560947 |
2018/000607 |
| 2022/007697 |
MATERIAL DE OFICINA |
S |
2.231,98 |
0390114 |
B82560947 |
2018/000607 |
| 2022/007713 |
MATERIAL FUNGIBLE DE OFICINA |
S |
2.672,99 |
0390157 |
B82560947 |
2018/000607 |
| 2022/007726 |
Tóner varios |
S |
112,53 |
0390105 |
B28639896 |
2018/000607 |
| 2022/007729 |
Tóner varios |
S |
91,96 |
0390105 |
B28639896 |
2018/000607 |
| 2022/007767 |
MATERIAL HOMOLOGADO OFICINA |
S |
470,18 |
0214 |
A78159738 |
2018/000607 |
| 2022/007770 |
SD EC MAT.OFICINA OFIPAPEL |
S |
3.337,50 |
0390151 |
B82560947 |
2018/000607 |
| 2022/007783 |
compra de material de oficina |
S |
1.415,45 |
0390241 |
B82560947 |
2018/000607 |
| 2022/007835 |
TARJETAS DECANATO |
S |
292,46 |
0390122 |
B82560947 |
2018/000607 |
| 2022/007848 |
PAPELERIA DECANATO |
S |
652,13 |
0390126 |
B82560947 |
2018/000607 |
| 2022/007899 |
material de oficina |
S |
1.842,31 |
0390242 |
B82560947 |
2018/000607 |
| 2022/007901 |
MATERIAL FUNGIBLE INFORMATICO |
S |
855,77 |
0390157 |
B28639896 |
2018/000607 |
| 2022/007919 |
MATERIA VARIO OFICINA |
S |
158,27 |
0390244 |
B80736648 |
2018/000607 |
| 2022/007947 |
TONER |
S |
3.898,44 |
0390155 |
B82560947 |
2018/000607 |
| 2022/007948 |
MATERIAL FUNGIBLE OFICINA |
S |
908,30 |
0998604 |
B82560947 |
2018/000607 |
| 2022/007949 |
MATERIAL DE OFICINA |
S |
259,48 |
0390109 |
A79206223 |
2018/000607 |
| 2022/007950 |
MATERIAL OFICINA DIVERSO |
S |
3.715,36 |
0390155 |
B82560947 |
2018/000607 |
| 2022/007990 |
BIBLIOTECA: COMPRA MATERIAL FUNGIBLE |
S |
422,53 |
0390101 |
B82560947 |
2018/000607 |
| 2022/007999 |
MATERIAL FUNGIBLE INFORMATICO |
S |
271,65 |
0390157 |
B78949799 |
2018/000607 |
| 2022/008000 |
FUNGIBLE OFICINA OFIPAPEL |
S |
67,08 |
0390107 |
*OFIPAPEL* |
2018/000607 |
| 2022/008018 |
PAPEL SIC |
S |
1.120,60 |
0390122 |
B82560947 |
2018/000607 |
| 2022/008019 |
MATERIAL OFICINA |
S |
1.060,14 |
0390146 |
B79924932 |
2018/000607 |
| 2022/008027 |
CALCULADORA AAEE |
S |
145,30 |
0390122 |
B82560947 |
2018/000607 |
| 2022/008033 |
MATERIAL DE OFICINA |
S |
2.362,18 |
0390114 |
B82560947 |
2018/000607 |
| 2022/008035 |
GENERAL: CAJAS ARCHIVO DEFINITIVO-SEC.ESTUDIANTES |
S |
33,76 |
0390101 |
B82560947 |
2018/000607 |
| 2022/008036 |
MATERIAL LABORATORIO |
S |
178,07 |
0390146 |
B82560947 |
2018/000607 |
| 2022/008046 |
HOMOLOGADO DE PAPELERIA |
S |
2.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/008077 |
MATERIAL FUNGIBLE DE OFICINA |
S |
101,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/008107 |
TONER 0491380 |
S |
1.309,60 |
0491380 |
B82560947 |
2018/000607 |
| 2022/008110 |
FUNGIBLE OFICINA |
S |
1.000,00 |
0390107 |
B82560947 |
2018/000607 |
| 2022/008115 |
RECAMBIOS BOLSAS PARAGUAS BMZ |
S |
411,28 |
0402 |
B82560947 |
2018/000607 |
| 2022/008119 |
AM PAPELERIA |
S |
5.000,00 |
04128A4 |
B28639896 |
2018/000607 |
| 2022/008122 |
reparación mezcla y cableado |
S |
453,75 |
0390245 |
B28639896 |
2018/000607 |
| 2022/008124 |
disdo duro usb y SAI UPS |
S |
260,15 |
0390245 |
B28639896 |
2018/000607 |
| 2022/008133 |
MATERIAL HOMOLOGADO OFICINA |
S |
693,80 |
0214 |
A78159738 |
2018/000607 |
| 2022/008155 |
MATERIAL DE OFICINA |
S |
138,15 |
0390109 |
B82560947 |
2018/000607 |
| 2022/008164 |
compra de articulos informaticos |
S |
65,70 |
0390241 |
B28639896 |
2018/000607 |
| 2022/008166 |
compra de articulos informaticos |
S |
246,84 |
0390241 |
B81911307 |
2018/000607 |
| 2022/008167 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
A78159738 |
2018/000607 |
| 2022/008171 |
MATERIAL DE OFICINA |
S |
327,26 |
0390114 |
B82560947 |
2018/000607 |
| 2022/008174 |
MATERIAL DE OFICINA. |
S |
171,70 |
1023730 |
B82560947 |
2018/000607 |
| 2022/008191 |
ADQUISICIÓN MATERIAL OFICINA |
S |
845,80 |
0390159 |
B82560947 |
2018/000607 |
| 2022/008192 |
TARJETAS DE VISITA |
S |
246,04 |
0390166 |
B82560947 |
2018/000607 |
| 2022/008225 |
MATERIAL DE OFICINA PROTEÓMICA |
S |
1.132,76 |
04128B1 |
B28062339 |
2018/000607 |
| 2022/008227 |
SECCIÓN PERSONAL: MATERIAL OFICINA FUNGIBLE |
S |
275,95 |
0390101 |
B82560947 |
2018/000607 |
| 2022/008230 |
MATERIAL OFICINA |
S |
25,84 |
0390118 |
A78159738 |
2018/000607 |
| 2022/008252 |
material de oficina |
S |
331,24 |
0390126 |
B82560947 |
2018/000607 |
| 2022/008264 |
MATERIAL DE OFICINA |
S |
266,87 |
0390109 |
A79206223 |
2018/000607 |
| 2022/008277 |
COMPRA TÓNER |
S |
1.057,52 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008284 |
PAPEL SECAMANOS |
S |
114,95 |
0402 |
B82560947 |
2018/000607 |
| 2022/008301 |
Escalera, boligrafos |
S |
113,26 |
0201 |
B82560947 |
2018/000607 |
| 2022/008306 |
CINTA, ALFOMBRILLAS, TARJETAS |
S |
346,60 |
0390245 |
B82560947 |
2018/000607 |
| 2022/008315 |
MATERIAL HOMOLOGADO OFICINA |
S |
204,48 |
0214 |
B80736648 |
2018/000607 |
| 2022/008318 |
MATERIAL HOMOLOGADO OFICNA |
S |
418,51 |
0214 |
B82560947 |
2018/000607 |
| 2022/008319 |
MATERIAL HOMOLOGADO OFICINA |
S |
56,34 |
0214 |
A79206223 |
2018/000607 |
| 2022/008321 |
MATERIAL HOMOLOGADO OFICINA |
S |
591,95 |
0214 |
A78159738 |
2018/000607 |
| 2022/008338 |
MATERIAL FUNGIBLE OFICINA |
S |
308,50 |
0390244 |
B80736648 |
2018/000607 |
| 2022/008344 |
2 toner y cable |
S |
225,06 |
0390245 |
B28639896 |
2018/000607 |
| 2022/008358 |
MATERIAL DE OFICINA PROTEÓMICA |
S |
782,95 |
04128B1 |
B28062339 |
2018/000607 |
| 2022/008369 |
Fungible oficina variado |
S |
141,51 |
0398611 |
B82560947 |
2018/000607 |
| 2022/008394 |
MATERIAL FUNGIBLE OFICINA |
S |
2.015,28 |
0390103 |
B82560947 |
2018/000607 |
| 2022/008396 |
PAPEL DAFI |
S |
216,90 |
0390122 |
B82560947 |
2018/000607 |
| 2022/008404 |
ROTULADOR DAFI |
S |
125,16 |
0390122 |
B82560947 |
2018/000607 |
| 2022/008406 |
DYMO DAFI |
S |
7,57 |
0390122 |
B82560947 |
2018/000607 |
| 2022/008419 |
MATERIAL DE OFICINA |
S |
50,57 |
0390148 |
B82560947 |
2018/000607 |
| 2022/008424 |
MATERIAL OFICINA FUNGIBLE |
S |
1.127,48 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008428 |
FUNGIBLE DE OFICINA |
S |
1.116,14 |
0393609 |
B82560947 |
2018/000607 |
| 2022/008469 |
MATERIAL DE PAPELERÍA |
S |
1.000,00 |
1801112 |
B84498955 |
2018/000607 |
| 2022/008476 |
fungibles informática |
S |
192,77 |
1357 |
B78949799 |
2018/000607 |
| 2022/008480 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/008489 |
2 RATONES NGS EVO ERGO |
S |
26,02 |
0390105 |
B81911307 |
2018/000607 |
| 2022/008494 |
FUNGIBLES INFORMÁTICA |
S |
318,23 |
1357 |
B81911307 |
2018/000607 |
| 2022/008502 |
Materiale oficina y consumibles informática |
S |
815,01 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008506 |
MAT. OFICINA FUNG. - D. MERC,Fº yT |
S |
1.103,99 |
0390151 |
B82560947 |
2018/000607 |
| 2022/008508 |
PEDIDO PAPELERIA |
S |
450,00 |
0390243 |
B82560947 |
2018/000607 |
| 2022/008512 |
MATERIAL OFICINA E INFORMÁTICO |
S |
974,70 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008522 |
SELLO DELEGADO DEL RECTOR |
S |
39,77 |
1357 |
B82560947 |
2018/000607 |
| 2022/008545 |
Tóner varios |
S |
320,89 |
0390105 |
B28639896 |
2018/000607 |
| 2022/008549 |
Tóner varios |
S |
586,43 |
0390105 |
B78949799 |
2018/000607 |
| 2022/008559 |
MATERIAL OFICINA |
S |
328,27 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008566 |
TONER HP Y ALFONBRILLA (BIBLIOTECA) |
S |
248,78 |
0390105 |
B28639896 |
2018/000607 |
| 2022/008574 |
INTER MATERIAL OFICINA |
S |
8.549,81 |
0390151 |
B82560947 |
2018/000607 |
| 2022/008576 |
CIVIL MATERIAL OFICINA |
S |
1.251,42 |
0390151 |
B82560947 |
2018/000607 |
| 2022/008581 |
CIVIL TARJETAS VISITA |
S |
197,65 |
0390151 |
B82560947 |
2018/000607 |
| 2022/008595 |
MATERIAL DE OFICINA HOMOLOGADO |
S |
104,29 |
0390109 |
B82560947 |
2018/000607 |
| 2022/008606 |
MATERIAL DE OFICINA (M.O. ESTUDIOS LITERARIOS) |
S |
280,97 |
1801105 |
B82560947 |
2018/000607 |
| 2022/008617 |
CARTUCHOS CMU TERESA DE JESUS |
S |
175,00 |
1023730 |
B78949799 |
2018/000607 |
| 2022/008636 |
MATERIAL OFICINA (MARCOS, ADHESIVOS) PARA BIBLIOTECA INF. |
S |
249,61 |
0390122 |
B82560947 |
2018/000607 |
| 2022/008654 |
FUN. OF. SEMANA CIENCIA |
S |
1.000,00 |
0390107 |
B82560947 |
2018/000607 |
| 2022/008659 |
MATERIAL DE OFICINA |
S |
253,63 |
0390122 |
Q2818014I |
2018/000607 |
| 2022/008666 |
SECRET. CARPETAS ALUMNADO |
S |
1.093,00 |
0390151 |
B82560947 |
2018/000607 |
| 2022/008667 |
MATERIAL DE OFICINA |
S |
1.195,59 |
0390105 |
B82560947 |
2018/000607 |
| 2022/008689 |
MATERIAL DE OFICINA (DPTO LENGUA) |
S |
4.837,04 |
0390105 |
B82560947 |
2018/000607 |
| 2022/008691 |
TONER |
S |
36,89 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008694 |
MATERIAL OFICINA |
S |
21,72 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008698 |
MATERIAL DE OFICINA (BIBLIOTECA) |
S |
96,66 |
0390105 |
A78159738 |
2018/000607 |
| 2022/008701 |
MATERIAL FUNGIBLE DE OFICINA |
S |
156,40 |
0390103 |
B82560947 |
2018/000607 |
| 2022/008707 |
TONER PARA CLASICA |
S |
645,17 |
0390105 |
B28639896 |
2018/000607 |
| 2022/008732 |
SERV.COMUNES: SECRETARÍA EST. - CAJA ARCHIVO DEFINITIVO |
S |
26,02 |
0390101 |
B82560947 |
2018/000607 |
| 2022/008739 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/008740 |
MATERIAL FUNGIBLE DE OFICINA |
S |
292,82 |
0390109 |
B82560947 |
2018/000607 |
| 2022/008761 |
MATERIAL FUNGIBLE INFORMATICO-TONER |
S |
328,15 |
0390157 |
B82560947 |
2018/000607 |
| 2022/008763 |
Papelería Biblioteca |
S |
500,00 |
0390120 |
B80736648 |
2018/000607 |
| 2022/008794 |
Material de oficina |
S |
3.000,00 |
0390105 |
B82560947 |
2018/000607 |
| 2022/008802 |
EXPOSITORES AULA |
S |
1.144,36 |
0390122 |
B82560947 |
2018/000607 |
| 2022/008808 |
BOBINA SECAMANOS |
S |
1.168,28 |
0390166 |
B79033700 |
2018/000607 |
| 2022/008822 |
MATERIAL FUNGIBLE OFICINA |
S |
95,51 |
1601109 |
B82560947 |
2018/000607 |
| 2022/008842 |
Sellos de copia |
S |
46,10 |
0398611 |
B82560947 |
2018/000607 |
| 2022/008844 |
mat. oficina |
S |
1.670,90 |
0491304 |
B80736648 |
2018/000607 |
| 2022/008864 |
MATERIAL FUNGIBLE DE OFICINA |
S |
84,70 |
0390109 |
B82560947 |
2018/000607 |
| 2022/008870 |
3 discos duros USB |
S |
575,96 |
0390245 |
B28639896 |
2018/000607 |
| 2022/008875 |
MATERIAL FUNGIBLE OFICINA |
S |
136,71 |
1801109 |
A79206223 |
2018/000607 |
| 2022/008885 |
CALCULADORAS |
S |
45,85 |
0390155 |
B82560947 |
2018/000607 |
| 2022/008887 |
Material Papelería |
S |
276,57 |
0390166 |
B82560947 |
2018/000607 |
| 2022/008910 |
MATERIAL DE OFICINA |
S |
77,48 |
04128B1 |
B82560947 |
2018/000607 |
| 2022/008925 |
MATERIAL DE OFICINA |
S |
90,75 |
04128B1 |
B82560947 |
2018/000607 |
| 2022/008950 |
MATERIAL DE OFICINA |
S |
206,55 |
04128B1 |
B82560947 |
2018/000607 |
| 2022/009009 |
Tóner varios |
S |
1.534,34 |
0390105 |
B28639896 |
2018/000607 |
| 2022/009015 |
2 discos duros + 2 toner |
S |
844,58 |
0390245 |
B28639896 |
2018/000607 |
| 2022/009022 |
MATERIAL FUNGIBLE OFICINA |
S |
361,98 |
0390157 |
OFIPAPEL |
2018/000607 |
| 2022/009026 |
2 discos duros |
S |
335,17 |
0390245 |
B28639896 |
2018/000607 |
| 2022/009029 |
MATERIAL FUNGIBLE OFICINA |
S |
1.186,97 |
0390103 |
B82560947 |
2018/000607 |
| 2022/009037 |
MATERIAL FUNGIBLE OFICINA |
S |
1.331,00 |
0390103 |
B82560947 |
2018/000607 |
| 2022/009043 |
fungible informático |
S |
126,24 |
0390155 |
B78949799 |
2018/000607 |
| 2022/009044 |
FUNGIBLE OFICINA |
S |
234,14 |
0390242 |
B80736648 |
2018/000607 |
| 2022/009058 |
MATERIAL DE OFICINA |
S |
250,00 |
1124 |
B82560947 |
2018/000607 |
| 2022/009132 |
Material de oficina |
S |
364,98 |
0393608 |
B82560947 |
2018/000607 |
| 2022/009139 |
Pilas |
S |
58,04 |
1601166 |
B82560947 |
2018/000607 |
| 2022/009148 |
CUADERNOS |
S |
109,06 |
0390155 |
B82560947 |
2018/000607 |
| 2022/009149 |
HOMOLOGADO DE PAPELERIA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/009152 |
ofipapel archivo facultad |
S |
594,86 |
0390126 |
OFIPAPEL |
2018/000607 |
| 2022/009153 |
MATERIAL FUNGIBLE OFICINA |
S |
233,67 |
0390103 |
B82560947 |
2018/000607 |
| 2022/009160 |
material de oficina INNOVA MARG. MARQUEZ |
S |
62,45 |
1601157 |
B82560947 |
2018/000607 |
| 2022/009164 |
ALMACEN. FUNGIBLE DE OFICINA E INFORMATICA. 31-10-2022 |
S |
3.235,43 |
0390140 |
B82560947 |
2018/000607 |
| 2022/009166 |
MATERIAL DE PAPELERÍA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/009172 |
MATERIAL FUNGIBLE DE OFICINA. |
S |
159,00 |
1023730 |
B82560947 |
2018/000607 |
| 2022/009175 |
Tóner varios |
S |
261,36 |
0390105 |
B28639896 |
2018/000607 |
| 2022/009178 |
Tóner varios |
S |
514,86 |
0390105 |
B28639896 |
2018/000607 |
| 2022/009179 |
Tóner varios |
S |
287,25 |
0390105 |
B28639896 |
2018/000607 |
| 2022/009186 |
Tóner varios |
S |
164,38 |
0390105 |
B28639896 |
2018/000607 |
| 2022/009188 |
Tóner varios |
S |
354,89 |
0390105 |
B28639896 |
2018/000607 |
| 2022/009190 |
MATERIAL FUNGIBLE OFICINA |
S |
451,28 |
0390109 |
A79206223 |
2018/000607 |
| 2022/009242 |
KINGSTON 8GB DDR4 PC 2400 |
S |
552,05 |
0390105 |
B92200591 |
2018/000607 |
| 2022/009247 |
ADQUISICION FELPUDO BIBLIOTECA HISTORICA |
S |
1.205,34 |
0402 |
B82560947 |
2018/000607 |
| 2022/009253 |
Material vario |
S |
562,51 |
1801166 |
B82560947 |
2018/000607 |
| 2022/009264 |
DESTRUCTORA |
S |
790,55 |
0491380 |
B82560947 |
2018/000607 |
| 2022/009282 |
COMPRA DE MATERIAL INFORMÁTICO |
S |
11.650,20 |
0390241 |
B82560947 |
2018/000607 |
| 2022/009289 |
MEMORIA USB |
S |
41,14 |
1601155 |
B28639896 |
2018/000607 |
| 2022/009295 |
Etiquetas y sobres |
S |
59,96 |
0393608 |
B82560947 |
2018/000607 |
| 2022/009324 |
SSGG MAT OFICINA |
S |
337,59 |
0390151 |
B82560947 |
2018/000607 |
| 2022/009337 |
SEC. ESTUDIANTES: COMPRA TÓNER IMPRESORA |
S |
418,66 |
0390101 |
B28639896 |
2018/000607 |
| 2022/009352 |
MATERIAL FUNGIBLE DE OFICINA |
S |
197,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/009353 |
MATERIAL DE OFICINA |
S |
27,23 |
0390157 |
B60236817 |
2018/000607 |
| 2022/009372 |
TARJETAS DE VISITA |
S |
160,33 |
0390155 |
B82560947 |
2018/000607 |
| 2022/009397 |
material oficina HCSC |
S |
197,04 |
0390126 |
OFIPAPEL |
2018/000607 |
| 2022/009398 |
material papeleria |
S |
1.500,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/009404 |
MATERIAL DE OFICINA |
S |
388,55 |
04128B1 |
B82560947 |
2018/000607 |
| 2022/009414 |
ADQUISICION MATERIAL FUNGIBLE INFORMATICO |
S |
140,36 |
0412107 |
B81911307 |
2018/000607 |
| 2022/009415 |
3 toner HP |
S |
434,87 |
0390245 |
B28639896 |
2018/000607 |
| 2022/009465 |
material de oficina |
S |
1.415,55 |
0390126 |
B82560947 |
2018/000607 |
| 2022/009491 |
MATERIAL DE OFICINA |
S |
274,52 |
0390118 |
A78159738 |
2018/000607 |
| 2022/009517 |
Material de Oficina |
S |
500,00 |
0393602 |
B82560947 |
2018/000607 |
| 2022/009550 |
adaptador |
S |
12,40 |
0390155 |
B78949799 |
2018/000607 |
| 2022/009561 |
MATERIAL DE OFICINA TÉCNICAS DE ANÁLISIS DEL COMPORTAMIENTO |
S |
37,59 |
04345A0 |
B28062339 |
2018/000607 |
| 2022/009567 |
MATERIAL FUNGIBLE OFICINA |
S |
144,92 |
1355109 |
B82560947 |
2018/000607 |
| 2022/009572 |
MATERIAL OFICINA S.D. FTYA |
S |
2.206,10 |
0390116 |
B82560947 |
2018/000607 |
| 2022/009575 |
CAJAS DE ARCHIVO MARRON FOLIO |
S |
647,12 |
0390242 |
B82560947 |
2018/000607 |
| 2022/009591 |
MATERIAL DE INFORMATICA |
S |
679,51 |
0390105 |
A79206223 |
2018/000607 |
| 2022/009595 |
MATERIAL DE OFICINA (INGLES) |
S |
411,15 |
0390105 |
B82560947 |
2018/000607 |
| 2022/009596 |
MATERIAL PAPELERIA |
S |
90,51 |
0390243 |
B82560947 |
2018/000607 |
| 2022/009609 |
DISPENSADORES Y CONTENEDORES |
S |
660,30 |
0390166 |
B82560947 |
2018/000607 |
| 2022/009628 |
Material de oficina |
S |
230,75 |
0390155 |
|
2018/000607 |
| 2022/009630 |
SILLO , CARPETA DOSSIER, GRAPAS |
S |
96,30 |
0390242 |
B80736648 |
2018/000607 |
| 2022/009635 |
TONER Y MATERIAL OFICINA |
S |
230,75 |
0390155 |
B82560947 |
2018/000607 |
| 2022/009674 |
MATERIAL FUNGIBLE LABORATORIO |
S |
725,26 |
0390244 |
B82560947 |
2018/000607 |
| 2022/009696 |
BIBLIOTECA: COMPRA MATERIAL FUNGIBLE |
S |
153,57 |
0390101 |
B82560947 |
2018/000607 |
| 2022/009714 |
MATERIAL FUNGIBLE INFORMATICO |
S |
132,68 |
0390157 |
B60236817 |
2018/000607 |
| 2022/009749 |
MATERIAL DE OFICINA |
S |
426,31 |
0390116 |
B82560947 |
2018/000607 |
| 2022/009760 |
COMPRA TÓNER |
S |
1.785,96 |
0390155 |
B81911307 |
2018/000607 |
| 2022/009773 |
MATERIAL FUNGIBLE OFICINA |
S |
165,90 |
0390103 |
B82560947 |
2018/000607 |
| 2022/009774 |
MATERIAL PAPELERÍA SIC |
S |
1.980,58 |
0390116 |
B82560947 |
2018/000607 |
| 2022/009782 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
83,56 |
0390109 |
A79206223 |
2018/000607 |
| 2022/009783 |
MATERIAL FUNGIBLE OFICINA |
S |
270,58 |
0390103 |
B82560947 |
2018/000607 |
| 2022/009786 |
PILAS |
S |
209,15 |
0390244 |
B82560947 |
2018/000607 |
| 2022/009792 |
MATERIAL DE OFICINA AGYT |
S |
2.677,89 |
0390116 |
B82560947 |
2018/000607 |
| 2022/009797 |
PROY.POWER.MATERIAL OFICINA |
S |
63,45 |
0522 |
B82560947 |
2018/000607 |
| 2022/009837 |
Tóner varios |
S |
423,50 |
0390105 |
B81911307 |
2018/000607 |
| 2022/009845 |
material de oficina secre. alumnos |
S |
1.291,55 |
0390126 |
B82560947 |
2018/000607 |
| 2022/009846 |
HOMOLOGADO DE PAPELERÍA |
S |
1.000,00 |
0390112 |
B82560947 |
2018/000607 |
| 2022/009849 |
papeleria conserjeria |
S |
4.784,69 |
0390126 |
B82560947 |
2018/000607 |
| 2022/009851 |
papeleria decanato |
S |
772,81 |
0390126 |
B82560947 |
2018/000607 |
| 2022/009854 |
papeleria aulas de informática |
S |
1.247,06 |
0390126 |
B82560947 |
2018/000607 |
| 2022/009857 |
MATERIAL PAPELERÍA |
S |
584,91 |
0390166 |
B82560947 |
2018/000607 |
| 2022/009912 |
Material de Oficina (Delegación Estudiantes) |
S |
375,28 |
1001 |
B82560947 |
2018/000607 |
| 2022/009924 |
MATERIAL FUNGIBLE OFICINA |
S |
1.599,99 |
0390103 |
B82560947 |
2018/000607 |
| 2022/009927 |
MATERIAL PAPELERIA |
S |
1.352,00 |
049130C |
B28639896 |
2018/000607 |
| 2022/009928 |
Material de oficina |
S |
4.664,97 |
0390245 |
B28639896 |
2018/000607 |
| 2022/009936 |
CARTUCHOS TINTA (PROY. EXCELENCIA) |
S |
119,72 |
0412105 |
B78949799 |
2018/000607 |
| 2022/009965 |
Fungible informatica |
S |
5.584,15 |
0390245 |
B28639896 |
2018/000607 |
| 2022/009976 |
Papel blanco bobina |
S |
118,27 |
1801166 |
B28639896 |
2018/000607 |
| 2022/009982 |
BOTES DE GEL Y PAPELERIA |
S |
344,39 |
0390166 |
B28639896 |
2018/000607 |
| 2022/009985 |
MATERIAL FUNGIBLE INFORMATICO |
S |
261,77 |
0390103 |
B82560947 |
2018/000607 |
| 2022/010022 |
ALFOMBRILLA SEC. DECANATO |
S |
28,56 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010025 |
Suministro Fungibles de Informática |
S |
6.847,39 |
0390244 |
B81911307 |
2018/000607 |
| 2022/010043 |
Cuna para escaner |
S |
35,33 |
0390155 |
B28639896 |
2018/000607 |
| 2022/010061 |
FUNGIBLE HOMOLOGADO OFICINA ADM. FIN. PAPEL, PIZARRA |
S |
661,93 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010065 |
FUNGIBLE HOMOLOGADO ADM. FINANCIERA |
S |
2.339,22 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010072 |
MATERIAL HOMOLOGADO OFICINA |
S |
485,46 |
0392498 |
B82560947 |
2018/000607 |
| 2022/010085 |
MATERIAL INFORMATICO |
S |
1.221,40 |
0491354 |
B28639896 |
2018/000607 |
| 2022/010110 |
MATERIAL DE OFICINA (INNOVA MANUEL MARQUEZ) |
S |
95,94 |
1601105 |
B82560947 |
2018/000607 |
| 2022/010144 |
Adquisición de material de ofiina fungible |
S |
1.316,00 |
0242 |
B82560947 |
2018/000607 |
| 2022/010164 |
Material diverso de oficina |
S |
327,45 |
0393608 |
B82560947 |
2018/000607 |
| 2022/010177 |
CARTUCHOS DE TÓNER |
S |
488,48 |
0998604 |
B28639896 |
2018/000607 |
| 2022/010185 |
CARTUCHOS DE TÓNER |
S |
251,68 |
0998604 |
B81911307 |
2018/000607 |
| 2022/010188 |
Suministro material fungible papelería |
S |
233,64 |
0390166 |
B82560947 |
2018/000607 |
| 2022/010220 |
8 MOCHILAS PORTATIL |
S |
383,09 |
0390245 |
B28639896 |
2018/000607 |
| 2022/010229 |
MATERIAL FUNGIBLE OFICINA |
S |
453,82 |
0390103 |
B82560947 |
2018/000607 |
| 2022/010230 |
FUNGIBLES DE OFICINA |
S |
718,84 |
0398611 |
B82560947 |
2018/000607 |
| 2022/010234 |
material de oficina archivo |
S |
272,99 |
0390126 |
B82560947 |
2018/000607 |
| 2022/010238 |
MATERIAL FUNGIBLE |
S |
4.766,27 |
0390157 |
B60236817 |
2018/000607 |
| 2022/010239 |
MATERIAL VARIO OFICINA |
S |
398,41 |
0390244 |
B82560947 |
2018/000607 |
| 2022/010245 |
MATERIAL PAPELERÍA |
S |
1.095,01 |
0390116 |
B82560947 |
2018/000607 |
| 2022/010249 |
MATERIAL |
S |
875,80 |
0214 |
B82560947 |
2018/000607 |
| 2022/010253 |
MATERIAL FUNGIBLE OFICINA |
S |
611,81 |
0390103 |
B82560947 |
2018/000607 |
| 2022/010255 |
MATERIAL FUNGIBLE INFORMATICO |
S |
83,55 |
0390109 |
A79206223 |
2018/000607 |
| 2022/010259 |
MATERIAL DE OFICINA |
S |
198,63 |
0390242 |
B82560947 |
2018/000607 |
| 2022/010266 |
Tóner varios |
S |
70,00 |
0390105 |
B28639896 |
2018/000607 |
| 2022/010267 |
MATERIAL DE OFICINA |
S |
1.951,69 |
0390114 |
B82560947 |
2018/000607 |
| 2022/010270 |
MATERIAL DE PAPELERÍA |
S |
350,00 |
1420 |
B82560947 |
2018/000607 |
| 2022/010272 |
Tarjetas vis, cinta antides,bolsas plas |
S |
422,05 |
0390245 |
B82560947 |
2018/000607 |
| 2022/010284 |
MATERIAL HOMOLOGADO OFICNA |
S |
389,30 |
0214 |
B78754108 |
2018/000607 |
| 2022/010285 |
MATERIAL DE OFICINA |
S |
39,62 |
0390242 |
B82560947 |
2018/000607 |
| 2022/010286 |
Material vario oficina |
S |
2.955,44 |
0390244 |
B82560947 |
2018/000607 |
| 2022/010299 |
MATERIAL FUNGIBLE OFICINA |
S |
1.064,80 |
0390107 |
B82560947 |
2018/000607 |
| 2022/010301 |
AGENDA ENCUADERNADA (PROY. EXCELENCIA) |
S |
57,43 |
0412105 |
B82560947 |
2018/000607 |
| 2022/010311 |
MATERIAL FUNGIBLE OFICINA |
S |
114,88 |
1355109 |
A79206223 |
2018/000607 |
| 2022/010312 |
MATERIAL PAPELERIA |
S |
570,45 |
0390243 |
B82560947 |
2018/000607 |
| 2022/010314 |
MATERIAL OFICINA |
S |
428,46 |
0390243 |
B82560947 |
2018/000607 |
| 2022/010319 |
Material vario oficina |
S |
2.196,79 |
0390244 |
B82560947 |
2018/000607 |
| 2022/010328 |
MATERIAL FUNGIBLE OFICINA |
S |
109,06 |
0390109 |
A79206223 |
2018/000607 |
| 2022/010338 |
Material de oficina |
S |
3.335,64 |
0390114 |
B82560947 |
2018/000607 |
| 2022/010344 |
MATERIAL FUNGIBLE OFICINA |
S |
71,24 |
0390109 |
A79206223 |
2018/000607 |
| 2022/010373 |
AGENDAS -DECANATO |
S |
263,61 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010392 |
Material vario fungible oficina |
S |
1.750,17 |
0390244 |
B82560947 |
2018/000607 |
| 2022/010394 |
MATERIAL DE OFICINA |
S |
339,19 |
0390118 |
B82560947 |
2018/000607 |
| 2022/010401 |
Material de Papeleria |
S |
2.500,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/010405 |
SELLO PRINTY CON SELLO DE GOMA |
S |
29,43 |
0390166 |
B82560947 |
2018/000607 |
| 2022/010407 |
Material de oficina |
S |
1.932,78 |
0390105 |
B82560947 |
2018/000607 |
| 2022/010439 |
Banderas y peana |
S |
933,33 |
0390155 |
B82560947 |
2018/000607 |
| 2022/010443 |
MATERIAL DE OFICINA |
S |
328,00 |
0390103 |
B82560947 |
2018/000607 |
| 2022/010446 |
MATERIAL FUNGIBLE OFICINA |
S |
138,99 |
0390103 |
B82560947 |
2018/000607 |
| 2022/010448 |
MATERIAL DE OFICINA |
S |
121,36 |
0402 |
B82560947 |
2018/000607 |
| 2022/010453 |
MATERIAL OFICINA |
S |
76,35 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010475 |
MATERIAL FUNGIBLE OFICINA |
S |
117,30 |
0390109 |
A79206223 |
2018/000607 |
| 2022/010477 |
MATERIAL FUNGIBLE OFICINA |
S |
264,03 |
0390109 |
A79206223 |
2018/000607 |
| 2022/010493 |
MATERIAL FUNGIBLE |
S |
808,65 |
0395157 |
B60236817 |
2018/000607 |
| 2022/010495 |
IMPRESORA 3D ENDER Y BOBINAS |
S |
439,87 |
1355166 |
B28639896 |
2018/000607 |
| 2022/010499 |
ALMACEN. FUNGIBLE DE OFICINA E INFORMATICA. 01-11-2022 |
S |
2.609,55 |
0390140 |
B82560947 |
2018/000607 |
| 2022/010501 |
MATERIAL PAPELERÍA |
S |
297,82 |
0390116 |
B82560947 |
2018/000607 |
| 2022/010502 |
ALMACEN. FUNGIBLE DE OFICINA E INFORMATICA. 02-11-2022 |
S |
2.702,00 |
0390140 |
B82560947 |
2018/000607 |
| 2022/010503 |
Papelería Diversa |
S |
3.500,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/010519 |
TACOS CALENDARIO MYRGA 2023 |
S |
35,00 |
0390151 |
B82560947 |
2018/000607 |
| 2022/010520 |
material de oficina |
S |
3.778,84 |
0390126 |
B82560947 |
2018/000607 |
| 2022/010548 |
COMPRA DE MATERIAL DE OFICINA |
S |
69,21 |
0390241 |
B82560947 |
2018/000607 |
| 2022/010551 |
MATERIAL DE OFICINA |
S |
279,98 |
1801103 |
B82560947 |
2018/000607 |
| 2022/010570 |
MATERIAL HOMOLOGADO OFICINA ART83 |
S |
299,87 |
0412498 |
B82560947 |
2018/000607 |
| 2022/010571 |
MATERIAL HOMOLOGADO OFICINA SC22 |
S |
389,33 |
0460498 |
B82560947 |
2018/000607 |
| 2022/010577 |
FUNGIBLE INFORMATICO |
S |
124,80 |
1601155 |
B82560947 |
2018/000607 |
| 2022/010580 |
MATERIAL FUNGIBLE DE OFICINA |
S |
6.003,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/010583 |
COMPRA MATERIAL HOMOLOGADO ERL |
S |
1.116,55 |
0392498 |
B82560947 |
2018/000607 |
| 2022/010585 |
Material de oficina |
S |
682,78 |
0390155 |
B82560947 |
2018/000607 |
| 2022/010589 |
TONER |
S |
399,19 |
0460105 |
B82560947 |
2018/000607 |
| 2022/010594 |
MATERIAL OFICINA |
S |
408,25 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010602 |
Material de oficina |
S |
125,00 |
1001155 |
B82560947 |
2018/000607 |
| 2022/010607 |
MATERIAL HOMOLOGADO OFICINA |
S |
312,57 |
0392498 |
B82560947 |
2018/000607 |
| 2022/010610 |
Material electrodoméstico oficina |
S |
588,51 |
0390166 |
B28639896 |
2018/000607 |
| 2022/010614 |
ARCHIVADOR FONDO MAST INTER COSAS |
S |
126,86 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010616 |
BOLÍGRAFOS PILOT |
S |
182,34 |
0390122 |
B82560947 |
2018/000607 |
| 2022/010618 |
Material oficina |
S |
688,07 |
0398611 |
B82560947 |
2018/000607 |
| 2022/010625 |
COMPRA HOMOLOGADA |
S |
274,22 |
0392498 |
B82560947 |
2018/000607 |
| 2022/010631 |
Papelería |
S |
1.000,00 |
0390120 |
B82560947 |
2018/000607 |
| 2022/010653 |
MATERIAL DE OFICINA |
S |
1.394,86 |
0998604 |
B82560947 |
2018/000607 |
| 2022/010654 |
Tintas y Papel Plotter |
S |
3.064,42 |
0390166 |
B82560947 |
2018/000607 |
| 2022/010656 |
Material Oficina |
S |
197,00 |
0540 |
B82560947 |
2018/000607 |
| 2022/010657 |
Compra de material de oficina |
S |
21,00 |
0540 |
B82560947 |
2018/000607 |
| 2022/010659 |
Compra de material de oficina |
S |
248,00 |
0491380 |
B82560947 |
2018/000607 |
| 2022/010665 |
MATERIAL FUNGIBLE DE OFICINA |
S |
2.959,00 |
0390153 |
B82560947 |
2018/000607 |
| 2022/010671 |
CONSUMIBLES INFORM y MAT PAPELERIA |
S |
961,65 |
0390166 |
B82560947 |
2018/000607 |
| 2022/010679 |
Suministro material papelería y fungibles informática |
S |
5.834,30 |
0390166 |
B82560947 |
2018/000607 |
| 2022/010681 |
MATERIAL DE OFICINA |
S |
1.470,00 |
0390114 |
B82560947 |
2018/000607 |
| 2022/010688 |
MATERIAL DE OFICINA (PROY APS CARMEN CHACON) |
S |
307,99 |
1355105 |
B82560947 |
2018/000607 |
| 2022/010689 |
MATERIAL DE OFICINA |
S |
2.999,95 |
0390118 |
B82560947 |
2018/000607 |
| 2022/010692 |
Material de oficina |
S |
649,51 |
0390245 |
B82560947 |
2018/000607 |
| 2022/001527 |
VESTUARIO PERSONAL LABORAL |
S |
2.253,58 |
0231 |
B13007414 |
2018/000611 |
| 2022/002358 |
VESTUARIO PERSONAL LABORAL |
S |
103.364,25 |
0231 |
A28017895 |
2018/000611 |
| 2022/005839 |
VESTUARIO PERSONAL LABORAL |
S |
106.074,76 |
0231 |
B13007414 |
2018/000611 |
| 2022/006376 |
VESTUARIO PERSONAL LABORAL |
S |
60.536,54 |
0231 |
B13007414 |
2018/000611 |
| 2022/003808 |
12BATAS MANGA LARGA Y 12 LOGOTIPO UCM |
S |
166,98 |
0390242 |
B85991917 |
2018/000611 |
| 2022/005681 |
BATA DE MANGA LARAGA COLRES ESPECIALES |
S |
27,83 |
0390242 |
B5991917 |
2018/000611 |
| 2022/000392 |
BOTELLAS CO2 REPRODUCCION |
S |
871,20 |
0393602 |
B28062339 |
2019/000001 |
| 2022/000395 |
Gases - Lote 1 |
S |
3.500,00 |
0390126 |
A08015646 |
2019/000001 |
| 2022/000398 |
Gases - Lote 3 |
S |
1.500,00 |
0390126 |
A28016814 |
2019/000001 |
| 2022/000522 |
SUMINISTRO Y MATENIMIENTO INST. OXIGENO MEDICINAL |
S |
4.750,16 |
0393601 |
A08015646 |
2019/000001 |
| 2022/000554 |
QUIMICA.20 BOLSAS CO2 SOLIDO |
S |
847,00 |
0390140 |
A08015646 |
2019/000001 |
| 2022/001609 |
QUIMICA. BOTELLAS DE ARGON, NITROGENO Y CO2 |
S |
3.605,80 |
0390140 |
A28016814 |
2019/000001 |
| 2022/001675 |
GASES PUROS E INDUSTRIALES |
S |
1.208,94 |
0390126 |
A28016814 |
2019/000001 |
| 2022/001933 |
SUMINISTRO GASES ESPECTROMETRÍA DE MASAS |
S |
3.000,00 |
04345T0 |
A08015646 |
2019/000001 |
| 2022/001946 |
FISIOLOGIA. LOTE 1 OXIGEN ALPHAGAZ |
S |
294,29 |
0390140 |
A28016814 |
2019/000001 |
| 2022/001947 |
FISIOLOGIA. LOTE 3 NITROGENO LIQUIDO E HIELO SECO |
S |
942,83 |
0390140 |
A28016814 |
2019/000001 |
| 2022/002804 |
NUTRICIÓN/NITRÓGENO Y ALQUILER DE BOTELLA |
S |
181,50 |
0390140 |
A28016814 |
2019/000001 |
| 2022/002833 |
FARMACOLOGÍA/ GASES PLURIANUAL/ |
S |
4.950,35 |
0390140 |
A08015646 |
2019/000001 |
| 2022/002877 |
SUMINISTRO GASES TÉCNICAS GEOLÓGICAS |
S |
16.117,20 |
04345N0 |
A08015646 |
2019/000001 |
| 2022/002878 |
SUMINISTRO NITROGENO - TÉCNICAS GEOLÓGICAS |
S |
2.420,00 |
04345N0 |
A08015646 |
2019/000001 |
| 2022/004603 |
FISIOLOGIA. LOTE 2 GASES CARBOGENO BLUE C02 5% |
S |
1.988,03 |
0390140 |
A28016814 |
2019/000001 |
| 2022/006424 |
CO2 SOLIDO |
S |
11.979,00 |
0390112 |
A08015646 |
2019/000001 |
| 2022/006839 |
SUMINISTRO GASES IMPLANTACIÓN IÓNICA |
S |
8.500,00 |
04345M0 |
B28062339 |
2019/000001 |
| 2022/007175 |
MICRO.NITROGENO Y DIOXIDO DE CARBONO |
S |
1.944,59 |
0390140 |
A28016814 |
2019/000001 |
| 2022/008535 |
SUMINISTRO GASES - MICREOANÁLISIS |
S |
25.252,22 |
04345T0 |
A28016814 |
2019/000001 |
| 2022/008781 |
Oxigeno medicinal 2023 |
S |
451,19 |
0218 |
A08015646 |
2019/000001 |
| 2022/001031 |
Gases - Lote 1. Depto. Bioquímica y BM |
S |
1.000,00 |
0390126 |
A08015646 |
2019/000001 |
| 2022/001973 |
botellas carbogeno (viene de 2021/003896) |
S |
331,54 |
0412342 |
A08015646 |
2019/000001 |
| 2022/003373 |
GASES |
S |
1.107,15 |
0412114 |
A08015646 |
2019/000001 |
| 2022/003813 |
Gases. CO2 |
S |
300,00 |
0390126 |
A28016814 |
2019/000001 |
| 2022/005279 |
botella co2 (viene de 2021/003864) |
S |
145,20 |
0412342 |
A08015646 |
2019/000001 |
| 2022/005482 |
S.D BIOQUIMICA AM 2/19 DIOXIDO DE CARBONO + ALQUILER 1 BOTEL |
S |
151,25 |
0390140 |
A28016814 |
2019/000001 |
| 2022/006087 |
SUMINISTRO DE GASES |
S |
1.178,54 |
0390114 |
B28062339 |
2019/000001 |
| 2022/006417 |
Gases Mine |
S |
353,24 |
0390120 |
A28016814 |
2019/000001 |
| 2022/008872 |
ORDENADOR, MONITOR Y PANTALLA |
S |
1.760,55 |
0395155 |
B28639896 |
2019/000001 |
| 2022/008876 |
ALTAVOCES, AURICULARES, TECLADO... |
S |
491,68 |
0390155 |
B28639896 |
2019/000001 |
| 2022/000406 |
ANIMALES EXPERIMENTACION |
S |
346,25 |
0390118 |
2000000479 |
2019/000023 |
| 2022/000548 |
ratones laborat. |
S |
657,83 |
0412342 |
A58638990 |
2019/000023 |
| 2022/000581 |
ratones |
S |
1.751,68 |
0412342 |
A58638990 |
2019/000023 |
| 2022/000877 |
AM ANIMALES DE LABORATORIO |
S |
5.000,00 |
04128A4 |
A58638990 |
2019/000023 |
| 2022/001247 |
SUMINISTRO ANIMALES EXPERIMENTACIÓN |
S |
206,80 |
0390118 |
2000000479 |
2019/000023 |
| 2022/001306 |
AM ANIMALES DE LABORATORIO |
S |
5.000,00 |
04128A4 |
A58638990 |
2019/000023 |
| 2022/001373 |
Ratas Wistar |
S |
25,00 |
0390126 |
FR62340663 |
2019/000023 |
| 2022/001565 |
ANIMALES DE EXPERIMENTACION |
S |
257,88 |
0390118 |
A58638990 |
2019/000023 |
| 2022/002825 |
ratas wistar macho |
S |
211,37 |
0412342 |
2000000479 |
2019/000023 |
| 2022/003125 |
RATONES |
S |
368,67 |
0412342 |
A58638990 |
2019/000023 |
| 2022/003272 |
ANIMALES LABORATORIO |
S |
328,49 |
0390146 |
2000000479 |
2019/000023 |
| 2022/003325 |
ratones |
S |
936,81 |
0412342 |
A58638990 |
2019/000023 |
| 2022/004001 |
AM ANIMALES |
S |
5.000,00 |
04128A4 |
A58638990 |
2019/000023 |
| 2022/006243 |
MATERIAL DE LABORATORIO |
S |
3.966,08 |
04128B1 |
B78541182 |
2019/000023 |
| 2022/006280 |
Ratas para prácticas |
S |
316,95 |
0901126 |
FR62340663 |
2019/000023 |
| 2022/006615 |
MATERIAL DE LABORATORIO |
S |
1.000,00 |
04128B1 |
2000000479 |
2019/000023 |
| 2022/006869 |
ANIMALES DE EXPERIMENTACION |
S |
272,58 |
0390118 |
2000000479 |
2019/000023 |
| 2022/006894 |
MICRO Y PARA/ JANVIER / RATONES |
S |
207,58 |
0390140 |
FR62340663 |
2019/000023 |
| 2022/000215 |
GASTO ESTIMADO FOTOCOPIAS HP SECCION FISIOTERAPIA |
V |
750,00 |
0390244 |
B28639896 |
2019/000024 |
| 2022/000219 |
ESTIMACIÓN COPIAS FOTOCOPIADORA BIBLIOTECA |
V |
800,00 |
0390244 |
B28639896 |
2019/000024 |
| 2022/000234 |
ESTIMACION GASTO COPIAS SECRETARIA |
V |
700,00 |
0390244 |
B28639896 |
2019/000024 |
| 2022/000303 |
ESTIMACIÓN GASTO FOTOCOPIAS |
V |
7.000,00 |
0390244 |
B28639896 |
2019/000024 |
| 2022/000326 |
ESTIMACIÓN DE GASTOS FOTOCOPIAS |
S |
1.000,00 |
0393601 |
B28639896 |
2019/000024 |
| 2022/000338 |
FOTOCOPIAS |
S |
1.000,00 |
0390146 |
B28639896 |
2019/000024 |
| 2022/000353 |
PAGO POR COPIA IMPRESORA CONSERJERIA |
S |
500,00 |
0390146 |
B78949799 |
2019/000024 |
| 2022/000780 |
Valor estimado de fotocopias multifuncion |
S |
3.000,00 |
0390244 |
B28639896 |
2019/000024 |
| 2022/001402 |
ALQUILER MULTIFUNCIÓN GERENCIA |
V |
1.000,00 |
0214 |
B28639896 |
2019/000024 |
| 2022/001586 |
Alquiler impresoras Secretaria Alumnos |
S |
6.000,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001654 |
renting impresora biblioteca |
V |
1.500,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/002004 |
ALQUILER 2 MULTIFUNCIÓN VG. INVESTIGACIÓN |
V |
18.600,00 |
0214 |
B28639896 |
2019/000024 |
| 2022/002755 |
ALQUILER IMPRESORAS FACULTAD GEO. HIST. |
V |
30.000,00 |
0390107 |
B28639896 |
2019/000024 |
| 2022/003885 |
ALQUILER IMPRESORA HCSC |
S |
1.200,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007782 |
Arrendamiento fotocopiadora E. Medicina Deportiva |
V |
1.500,00 |
0392424 |
CLEVISA |
2019/000024 |
| 2022/009953 |
Mantenimiento de impresoras HCVC |
V |
2.666,68 |
0393602 |
B78949799 |
2019/000024 |
| 2022/000095 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000098 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000099 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000101 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000103 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000106 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000107 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000109 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000111 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000113 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000115 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000136 |
Material informatico |
S |
1.000,00 |
0390148 |
B84933894 |
2019/000024 |
| 2022/000137 |
Material informatico |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000138 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000139 |
Material informatico |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/000140 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000141 |
Material informatico |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000142 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000143 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000144 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000146 |
Material informatico |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000172 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000173 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000174 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/000175 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000176 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000177 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000178 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/000179 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/000180 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/000181 |
SUMINISTROS INFORMÁTICOS |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/000210 |
FUNGIBLE INFORMATICO |
S |
500,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/000211 |
PRESENTADOR DIAPOSITIVAS PARANINFO |
S |
65,34 |
0214 |
B28639896 |
2019/000024 |
| 2022/000224 |
RATÓN INALÁMBRICO V7 |
V |
18,72 |
0390116 |
B78949799 |
2019/000024 |
| 2022/000228 |
TONER BIBLIOTECA |
S |
1.164,26 |
0390122 |
B28639896 |
2019/000024 |
| 2022/000242 |
MONITOR Y CPU |
S |
2.000,00 |
0390112 |
B92200591 |
2019/000024 |
| 2022/000247 |
TARJETA GRÁFICA Gigabyte GeForce GT |
S |
140,24 |
1704 |
B92200591 |
2019/000024 |
| 2022/000248 |
IMPRESORA IHP LASERJET M479FDN SECRETARÍA RECTOR ID |
S |
16.679,00 |
0214 |
B78949799 |
2019/000024 |
| 2022/000254 |
Impresora Multifunción Personal |
S |
672,38 |
0390166 |
B78949799 |
2019/000024 |
| 2022/000268 |
fungible informática |
S |
200,00 |
0390120 |
B92200591 |
2019/000024 |
| 2022/000278 |
PANTALLA TFT AOC 27B2H 27 HERBECON |
S |
163,35 |
0390116 |
B92200591 |
2019/000024 |
| 2022/000283 |
PUNTAS LÁPIZ CAPACITIVO P06 |
S |
26,20 |
0390116 |
B78949799 |
2019/000024 |
| 2022/000291 |
IMPRESORA + 10 MONITORES EDIF ESTUDIANTES |
S |
1.775,52 |
0201 |
B78949799 |
2019/000024 |
| 2022/000292 |
MONITOR HP 27 |
S |
272,25 |
0412342 |
B28639896 |
2019/000024 |
| 2022/000300 |
MATERIAL INFORMÁTICO |
S |
654,73 |
0390114 |
B81911307 |
2019/000024 |
| 2022/000301 |
TECLADO Y RATON INALAMBRICOS |
S |
39,93 |
0412342 |
B81911307 |
2019/000024 |
| 2022/000302 |
EDIF. ESTUDIANTES: 2 PORTÁTILES |
S |
1.996,50 |
0201 |
B28639896 |
2019/000024 |
| 2022/000313 |
COMPRA DE IMPRESORA ETIQUETAS |
S |
562,65 |
0390241 |
B28639896 |
2019/000024 |
| 2022/000335 |
MATERIAL INFORMATICO |
S |
2.111,45 |
0412114 |
B28639896 |
2019/000024 |
| 2022/000341 |
ESCÁNER SCANJET PRO 3500 DPTO. Dº PROCESAL Y Dº PENAL |
S |
396,88 |
0390151 |
B28639896 |
2019/000024 |
| 2022/000352 |
ORDENADORES SOBREMESA + MONITOR |
S |
4.120,00 |
0390153 |
B92200591 |
2019/000024 |
| 2022/000354 |
MONITOR + CABLE HDMI |
S |
215,62 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000356 |
IMPRESORA DE SOBREMESA |
S |
163,35 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000363 |
DISCO DURO INTERNO + ADAPTADOR AUDIO |
S |
161,66 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000372 |
ORDENADOR, KIT DE RODILLO DPTO. Dº CONSTITUCIONAL |
S |
750,20 |
0390151 |
B28639896 |
2019/000024 |
| 2022/000378 |
Ratón Logitech M500s |
S |
65,34 |
0390242 |
B81911307 |
2019/000024 |
| 2022/000384 |
IMPRESORA |
S |
298,29 |
0390166 |
B78949799 |
2019/000024 |
| 2022/000394 |
AM INFORMÁTICO |
S |
1.500,00 |
0390146 |
ESB7894979 |
2019/000024 |
| 2022/000413 |
ALQUILER IMPRESORA CISNEROS |
V |
335,68 |
1023730 |
B28639896 |
2019/000024 |
| 2022/000418 |
MALETÍN CLAMSHELL TARGUS |
S |
19,30 |
1704 |
B78949799 |
2019/000024 |
| 2022/000419 |
2 + 2 TELEPROMPTERPAD |
S |
1.514,92 |
1704 |
B28639896 |
2019/000024 |
| 2022/000420 |
CARTUCHOS SALA INFORMÁTICA CMU EUROPA. |
S |
189,97 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/000421 |
MATERIAL INFORMÁTICO |
S |
298,84 |
0390114 |
B78949799 |
2019/000024 |
| 2022/000422 |
MATERIAL INFORMATICO |
S |
1.600,83 |
0390114 |
B81911307 |
2019/000024 |
| 2022/000431 |
ALTAVOCES PC |
S |
35,70 |
0247 |
B28639896 |
2019/000024 |
| 2022/000434 |
AM INFORMATICO |
S |
1.500,00 |
0390146 |
B28639896 |
2019/000024 |
| 2022/000438 |
CPU HERBECON I5-L |
S |
519,09 |
0390116 |
B92200591 |
2019/000024 |
| 2022/000442 |
CARTUCHOS TINTA DIRECCIÓN EUROPA. |
S |
336,99 |
1023730 |
CLESIVA |
2019/000024 |
| 2022/000443 |
Equipamiento Infomático Geodespal |
S |
230,00 |
0390120 |
B81911307 |
2019/000024 |
| 2022/000445 |
MATERIAL FUNGIBLE INFORMATICO LAB. MEDIOS AUDIOVISUALES |
S |
500,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/000447 |
MONITOR LCD ACER V277 |
S |
189,32 |
0390243 |
B78949799 |
2019/000024 |
| 2022/000450 |
DPTO AMERICAHP ELITEBOOK HO PRODESK 400 MONITOR ACER |
S |
2.445,29 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/000454 |
Doc. 24 discos duros internos ssd |
S |
1.684,32 |
0390159 |
B28639896 |
2019/000024 |
| 2022/000455 |
MONITOR LED Y WEBCAM |
S |
213,57 |
0390116 |
B28639896 |
2019/000024 |
| 2022/000457 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
141,09 |
0390243 |
B78949799 |
2019/000024 |
| 2022/000463 |
TONER Y CARTUCHOS TINTA IMPRESORAS |
S |
496,10 |
0390244 |
B81911307 |
2019/000024 |
| 2022/000467 |
COMPRA DE MATERIAL INFORMATICO |
S |
292,82 |
0390241 |
B28639896 |
2019/000024 |
| 2022/000472 |
TABLETS+MALETINES EDIF ESTUDIANTES |
S |
5.273,69 |
0201 |
B78949799 |
2019/000024 |
| 2022/000479 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
382,82 |
0390109 |
B78949799 |
2019/000024 |
| 2022/000481 |
IMPRESORA COLOR LASERJET SECRETARIAS VICEGERENCIAS |
S |
241,96 |
0214 |
B78949799 |
2019/000024 |
| 2022/000483 |
ADQUISICION MATERIAL INFORMATICO |
S |
1.089,00 |
0460 |
B81911307 |
2019/000024 |
| 2022/000486 |
AM INFORMÁTICO |
S |
1.500,00 |
0390146 |
B28639896 |
2019/000024 |
| 2022/000493 |
MATERIAL INVENTARIABLE INFORMATICO (IMPRESORA ETIQUETAS AF) |
S |
562,65 |
0390118 |
B28639896 |
2019/000024 |
| 2022/000495 |
CABLE ALARGADOR USB 5M -VR. CALIDAD |
S |
15,13 |
0214 |
B28639896 |
2019/000024 |
| 2022/000496 |
CABLE HDMI M/M 4K 5M - VR. CALIDAD |
S |
7,96 |
0214 |
B78949799 |
2019/000024 |
| 2022/000501 |
MATERIAL FUNGIBLE INFORMATICO |
S |
19,36 |
0390103 |
B28639896 |
2019/000024 |
| 2022/000506 |
DISCO SSD CRUCIAL 500GB |
S |
66,55 |
0390103 |
B78949799 |
2019/000024 |
| 2022/000508 |
CABLE HDMI A VGA |
S |
147,38 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000521 |
MATERIAL FUNGIBLE INFORMATICO |
S |
200,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/000523 |
DISCO SSD KINGSTON A400 480 GB |
S |
164,00 |
0390103 |
B92200591 |
2019/000024 |
| 2022/000525 |
MATERIAL FUNGIBLE INFORMATICO |
S |
178,05 |
0390103 |
B28639896 |
2019/000024 |
| 2022/000529 |
auriculares jabra elite3 |
S |
89,54 |
0390122 |
B28639896 |
2019/000024 |
| 2022/000531 |
Toner Subdirección Cisneros. |
S |
81,95 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/000535 |
SD ECON PC I7 XL |
S |
636,46 |
0390151 |
HEBERCON |
2019/000024 |
| 2022/000536 |
SD EC 2IMPRESORAS HP Y 1HP PROBOOK |
S |
1.493,75 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/000537 |
Doc. Material Informatico fungible |
S |
924,44 |
0390159 |
B28639896 |
2019/000024 |
| 2022/000538 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
135,11 |
0390243 |
B28639896 |
2019/000024 |
| 2022/000539 |
MATERIAL INFORMÁTICO |
S |
205,70 |
0390114 |
B81911307 |
2019/000024 |
| 2022/000544 |
Fungible informático aulas informáticas |
S |
115,56 |
0390112 |
B78949799 |
2019/000024 |
| 2022/000580 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/000590 |
IMPRESORA LÁSER DEFENSOR UNIVERSITARIO ID 16847 |
S |
241,96 |
0214 |
B78949799 |
2019/000024 |
| 2022/000593 |
RESPALDO DE BATERIA APC UPS 1400 VA |
S |
769,56 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000595 |
REPLICADORES DE PUERTOS |
S |
142,78 |
0390245 |
B28639896 |
2019/000024 |
| 2022/000596 |
disco duro interno |
S |
221,43 |
0390122 |
B81911307 |
2019/000024 |
| 2022/000598 |
EQUIPAMIENTO INFORMATICO |
S |
758,58 |
0390103 |
B78949799 |
2019/000024 |
| 2022/000603 |
FUNDA TABLET |
S |
27,44 |
0390151 |
B78949799 |
2019/000024 |
| 2022/000604 |
MATERIAL INFORMÁTICO |
S |
218,41 |
0390245 |
B28639896 |
2019/000024 |
| 2022/000608 |
GAVIN - P.INNOVA 2112IND1013 - DISCO DURO EXTERNO 1TB |
S |
55,06 |
1601101 |
B28639896 |
2019/000024 |
| 2022/000613 |
Equipamiento informático SS.GG. |
S |
4.044,43 |
0390120 |
B28639896 |
2019/000024 |
| 2022/000614 |
MATERIAL FUNGIBLE INFORMATICO |
S |
768,35 |
0390103 |
B81911307 |
2019/000024 |
| 2022/000619 |
EQUIPAMIENTO INFORMATICO |
S |
1.589,99 |
0390103 |
B92200591 |
2019/000024 |
| 2022/000624 |
LECTORA DARA LD-5000 |
S |
10.030,90 |
0390103 |
B28639896 |
2019/000024 |
| 2022/000628 |
MONITOR E 23,8" |
S |
3.311,77 |
0390103 |
B28639896 |
2019/000024 |
| 2022/000629 |
ORDENADOR SOBREMESA DPTO ANTROP |
S |
937,75 |
0390153 |
B92200591 |
2019/000024 |
| 2022/000632 |
ALTAVOCES Y DISCOS DUROS DPTO ANTROP |
S |
546,92 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000639 |
MATERIAL FUNGIBLE INFORMATICO |
S |
500,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/000644 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
3.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/000647 |
QUIMICA.CLEVISA.PANTALLA MONITOR |
S |
143,99 |
0390140 |
B28639896 |
2019/000024 |
| 2022/000653 |
MICRO.CLEVISA. PANTALLA Y PRESENTADOR |
S |
168,19 |
0390140 |
B28639896 |
2019/000024 |
| 2022/000654 |
2 discos duros externos usb |
S |
229,90 |
0412342 |
B81911307 |
2019/000024 |
| 2022/000656 |
disco externo 1 tb |
S |
189,97 |
0390126 |
B81911307 |
2019/000024 |
| 2022/000659 |
toners |
S |
257,73 |
0390122 |
B81911307 |
2019/000024 |
| 2022/000665 |
NUTRICION. DISINFOR. TABLET |
S |
447,70 |
0390140 |
B78949799 |
2019/000024 |
| 2022/000668 |
material informático |
S |
89,54 |
0390126 |
B28639896 |
2019/000024 |
| 2022/000677 |
QUIMICA.FRAMENET. TAMBOR HP 32A |
S |
94,38 |
0390140 |
B81911307 |
2019/000024 |
| 2022/000680 |
TARJETA GRÁFICA DPTO. Dº CONSTITUCIONAL |
S |
55,66 |
0390151 |
B92200591 |
2019/000024 |
| 2022/000681 |
Monitores LCD HP 2unid. -BIBLIOTECA |
S |
454,16 |
0390151 |
B78949799 |
2019/000024 |
| 2022/000682 |
MONITOR -CLEVISA -BIBLIOTECA |
S |
246,84 |
0390151 |
B28639896 |
2019/000024 |
| 2022/000691 |
ORDENADOR DE MESA HERBECON I7 DPTO. Dº ROMANO E Hª DEL Dº |
S |
794,99 |
0390151 |
B92200591 |
2019/000024 |
| 2022/000692 |
ORDENADOR HERBECON I7 DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
636,46 |
0390151 |
B92200591 |
2019/000024 |
| 2022/000693 |
ORDENADOR HERBECON I7 DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
794,99 |
0390151 |
B92200591 |
2019/000024 |
| 2022/000696 |
TÓNER DPTO. Dº ROMANO E Hª DEL DERECHO |
S |
269,10 |
0390151 |
B28639896 |
2019/000024 |
| 2022/000703 |
IMPRESORA HP LJ M209DWE - B/N - DÚPLEX |
S |
163,35 |
0390242 |
B28639896 |
2019/000024 |
| 2022/000706 |
Doc. Material Informático Gr. Numisdoc |
S |
229,90 |
0390159 |
B81911307 |
2019/000024 |
| 2022/000707 |
MONITOR LCD PHILIPS 242B1H |
S |
243,75 |
0412116 |
B78949799 |
2019/000024 |
| 2022/000712 |
INFORMÁTICO |
S |
13,62 |
0390146 |
B78949799 |
2019/000024 |
| 2022/000714 |
Logitech MK270 Kit teclado y ratón inalámbricos |
S |
39,93 |
0390242 |
B81911307 |
2019/000024 |
| 2022/000717 |
material informático |
S |
2.161,12 |
0390126 |
B28639896 |
2019/000024 |
| 2022/000719 |
FUNGIBLE INFORMATICO |
S |
100,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/000733 |
Memoria y Toners Geodespal |
S |
1.000,00 |
0390120 |
B81911307 |
2019/000024 |
| 2022/000739 |
IMPRESORA LASER HP TAC |
S |
288,75 |
0390157 |
DISINFOR |
2019/000024 |
| 2022/000743 |
AM INFORMÁTICO |
S |
1.500,00 |
0412146 |
B28639896 |
2019/000024 |
| 2022/000749 |
DPTO. LyT: IMPRESORA HP LASER M118DW |
S |
140,34 |
0390101 |
B78949799 |
2019/000024 |
| 2022/000761 |
RATONES INALAMBRICOS (4) UDAD. ORGANIZACIÓN Y PROCEDIMIENTOS |
S |
98,74 |
0214 |
B78949799 |
2019/000024 |
| 2022/000763 |
MATERIAL INFORMÁTICO |
S |
747,78 |
0390114 |
B28639896 |
2019/000024 |
| 2022/000765 |
DISCO DURO EXTERNO |
S |
58,95 |
0390155 |
B78949799 |
2019/000024 |
| 2022/000767 |
MEMORIA USB Y DISCO DURO DPTO. Dº CONSTITUCIONAL |
S |
198,44 |
0390151 |
B28639896 |
2019/000024 |
| 2022/000770 |
ALTAVOCES IMPRESORA DPTO AMERICA DISINFOR |
S |
284,89 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/000771 |
MONITOR Y REPLICADOR USB |
S |
454,96 |
0390155 |
B28639896 |
2019/000024 |
| 2022/000777 |
MATERIAL INFORMÁTICO |
S |
467,43 |
0390114 |
B78949799 |
2019/000024 |
| 2022/000778 |
CARTUCHOS TINTA CMU TERESA DE JESUS. |
S |
377,40 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/000781 |
MATERIAL INFORMATICO |
S |
121,00 |
1601114 |
B81911307 |
2019/000024 |
| 2022/000787 |
MATERIAL INFORMATICO |
S |
133,10 |
1355114 |
B81911307 |
2019/000024 |
| 2022/000790 |
CARTUCHOS RECEPCIÓN CMU STA Mª EUROPA. |
S |
45,32 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/000792 |
Webcam Genius |
S |
28,74 |
1601126 |
B78949799 |
2019/000024 |
| 2022/000796 |
Monitor Philips 27" altavoces |
S |
192,39 |
1601126 |
B28639896 |
2019/000024 |
| 2022/000799 |
Cable Oculus |
S |
198,44 |
0390166 |
B81911307 |
2019/000024 |
| 2022/000812 |
CARTUCHOS TINTA DESPACHOS KUWAIT. |
S |
134,82 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/000816 |
MATERIAL INFORMATICO FUNGIBLE |
S |
58,37 |
0390112 |
B78949799 |
2019/000024 |
| 2022/000820 |
CARTUCHOS TINTA |
S |
164,68 |
0390126 |
B28639896 |
2019/000024 |
| 2022/000826 |
MATERIAL INFORMÁTICO |
S |
500,00 |
0390114 |
B81911307 |
2019/000024 |
| 2022/000829 |
fungible informático |
S |
160,33 |
0390122 |
B81911307 |
2019/000024 |
| 2022/000831 |
S.COMUNES. DISINFOR. IMPRESORAS Y 2 DISCOS SSD |
S |
803,44 |
0390140 |
B78949799 |
2019/000024 |
| 2022/000833 |
D.TRAB 3CPU+1IMPRESORA+10MEMORIAS USB |
S |
1.898,00 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/000835 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.157,97 |
0390118 |
B28639896 |
2019/000024 |
| 2022/000839 |
IMPRESORA HP LASER M118DW -D. ADTIVO. |
S |
842,01 |
0390151 |
B78949799 |
2019/000024 |
| 2022/000840 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
957,11 |
0390118 |
B28639896 |
2019/000024 |
| 2022/000842 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
177,87 |
0390157 |
B28639896. |
2019/000024 |
| 2022/000851 |
CABLES HDMI |
S |
66,25 |
0390166 |
B28639896 |
2019/000024 |
| 2022/000857 |
Teclado inalámbrico - EDIF. ESTUDIANTES |
S |
34,61 |
0201 |
B78949799 |
2019/000024 |
| 2022/000878 |
IMPRESORA |
S |
149,14 |
1117 |
B78949799 |
2019/000024 |
| 2022/000879 |
IPAD Y APPEL PENCIL |
S |
1.463,32 |
1117 |
B28639896 |
2019/000024 |
| 2022/000881 |
SOPORTE MÓVIL PARA MONITOR |
S |
274,67 |
1704 |
B28639896 |
2019/000024 |
| 2022/000882 |
5 REGLETAS, 20 CABLES + 2 PRESENTADOR |
S |
430,76 |
1704 |
B81911307 |
2019/000024 |
| 2022/000883 |
DPTO. FyS: 2 IMPRESORAS Y 1 PORTÁTIL |
S |
1.203,95 |
0390101 |
B28639896 |
2019/000024 |
| 2022/000888 |
ORDENADOR DE SOBREMESA + TECLADO+ RATON |
S |
902,06 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000889 |
Monitor Acer 21,5" |
S |
133,10 |
0390243 |
B28639896 |
2019/000024 |
| 2022/000895 |
MICROBIOLOGIA. HERBECON. 2 TECLADOS Y 4 RATONES |
S |
36,30 |
0390140 |
B92200591 |
2019/000024 |
| 2022/000901 |
MEMORIAS LABORATORIOS |
S |
169,88 |
0390122 |
B28639896 |
2019/000024 |
| 2022/000904 |
TONER CONSERJERIA |
S |
447,58 |
0390122 |
B28639896 |
2019/000024 |
| 2022/000912 |
funda de tablet |
S |
18,88 |
0390126 |
B28639896 |
2019/000024 |
| 2022/000929 |
IMPRESORA SALA INF. CMU TERESA DE JESUS |
S |
231,00 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/000933 |
MATERIAL INFORMÁTICO |
S |
874,66 |
0390114 |
B78949799 |
2019/000024 |
| 2022/000937 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/000944 |
material informático |
S |
628,60 |
0390126 |
B28639896 |
2019/000024 |
| 2022/000956 |
MACBOOK PRO 14 M1 PRO |
S |
3.029,84 |
0390116 |
B28639896 |
2019/000024 |
| 2022/000957 |
TONER Y ADPATADOR HDMI A VGA |
S |
509,17 |
0390153 |
B28639896 |
2019/000024 |
| 2022/000958 |
AM INFORMATICA ICAE |
S |
89,00 |
0491354 |
B28639896 |
2019/000024 |
| 2022/000959 |
AM INFORMATICA ICAE |
S |
550,44 |
0491354 |
B78949799 |
2019/000024 |
| 2022/000962 |
FUNGIBLE INFORMATICO |
S |
3.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/000964 |
ORDENADORES HERBECON |
S |
20.899,73 |
0390116 |
B92200591 |
2019/000024 |
| 2022/000969 |
S.COMUNES. CLEVISA. 2 CPU HP PRODESK 400 |
S |
1.316,48 |
0390140 |
B28639896 |
2019/000024 |
| 2022/000973 |
FARMACOLOGIA. DISINFOR. 2 CABLES HUDM M/M |
S |
9,20 |
0390140 |
B78949799 |
2019/000024 |
| 2022/000977 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
15.000,00 |
0390109 |
B28639896 |
2019/000024 |
| 2022/000978 |
MATERIAL HOMOLOGADO DE INFORMÁTICA |
S |
15.000,00 |
0390109 |
B28639896 |
2019/000024 |
| 2022/000979 |
ORDENADORES, MONITORES, DISCOS DUROS, TECLADO Y RATONES |
S |
2.394,59 |
0390151 |
B28639896 |
2019/000024 |
| 2022/000980 |
FARMACOLOGIA. FRAMENET. CONMUTADOR HDMI |
S |
121,00 |
0390140 |
B81911307 |
2019/000024 |
| 2022/000981 |
FARMACOLOGIA. CLEVISA. ANCLAJE DE SEGURIDAD HP |
S |
46,59 |
0390140 |
B28639896 |
2019/000024 |
| 2022/000982 |
FARMACOLOGIA. CLEVISA. 2 ALARGADORES Y 2 REGLETAS RACK |
S |
95,35 |
0390140 |
B28639896 |
2019/000024 |
| 2022/000986 |
MICRÓFONOS |
S |
182,66 |
0390157 |
DISINFOR |
2019/000024 |
| 2022/000987 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
5.176,38 |
0390118 |
B28639896 |
2019/000024 |
| 2022/000991 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
314,60 |
0390118 |
B81911307 |
2019/000024 |
| 2022/000993 |
MICROFONOS AMPLIFICADOS |
S |
137,94 |
1355103 |
B81911307 |
2019/000024 |
| 2022/000994 |
material informatico |
S |
499,73 |
0390126 |
B28639896 |
2019/000024 |
| 2022/000996 |
ordenador |
S |
1.608,09 |
0390126 |
B28639896 |
2019/000024 |
| 2022/000998 |
ORDENADORES DE SOBREMESA |
S |
1.860,00 |
0393605 |
B28639896 |
2019/000024 |
| 2022/000999 |
TABLET SAMSUNG GALAXY S6+FUNDA |
S |
468,15 |
0390116 |
B78949799 |
2019/000024 |
| 2022/001002 |
KIT AURICULARES+WEBCAM 1080 |
S |
150,04 |
0390116 |
B81911307 |
2019/000024 |
| 2022/001004 |
MATERIAL FUNGIBLE INFORMATICO FRAMENET |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/001005 |
CABLE ISIA |
S |
163,35 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001009 |
DISCOS LABORATORIOS |
S |
299,84 |
0390122 |
B28639896 |
2019/000024 |
| 2022/001019 |
CABLE JACK DIBUJO |
S |
26,62 |
0390166 |
B81911307 |
2019/000024 |
| 2022/001022 |
escáner |
S |
445,43 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001024 |
CARTUCHOS TINTA DESPACHO GERENCIA. |
S |
155,80 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/001033 |
MICROBIOLOGIA. CLEVISA. 2 MAGIC MOUSE PLATA |
S |
82,89 |
0390140 |
B28639896 |
2019/000024 |
| 2022/001039 |
MONITOR LCD PHILIPS V-LINE 27 |
S |
187,25 |
0390103 |
B78949799 |
2019/000024 |
| 2022/001050 |
TONER |
S |
284,35 |
0393608 |
B28639896 |
2019/000024 |
| 2022/001062 |
Mat. Informático Inven.-D. Administrativo |
S |
3.467,86 |
0390151 |
B28639896 |
2019/000024 |
| 2022/001082 |
IPAD PRO+APPLE OENCIL+MAGIC KEYBOARD |
S |
1.861,40 |
0522 |
B28639896 |
2019/000024 |
| 2022/001092 |
MATERIAL INFORMÁTICO |
S |
836,11 |
0390114 |
B81911307 |
2019/000024 |
| 2022/001096 |
DISCO DURO EXTERNO STA MARIA DE EUROPA. |
S |
82,28 |
1023730 |
CLEVISA |
2019/000024 |
| 2022/001100 |
MATERIAL FUNGIBLE INFORMATICO |
S |
105,75 |
0390103 |
B78949799 |
2019/000024 |
| 2022/001102 |
Memorias USB de 32 gb |
S |
11,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001106 |
Tóner -Biblioteca |
S |
892,98 |
0390151 |
B81911307 |
2019/000024 |
| 2022/001115 |
212PAS1401. MARIA LINARES. CLEVISA. PROYECTOR |
S |
447,70 |
1355140 |
B28639896 |
2019/000024 |
| 2022/001121 |
2 Tablets |
S |
459,22 |
0390122 |
B78949799 |
2019/000024 |
| 2022/001123 |
Doc. material informático fungible |
S |
846,27 |
0390159 |
B28639896 |
2019/000024 |
| 2022/001126 |
MATERIAL INFORMÁTICO |
S |
1.016,40 |
0390114 |
B81911307 |
2019/000024 |
| 2022/001128 |
MALETÍN TARGUS + MOCHILA TARGUS |
S |
68,69 |
1704 |
B78949799 |
2019/000024 |
| 2022/001129 |
Mat. informático Inventariable -D. Adtivo. |
S |
4.924,70 |
0390151 |
B28639896 |
2019/000024 |
| 2022/001132 |
ORDENADOR SOBREMESA HERBECOM DPTO ANTROP |
S |
794,99 |
0390153 |
B92200591 |
2019/000024 |
| 2022/001133 |
6 GRABADORAS Y 7 TRÍPODES |
S |
629,20 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001135 |
MOCHILA HP PARA PORTÁTIL |
S |
23,60 |
1704 |
B28639896 |
2019/000024 |
| 2022/001136 |
TABLET SAMSUNG S7 |
S |
800,16 |
1704 |
B78949799 |
2019/000024 |
| 2022/001137 |
EQUIPAMIENTO INFORMATICO |
S |
670,22 |
0390103 |
B92200591 |
2019/000024 |
| 2022/001139 |
MATERIAL INFORMÁTICO TALLERES DE INVESTIGACIÓN |
S |
61,71 |
04345B0 |
B81911307 |
2019/000024 |
| 2022/001141 |
EQUIPAMIENTO INFORMATICO |
S |
1.608,09 |
0390245 |
B28639896 |
2019/000024 |
| 2022/001143 |
material fungible informático |
S |
78,60 |
0390243 |
B78949799 |
2019/000024 |
| 2022/001149 |
WEBCAM Y RATON |
S |
355,74 |
0213 |
B81911307 |
2019/000024 |
| 2022/001150 |
ORDENADORES |
S |
2.522,85 |
0390155 |
B28639896 |
2019/000024 |
| 2022/001152 |
DISCO, SAI SIC |
S |
618,31 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001154 |
ORDENADOR ISIA |
S |
1.230,00 |
0390122 |
B92200591 |
2019/000024 |
| 2022/001161 |
TONER GERENCIA |
S |
1.339,47 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001163 |
TONER ACYA |
S |
660,66 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001170 |
MATERIAL FUNGIBLE INFORMATICO |
S |
326,70 |
0390103 |
B81900307 |
2019/000024 |
| 2022/001171 |
Tóner |
S |
562,65 |
0390126 |
B81911307 |
2019/000024 |
| 2022/001172 |
MATERIAL INFORMÁTICO |
S |
2.114,60 |
0390146 |
B28639896 |
2019/000024 |
| 2022/001183 |
Material informático |
S |
600,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001185 |
3 HONEYWELL VOYAGER 1202G |
S |
609,84 |
1704 |
B28639896 |
2019/000024 |
| 2022/001186 |
5 RATÓN ERGONÓMICO |
S |
72,60 |
1704 |
B28639896 |
2019/000024 |
| 2022/001188 |
MONITOR DE ORDENADOR |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/001189 |
ORDENADOR DE MESA HP DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
658,24 |
0390151 |
B28639896 |
2019/000024 |
| 2022/001190 |
TONNER |
S |
227,48 |
0390151 |
B81911307 |
2019/000024 |
| 2022/001201 |
DESPACHO GOBERNANTAS STA MARIA EUROPA. |
S |
131,41 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/001216 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
7.796,03 |
0390109 |
B28639896 |
2019/000024 |
| 2022/001220 |
MATERIAL INFORMATICO PROY. SANTANDER J.C. MARCOS |
S |
859,71 |
0412157 |
B88639896 |
2019/000024 |
| 2022/001229 |
D.TRAB Y SS IMPRESORA HP |
S |
99,33 |
0390151 |
B78949799 |
2019/000024 |
| 2022/001245 |
Material informático |
S |
469,18 |
0390126 |
B78949799 |
2019/000024 |
| 2022/001246 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/001248 |
Suministro de Webcam |
S |
35,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001250 |
Suministro cables HDMI y USB para pantallas |
S |
569,55 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001254 |
CARTUCHOS 953XL |
S |
583,56 |
0390166 |
B78949799 |
2019/000024 |
| 2022/001266 |
6 ACER TM P215 CI5 256GB SSD |
S |
4.610,10 |
0390107 |
*CLEVISA |
2019/000024 |
| 2022/001271 |
ORDENADOR IMAC |
S |
1.474,99 |
0390105 |
B28639896 |
2019/000024 |
| 2022/001272 |
IMPRESORA LASER |
S |
174,85 |
0390105 |
B28639896 |
2019/000024 |
| 2022/001274 |
AM INFORMÁTICO |
S |
1.000,00 |
0390146 |
ESB7894979 |
2019/000024 |
| 2022/001276 |
EQUIP. INFORM. TÉCNICO Y MONITORES |
S |
1.796,85 |
0203 |
B28639896 |
2019/000024 |
| 2022/001280 |
HP PROBOOK 450 i7 |
S |
1.045,44 |
1704 |
B28639896 |
2019/000024 |
| 2022/001286 |
ALTAVOCES Y 11 DISCOS SSD |
S |
818,57 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001287 |
MATERIAL INFORMÁTICO |
S |
1.009,14 |
0390114 |
B28639896 |
2019/000024 |
| 2022/001289 |
TONER |
S |
453,02 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001293 |
MATERIAL INFORMÁTICO |
S |
938,36 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001297 |
MATERIAL FUNGIBLE INFORMATICO |
S |
119,79 |
0390103 |
B81911307 |
2019/000024 |
| 2022/001307 |
EQUIPAMIENTO INFORMATICO |
S |
2.067,91 |
0390103 |
B92200591 |
2019/000024 |
| 2022/001309 |
ORDENADOR HERBECON I7-XL 10ª |
S |
794,99 |
0390103 |
B92200591 |
2019/000024 |
| 2022/001311 |
FUNDA PARA BOOK NOTE AIR2 Y TONER |
S |
217,80 |
0390166 |
B81911307 |
2019/000024 |
| 2022/001317 |
CABLE HDMI Y TONER/DPTO. FILOSOFÍA Y SOCIEDAD |
S |
396,88 |
0390101 |
B28639896 |
2019/000024 |
| 2022/001318 |
CABLES |
S |
67,76 |
0390166 |
B81911307 |
2019/000024 |
| 2022/001324 |
material informático |
S |
450,68 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001326 |
FUNGIBLE DE INFORMATICA |
S |
969,40 |
0393605 |
B78949799 |
2019/000024 |
| 2022/001328 |
DOS ALTAVOCES OF. TELETRABAJO |
S |
66,74 |
0214 |
B78949799 |
2019/000024 |
| 2022/001345 |
ADAP NANO USB BLUETOOTH |
S |
15,10 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001348 |
FUNGIBLE INFORMATICO |
S |
1.500,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/001350 |
Doc. Material informático fungible |
S |
42,35 |
0390159 |
B28639896 |
2019/000024 |
| 2022/001355 |
PC I7 CORE CLEVISA VICIDEC INN Y CAL |
S |
1.802,00 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/001356 |
Impresoras de Etiquetas Caja y Admisión |
S |
598,95 |
0393602 |
B28639896 |
2019/000024 |
| 2022/001359 |
MATERIAL INFORMATICO FUNGIBLE |
S |
179,81 |
0242 |
B28639896 |
2019/000024 |
| 2022/001360 |
ordenadores |
S |
2.670,47 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001372 |
MATERIAL INFORMÁTICO |
S |
726,00 |
0390146 |
B28639896 |
2019/000024 |
| 2022/001376 |
ADAPTADOR HDMI A VGA 1.8M |
S |
24,81 |
0390116 |
B78949799 |
2019/000024 |
| 2022/001383 |
ORDENADOR MDV |
S |
6.570,00 |
0390122 |
B92200591 |
2019/000024 |
| 2022/001386 |
MONITOR MDV |
S |
421,08 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001389 |
TONER MDV |
S |
217,80 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001391 |
MICROFONO MDV |
S |
48,40 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001393 |
WEBCAM |
S |
59,29 |
0393609 |
B28639896 |
2019/000024 |
| 2022/001394 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/001399 |
Adaptadores USB Wifi |
S |
36,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/001409 |
2 MONITORES CONSERJERÍA CONTROL C02 |
S |
834,90 |
0390122 |
B28639896 |
2019/000024 |
| 2022/001413 |
23 MEMORIAS SD PARA LABORATORIOS |
S |
1.747,72 |
0390122 |
B28639896 |
2019/000024 |
| 2022/001419 |
DISCO DURO USB PROY. INNOVA DOC. Nº 182 |
S |
58,08 |
1601151 |
B81911307 |
2019/000024 |
| 2022/001421 |
AURICULARES JABRA PROY. INNOVA DOC. Nº 182 |
S |
89,54 |
1601151 |
CLEVISA |
2019/000024 |
| 2022/001423 |
4 altavoces, 2 pendrives, 10 teclados y cableado |
S |
896,03 |
0390105 |
B78949799 |
2019/000024 |
| 2022/001424 |
3 memorias Sandisk uUtra Dual 256 GB |
S |
177,87 |
0390244 |
B81911307 |
2019/000024 |
| 2022/001434 |
ORDENADOR HERBECON I7-XL |
S |
794,99 |
0390103 |
B92200591 |
2019/000024 |
| 2022/001435 |
Cartuchos para impresora |
S |
48,40 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001436 |
KVM HDMI 16X1 - 4K - 60Hz PARA LABORATORIOS |
S |
723,58 |
0390122 |
B28639896 |
2019/000024 |
| 2022/001440 |
INVENTARIABLE INFORMATICO-INNOVA DOCENCIA (JESSICA GIL) |
S |
60,00 |
1601118 |
B81911307 |
2019/000024 |
| 2022/001442 |
3 PUNTEROS LASER LR16 |
S |
110,35 |
0390153 |
B78949799 |
2019/000024 |
| 2022/001449 |
ADAPTADORES USB |
S |
171,82 |
0390116 |
B81911307 |
2019/000024 |
| 2022/001451 |
CABLE DE CARGA USB |
S |
25,00 |
0390116 |
B28639896 |
2019/000024 |
| 2022/001453 |
MATERIAL INFORMÁTICO |
S |
706,40 |
0390146 |
B28639896 |
2019/000024 |
| 2022/001456 |
4 MONITORES+4 SOPORTES+ 4CAJA HDMI |
S |
7.981,16 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001461 |
MATERIAL INFORMATICO |
S |
1.417,54 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/001462 |
MATERIAL INFORMATICO |
S |
986,15 |
1801114 |
B81911307 |
2019/000024 |
| 2022/001464 |
Material informático |
S |
1.135,73 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001467 |
TABLETA MATEPAD PROY. INNOVA DOC. Nº 271 |
S |
234,74 |
1601151 |
B28639896 |
2019/000024 |
| 2022/001471 |
MATERIAL INFORMATICO |
S |
415,15 |
0434500 |
B78949799 |
2019/000024 |
| 2022/001472 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/001479 |
SUM. EQUIP. INFORMÁTICO PARA REPARACIÓN |
S |
146,66 |
0203 |
B28639896 |
2019/000024 |
| 2022/001482 |
KIT DE RODILLO DE ALIMENTACIÓN/DPTO. LÓGICA Y FILOSOFÍA |
S |
91,96 |
0390101 |
B28639896 |
2019/000024 |
| 2022/001493 |
IMPRESORAS DIRECCIÓN/SUBDIRECCIÓN CMU TERESA DE JESUS |
S |
258,89 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/001494 |
MATERIAL INFORMÁTICO |
S |
1.068,40 |
0390114 |
B78949799 |
2019/000024 |
| 2022/001495 |
KIT TECLADO Y RATON ANTROP |
S |
42,35 |
0390153 |
B81911307 |
2019/000024 |
| 2022/001497 |
MOCHILA HP PARA PORTATIL ANTROP |
S |
24,50 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001515 |
MATERIAL INFORMÁTICO |
S |
321,75 |
0390114 |
B78949799 |
2019/000024 |
| 2022/001518 |
CARTUCHOS |
S |
1.294,63 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001521 |
CABLES, ADAPTADORES SERVICIOS GENERALES |
S |
166,30 |
0390151 |
B78949799 |
2019/000024 |
| 2022/001522 |
ADAPTADORES SERVICIOS GENERALES |
S |
18,88 |
0390151 |
B28639896 |
2019/000024 |
| 2022/001533 |
RATON ISIA |
S |
208,12 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001538 |
DOCKING STATION |
S |
417,45 |
0390155 |
B92200591 |
2019/000024 |
| 2022/001539 |
MONITOR ISIA |
S |
411,40 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001541 |
MONITOR ISIA |
S |
205,70 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001546 |
MATERIAL INFORMATICO |
S |
34,80 |
1601114 |
B78949799 |
2019/000024 |
| 2022/001552 |
4 CARTUCHOS HP 711 |
S |
165,10 |
1704 |
B28639896 |
2019/000024 |
| 2022/001555 |
CARTUCHOS TINTA RRHH |
S |
205,70 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/001557 |
TÓNER HP/ERASMUS |
S |
174,24 |
0390101 |
B81911307 |
2019/000024 |
| 2022/001558 |
CPUs Y MONITORES DPTO HISTORIA |
S |
3.038,31 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001569 |
MACBOOK AIR M1 8/256 CLEVISA DPTO MODERNA |
S |
1.325,00 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/001571 |
TONER Y CARTUCHO |
S |
3.386,79 |
0390244 |
B801911307 |
2019/000024 |
| 2022/001575 |
IMPRESORA HP LASERJET M454DN |
S |
383,64 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/001578 |
MATERIAL FUNGIBLE TONER CABLE FRAMENER 3 AMERICA |
S |
1.752,81 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/001580 |
fungible informática |
S |
500,00 |
0390120 |
B92200591 |
2019/000024 |
| 2022/001584 |
CARGADOR |
S |
45,19 |
0390155 |
B78949799 |
2019/000024 |
| 2022/001585 |
MATERIAL INFORMÁTICO |
S |
49,01 |
0390146 |
B81911307 |
2019/000024 |
| 2022/001587 |
PORTÁTILES |
S |
4.047,45 |
0390155 |
B28639896 |
2019/000024 |
| 2022/001589 |
MEMORIA USB 256 GB |
S |
41,14 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001592 |
TONER DPTO. Dº INTERNACIONA, ECLES. Y Fª |
S |
282,78 |
0390151 |
B81911307 |
2019/000024 |
| 2022/001598 |
Mini PC |
S |
880,00 |
0393608 |
B92200591 |
2019/000024 |
| 2022/001604 |
MONITOR ASUS 23,8 DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
250,80 |
0390151 |
B78949799 |
2019/000024 |
| 2022/001608 |
FUNGIBLE INFORMÁTICO |
S |
2.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/001622 |
ESCANER COL. PALEONTOLOGIA397,85 |
S |
397,85 |
1117 |
B78949799 |
2019/000024 |
| 2022/001625 |
MATERIAL INFORMATICO DIVERSO |
S |
8.235,62 |
0390155 |
B28639896 |
2019/000024 |
| 2022/001626 |
CABLE ADAPTADOR VGA-HDMI |
S |
19,65 |
0390122 |
B78949799 |
2019/000024 |
| 2022/001629 |
Ordenadores y monitores |
S |
2.585,53 |
0393608 |
B28639896 |
2019/000024 |
| 2022/001637 |
2 BATERIAS COMPATIBLE DELL XPS 13 |
S |
150,04 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001638 |
SSD KINGSTON 480GB |
S |
60,50 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001641 |
BIOQUIMICA. DISINFOR. DISCO SSD CRUCIAL 240 GB |
S |
42,35 |
0390140 |
B78949799 |
2019/000024 |
| 2022/001644 |
WEBCAM LOGITECH C310 DPTO GEOGRAFIA |
S |
182,01 |
0390107 |
*DISINFOR |
2019/000024 |
| 2022/001647 |
FUNGIBLE INFORMATICO CLEVISA DPTO Hº ARTE |
S |
55,18 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/001649 |
ORDENADOR HP CORE I7 - RTX 3070 W10 |
S |
2.319,09 |
0390242 |
B28639896 |
2019/000024 |
| 2022/001655 |
Fungible Informatico y Monitores |
S |
2.290,77 |
0390105 |
B78949799 |
2019/000024 |
| 2022/001656 |
CPU/SECRETARÍA ESTUDIANTES FACULTAD FILOSOFÍA |
S |
794,99 |
0390101 |
B92200591 |
2019/000024 |
| 2022/001658 |
CARTUCHOS TINTA DIRECCIÓN A. NEBRIJA |
S |
288,33 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/001664 |
TONER OKI DISEÑO |
S |
843,37 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001665 |
CABLE HDMI M/M 5MTS. |
S |
7,96 |
0402 |
B78949799 |
2019/000024 |
| 2022/001679 |
MATERIAL INFORMATICO |
S |
158,51 |
0412114 |
B28639896 |
2019/000024 |
| 2022/001684 |
MATERIAL INFORMATICO |
S |
3.027,42 |
0412114 |
B28639896 |
2019/000024 |
| 2022/001685 |
MATERIAL INFORMATICO |
S |
2.014,65 |
0412114 |
B28639896 |
2019/000024 |
| 2022/001689 |
FISIOLOGIA. FRAMENET. PRESENTER LOGITECH |
S |
36,30 |
0390140 |
B81911307 |
2019/000024 |
| 2022/001701 |
ORDENADOR HERBECON I7-XL.10ª |
S |
794,99 |
0390103 |
B92200591 |
2019/000024 |
| 2022/001702 |
WEBCAM Y TONER DPTO. ANTROPOLOGIA |
S |
223,85 |
0390153 |
B81911307 |
2019/000024 |
| 2022/001704 |
MATERIAL FUNGIBLE INFORMATICO |
S |
70,33 |
0390103 |
B78949799 |
2019/000024 |
| 2022/001705 |
MATERIAL FUNGIBLE DE INFORMÁTICA |
S |
2.054,76 |
0390105 |
B28639896 |
2019/000024 |
| 2022/001706 |
MATERIAL FUNGIBLE INFORMATICO |
S |
42,25 |
0390103 |
B28639896 |
2019/000024 |
| 2022/001711 |
MATERIAL PODCAST PROYECTO INNOVA RESINA |
S |
271,83 |
1601153 |
B28639896 |
2019/000024 |
| 2022/001714 |
4 CABLES HDMI M/M 4K 1,8MTOS |
S |
18,39 |
0390107 |
A78159738 |
2019/000024 |
| 2022/001716 |
IPAD, FUNDA Y RATÓN |
S |
988,33 |
0998604 |
CLEVISA |
2019/000024 |
| 2022/001717 |
Material informatico (Innova Barbara Fraticelli) |
S |
16,64 |
1601105 |
B28639896 |
2019/000024 |
| 2022/001722 |
CABLE HDMI |
S |
29,95 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001723 |
MICRÓFONO DINÁMICO DE MANO VG. INVEST. |
S |
63,95 |
0214 |
B28639896 |
2019/000024 |
| 2022/001724 |
IMAC 24 (MONTS.JIMENEZ LOGOS-BBVA) |
S |
1.932,00 |
0412105 |
B28639896 |
2019/000024 |
| 2022/001730 |
ordenor IMAC |
S |
1.474,99 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001731 |
TONER ALMACÉN GENERAL PEDIDO 17289 |
S |
205,70 |
0214 |
B81911307 |
2019/000024 |
| 2022/001733 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
287,98 |
0390122 |
B81911307 |
2019/000024 |
| 2022/001734 |
material informático |
S |
1.573,85 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001737 |
CABLES -IP FUENTES |
S |
9,04 |
0412151 |
B78949799 |
2019/000024 |
| 2022/001741 |
disco duro externo |
S |
32,07 |
0412151 |
B28639896 |
2019/000024 |
| 2022/001747 |
MATERIAL INFORMATICO |
S |
336,92 |
0390245 |
B28639896 |
2019/000024 |
| 2022/001750 |
MATERIAL INFORMÁTICO |
S |
428,34 |
0390245 |
B28639896 |
2019/000024 |
| 2022/001753 |
AM MATERIAL INFORMATICO |
S |
311,18 |
1601360 |
B78949799 |
2019/000024 |
| 2022/001754 |
monitor y material fungible informatico |
S |
392,04 |
0390155 |
B28639896 |
2019/000024 |
| 2022/001765 |
MATERIAL FUNGIBLE INFORMATICO |
S |
75,63 |
0390103 |
B28639896 |
2019/000024 |
| 2022/001776 |
CABLE DISPLAYPORT DP VR. ESTUDIOS |
S |
15,13 |
0214 |
B28639896 |
2019/000024 |
| 2022/001781 |
2 RATONES VERTICALES VR CENTROS Y DPTOS |
S |
33,84 |
0214 |
B78949799 |
2019/000024 |
| 2022/001782 |
PACK DE MICRO PODCAST VG INVESTIGACION |
S |
133,10 |
0214 |
B81911307 |
2019/000024 |
| 2022/001790 |
MATERIAL FUNGIBLE INFORMATICO CABLE HDMI |
S |
11,74 |
0390157 |
B28639896 |
2019/000024 |
| 2022/001795 |
MATERIAL INFORMÁTICO |
S |
239,58 |
0390245 |
B28639896 |
2019/000024 |
| 2022/001797 |
MATERIAL INFORMÁTICO |
S |
479,16 |
0390245 |
B28639896 |
2019/000024 |
| 2022/001798 |
MATERIAL INFORMÁTICO |
S |
239,58 |
0390245 |
B28639896 |
2019/000024 |
| 2022/001799 |
IMPRESORA HP LASERJET M282nw |
S |
340,91 |
0412116 |
B78949799 |
2019/000024 |
| 2022/001801 |
ORDENADOR HP CORE I7 |
S |
1.280,00 |
0412116 |
B28639896 |
2019/000024 |
| 2022/001803 |
RTX 3050 8GB GDDR6 |
S |
465,85 |
1704 |
B28639896 |
2019/000024 |
| 2022/001808 |
GRABADORA DE VIDEO 4K |
S |
36,71 |
1704 |
B78949799 |
2019/000024 |
| 2022/001810 |
AM INFORMÁTICO |
S |
1.500,00 |
0390146 |
ESB7894979 |
2019/000024 |
| 2022/001819 |
Doc. Material fungible P.I. Santander |
S |
70,30 |
0412159 |
B78949799 |
2019/000024 |
| 2022/001820 |
MICRÓFONO USB |
S |
47,19 |
0390105 |
B81911307 |
2019/000024 |
| 2022/001827 |
compra artículos informáticos |
S |
756,25 |
0390241 |
B28639896 |
2019/000024 |
| 2022/001834 |
DISCO DURO EXTERNO |
S |
55,06 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001838 |
MATERIAL INFORMÁTICO |
S |
827,64 |
0390105 |
B28639896 |
2019/000024 |
| 2022/001847 |
EQUIPOS INFORMATICOS |
S |
1.685,58 |
0390146 |
B78949799 |
2019/000024 |
| 2022/001855 |
ORDENADOR MACBOOK AIR M1 8/256 |
S |
1.325,00 |
0390103 |
B28639896 |
2019/000024 |
| 2022/001856 |
Micrófono USB TONOR |
S |
47,19 |
1704 |
B81911307 |
2019/000024 |
| 2022/001859 |
LÁPIZ HP ACTIVE PEN G3 |
S |
102,25 |
1704 |
B28639896 |
2019/000024 |
| 2022/001861 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/001866 |
MATAERIAL HOMOLOGADO INFORMÁTICA |
S |
16.446,05 |
0390109 |
B28639896 |
2019/000024 |
| 2022/001867 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
15.676,75 |
0390109 |
B81911307 |
2019/000024 |
| 2022/001885 |
MATERIAL INFORMÁTICO GENÓMICA |
S |
1.015,24 |
04345P0 |
B28639896 |
2019/000024 |
| 2022/001886 |
MATERIAL INFORMÁTICO GENÓMICA |
S |
217,80 |
04125P0 |
B28639896 |
2019/000024 |
| 2022/001889 |
HP PRODESK 400 G7 |
S |
840,95 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001890 |
DOS IMPRESORAS DE ETIQUETAS |
S |
132,20 |
0398611 |
B78949799 |
2019/000024 |
| 2022/001894 |
MATERIAL INFORMÁTICO GENÓMICA |
S |
249,67 |
04125P0 |
B28639896 |
2019/000024 |
| 2022/001895 |
MATERIAL INFORMÁTICO |
S |
621,94 |
0390114 |
B28639896 |
2019/000024 |
| 2022/001903 |
PANTALLA 24" REL. INST.-COOP-VOLUNTARIADO |
S |
141,57 |
0214 |
B28639896 |
2019/000024 |
| 2022/001904 |
AM INFORMATICO |
S |
1.065,00 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/001905 |
AM INFORMATICO |
S |
2.446,78 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/001907 |
TECLADO Y RATÓN INALAMB. INTERVENTORA |
S |
39,33 |
0214 |
B28639896 |
2019/000024 |
| 2022/001909 |
IMPRESORA HP LASERJET |
S |
162,20 |
0390103 |
B78949799 |
2019/000024 |
| 2022/001913 |
CARTUCHOS TINTA DESPACHO DE TÉCNICOS.(II) |
S |
643,72 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/001914 |
CABLE USB Y TONER GERENCIA |
S |
1.229,48 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001915 |
2 CABLES HDMI - OTRI |
S |
25,41 |
0214 |
B81911307 |
2019/000024 |
| 2022/001916 |
TONER DPTO SOCIOLOGÍA METOD |
S |
396,88 |
0390153 |
B28639896 |
2019/000024 |
| 2022/001921 |
anclajes seguridad hp |
S |
93,17 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001922 |
unidades de almacenamiento informatico |
S |
955,90 |
0390126 |
B81911307 |
2019/000024 |
| 2022/001929 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/001940 |
15 PCs M80 I I5 (10Th)-8GB |
S |
7.822,65 |
0390105 |
B84933894 |
2019/000024 |
| 2022/001944 |
MATERIAL VARIO INFORMÁTICA |
S |
948,40 |
0390166 |
B28639896 |
2019/000024 |
| 2022/001955 |
Doc. Altavoces |
S |
26,74 |
0390159 |
B28639896 |
2019/000024 |
| 2022/001960 |
HERBETON 17-XL Y TFT AOC 27B2H 27 |
S |
2.399,43 |
0390107 |
*HERBECON* |
2019/000024 |
| 2022/001965 |
DISCO DURO EXTERNO |
S |
168,19 |
0390126 |
B28639896 |
2019/000024 |
| 2022/001982 |
TAMBOR Y TONER DPTO SOCIOLOGIA METOD |
S |
163,35 |
0390153 |
B81911307 |
2019/000024 |
| 2022/001984 |
HUB USB A 4 USB 3.0 |
S |
31,46 |
1601155 |
B81911307 |
2019/000024 |
| 2022/001987 |
CARTUCHO TINTA DOBLE RRHH |
S |
260,00 |
1023730 |
FRAMNET |
2019/000024 |
| 2022/001992 |
DISCO DURO TOSHIBA |
S |
105,58 |
0390155 |
B78949799 |
2019/000024 |
| 2022/002001 |
DIVERSO MATERIAL INFORMATICO |
S |
286,17 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002007 |
FUNGIBLE DE INFORMATICA |
S |
957,26 |
0393609 |
B78949799 |
2019/000024 |
| 2022/002009 |
3 MONITORES 24" SV. COORD. Y APOYO INVESTIG. |
S |
410,19 |
0214 |
B28639896 |
2019/000024 |
| 2022/002010 |
DISCO SSD Y MEMORIA 8GB DPTO ANTROP |
S |
175,45 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002011 |
VARIOS JUEGOS TONER GERENCIA |
S |
3.950,65 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002015 |
Splitter HDMI 8 puertos 4K |
S |
216,59 |
0390155 |
B81911307 |
2019/000024 |
| 2022/002025 |
CARTUCHOS, TONER, ALARGADORES ETC |
S |
550,01 |
0390244 |
B2863989 |
2019/000024 |
| 2022/002029 |
MATERIAL INFORMÁTICO |
S |
2.352,24 |
0390114 |
B81911307 |
2019/000024 |
| 2022/002033 |
TRES MONITORES Y UN SOPORTE |
S |
5.100,15 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002035 |
2 hp prodesk 400 G7 |
S |
1.694,00 |
0390157 |
B28639896 |
2019/000024 |
| 2022/002036 |
Monitor y HP PRODESK 400 G7 |
S |
900,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002041 |
MACKBOOK PRO 16 M1 |
S |
2.587,00 |
0412116 |
B28639896 |
2019/000024 |
| 2022/002044 |
AM INFORMÁTICO |
S |
1.500,00 |
0390146 |
B28639896 |
2019/000024 |
| 2022/002046 |
AM INFORMATICO |
S |
257,99 |
049130I |
B78949799 |
2019/000024 |
| 2022/002047 |
AM INFORMATICO |
S |
1.293,00 |
049130I |
B84933894 |
2019/000024 |
| 2022/002048 |
AM INFORMATICO |
S |
724,90 |
049130I |
B28639896 |
2019/000024 |
| 2022/002049 |
DIVERSO MATERIAL FUNGIBLE INFORMÁTICO |
S |
56,29 |
0390242 |
B78949799 |
2019/000024 |
| 2022/002053 |
DISCO DURO DE 4TB HDD-AMPLIACIÓN DE GARANTÍA HERBECON |
S |
583,22 |
0390242 |
B92200591 |
2019/000024 |
| 2022/002057 |
TONER HP CF410 A-NEGRO FUNGIBLE INFORMÁTICO |
S |
188,76 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002058 |
CABLE SATA |
S |
39,93 |
0390166 |
B28639896 |
2019/000024 |
| 2022/002060 |
Doc. Material informático fungible |
S |
48,40 |
0390159 |
B81911307 |
2019/000024 |
| 2022/002063 |
Cartuchos para impresora |
S |
250,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002065 |
PANTALLA LED 60 |
S |
688,49 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002066 |
MATERIAL FUNGIBLE INFORMATICO |
S |
596,53 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/002067 |
Cámara AVER+REPLICADOR . EMPLEABILIDAD |
S |
1.723,04 |
0901 |
B28639896 |
2019/000024 |
| 2022/002077 |
CONMUTADOR ISIA |
S |
204,49 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002078 |
TECLADO (MINECO-CRISTINA SANCHEZ) |
S |
85,90 |
0412105 |
B92200591 |
2019/000024 |
| 2022/002086 |
MATERIAL INFORMATICO |
S |
108,90 |
0412114 |
B81911307 |
2019/000024 |
| 2022/002090 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
246,05 |
0412107 |
B81911307 |
2019/000024 |
| 2022/002091 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
58,08 |
0412107 |
B81911307 |
2019/000024 |
| 2022/002097 |
Material informático |
S |
3.897,41 |
0390126 |
B2863989 |
2019/000024 |
| 2022/002101 |
PANTALLA |
S |
320,65 |
0412155 |
B28639896 |
2019/000024 |
| 2022/002102 |
disco duro interno+monitor 32" |
S |
526,35 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002103 |
FUNGIBLE INFORMÁTICO |
S |
255,92 |
0412155 |
B81911307 |
2019/000024 |
| 2022/002115 |
material informático |
S |
14.489,75 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002119 |
ORDENADOR HP 15.6 CORE I3 11ª GEN - 8GB |
V |
664,29 |
0412151 |
B28639896 |
2019/000024 |
| 2022/002120 |
5 ordenadores I7 AULA INFORMÁTICA |
S |
4.204,75 |
0390151 |
B28639896 |
2019/000024 |
| 2022/002124 |
CARTUCHO CYAN RAUL Y CARTUCHO BN Y TRICOLOR RECEPCIÓN EUROP |
S |
115,80 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/002129 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390118 |
VARIOS |
2019/000024 |
| 2022/002132 |
PORTÁTIL Y MICROFONO (AGLAYA-JOSE M LOSADA) |
S |
3.616,00 |
0412105 |
B28639896 |
2019/000024 |
| 2022/002133 |
TONER (UCM-SANTANDER ISABEL HERNANDEZ) |
S |
116,00 |
0412105 |
B81911307 |
2019/000024 |
| 2022/002135 |
TAMBOR (UCM-SANTANDER ISABEL HERNANDEZ) |
S |
77,65 |
0412105 |
B28639896 |
2019/000024 |
| 2022/002144 |
PANTALLA HERBECON |
S |
1.228,15 |
0390166 |
B92200591 |
2019/000024 |
| 2022/002145 |
Material informático |
S |
379,09 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002146 |
DISCOS SSD |
S |
149,07 |
0201 |
B28639896 |
2019/000024 |
| 2022/002147 |
ADAPTADOR INFORMATICO |
S |
84,70 |
0390244 |
B81911307 |
2019/000024 |
| 2022/002151 |
TECLADO INALÁMBRICO SALÓN DE ACTOS |
S |
34,61 |
0201 |
B78949799 |
2019/000024 |
| 2022/002152 |
Consumibles informática |
S |
2.331,07 |
0390126 |
B81911307 |
2019/000024 |
| 2022/002160 |
cartuchos toner 415A |
S |
446,49 |
0390166 |
B81911307 |
2019/000024 |
| 2022/002168 |
WEBCAM |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/002186 |
MATERIAL INFORMATICO |
S |
393,25 |
0412114 |
B81911307 |
2019/000024 |
| 2022/002190 |
Material informatico |
S |
254,10 |
0412126 |
B81911307 |
2019/000024 |
| 2022/002196 |
EQUIP. INFORM. TÉCNICO OBRAS Y COMPRAS |
S |
1.772,65 |
0203 |
B28639896 |
2019/000024 |
| 2022/002197 |
CARTUCHOS DE TÓNER |
S |
1.384,24 |
0390105 |
B28639896 |
2019/000024 |
| 2022/002198 |
MONITORES Y CABLES HDMI |
S |
1.276,91 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002204 |
MATERIAL INFORMATICO |
S |
791,22 |
0390157 |
B28639896 |
2019/000024 |
| 2022/002214 |
Material informático |
S |
2.451,46 |
0412126 |
B28639896 |
2019/000024 |
| 2022/002218 |
MATERIAL INFORMÁTICO |
S |
539,53 |
0390105 |
B78949799 |
2019/000024 |
| 2022/002219 |
Cables HDMI |
S |
101,16 |
0390112 |
B28639896 |
2019/000024 |
| 2022/002220 |
MATERIAL INFORMÁTICO |
S |
1.360,04 |
0390105 |
B28639896 |
2019/000024 |
| 2022/002238 |
ADAPTADOR MULTIPUERTO USB A AV DIGITAL |
S |
78,99 |
0390166 |
B28639896 |
2019/000024 |
| 2022/002240 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/002245 |
ORI.AAEE.PEDIDO INFORMATICO PANT+DD+AURI |
S |
1.017,61 |
0522 |
B28639896 |
2019/000024 |
| 2022/002246 |
ORI.AAEE.IMPRESORA HP LASERJET M479FDW |
S |
672,38 |
0522 |
B78949799 |
2019/000024 |
| 2022/002250 |
KVM ACYA |
S |
186,34 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002255 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
218,04 |
1801103 |
B81911307 |
2019/000024 |
| 2022/002261 |
PORTÁTIL |
S |
1.325,00 |
0390122 |
B28639896 |
2019/000024 |
| 2022/002262 |
CABLES + CAJA CONEX + CANALETA |
S |
240,79 |
1704 |
B28639896 |
2019/000024 |
| 2022/002274 |
TABLET HERBECON PROO 4G 10.1 |
S |
175,45 |
0390245 |
F91036228 |
2019/000024 |
| 2022/002278 |
MATERIAL INFORMÁTICO ESPECTROMETRÍA DE MASAS |
S |
4,72 |
04345T0 |
B85269918 |
2019/000024 |
| 2022/002280 |
INVENTARIABLE INFORMATICO |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/002281 |
DISCO DURO EXTERNO |
S |
82,28 |
0390166 |
B28639896 |
2019/000024 |
| 2022/002282 |
KIT DESARROLLO BECA LEONARDO |
S |
696,96 |
0412122 |
B81911307 |
2019/000024 |
| 2022/002285 |
FUENTES ALI SFX + FUENTES ALI ATX |
S |
762,30 |
1704 |
B81911307 |
2019/000024 |
| 2022/002286 |
FUNGIBLE INFORMATICO |
S |
500,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/002287 |
TONER NEGRO |
S |
107.690,00 |
0393601 |
B81911307 |
2019/000024 |
| 2022/002288 |
TONER NEGRO IMPRESORAS CLINICA |
S |
3.396,47 |
0393601 |
B28639896 |
2019/000024 |
| 2022/002292 |
PANTALLA, SOPORTE PARA PROYECTOR |
S |
621,94 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002315 |
DISPOSITIVO DE CAPTURA DE VIDEO |
S |
798,60 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002322 |
3 MONITORES 27" Y PORTATIL |
S |
1.472,39 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002327 |
PORTATIL Y ACCESORIOS |
S |
1.180,72 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002333 |
FUNGIBLE INFORMÁTICO |
S |
100,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/002335 |
MATERIAL FUNGIBLE INFORMATICO |
S |
85,18 |
0390103 |
B28639896 |
2019/000024 |
| 2022/002342 |
MATERIAL INFORMÁTICO |
S |
58,99 |
0390146 |
B28639896 |
2019/000024 |
| 2022/002343 |
AURICULARES PIONEER SERVICIOS GENERALES |
S |
21,54 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/002344 |
DISCO DURO EXTERNO 500GB SERVICIOS GENERALES |
S |
66,55 |
0390151 |
DISISNFOR |
2019/000024 |
| 2022/002345 |
AM INFORMATICA |
S |
2.750,00 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/002350 |
AM INFORMATICO |
S |
3.671,00 |
0491354 |
B28639896 |
2019/000024 |
| 2022/002352 |
TONER DPTO. Dº INTERNACIONAL, ECLES. Y Fª DEL DERECHO |
S |
384,78 |
0390151 |
FRAMENET |
2019/000024 |
| 2022/002365 |
Compra micrófonos, teclado y ratón |
V |
131,89 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002366 |
toner vicedecanato |
S |
942,59 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002367 |
6 ADAPTADOR SATA DE 2.5 A USB |
S |
388,41 |
1704 |
B28639896 |
2019/000024 |
| 2022/002370 |
5 DISCO DURO TOSHIBA 2 TB |
S |
294,76 |
1704 |
B78949799 |
2019/000024 |
| 2022/002371 |
Compra altavoz portátil |
S |
141,13 |
0390155 |
B78949799 |
2019/000024 |
| 2022/002377 |
REGLETA DE ALIMENTACION |
S |
346,88 |
0390244 |
B78949799 |
2019/000024 |
| 2022/002378 |
DISCO DURO INTERNO SSD |
S |
57,83 |
0390242 |
B78949799 |
2019/000024 |
| 2022/002380 |
PORTÁTIL Y TABLETA WACOM |
S |
1.092,03 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002386 |
Tóner TN2420 Alto rendimiento |
S |
171,82 |
0390242 |
B81911307 |
2019/000024 |
| 2022/002402 |
AM INFORMATICA |
S |
27,80 |
049130I |
B28639896 |
2019/000024 |
| 2022/002403 |
AM INFORMATICA |
S |
823,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/002404 |
MATERIAL INFORMÁTICO |
S |
339,41 |
0390114 |
B81911307 |
2019/000024 |
| 2022/002406 |
MATERIAL INFORMÁTICO |
S |
296,57 |
0390114 |
B28639896 |
2019/000024 |
| 2022/002407 |
material informático |
S |
216,09 |
0390126 |
B78949799 |
2019/000024 |
| 2022/002408 |
MATERIAL INFORMÁTICO |
S |
381,15 |
0390114 |
B81911307 |
2019/000024 |
| 2022/002414 |
material informático |
S |
2.303,24 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002416 |
ordenadores y monitores |
S |
2.991,12 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002424 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
15,10 |
0390122 |
B28639896 |
2019/000024 |
| 2022/002429 |
MATERIAL FUNGIBLE INFORMATICO |
S |
66,55 |
0390103 |
B81911307 |
2019/000024 |
| 2022/002430 |
DISCO DURO SSD 500 GB |
S |
77,39 |
0390122 |
B78949799 |
2019/000024 |
| 2022/002431 |
MONITOR LCD PHILIPS 242B1H |
S |
589,88 |
0390103 |
B78949799 |
2019/000024 |
| 2022/002433 |
EQUIPAMIENTO INFORMATICO |
S |
2.522,85 |
0390103 |
B28639896* |
2019/000024 |
| 2022/002435 |
Equipo informático |
S |
4.413,72 |
0218 |
B28639896 |
2019/000024 |
| 2022/002439 |
MEMORIAS USB 128GB |
S |
163,35 |
0390242 |
B84933894 |
2019/000024 |
| 2022/002442 |
FUNGIBLES INFORMÁTICA |
S |
157,99 |
0390242 |
B78949799 |
2019/000024 |
| 2022/002443 |
Tóneres HP 216A |
S |
232,32 |
0390242 |
B81911307 |
2019/000024 |
| 2022/002446 |
impresora color |
S |
177,87 |
0412342 |
B28639896 |
2019/000024 |
| 2022/002447 |
Cartucho tinta |
S |
49,61 |
1601126 |
B8191130 |
2019/000024 |
| 2022/002448 |
Fungibles informáticos |
S |
94,86 |
1601126 |
B28639896 |
2019/000024 |
| 2022/002449 |
FUNGIBLES INFORMÁTICA |
S |
37,51 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002478 |
Cable adaptador |
S |
25,00 |
0393602 |
B78949799 |
2019/000024 |
| 2022/002480 |
FUNGIBLE INFORMATICO FRAMENET |
S |
500,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/002484 |
ORDENADORES, MONITORES AULAS FACULTAD DERECHO |
S |
10.799,25 |
0390151 |
B28639896 |
2019/000024 |
| 2022/002491 |
ADAPTADOR VGA/DPTO. LÓGICA Y FILOSOFÍA TEÓRICA |
S |
11,50 |
0390101 |
B28639896 |
2019/000024 |
| 2022/002494 |
TABLET SAMSUNG -CATEDRA ONCE- |
S |
402,93 |
0390122 |
B78949799 |
2019/000024 |
| 2022/002497 |
MATERIAL INFORMÁTICO |
S |
806,95 |
0390114 |
B81911307 |
2019/000024 |
| 2022/002499 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/002502 |
MATERIAL INFORMÁTICO |
S |
300,00 |
0390114 |
B81911307 |
2019/000024 |
| 2022/002509 |
ADAPTADOR HDMI A VGA 1.8M |
S |
12,40 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/002513 |
10 KIT RASBERRY |
S |
1.355,20 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002514 |
HP 13.3 CORE, HP PROBOLLK 450, REPLICADOR DE PUERTOS HP CLEV |
S |
9.272,23 |
0390107 |
*CLEVISA |
2019/000024 |
| 2022/002516 |
SOPORTES A PARED MONITOR 65" CANALETA |
S |
237,16 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002517 |
MATERIAL INFORMATICO |
S |
9.641,27 |
0412114 |
B78949799 |
2019/000024 |
| 2022/002521 |
3 portátiles, 1 CPU, 1 monitor y 2 discos duros |
S |
3.641,98 |
0390105 |
B28639896 |
2019/000024 |
| 2022/002524 |
IMPRESORA HP DESPACHO 4 |
S |
367,13 |
0392498 |
B78949799 |
2019/000024 |
| 2022/002525 |
10 webcam Logitech. Ecoe |
S |
1.305,71 |
0390126 |
B78949799 |
2019/000024 |
| 2022/002534 |
TECLADOS ERGONÓMICOS |
S |
502,88 |
0998604 |
CLEVISA |
2019/000024 |
| 2022/002537 |
CARTUCHOS HP 305XL |
S |
96,80 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002540 |
MONITOR 24" HP CON WEBCAM |
S |
246,84 |
0392498 |
B28639896 |
2019/000024 |
| 2022/002541 |
Ratón Ergonómico zurdo |
S |
41,14 |
1704 |
B81911307 |
2019/000024 |
| 2022/002545 |
15 CABLE DISPLAYPORT DP |
S |
226,88 |
1704 |
B28639896 |
2019/000024 |
| 2022/002551 |
Material informático |
S |
72,96 |
1601126 |
B78949799 |
2019/000024 |
| 2022/002559 |
MICROBIOLOGIA. FRAMENET. 3 PRESENTADORES |
S |
92,57 |
0390140 |
B81911307 |
2019/000024 |
| 2022/002560 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/002561 |
COMPRA DE MATERIAL INFORMÁTICO |
S |
1.896,80 |
0390241 |
B28639896 |
2019/000024 |
| 2022/002570 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
5.244,14 |
0390109 |
B81911307 |
2019/000024 |
| 2022/002572 |
30 CABLE HDMI |
S |
176,06 |
1704 |
B28639896 |
2019/000024 |
| 2022/002575 |
VARIOS TONER SECRETARÍA ALUMNOS |
S |
1.978,35 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002576 |
Material informatico Proy. Innova Margarita |
S |
106,56 |
1601157 |
B78949799 |
2019/000024 |
| 2022/002577 |
PORTÁTIL Y OTROS COMPONENTES INFORMÁTICOS |
S |
2.244,55 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002582 |
COMPRA TONER |
S |
328,18 |
0412116 |
B78949799 |
2019/000024 |
| 2022/002583 |
ordenador portátil Anatomía Comparada |
S |
768,35 |
1117 |
B28639896 |
2019/000024 |
| 2022/002587 |
cable |
S |
5,93 |
0398611 |
B28639896 |
2019/000024 |
| 2022/002588 |
Ordenador Meet&Speak |
S |
1.180,00 |
0980 |
B82560947 |
2019/000024 |
| 2022/002593 |
ORDENADOR SOBREMESA DPTO ANTROP |
S |
825,00 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002594 |
AM INFORMATICA |
S |
6,46 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/002596 |
AM INFORMATICA |
S |
222,95 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/002604 |
Discos SSD |
S |
701,80 |
0390159 |
B28639896 |
2019/000024 |
| 2022/002608 |
Toner |
S |
290,40 |
0390159 |
B81911307 |
2019/000024 |
| 2022/002609 |
MICROFONOS INALAMBRICOS |
S |
119,97 |
0390103 |
B28639896 |
2019/000024 |
| 2022/002622 |
Suministro de cartuchos |
S |
200,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002626 |
INVENTARIABLE INFORMATICO |
S |
3.000,00 |
0390118 |
B92200591 |
2019/000024 |
| 2022/002628 |
TÓNERES PARA IMPRESORA |
S |
872,41 |
0390242 |
B81911307 |
2019/000024 |
| 2022/002630 |
52 MONITORES, SOPORTES, 8 CPU, 2 MICROS FACU |
S |
14.837,38 |
0390107 |
B28639896 |
2019/000024 |
| 2022/002631 |
INVENTARIABLE INFORMATICO |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/002632 |
ADQUISICION MATERIAL |
S |
241,64 |
0412107 |
B28639896 |
2019/000024 |
| 2022/002635 |
Material informático |
S |
185,13 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002636 |
2 TONERES NEGROS SECRETARIA ALUMN. |
S |
227,48 |
0390107 |
B81911307 |
2019/000024 |
| 2022/002637 |
AM INFORMATICO |
S |
95,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/002638 |
TÓNERES PARA IMPRESORA |
S |
321,86 |
0390242 |
B81911307 |
2019/000024 |
| 2022/002639 |
suministro de 3 lectores de códigos QR |
S |
343,04 |
1124 |
B28639896 |
2019/000024 |
| 2022/002641 |
FUNGIBLES INFORMÁTICA |
S |
351,08 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002642 |
MATERIAL INFORMÁTICO |
S |
643,72 |
0390114 |
B81911307 |
2019/000024 |
| 2022/002643 |
TINTA PARA IMPRESORAS |
S |
53,85 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002647 |
material informatico |
S |
52,03 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002649 |
APPLE PENCIL |
S |
96,80 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002650 |
Cable HDMI |
S |
12,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002651 |
Cartuchos para impresora |
S |
400,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/002652 |
Adaptador corriente ordenador |
S |
60,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002656 |
CABLE USB |
S |
23,60 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002657 |
ORDENADORES HP PRODESK 400G7- I5 |
S |
1.316,48 |
0390105 |
B28639896 |
2019/000024 |
| 2022/002658 |
material informático |
S |
1.376,52 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002664 |
AM INFORMÁTICO |
S |
1.500,00 |
0390146 |
B28639896 |
2019/000024 |
| 2022/002681 |
ORDENADOR PRODESK 400 G7 |
S |
686,07 |
0390103 |
B28639896 |
2019/000024 |
| 2022/002682 |
2 MONITORES ACER 21,5 AJUSTABLE |
S |
372,68 |
0390105 |
B28639896 |
2019/000024 |
| 2022/002683 |
53 Monitores LG |
S |
8.645,45 |
1704 |
B81911307 |
2019/000024 |
| 2022/002690 |
AM INFORMATICO |
S |
157,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/002691 |
CABLE DISPLAYPORT M/M |
S |
16,58 |
0522 |
B28639896 |
2019/000024 |
| 2022/002694 |
MATERIAL INFORMÁTICO |
S |
1.197,90 |
0390114 |
B81911307 |
2019/000024 |
| 2022/002695 |
2 discos duros + 2 memorias |
S |
479,16 |
0390245 |
B28639896 |
2019/000024 |
| 2022/002700 |
TANQUE LIMPIEZA EPSON |
S |
78,65 |
0390166 |
B28639896 |
2019/000024 |
| 2022/002704 |
Compra varias webcam |
S |
398,82 |
0390155 |
B92200591 |
2019/000024 |
| 2022/002711 |
AM INFORMÁTICO |
S |
1.500,00 |
0390146 |
B78949799 |
2019/000024 |
| 2022/002716 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
13.850,00 |
0390109 |
B28639896 |
2019/000024 |
| 2022/002718 |
Base refrigeración portátiles |
S |
19,36 |
0390155 |
B81911307 |
2019/000024 |
| 2022/002737 |
MATERIAL INFORMATICO ORDENADORES |
S |
2.519,99 |
0390157 |
B92200591 |
2019/000024 |
| 2022/002738 |
Adaptador y alargador USB |
S |
171,82 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002753 |
TONER COLORES -LABORATORIO |
S |
1.904,54 |
0390122 |
B28639896 |
2019/000024 |
| 2022/002764 |
Compra diverso cableado |
S |
172,97 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002765 |
ordenador y monitor |
S |
1.318,90 |
1117 |
B28639896 |
2019/000024 |
| 2022/002778 |
TONER LABORATORIOS |
S |
605,00 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002780 |
USB DECANATO |
S |
24,81 |
0390122 |
B28639896 |
2019/000024 |
| 2022/002782 |
MICROFONO USB |
S |
47,19 |
0390153 |
B81911307 |
2019/000024 |
| 2022/002786 |
DISCO DURO EXTERNO + CABLE LIGHTING |
S |
66,48 |
0390153 |
B78949799 |
2019/000024 |
| 2022/002800 |
Funda Targus 14 |
S |
18,98 |
1704 |
B28639896 |
2019/000024 |
| 2022/002802 |
100 Kit Raspberry Pi 4+ 150 Raspberry Pi 4 |
S |
27.344,19 |
1704 |
B81911307 |
2019/000024 |
| 2022/002805 |
Material informático (ordenadores) |
S |
2.500,00 |
0390120 |
B28639896 |
2019/000024 |
| 2022/002806 |
MATERIAL FUNGIBLE INFORMATICO |
S |
37,21 |
0390103 |
B78949799 |
2019/000024 |
| 2022/002808 |
PROYECTOR OPTOMA HZ403 LASER |
S |
1.367,30 |
0390103 |
B81911307 |
2019/000024 |
| 2022/002809 |
Material fungible informatico |
S |
167,80 |
0390148 |
B78949799 |
2019/000024 |
| 2022/002814 |
1 Disco duro+1 Memoria+1 microfono |
S |
303,71 |
0390245 |
B28639896 |
2019/000024 |
| 2022/002817 |
fungible informática |
S |
653,40 |
0390126 |
B85908937 |
2019/000024 |
| 2022/002821 |
FUNGIBLE FABERO |
S |
70,18 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002822 |
TECLADOS + RATON + CABLES HDMI |
S |
129,95 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002824 |
MICROBIOLOGIA. HERBECON. ORDENADOR I5-L |
S |
396,88 |
0390140 |
B92200591 |
2019/000024 |
| 2022/002826 |
MEMORIA DELEGACION ALUMNOS |
S |
142,78 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002829 |
ORDENADOR ISIA |
S |
1.230,00 |
0390122 |
B92200591 |
2019/000024 |
| 2022/002832 |
MONITOR ISIA |
S |
411,40 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002834 |
AURICULARES MDV |
S |
187,55 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002847 |
28 SAIS Y OTROS AULAS INFORMATICA |
S |
13.166,49 |
0390107 |
B28639896 |
2019/000024 |
| 2022/002850 |
TONER ISIA |
S |
346,06 |
0390122 |
B81911307 |
2019/000024 |
| 2022/002853 |
PORTÁTIL Y MONITOR ACER |
S |
1.289,62 |
0390242 |
B28639896 |
2019/000024 |
| 2022/002854 |
EQUIPAMIENTO INFORMÁTICO |
S |
2.044,90 |
0390114 |
B28639896 |
2019/000024 |
| 2022/002855 |
2 TECLADO Y RATON |
S |
66,28 |
0390122 |
B78949799 |
2019/000024 |
| 2022/002856 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B88911307 |
2019/000024 |
| 2022/002858 |
CMU CISNEROS. Tóner HP M283A para |
S |
150,00 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/002863 |
1 DISCO DURO + MEMORIA INTERNA 8GB |
S |
239,58 |
0390245 |
B28639896 |
2019/000024 |
| 2022/002868 |
material informático |
S |
6.341,61 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002871 |
material informatico |
S |
3.783,67 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002873 |
1 disco duro + 1 memoria 8GB interna |
S |
239,58 |
0390245 |
B28639896 |
2019/000024 |
| 2022/002879 |
Toner |
S |
1.878,16 |
0390159 |
B28639896 |
2019/000024 |
| 2022/002880 |
material informático |
S |
39,69 |
0390126 |
B92200591 |
2019/000024 |
| 2022/002881 |
CABLES HDMI 3 MTS Y 5 MTS -CONSERJERIA- |
S |
128,87 |
0390122 |
B28639896 |
2019/000024 |
| 2022/002882 |
ordenadores |
S |
3.415,88 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002886 |
CLEVISA. ADAPTADOR Y CABLE HDMI |
S |
16,34 |
1601140 |
B28639896 |
2019/000024 |
| 2022/002895 |
ORDENADORES, ALTAVOCES Y AURICULAR DPTO RRII |
S |
9.282,15 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002899 |
Conjuntos teclado+ratón y monitores |
S |
680,63 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002901 |
MATERIAL INFORMÁTICO |
S |
361,08 |
0390114 |
B78949799 |
2019/000024 |
| 2022/002902 |
Compra impresora |
S |
482,79 |
0390155 |
B78949799 |
2019/000024 |
| 2022/002903 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B1911307 |
2019/000024 |
| 2022/002904 |
Material informático |
S |
448,91 |
1146 |
B81911307 |
2019/000024 |
| 2022/002908 |
Cables HDMI |
S |
116,16 |
0390166 |
B28639896 |
2019/000024 |
| 2022/002915 |
material informático |
S |
264,99 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002918 |
fungible informático |
S |
54,45 |
0392410 |
B28639896 |
2019/000024 |
| 2022/002927 |
CABLE HDMI M/M 4K |
S |
5,93 |
0390116 |
B28639896 |
2019/000024 |
| 2022/002929 |
MATERIAL INFORMÁTICO |
S |
500,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/002931 |
S.COMUNES.CLEVISA.BRAZO ORDENADOR,CARRO PORTATILES,MICROFONO |
S |
1.821,90 |
0390140 |
B28639896 |
2019/000024 |
| 2022/002932 |
Impresora Brother HL-L2350DW |
S |
231,11 |
0390242 |
B81911307 |
2019/000024 |
| 2022/002935 |
MATERIAL INFORMÁTICO |
S |
664,29 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/002938 |
FUNGIBLE INFORMATICO |
S |
500,00 |
0390118 |
VARIOS |
2019/000024 |
| 2022/002940 |
INVENTARIABLE INFORMATICO |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/002944 |
Funda Portatil |
S |
25,41 |
1601126 |
B81911307 |
2019/000024 |
| 2022/002946 |
Fungible informático |
S |
73,99 |
1601126 |
B28639896 |
2019/000024 |
| 2022/002963 |
CABLE ADAPTADOR |
S |
19,00 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002964 |
6 CABLES SEGURIDAD PC |
S |
224,12 |
1704 |
B78949799 |
2019/000024 |
| 2022/002968 |
TINTA PARA IMPRESORAS |
S |
2.179,14 |
0390242 |
B78949799 |
2019/000024 |
| 2022/002972 |
ORDENADOR DE SOBREMESA HP PRODESK |
S |
847,00 |
0390153 |
B28639896 |
2019/000024 |
| 2022/002973 |
CARTUCHOS DE TÓNER |
S |
765,81 |
0390105 |
B78949799 |
2019/000024 |
| 2022/002982 |
LECTORES |
S |
834,05 |
0390155 |
B28639896 |
2019/000024 |
| 2022/002983 |
MATERIAL HOMOLOGADO DE OFICINA |
S |
15.000,00 |
0390109 |
B28639896 |
2019/000024 |
| 2022/002987 |
2 CABLES HDMI 4K 10M |
S |
36,30 |
0392498 |
B81911307 |
2019/000024 |
| 2022/002989 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
354,14 |
1355109 |
B78949799 |
2019/000024 |
| 2022/002992 |
MATERIAL FUNGIBLE INFORMATICO |
S |
59,90 |
0390103 |
B28639896 |
2019/000024 |
| 2022/002994 |
MATERIAL FUNGIBLE INFORMATICO |
S |
657,03 |
0390103 |
B81911307 |
2019/000024 |
| 2022/002997 |
Material informático |
S |
1.046,29 |
0390126 |
B28639896 |
2019/000024 |
| 2022/002999 |
DISCO DURO Y OTRO MATERIAL INFORMÁTICO |
S |
150,05 |
0390242 |
B78949799 |
2019/000024 |
| 2022/003005 |
FUNGIBLE INFORMATICO- INNOVA DOCENCIA COVADONGA VAZQUEZ |
S |
157,00 |
1601118 |
VARIOS |
2019/000024 |
| 2022/003010 |
LECTORES QR |
S |
1.585,10 |
0201 |
B28639896 |
2019/000024 |
| 2022/003015 |
INVENTARIABLE INFORMATICO GERENCIA |
S |
750,20 |
0390118 |
B28639896 |
2019/000024 |
| 2022/003017 |
Equipos informáticos y soportes |
S |
3.058,59 |
0390155 |
B92200591 |
2019/000024 |
| 2022/003020 |
CARTUCHOS TINTA RECEPCIÓN COVARRUBIAS |
S |
80,00 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/003022 |
MATERIAL FUNGIBLE INFORMATICO |
S |
68,37 |
0390103 |
B28639896 |
2019/000024 |
| 2022/003025 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
1601112 |
B78949799 |
2019/000024 |
| 2022/003028 |
MATERIAL INFORMÁTICO |
S |
110,10 |
0390114 |
B81911307 |
2019/000024 |
| 2022/003029 |
COMPRA CUATRO MONITORES |
S |
1.478,50 |
0390155 |
B78949799 |
2019/000024 |
| 2022/003030 |
Compra equipamiento informático |
S |
592,90 |
0390155 |
B28639896 |
2019/000024 |
| 2022/003032 |
212IND1404.DISINFOR.ALTAVOCES |
S |
33,37 |
1601140 |
B78949799 |
2019/000024 |
| 2022/003034 |
RECEPTOR MULTIFRECUENCIA |
S |
211,75 |
1601157 |
B28639896 |
2019/000024 |
| 2022/003036 |
TONER |
S |
886,08 |
0390155 |
B82560947 |
2019/000024 |
| 2022/003037 |
D.TRAB LIBROS PO 445 |
S |
1.374,59 |
0390151 |
Q286052H |
2019/000024 |
| 2022/003044 |
TONER Y CARTUCHOS |
S |
396,88 |
0390244 |
B28639896 |
2019/000024 |
| 2022/003047 |
FUNGIBLE INFORMÁTICA/DPTO. FILOSOFÍA Y SOCIEDAD |
S |
201,47 |
0390101 |
B81911307 |
2019/000024 |
| 2022/003049 |
Adquisición de memoria equipos informáticos |
S |
5.000,00 |
0390120 |
B28639896 |
2019/000024 |
| 2022/003063 |
PANTALLA 24" GABINETE RECTOR (GERMÁN PILAS) |
S |
136,73 |
0214 |
B28639896 |
2019/000024 |
| 2022/003065 |
MONITOR LG 27UL500-W 4K |
S |
321,86 |
1704 |
B81911307 |
2019/000024 |
| 2022/003067 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
1801112 |
B78949799 |
2019/000024 |
| 2022/003073 |
KIT MATERIAL TÉCNICOS Y CAUS (destornilladores, tester USB) |
S |
961,95 |
1704 |
B81911307 |
2019/000024 |
| 2022/003075 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/003076 |
KIT MATERIAL TÉCNICO SS.II (polímetro, alfombr, kit termoret |
S |
925,65 |
1704 |
B81911307 |
2019/000024 |
| 2022/003087 |
MONITOR SAMSUNG + SOPORTE MÓVIL |
S |
785,29 |
0390245 |
B28639896 |
2019/000024 |
| 2022/003089 |
AM MATERIAL INFORMÁTICO |
S |
5.278,70 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/003101 |
FUENTE TFX ALIMENTADOR ORDENADOR |
S |
32,67 |
0390153 |
B81911307 |
2019/000024 |
| 2022/003105 |
MONITOR PHILIPS 27" 273V |
S |
192,39 |
0390155 |
B28639896 |
2019/000024 |
| 2022/003110 |
2 IMPRESORAS HP LASERJET |
S |
459,95 |
0390105 |
B78949799 |
2019/000024 |
| 2022/003113 |
IPAD AIR 2020 256GB Y ACCESORIOS |
S |
1.382,85 |
0390155 |
B81911307 |
2019/000024 |
| 2022/003120 |
IMPRESORA HP LASERJET M480F |
S |
891,81 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003121 |
TINTA PARA IMPRESORAS |
S |
330,94 |
0390242 |
B81911307 |
2019/000024 |
| 2022/003122 |
15 HP PRODESK + 15 ADAPTADORES |
S |
13.185,98 |
0390107 |
B28639896 |
2019/000024 |
| 2022/003123 |
PROBOOK 450 I5/8GB/512GB S |
S |
879,67 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003124 |
ADAPTADOR USB Y BOOK COVER SIC |
S |
195,37 |
0390122 |
B78949799 |
2019/000024 |
| 2022/003126 |
CABLES, DD,... DISINFOR FACU |
S |
2.939,53 |
0390107 |
B78949799 |
2019/000024 |
| 2022/003128 |
10 MONITORES PHILIPS EDIFICIO |
S |
1.702,47 |
0201 |
B78949799 |
2019/000024 |
| 2022/003130 |
3 DISCOS DUROS EXTERNOS TOSHIBA 2 GB |
S |
176,85 |
0390151 |
CLIVISA |
2019/000024 |
| 2022/003131 |
2 PORTÁTILES+10 RATONES |
S |
3.276,68 |
0201 |
B28639896 |
2019/000024 |
| 2022/003133 |
MATERIAL FUNGIBLE INFORMATICO |
S |
529,62 |
0390103 |
B78949799 |
2019/000024 |
| 2022/003134 |
6 CÁMARAS WEB |
S |
617,10 |
0201 |
B81911307 |
2019/000024 |
| 2022/003135 |
MATERIAL FUNGIBLE INFORMATICO |
S |
306,61 |
0390103 |
B28639896 |
2019/000024 |
| 2022/003141 |
3 MONITORES DELL 23.8 - S2421HN |
S |
649,77 |
0390116 |
B28639896 |
2019/000024 |
| 2022/003142 |
CABLE ALIMENTACIÓN DESPACHO 4 |
S |
9,62 |
0392498 |
B28639896 |
2019/000024 |
| 2022/003149 |
Portatil HP y disco duro |
S |
1.730,30 |
0540 |
B28639896 |
2019/000024 |
| 2022/003154 |
lector de tajjeta INNOVA ALBERTO |
S |
13,19 |
1601157 |
B2863996 |
2019/000024 |
| 2022/003156 |
TECLADOS, RATON, AURICULARES ADAPTADOR, USB KIT LENOVO SIC |
S |
350,90 |
0390122 |
B81911307 |
2019/000024 |
| 2022/003158 |
TONER VARIADO |
S |
785,29 |
0390151 |
FREMANET |
2019/000024 |
| 2022/003162 |
ADAPTADOR DE USB -C A HDMI |
S |
59,29 |
0390153 |
B28639896 |
2019/000024 |
| 2022/003163 |
ORDENADORES, MONITOR Y FUNGIBLES INFORMÁTICA |
S |
1.965,71 |
0390242 |
B28639896 |
2019/000024 |
| 2022/003165 |
ORDENADOR HERBECON I7 GTX1050 |
S |
2.360,01 |
0390116 |
B92200591 |
2019/000024 |
| 2022/003167 |
DISCO SSD |
S |
106,48 |
0390155 |
B81911307 |
2019/000024 |
| 2022/003168 |
REPAR DISCO SIC |
S |
127,05 |
0390122 |
B28639896 |
2019/000024 |
| 2022/003169 |
TABLET SIC |
S |
1.076,17 |
0390122 |
B78949799 |
2019/000024 |
| 2022/003170 |
ORDENADORES SIC |
S |
5.759,99 |
0390122 |
B92200591 |
2019/000024 |
| 2022/003171 |
TONER MDV |
S |
771,98 |
0390122 |
B81911307 |
2019/000024 |
| 2022/003181 |
MONITOR 27" |
S |
335,78 |
0390153 |
B28639896 |
2019/000024 |
| 2022/003183 |
monitor DELL |
S |
383,57 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003184 |
RATON LOGITECH PORY. INNO. CHAVES |
S |
101,64 |
1601157 |
B81911307 |
2019/000024 |
| 2022/003186 |
MATERIAL INFOR. INNOVA CHAVES |
S |
177,99 |
1601157 |
B28639896 |
2019/000024 |
| 2022/003187 |
DISCO DURO SSD |
S |
194,99 |
0390126 |
B92200591 |
2019/000024 |
| 2022/003197 |
INVENTARIABLE INFORMATICO |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/003203 |
Cartuchos para impresora |
S |
60,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003206 |
MONITOR LCD. Depto. Fisiología |
S |
290,55 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003207 |
S. COMUNES. CLEVISA. 20 ADAPTADORES, 3 CABLES DP Y 1 DISCO S |
S |
363,00 |
0390140 |
B28639896 |
2019/000024 |
| 2022/003210 |
FUENTE DE ALIMENTACIÓN Y ALTAVOZ UNIDAD DE FORMACIÓN |
S |
191,18 |
0214 |
B81911307 |
2019/000024 |
| 2022/003212 |
TABLET SAMSUNG -INNOVA DOCENCIA |
S |
311,18 |
1601122 |
B78949799 |
2019/000024 |
| 2022/003214 |
Consumibles informáticos |
S |
31,98 |
1601126 |
B28639896 |
2019/000024 |
| 2022/003215 |
PORTÁTIL HP 430/DPTO. FILOSOFÍA Y SOCIEDAD |
S |
880,88 |
0390101 |
B28639896 |
2019/000024 |
| 2022/003216 |
AM INFORMATICA |
S |
980,00 |
0491360 |
B28639896 |
2019/000024 |
| 2022/003219 |
ADAPTADOR USB Y CABLE CARGA/DPTO. LÓGICA Y FILOSOFÍA TEÓRICA |
S |
79,45 |
0390101 |
B28639896 |
2019/000024 |
| 2022/003220 |
MATERIAL INFORMÁTICO |
S |
371,83 |
0390114 |
B78949799 |
2019/000024 |
| 2022/003223 |
DISCO DURO EXTERNO GERENCIA |
S |
191,81 |
0390153 |
B28639896 |
2019/000024 |
| 2022/003226 |
CARTUCHOS |
S |
267,05 |
0390166 |
B28639896 |
2019/000024 |
| 2022/003227 |
20 Kit Raspberry Pi 4 de 4GB |
S |
2.057,00 |
1704 |
B28639896 |
2019/000024 |
| 2022/003229 |
ALTAVOCES, AURICULARES Y CABLES SEG. UDAD. FORMACIÓN |
S |
244,78 |
0214 |
B78949799 |
2019/000024 |
| 2022/003231 |
ALTAVOZ PORTÁTIL Y 2 PRESENTADOR UDAD. FORMACIÓN |
S |
160,93 |
0214 |
B28639896 |
2019/000024 |
| 2022/003234 |
AURICULARES INALAMBRICOS DACYA |
S |
198,00 |
0390122 |
B81911307 |
2019/000024 |
| 2022/003237 |
AM INFORMATICA ITEM |
S |
15,60 |
049130E |
B28639896 |
2019/000024 |
| 2022/003248 |
IMPRESORAS Y MONITORES |
S |
817,26 |
0390112 |
B92200591 |
2019/000024 |
| 2022/003265 |
Memoria USB |
S |
48,40 |
1601159 |
B81911307 |
2019/000024 |
| 2022/003267 |
MEMORIAS USB (M.O. ESTUDIOS LITERARIOS) |
S |
266,20 |
1801105 |
B81911307 |
2019/000024 |
| 2022/003293 |
Cable HDMI,caja conex,mic,rgblink,sop camara y cable USB |
S |
2.072,43 |
0390245 |
B28639896 |
2019/000024 |
| 2022/003295 |
TONER RECEPCIÓN CMU TERESA DE JESUS. |
S |
93,17 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/003297 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/003302 |
IND 209. DISINFOR. CONCENTRADOR DELOCK Y 3 DISCOS DUROS |
S |
196,44 |
1601140 |
B78949799 |
2019/000024 |
| 2022/003304 |
Pack de 3 tarjetas de red PCle |
S |
43,56 |
1704 |
B81911307 |
2019/000024 |
| 2022/003306 |
MICROBIOLOGIA. FRAMENET. 1 PRESENTER LOGITECH |
S |
30,86 |
0390140 |
B81911307 |
2019/000024 |
| 2022/003308 |
S.COMUNES. HERBECON. 3 I5 LMINI |
S |
1.890,00 |
0390140 |
B92200591 |
2019/000024 |
| 2022/003311 |
S.COMUNES. DISINFOR. 3 CONJUNTO TECLADO Y RATON |
S |
43,56 |
0390140 |
B28639896 |
2019/000024 |
| 2022/003314 |
MICROBIOLOGIA. FRAMENET. 1 KIT LOGITEC MK235 |
S |
31,46 |
0390140 |
B81911307 |
2019/000024 |
| 2022/003315 |
MANDO A DISTANCIA UNIVERSAL |
S |
139,37 |
0390116 |
B78949799 |
2019/000024 |
| 2022/003320 |
REPLICADOR USB-VIC ESTUDIOS |
S |
71,39 |
1801 |
B28639896 |
2019/000024 |
| 2022/003321 |
ADAPTADOR BELKIN/PROYECTO INNOVA DOCENCIA NURIA SÁNCHEZ |
S |
35,09 |
1601101 |
B28639896 |
2019/000024 |
| 2022/003324 |
CARTUCHOS |
S |
2.175,58 |
0390166 |
B81911307 |
2019/000024 |
| 2022/003332 |
CAMARA WEB LOGITECH TONER |
S |
340,01 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/003335 |
Material inventariable. Mineco |
S |
2.188,89 |
0412159 |
B28639896 |
2019/000024 |
| 2022/003339 |
ORDENADORES (PROYECTO EXCELENCIA PROFESORADO) |
S |
9.305,77 |
0412105 |
B92200591 |
2019/000024 |
| 2022/003353 |
Ordenadores (Proyecto Excelencia Profesorado) |
S |
9.305,77 |
0412105 |
B92200591 |
2019/000024 |
| 2022/003358 |
ALTAVOCES 2.0 LOGITECH Z150 |
S |
69,50 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/003359 |
CAMARA LOGITECH VIDEOCONF. |
S |
237,04 |
0390116 |
B92200591 |
2019/000024 |
| 2022/003361 |
AM INFORMATICA |
S |
656,00 |
04918B1 |
B92200591 |
2019/000024 |
| 2022/003364 |
MATERIAL INFORMÁTICO |
S |
79,56 |
0390114 |
B81911307 |
2019/000024 |
| 2022/003366 |
AM INFORMATICA |
S |
89,20 |
04918B1 |
B78949799 |
2019/000024 |
| 2022/003369 |
AM INFORMATICA |
S |
350,00 |
04918B1 |
B81911307 |
2019/000024 |
| 2022/003372 |
BOBINAS COLORES (INNOVA MANUEL MARQUEZ) |
S |
232,32 |
1601105 |
B81911307 |
2019/000024 |
| 2022/003375 |
MATERIAL DE INFORMÁTICA |
S |
1.361,25 |
0390114 |
B81911307 |
2019/000024 |
| 2022/003376 |
ELITEDESK 800/C I7/16GB/512GB SSD y MONITOR HP E23 |
S |
58.254,24 |
0390155 |
B28639896 |
2019/000024 |
| 2022/003379 |
ALTAVOZ Y DISCO DURO USB (INNOVA JUAN P PEROMINGO) |
S |
195,11 |
1601105 |
B28639896 |
2019/000024 |
| 2022/003381 |
EQUIPO INFORMÁTICO |
S |
4.551,17 |
0390114 |
B92200591 |
2019/000024 |
| 2022/003382 |
IPAD, APPEL PENCIL Y KEYBOARD (LOGOS-BBVA JOSE M. BAÑOS) |
S |
1.184,47 |
0412105 |
B28639896 |
2019/000024 |
| 2022/003384 |
MATERIAL INFORMÁTICO |
S |
459,80 |
0390146 |
B81911307 |
2019/000024 |
| 2022/003388 |
MONITOR + MATERIAL INFORMATICO |
S |
655,46 |
0390153 |
B28639896 |
2019/000024 |
| 2022/003389 |
DISCO DURO |
S |
122,21 |
0393609 |
B28639896 |
2019/000024 |
| 2022/003393 |
2 ORDENADORES |
S |
758,00 |
0491304 |
B92200591 |
2019/000024 |
| 2022/003394 |
mochila e impresora |
S |
151,93 |
0491304 |
B78949799 |
2019/000024 |
| 2022/003395 |
2 monitores |
S |
713,17 |
0491304 |
B84933894 |
2019/000024 |
| 2022/003396 |
toner |
S |
89,18 |
0491304 |
B28639896 |
2019/000024 |
| 2022/003397 |
2 teclados inalambricos |
S |
69,21 |
0491304 |
B78949799 |
2019/000024 |
| 2022/003402 |
MATERIAL INFORMATICO |
S |
14.024,95 |
0390153 |
B28639896 |
2019/000024 |
| 2022/003407 |
INVENTARIABLE INFORMATICO |
S |
2.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/003416 |
MONITOR 27" |
S |
198,38 |
0390243 |
B286369896 |
2019/000024 |
| 2022/003417 |
BATERIA DELL Y TONER |
S |
215,38 |
0390122 |
B81911307 |
2019/000024 |
| 2022/003418 |
Material Informático |
S |
630,57 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003419 |
GAFAS REALIDAD VIRTUAL |
S |
600,00 |
1601120 |
B81911307 |
2019/000024 |
| 2022/003421 |
10 PROYECTORES FACU |
S |
8.651,50 |
0390107 |
B28639896 |
2019/000024 |
| 2022/003426 |
TONER OFICINA ERASMUS |
S |
1.189,56 |
0390153 |
B78949799 |
2019/000024 |
| 2022/003430 |
S.COMUNES. FRAMENET. 1 TONER NEGRO HP 117A |
S |
47,19 |
0390140 |
B81911307 |
2019/000024 |
| 2022/003434 |
Adaptador USB |
S |
17,30 |
1601126 |
B28639896 |
2019/000024 |
| 2022/003435 |
Material informático |
S |
67,16 |
1601126 |
B28639896 |
2019/000024 |
| 2022/003437 |
CABLE HDMI - UNIDAD DE FORMACIÓN |
S |
29,95 |
0214 |
B28639896 |
2019/000024 |
| 2022/003441 |
ALFOMBRILLA,TECLADO, TONER, TRACKBALL NECESIDADES DEPART SIC |
S |
346,06 |
0390122 |
B81911307 |
2019/000024 |
| 2022/003446 |
Compra equipos informáticos |
S |
1.000,00 |
0390146 |
B78949799 |
2019/000024 |
| 2022/003449 |
ORDENADOR HP PRODESK 400 GY-C I5 |
S |
821,59 |
0390105 |
B28639896 |
2019/000024 |
| 2022/003450 |
DISCO DURO 2TB SECRETARIA FACULTAD |
S |
58,95 |
0390151 |
B78949799 |
2019/000024 |
| 2022/003455 |
PROYECTOR EPSON EB-800F |
S |
3.254,90 |
1704 |
B28639896 |
2019/000024 |
| 2022/003456 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/003458 |
CABLE HDMI M/M 4K |
S |
19,36 |
0390116 |
B28639896 |
2019/000024 |
| 2022/003475 |
ORDENADOR, MONITOR DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
670,22 |
0390151 |
B92200591 |
2019/000024 |
| 2022/003480 |
300 MONITOR PHILIPS ESP. RASPBERRY Pi |
S |
81.675,00 |
1704 |
B84933894 |
2019/000024 |
| 2022/003481 |
Portátil Lenovo Legion 5 |
S |
2.311,10 |
0390122 |
B81911307 |
2019/000024 |
| 2022/003482 |
material informático |
S |
891,47 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003486 |
Tóner HP Q2612A negro |
S |
88,33 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/003493 |
PROYECTORES DE VIDEO OPTOMA |
S |
11.071,50 |
0390103 |
B28639896 |
2019/000024 |
| 2022/003495 |
PEDIDO INFORMÁTICO DIFRACCIÓN DE RAYOS X |
S |
667,00 |
04345T0 |
B28639896 |
2019/000024 |
| 2022/003498 |
GRABADOR CD/DVD- USB |
S |
35,70 |
0390244 |
B28639896 |
2019/000024 |
| 2022/003499 |
MATERIAL INFORMÁTICO |
S |
625,00 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/003511 |
Toner para impresora |
S |
60,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003520 |
Escáner Brother |
S |
400,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/003521 |
etiquetas broher |
S |
69,36 |
0390166 |
B78949799 |
2019/000024 |
| 2022/003524 |
Adaptador de usb a hdmi |
S |
59,29 |
0390166 |
B28639896 |
2019/000024 |
| 2022/003525 |
Disco Duro 1TB |
S |
150,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003526 |
MATERIAL INFORMATICO |
S |
151,25 |
1601114 |
B81911307 |
2019/000024 |
| 2022/003528 |
Pantalla Samsung 85 |
S |
2.500,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003529 |
IMPRESORA HP, MEMORIA USB, REPOSAMUÑECAS |
S |
336,68 |
0390242 |
B78949799 |
2019/000024 |
| 2022/003531 |
Material de informatica |
S |
600,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003542 |
Carro proyector Auna Pro TS-6 |
S |
85,91 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/003548 |
material informático |
S |
808,10 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003549 |
ordenador |
S |
1.548,80 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003550 |
monitor |
S |
179,08 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003553 |
MATERIAL INFORMATICO |
S |
826,18 |
0434500 |
B28639896 |
2019/000024 |
| 2022/003557 |
ADAPTTADOR USB-C |
S |
26,62 |
0390116 |
B81911307 |
2019/000024 |
| 2022/003564 |
CARTUCHOS TINTA IMPRESORAS |
S |
148,83 |
0390244 |
B81911307 |
2019/000024 |
| 2022/003572 |
TARJETA SDXC 64 GB |
S |
11,50 |
1355244 |
B28639896 |
2019/000024 |
| 2022/003582 |
TABLET |
S |
159,72 |
0390242 |
B28639896 |
2019/000024 |
| 2022/003590 |
LTLINK MDV |
S |
36,30 |
0390122 |
B81911307 |
2019/000024 |
| 2022/003596 |
ordenador hp |
S |
1.265,42 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003603 |
IPAD AIR 64GB |
S |
764,16 |
1801116 |
B28639896 |
2019/000024 |
| 2022/003604 |
CARTUCHO DE TINTA |
S |
106,48 |
0390244 |
B81911307 |
2019/000024 |
| 2022/003605 |
CARTUCHOS TINTA IMPRESORAS |
S |
124,63 |
0390244 |
B81911307 |
2019/000024 |
| 2022/003606 |
CARTUCHOS TINTA IMPRESORAS |
S |
130,68 |
0390244 |
B78949799 |
2019/000024 |
| 2022/003607 |
CARTUCHOS TINTA IMPRESORAS |
S |
148,83 |
0390244 |
B81911307 |
2019/000024 |
| 2022/003610 |
ORDENADOR HP ELITE X2 1013 |
S |
1.812,58 |
0412103 |
B28639896 |
2019/000024 |
| 2022/003625 |
adaptadores TPLINK WIFI 150MBP |
S |
22,99 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003633 |
PENDRIVE (INNOVA ESTER SANCHEZ) |
S |
6,90 |
1601105 |
B78949799 |
2019/000024 |
| 2022/003634 |
TONER IMPRESORAS |
S |
333,11 |
0390244 |
B28639896 |
2019/000024 |
| 2022/003638 |
MACMINI/8C + AMPL.MEMORIA 8G A 16GB |
S |
1.389,08 |
0390116 |
B28639896 |
2019/000024 |
| 2022/003640 |
TABLETA ARTIST 12 PRO |
S |
319,44 |
0390242 |
B28639896 |
2019/000024 |
| 2022/003642 |
MATERIAL INFORMATICO |
S |
1.779,94 |
0491334 |
B92200591 |
2019/000024 |
| 2022/003645 |
Disco Duro SSD + memoria DDR3 |
S |
239,58 |
0390245 |
B28639896 |
2019/000024 |
| 2022/003646 |
Bobina de filamentos |
S |
135,52 |
1601166 |
B81911307 |
2019/000024 |
| 2022/003650 |
Ordenador HP G7 Ci5 |
S |
664,29 |
0491380 |
B28639896 |
2019/000024 |
| 2022/003655 |
Impresora HP |
S |
200,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003661 |
MONITOR LCD |
S |
277,60 |
0390155 |
B78949799 |
2019/000024 |
| 2022/003671 |
Compra de 4 docking station |
S |
426,77 |
0390155 |
B78949799 |
2019/000024 |
| 2022/003687 |
Compra 2 equipos informáticos |
S |
1.440,00 |
0390155 |
B92200591 |
2019/000024 |
| 2022/003693 |
TONER XEROX |
S |
95,59 |
0390244 |
B81911307 |
2019/000024 |
| 2022/003694 |
CARTUCHOS TINTA |
S |
129,37 |
0390244 |
B78949799 |
2019/000024 |
| 2022/003696 |
DISCO DURO , FUNDA, TECLADO Y RATÓN |
S |
102,85 |
0390242 |
B28639896 |
2019/000024 |
| 2022/003697 |
RATÓN VERTICAL DELOCK |
S |
26,57 |
0390242 |
B78949799 |
2019/000024 |
| 2022/003698 |
TONER NEGRO HP M283FDN |
S |
108,88 |
0390242 |
B78949799 |
2019/000024 |
| 2022/003702 |
Memorias USB |
S |
20,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003703 |
IMPRESORA HP OFFICEJET 7720 |
S |
300,00 |
0390126 |
B80790355 |
2019/000024 |
| 2022/003704 |
2 discos duros Toshiba |
S |
120,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003708 |
Memorias Flash |
S |
30,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003709 |
Portatil HP |
S |
900,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003710 |
HERBECON I5-LMini |
S |
700,00 |
0390126 |
B92200591 |
2019/000024 |
| 2022/003711 |
Adquisición de WebCamº |
S |
40,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003713 |
Monitor, teclado y cartucho |
S |
270,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003717 |
Conjunto de ratón y teclado |
S |
50,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003721 |
Monitor Samsung y adaptador |
S |
180,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003725 |
Altavoces y Webcam |
S |
80,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003733 |
Logitech MX Anywhere 2S |
S |
74,64 |
0412122 |
B78949799 |
2019/000024 |
| 2022/003734 |
Adaptador USB-C Ethernet + HUB |
S |
30,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/003735 |
MATERIAL INFORMATICO |
S |
1.132,56 |
0390157 |
B28639896 |
2019/000024 |
| 2022/003736 |
MATERIAL INFORMÁTICO |
S |
11,50 |
1601146 |
B28639896 |
2019/000024 |
| 2022/003737 |
Tóner - Secretaria Alumnos |
S |
744,15 |
0390151 |
B28639896 |
2019/000024 |
| 2022/003744 |
Monitor, teclado y adapatador |
S |
201,28 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003750 |
HERBECON I5-LMini |
S |
700,00 |
0390126 |
B92200591 |
2019/000024 |
| 2022/003754 |
MULTIFUNCIÓN LASER COLOR A3 |
S |
1.512,50 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003755 |
Webcam |
S |
40,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/003756 |
ordenador imac |
S |
1.877,92 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003760 |
EQUIPAMIENTO INFORMÁTICO |
S |
904,68 |
0390114 |
B28639896 |
2019/000024 |
| 2022/003762 |
MONITOR LCD PHILIPS 242B1H DPTO MODERNA |
S |
589,88 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/003763 |
EQUIPAMIENTO INFORMÁTICO |
S |
2.144,12 |
0390114 |
B28639896 |
2019/000024 |
| 2022/003777 |
EQUIPAMIENTO INFORMATICO ORG EMPRESAS |
S |
1.210,00 |
0390155 |
B81911307 |
2019/000024 |
| 2022/003780 |
8 WEBCAM SERVICIOS COMUNES |
S |
275,88 |
0390155 |
B28639896 |
2019/000024 |
| 2022/003782 |
HP PROBOOK 450 G8 I7 + MOCHILA |
S |
1.275,64 |
0412155 |
B28639896 |
2019/000024 |
| 2022/003784 |
EQUIPO INFORMATICO PROYECTO F. ARECES |
S |
387,20 |
0412155 |
B81911307 |
2019/000024 |
| 2022/003789 |
FUNDA CON TECLADO IPAD AIR |
S |
158,99 |
0998604 |
CLEVISA |
2019/000024 |
| 2022/003794 |
DISCOS DUROS, ADAPTADORES Y AURICULARES |
S |
1.998,07 |
0390242 |
B28639896 |
2019/000024 |
| 2022/003796 |
IPAD 10.2 64GB GRIS 9ªGEN |
S |
453,75 |
0390242 |
B28639896 |
2019/000024 |
| 2022/003797 |
ESCANER EPSON WORK FORCE DS-1630 |
S |
397,85 |
0390105 |
B78949799 |
2019/000024 |
| 2022/003798 |
5 SOPORTES CON RUEDAS PARA PANTALLAS INTERACTIVAS SMART |
S |
5.082,00 |
0390151 |
B28639896 |
2019/000024 |
| 2022/003814 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/003817 |
ORDENADOR PORTATIL |
S |
1.548,80 |
0412103 |
B28639896 |
2019/000024 |
| 2022/003821 |
AURICULARES Y MEMORIAS USB |
S |
213,72 |
0390242 |
B78949799 |
2019/000024 |
| 2022/003823 |
TONER |
S |
302,32 |
0390155 |
B82560947 |
2019/000024 |
| 2022/003826 |
DISCO DURO EXTERNO (INNOVA MANUEL MARQUEZ) |
S |
82,28 |
1601105 |
B28639896 |
2019/000024 |
| 2022/003833 |
CABLES HDMI SERVICIOS GENERALES |
S |
163,35 |
0390151 |
B28639896 |
2019/000024 |
| 2022/003837 |
IMPRESORA Sº PERSONAL |
S |
245,28 |
0390244 |
B78949799 |
2019/000024 |
| 2022/003840 |
212IND1406. DISINFOR. 1 AURICULAR TRUST |
S |
12,93 |
1601140 |
B78949799 |
2019/000024 |
| 2022/003847 |
Tóner HP 507X negro |
S |
464,64 |
0390244 |
B81911307 |
2019/000024 |
| 2022/003848 |
ALTAVOCE, MEMORIA USB Y REGLETA |
S |
142,90 |
0390244 |
B28639896 |
2019/000024 |
| 2022/003850 |
ESCANER, WEBCAN, TECLADO Y RATON |
S |
175,11 |
0390244 |
B78949799 |
2019/000024 |
| 2022/003854 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
325,07 |
1801103 |
B28639896 |
2019/000024 |
| 2022/003862 |
RATÓN INALÁMBRICO SECRETARIA GNRAL |
S |
24,68 |
0214 |
B78949799 |
2019/000024 |
| 2022/003865 |
fungible de informática |
S |
689,70 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003869 |
AM INFORMATICA |
S |
471,00 |
049130H |
B28639896 |
2019/000024 |
| 2022/003871 |
10 AMPLIFICADORES ALTA VOZ W30 |
S |
978,77 |
0390107 |
B78949799 |
2019/000024 |
| 2022/003873 |
DIGITAL PODIUM TM23S |
S |
5.384,50 |
1704 |
B28639896 |
2019/000024 |
| 2022/003874 |
TABLET SAMSUNG GALAXY TAB S8+ |
S |
999,24 |
0390116 |
B78949799 |
2019/000024 |
| 2022/003876 |
AM MATERIAL INFORMATICO |
S |
265,00 |
049130C |
B28639896 |
2019/000024 |
| 2022/003883 |
Thin Client para pruebas VDI |
S |
1.770,23 |
1704 |
B28639896 |
2019/000024 |
| 2022/003884 |
Compra 2 docking III |
S |
471,90 |
0390155 |
B28639896 |
2019/000024 |
| 2022/003887 |
MONITOR SAMSUNG 55"4K + SOP. MOVIL |
S |
843,37 |
1704 |
B28639896 |
2019/000024 |
| 2022/003890 |
40 Adaptador USB + 3 Duplicador USB Startech |
S |
842,16 |
1704 |
B81911307 |
2019/000024 |
| 2022/003897 |
MATERIAL FUNGIBLE INFORMATICO |
S |
134,82 |
0390103 |
B78949799 |
2019/000024 |
| 2022/003898 |
21 TARJETAS SSD PARA LABORATORIOS |
V |
3.991,19 |
0390122 |
B28639896 |
2019/000024 |
| 2022/003901 |
MATERIAL INFORMATICO |
S |
816,75 |
0390114 |
B81911307 |
2019/000024 |
| 2022/003904 |
TABLET SAMSUNG GALAXY TAB S7 WIFI |
S |
578,42 |
0390242 |
B78949799 |
2019/000024 |
| 2022/003905 |
MAC MINI PROCESADOR |
S |
791,34 |
0390105 |
B28639896 |
2019/000024 |
| 2022/003913 |
MATERIAL INFORMATICO |
S |
940,17 |
0390114 |
B81911307 |
2019/000024 |
| 2022/003917 |
FUNGIBLE INFORMATICO FRAMENET |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/003918 |
MATERIAL INFORMÁTICO |
S |
798,42 |
0390114 |
B78949799 |
2019/000024 |
| 2022/003920 |
PENDRIVE MICROSDXC |
S |
116,16 |
0390244 |
B28639896 |
2019/000024 |
| 2022/003923 |
TÓNERES PARA IMPRESORA |
S |
553,58 |
0390242 |
B28639896 |
2019/000024 |
| 2022/003929 |
AM INFORMATICA |
S |
350,00 |
049130C |
B81911307 |
2019/000024 |
| 2022/003931 |
ORDENADORES HP PRODESK 400 (4 UNIDADES) |
S |
2.632,96 |
0390105 |
B28639896 |
2019/000024 |
| 2022/003932 |
HP PRODESK 400 G7 |
S |
840,95 |
0390105 |
B28639896 |
2019/000024 |
| 2022/003933 |
DISCO DURO TOSHIBA USB 3.0 1TB |
S |
101,64 |
0390105 |
B28639896 |
2019/000024 |
| 2022/003938 |
MOCHILAS, AURICULARES Y CABLE ADAPTADOR DE HDMI A VGA |
S |
134,67 |
0390153 |
B28639896 |
2019/000024 |
| 2022/003947 |
COMPRA EQUIPO INFORMATICO |
S |
1.825,89 |
0412103 |
B28639896 |
2019/000024 |
| 2022/003948 |
3 ORDENADORES PARA GERENCIA |
S |
2.157,43 |
0390153 |
B28639896 |
2019/000024 |
| 2022/003960 |
AM INFORMATICA |
S |
58,00 |
04128A4 |
B81911307 |
2019/000024 |
| 2022/003961 |
AM INFORMATICA |
S |
173,50 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/003962 |
FUNGIBLE INFORMATICO CLEVISA |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/003965 |
FUNGIBLE INFORMATICO DISINFOR |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/003973 |
MATERIAL INFORMÁTICO LICA |
S |
750,00 |
04345M0 |
B28639896 |
2019/000024 |
| 2022/003978 |
TONER CONSERJERIA |
S |
59,90 |
0390105 |
B28639896 |
2019/000024 |
| 2022/003984 |
FUNGIBLES DE INFORMATICA |
S |
486,42 |
0393605 |
B81911307 |
2019/000024 |
| 2022/003990 |
EQUIPAMIENTO INFORMATICO |
S |
4.208,38 |
0390103 |
B28639896 |
2019/000024 |
| 2022/003991 |
material informático |
S |
69,45 |
0390126 |
B28639896 |
2019/000024 |
| 2022/003992 |
fungible informática |
S |
77,44 |
0390126 |
B81911307 |
2019/000024 |
| 2022/003996 |
EQUIPAMIENTO INFORMATICO |
S |
1.166,44 |
0390103 |
B28639896 |
2019/000024 |
| 2022/004004 |
SMART KEYBOARD FOLIO PRO 11 |
S |
164,00 |
0412155 |
B28639896 |
2019/000024 |
| 2022/004013 |
ALTAVOCES LOGITECH Z150 |
S |
26,74 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004014 |
IMPRESORA HP OFFICEJET 8210 Y TINTA |
S |
424,35 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004016 |
3 TONER PARA IMPRESORAS |
S |
240,55 |
0390153 |
B28639896 |
2019/000024 |
| 2022/004020 |
PRESENTER LOGITECH FRAMENET DPTO MODERNA |
S |
30,86 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/004023 |
CARTUCHOS TINTA RECEPCIÓN COVA |
S |
83,90 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/004024 |
MATERIAL INFORMATICO CABLE REPLICADOR CLEVISA |
S |
305,19 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/004030 |
INFORMÁTICO NO INVENTARIABLE, RATONES, TECLADOS |
S |
152,71 |
0203 |
B78949799 |
2019/000024 |
| 2022/004036 |
material informático |
S |
6.434,66 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004037 |
Material informático |
S |
1.256,59 |
0390126 |
CLEVISA |
2019/000024 |
| 2022/004038 |
MONITOR DELL |
S |
383,57 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004047 |
INVENTARIABLE INFORMATICO CLEVISA |
S |
3.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/004051 |
BAÚL TROLLEY - FLIGHTCASE |
S |
458,59 |
1704 |
B28639896 |
2019/000024 |
| 2022/004053 |
COMPRA MAT. INFORM. PROY INNOVA |
S |
152,02 |
1601157 |
B78949799 |
2019/000024 |
| 2022/004059 |
MATERIAL DE INFORMÁTICA |
S |
485,82 |
0390114 |
B81911307 |
2019/000024 |
| 2022/004062 |
2 discos duros+2 memorias internas |
S |
479,16 |
0390245 |
B28639896 |
2019/000024 |
| 2022/004064 |
BOOK COVER GALAXY TAB S7+ |
S |
191,41 |
0390116 |
B78949799 |
2019/000024 |
| 2022/004070 |
MATERIAL INFORMÁTICO GAB. COMUNICACIÓN CURSOS VERANO |
S |
892,50 |
1354 |
B28639896 |
2019/000024 |
| 2022/004076 |
ADAPTADORES USB -LABORATORIOS |
S |
772,34 |
0390122 |
B28639896 |
2019/000024 |
| 2022/004081 |
ALTAVOZ LOGITECH |
S |
211,75 |
0909 |
B81911307 |
2019/000024 |
| 2022/004082 |
2 MACBOOK |
S |
3.190,00 |
0412166 |
B28639896 |
2019/000024 |
| 2022/004087 |
DISCO DURO USB 3.0 2TB |
S |
56,87 |
0390116 |
B81911307 |
2019/000024 |
| 2022/004089 |
DISCO SSD CRUCIAL 500GB |
S |
65,58 |
0390116 |
B28639896 |
2019/000024 |
| 2022/004090 |
TABLET SAMSUNG GALAXY TAB S7 |
S |
13.303,57 |
0390244 |
B78949799 |
2019/000024 |
| 2022/004093 |
IMPRESORA LÁSER DEFENSOR UNIVERSITARIO |
S |
493,35 |
0214 |
B78949799 |
2019/000024 |
| 2022/004094 |
HERBECON I5-LMini |
S |
1.260,00 |
0390242 |
B92200591 |
2019/000024 |
| 2022/004096 |
IMPRESORA BROTHER LASER COLOR -DACyA |
S |
871,20 |
0390122 |
B81911307 |
2019/000024 |
| 2022/004097 |
TÓNERES 305A |
S |
248,05 |
0390242 |
B81911307 |
2019/000024 |
| 2022/004100 |
FUNGIBLES DE INFORMATICA |
S |
2.383,88 |
0393605 |
B28639896 |
2019/000024 |
| 2022/004101 |
Auriculares Corsair Virtuoso |
S |
223,85 |
0390244 |
B81911307 |
2019/000024 |
| 2022/004111 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
48,40 |
1801103 |
B81911307 |
2019/000024 |
| 2022/004115 |
MATERIAL INFORMATICO |
S |
155,15 |
1601114 |
B81911307 |
2019/000024 |
| 2022/004117 |
MATERIAL INFORMATICO |
S |
3.231,91 |
0412114 |
B28639896 |
2019/000024 |
| 2022/004122 |
AM INFORMATICA |
S |
1.114,04 |
049130E |
B28639896 |
2019/000024 |
| 2022/004136 |
COMPRA MATERIAL FUNGILE INFORMATICA |
S |
123,84 |
0392498 |
B28639896 |
2019/000024 |
| 2022/004139 |
TONER HP |
S |
225,06 |
0390244 |
B28639896 |
2019/000024 |
| 2022/004148 |
Altavoces Creative y Toner HP |
S |
121,00 |
0390244 |
B81911307 |
2019/000024 |
| 2022/004149 |
MATERIAL INFORMATICO NO INVENTARIABLE |
S |
89,54 |
1601109 |
B81911307 |
2019/000024 |
| 2022/004150 |
PRESENTADOR LOGITECH R400 |
S |
31,46 |
0390244 |
B28639896 |
2019/000024 |
| 2022/004152 |
PORTATIL HP 15.6 (LOGOS-BBVA ALVARO CANCELA) |
S |
549,00 |
0412105 |
B28639896 |
2019/000024 |
| 2022/004157 |
MATERIAL INFORMATICO |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/004162 |
material informático |
S |
7.533,46 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004164 |
Disco SSD Crucial 500GB |
S |
65,58 |
0540 |
B28639896 |
2019/000024 |
| 2022/004167 |
FUNGIBLE INFORMATICO IRISCENE |
S |
500,00 |
0390118 |
B84933894 |
2019/000024 |
| 2022/004168 |
Ordenador IMAC 24 1TB/8GB |
S |
2.299,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004172 |
Material de informática Biblioteca |
S |
1.200,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004173 |
1 ORDENADOR HP Y PORTATIL PROBOOK |
S |
1.725,46 |
0390105 |
B28639896 |
2019/000024 |
| 2022/004174 |
INVENTARIABLE INFORMATICO FRAMENET |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/004182 |
FUNGIBLE INFORMATICO DISINFOR |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/004184 |
FARMACIA GALENICA. HERBECON. 1 PEC I7 GTX 1050 |
S |
1.180,00 |
0390140 |
B92200591 |
2019/000024 |
| 2022/004195 |
discos duros NAS |
S |
286,77 |
0393608 |
B28639896 |
2019/000024 |
| 2022/004196 |
material informático |
S |
168,49 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004197 |
MATERIAL FUNGIBLE INFORMATICO |
S |
27,10 |
0390103 |
B81911307 |
2019/000024 |
| 2022/004198 |
Ipad y tablet |
S |
1.409,87 |
0390155 |
B28639896 |
2019/000024 |
| 2022/004199 |
PANTALLA PROYECCIÓN 200X200 |
S |
424,71 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004203 |
Suministro IMac y adaptador |
S |
1.902,42 |
0390166 |
B28639896 |
2019/000024 |
| 2022/004207 |
AM MATERIAL INFORMATICO |
S |
79,40 |
049130C |
B78949799 |
2019/000024 |
| 2022/004210 |
MATERIAL INFORMÁTICO |
S |
450,12 |
0390146 |
B28639896 |
2019/000024 |
| 2022/004212 |
TONER 106A |
S |
159,72 |
0390151 |
FRAMENET |
2019/000024 |
| 2022/004214 |
ORDENADOR PORTÁTIL HP 250 G7-I7 |
S |
877,25 |
0390116 |
B28639896 |
2019/000024 |
| 2022/004216 |
TONER VARIADO |
S |
457,99 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/004218 |
2 SOPORTES MICRÓFONO-SALA INTERACTIVA |
S |
53,24 |
0201 |
B28639896 |
2019/000024 |
| 2022/004221 |
ELITEBOOK X360 1030 - CORE I5 |
S |
2.353,45 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004222 |
HP CORE I7/RTX3060/16.1 |
S |
3.380,32 |
0390155 |
B28639896 |
2019/000024 |
| 2022/004225 |
HP ELITE X2 1013 |
S |
1.812,58 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004228 |
IMPRESORA HP LASERJET M282nw Y TONER |
S |
733,13 |
0390155 |
B78949799 |
2019/000024 |
| 2022/004229 |
TONER COLORES BIBLIOTECA |
S |
266,44 |
0390122 |
B28639896 |
2019/000024 |
| 2022/004231 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/004233 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/004243 |
TABLET SAMSUNG GALAXY TAB S7 |
S |
558,20 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004244 |
Cartuchos HP 301XL |
S |
170,61 |
0390242 |
B81911307 |
2019/000024 |
| 2022/004245 |
2 PORTÁTILES-CFP |
S |
1.694,00 |
099082J |
B28639896 |
2019/000024 |
| 2022/004248 |
TÓNERES PARA IMPRESORA |
S |
436,21 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004249 |
MOCHILA TARGUS CLASSIC CN600 |
S |
38,90 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004253 |
DISCO DURO EXTERNO 1 TB USB 3.0, TECLADO... |
S |
490,05 |
0390155 |
B28639896 |
2019/000024 |
| 2022/004255 |
MONITOR 43" |
S |
417,45 |
0390116 |
B28639896 |
2019/000024 |
| 2022/004258 |
PORTATIL HP PROBOOK DPTO SOCIOLOGIA APLICADA |
S |
1.045,44 |
0390153 |
B28639896 |
2019/000024 |
| 2022/004260 |
MATERIAL INFORMÁTICO GENÓMICA |
S |
200,00 |
04128B1 |
B85269918 |
2019/000024 |
| 2022/004264 |
BATERIAS UPS |
S |
1.210,00 |
0390122 |
B81911307 |
2019/000024 |
| 2022/004271 |
MEMORIAS USB |
S |
25,71 |
0390243 |
B28639896 |
2019/000024 |
| 2022/004272 |
Material de informática |
S |
700,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004275 |
Equipos informáticos |
V |
2.500,00 |
0390126 |
B84933894 |
2019/000024 |
| 2022/004276 |
Toner |
S |
314,60 |
0390159 |
B81911307 |
2019/000024 |
| 2022/004279 |
Paquete de cables |
S |
20,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/004284 |
CABLES ORDENADORES GENESIS AAEE |
S |
12,83 |
0390157 |
B28639896 |
2019/000024 |
| 2022/004286 |
ADAPTADOR NANO USB BLUETOOTH |
S |
15,10 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004294 |
CARTUCHO |
S |
212,45 |
0390166 |
B78949799 |
2019/000024 |
| 2022/004295 |
Monitor tactil 222B9T |
S |
433,18 |
0390166 |
B28639896 |
2019/000024 |
| 2022/004296 |
Conversor Displayport |
S |
20,69 |
0390166 |
B28639896 |
2019/000024 |
| 2022/004297 |
DISCO DURO Y FUNGIBLE INFORMÁTICA |
S |
735,50 |
0390155 |
B28639896 |
2019/000024 |
| 2022/004298 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004299 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004301 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/004302 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/004303 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004304 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004305 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004306 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004307 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/004308 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004315 |
Macbook pro 14 y Magic Mouse |
S |
3.112,73 |
0412380 |
B28639896 |
2019/000024 |
| 2022/004319 |
Magic Keyboard Touch |
S |
187,55 |
0412380 |
B81911307 |
2019/000024 |
| 2022/004327 |
PORTATIL |
S |
2.238,50 |
0393605 |
B28639896 |
2019/000024 |
| 2022/004337 |
Grabadora Zoom H6Black |
S |
361,79 |
0522 |
B81911307 |
2019/000024 |
| 2022/004343 |
MATERIAL INFORMÁTICO |
S |
113,74 |
1355112 |
B28639896 |
2019/000024 |
| 2022/004345 |
FARMACIA GALENICA. FRAMENET. 1 IMPRESORA HP M209 DWE |
S |
163,35 |
0390140 |
B81911307 |
2019/000024 |
| 2022/004347 |
FARMACIA GALENICA. DISINFOR. 1 MONITOR LCD ACER V277 |
S |
567,95 |
0390140 |
B78949799 |
2019/000024 |
| 2022/004356 |
212IND1407. CLEVISA. 1 AURICULAR INALAMBRICO |
S |
41,14 |
1601140 |
B28639896 |
2019/000024 |
| 2022/004357 |
disinfor. raton y teclado |
S |
30,13 |
1601140 |
B78949799 |
2019/000024 |
| 2022/004360 |
MATERIAL FUNGIBLE INFORMATICO CLEVISA |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/004361 |
S.COMUNES. DISINFOR. IMPRESORAS HP, KEYBOARD COVER, TABLET |
S |
2.511,86 |
0390140 |
B78949799 |
2019/000024 |
| 2022/004364 |
ALTAVOCES Y WEBCAM |
S |
70,71 |
0390244 |
B78949799 |
2019/000024 |
| 2022/004365 |
212IND1407.FRAMENET.TECLADO |
S |
104,06 |
1601140 |
B81911307 |
2019/000024 |
| 2022/004367 |
MATERIAL FUNGIBLE INFORMATICO FRAMENET |
S |
500,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/004368 |
Material informático. G.Invt.Idealab |
S |
1.475,49 |
0390159 |
B28639896 |
2019/000024 |
| 2022/004376 |
2 Memorias RAM DDR3 1600 4GB |
S |
84,70 |
0390105 |
B81911307 |
2019/000024 |
| 2022/004380 |
MATERIAL INFORMATICO |
S |
4.959,62 |
0390146 |
B78949799 |
2019/000024 |
| 2022/004381 |
MATERIAL INFORMÁTICO |
S |
222,52 |
1601146 |
B78949799 |
2019/000024 |
| 2022/004387 |
Compra de 3 impresoras |
S |
735,84 |
0390155 |
B78949799 |
2019/000024 |
| 2022/004390 |
Pack 500 tarjetas control Mifare |
S |
208,66 |
1704 |
B28639896 |
2019/000024 |
| 2022/004391 |
10 Cable HDMI MM - 4K |
S |
79,62 |
1704 |
B78949799 |
2019/000024 |
| 2022/004392 |
2 APPLE PENCIL + 2 IPAD 10.2 + 1 MICRO |
S |
1.522,18 |
1704 |
B28639896 |
2019/000024 |
| 2022/004394 |
MATERIAL INFORMÁTICO |
S |
111,93 |
0390146 |
B28639896 |
2019/000024 |
| 2022/004395 |
CARTUCHO TINTA HP |
S |
25,41 |
0390244 |
B81911307 |
2019/000024 |
| 2022/004401 |
FUNGIBLE INFORMATICO DISINFOR |
S |
500,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/004403 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/004412 |
ordenador |
S |
1.168,86 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004417 |
MATERIAL INFORMÁTICO |
S |
545,71 |
0390114 |
B81911307 |
2019/000024 |
| 2022/004418 |
material informático |
S |
853,75 |
0390126 |
B78949799 |
2019/000024 |
| 2022/004419 |
Compra ordenador portátil |
S |
1.873,93 |
1357 |
B28639896 |
2019/000024 |
| 2022/004422 |
EQUIPAMIENTO INFORMÁTICO |
S |
1.447,33 |
0390114 |
B28639896 |
2019/000024 |
| 2022/004424 |
Compra 2 monitores y 2 ratones |
S |
692,94 |
1357 |
B78949799 |
2019/000024 |
| 2022/004426 |
DOCK / HUB |
S |
66,55 |
1357 |
B81911307 |
2019/000024 |
| 2022/004433 |
MATERIAL INFORMÁTICO |
S |
125,84 |
0390114 |
B81911307 |
2019/000024 |
| 2022/004435 |
Disco Duro. AMO |
S |
232,32 |
1801159 |
B28639896 |
2019/000024 |
| 2022/004439 |
Escaner. Amo |
S |
356,95 |
1801159 |
B81911307 |
2019/000024 |
| 2022/004440 |
REPLICADOR DE PUERTOS USB |
S |
142,78 |
0390243 |
B28639896 |
2019/000024 |
| 2022/004446 |
TABLET SAMSUNG GALAXY TAB S7 |
S |
558,20 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004450 |
TÓNERES PARA IMPRESORA |
S |
364,82 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004451 |
HP 15.6 CORE I3 11ª GEN - 8GB |
S |
664,29 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004452 |
MATERIAL INFORMATICO |
S |
29,49 |
1355109 |
B78949799 |
2019/000024 |
| 2022/004453 |
CÁMARA USB HUE HD PRO |
S |
432,31 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004454 |
I7-HERBECON-NUC PRO |
S |
990,00 |
0390242 |
B92200591 |
2019/000024 |
| 2022/004456 |
Auriculares para el depto. Fisiología |
S |
100,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/004458 |
Material fungible de informática |
S |
100,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/004459 |
MATERIAL INFORMATICO |
S |
175,45 |
0390146 |
B92200591 |
2019/000024 |
| 2022/004482 |
AIRPODS PRO |
S |
278,30 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004486 |
MATERIAL INFOMÁTICO |
S |
1.000,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/004487 |
MATERIAL INFORMATICO |
S |
864,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004488 |
MATERIAL INFORMATICO |
S |
783,25 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004489 |
MATERIAL INFORMATICO |
S |
727,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004490 |
MATERIAL INFOMÁTICO |
S |
56,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/004494 |
75 CABLES ANTIRROBO HP ESSENTIAL |
S |
1.651,65 |
0390116 |
B78949799 |
2019/000024 |
| 2022/004500 |
2 COMBO TECLADO Y RATÓN |
S |
68,97 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/004503 |
CARTUCHO TONER- TINTA FRAMENET3 DPTO HISTORIA AMERICA |
S |
613,47 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/004509 |
TUBO IMPRIMIR 3D |
S |
48,04 |
0390166 |
B28639896 |
2019/000024 |
| 2022/004511 |
CABLES VARIADOS SERVICIOS GENERALES |
S |
114,15 |
0390151 |
B78949799 |
2019/000024 |
| 2022/004512 |
1 disco duro + mem ext |
S |
239,58 |
0390245 |
B28639896 |
2019/000024 |
| 2022/004514 |
CABLE HDMI LABORATORIOS |
S |
259,55 |
0390122 |
B78949799 |
2019/000024 |
| 2022/004519 |
BOBINA LABORATORIOS |
S |
290,40 |
0390122 |
B81911307 |
2019/000024 |
| 2022/004525 |
QUIMICA CCFF. CLEVISA. 1 ORDENADOR IMAC 24 1TB |
S |
2.299,00 |
0390140 |
B28639896 |
2019/000024 |
| 2022/004527 |
CARTUCHOS HP 304XL |
S |
82,22 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004545 |
ORDENADOR HP PRODESK 400 G7 CI5 |
S |
658,24 |
0390103 |
B28639896 |
2019/000024 |
| 2022/004546 |
Portatil ACER I7 / 20GB / 512GB SSD |
S |
1.119,25 |
0390244 |
B28639896 |
2019/000024 |
| 2022/004547 |
material informático |
S |
9.626,76 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004559 |
Impresoras HP y cartuchos tinta HP |
S |
561,29 |
0390244 |
B78949799 |
2019/000024 |
| 2022/004561 |
Cartucho HP nº302 XL Negro |
S |
90,00 |
1023730 |
HERBECON |
2019/000024 |
| 2022/004562 |
25 Ratón logitech + 2 Ratón Ergo + Caja discos + 10 auricula |
S |
503,97 |
1704 |
B81911307 |
2019/000024 |
| 2022/004565 |
MATERIAL INFORMÁTICO |
S |
139,37 |
0390114 |
B78949799 |
2019/000024 |
| 2022/004570 |
TONER NEGRO HP Nº415A |
S |
552,70 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004578 |
Monitor LG 32MN500M-B 1080 |
S |
254,10 |
0390126 |
B81911307 |
2019/000024 |
| 2022/004580 |
ESCANER |
V |
355,89 |
1117 |
B78949799 |
2019/000024 |
| 2022/004582 |
ipad |
S |
1.181,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004588 |
DISCO DURO DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
32,07 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/004594 |
MATERIAL INFORMÁTICO |
S |
1.320,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/004595 |
2 PORTÁTILES APPLE MACBOOK |
S |
3.751,00 |
0412109 |
B28639896 |
2019/000024 |
| 2022/004596 |
CARTUCHO NEGRO/ TRICOLOR HP Nº303XL |
S |
83,90 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/004600 |
ADAPTADOR USB Y TONER DSIC |
S |
107,69 |
0390122 |
B81911307 |
2019/000024 |
| 2022/004606 |
MONITOR SAMSUNG 55" - 4K Y SOPORTE |
S |
793,76 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004613 |
ALTAVOZ VICEGERENTE ORGANIZACIÓN |
S |
47,80 |
0214 |
B28639896 |
2019/000024 |
| 2022/004617 |
PLACA FPGA ALHAMBRA II |
S |
64,92 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004618 |
IMPRESORA TARJETAS MC310 |
S |
1.207,58 |
1704 |
B28639896 |
2019/000024 |
| 2022/004620 |
MATERIAL INFORMÁTICO |
S |
292,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004621 |
ORDENADOR DE SOBREMESA Y PORTATIL |
S |
4.398,16 |
0390105 |
B28639896 |
2019/000024 |
| 2022/004634 |
IMPRESORAS, MONITOR Y AURICULARES |
S |
1.198,75 |
0390105 |
B78949799 |
2019/000024 |
| 2022/004646 |
ESCANER PLUSTEK OPTICBOOK 4800 |
S |
552,40 |
0390105 |
B78949799 |
2019/000024 |
| 2022/004647 |
EQUIPOS INFORMATICOS INVENTARIABLE IMPRESORA HP OFFICEJET |
S |
625,56 |
0390107 |
DISINFOR |
2019/000024 |
| 2022/004650 |
MATERIAL INFORMATICO |
S |
1.971,06 |
04128B1 |
B92200591 |
2019/000024 |
| 2022/004651 |
MATERIAL INFORMATICO |
S |
356,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004653 |
IMPRESORA HP LASERJET M227fdh |
S |
245,28 |
0390105 |
B78949799 |
2019/000024 |
| 2022/004654 |
MATERIAL INFORMATICO |
S |
36,00 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/004659 |
USB-MicroUSB y Rollos de Filam.impreso |
S |
290,40 |
0390122 |
B28639896 |
2019/000024 |
| 2022/004660 |
EQIPOS INFORMATICOS INVENTARIABLE HP PRODESK 400 Y MONITOR |
S |
1.986,82 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/004662 |
TRIPODE K&F CONCEPT SA254T1 FRAMENET 3 |
S |
183,92 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/004665 |
IMPRESORAS HP |
S |
215,38 |
0390103 |
B28639896 |
2019/000024 |
| 2022/004666 |
2 CPU HP PRODESK |
S |
1.694,00 |
0390103 |
B28639896 |
2019/000024 |
| 2022/004667 |
MATERIAL INFORMÁTICO |
S |
72,88 |
0390157 |
DISINFOR |
2019/000024 |
| 2022/004669 |
MONITOR LCD |
S |
161,66 |
0390103 |
B78949799 |
2019/000024 |
| 2022/004671 |
SATA MACHO LABORATORIOS |
S |
223,85 |
0390122 |
B28639896 |
2019/000024 |
| 2022/004674 |
MATERIAL INFORMATICA |
S |
424,71 |
0390146 |
FRA |
2019/000024 |
| 2022/004679 |
PANTALLA 27" UNIDAD DE IGUALDAD |
S |
320,65 |
1352 |
B28639896 |
2019/000024 |
| 2022/004680 |
material informático |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004681 |
material informático |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004682 |
material informático |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/004683 |
material informático |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004684 |
material informático |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/004685 |
material informático |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/004686 |
material informático |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004687 |
material informático |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/004688 |
material informático |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/004689 |
material informático |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/004690 |
material informático |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/004694 |
TONER IMPRESORAS |
S |
949,25 |
0998604 |
BRAINCREDI |
2019/000024 |
| 2022/004698 |
4 discos duros Unidad Derecho del Trabajo |
S |
367,84 |
0390155 |
B81911307 |
2019/000024 |
| 2022/004704 |
MONITOR 32 SAMSUNG |
S |
411,40 |
0390122 |
B81911307 |
2019/000024 |
| 2022/004705 |
MATERIAL INFORMÁTICO |
S |
5.370,02 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004707 |
BATERIA COMPATIBLE ACER |
S |
66,55 |
0390122 |
B81911307 |
2019/000024 |
| 2022/004709 |
HP PROBOOK 450 G8 I5 11ª GEN |
S |
1.050,28 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004711 |
MONITOR Y FUNGIBLES |
S |
408,86 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004723 |
IMPRESORA, RATON Y TONER |
S |
1.465,27 |
0390155 |
B78949799 |
2019/000024 |
| 2022/004728 |
TONER HP MAGENTA DPTO. Dº ROMANO E Hª DEL DERECHO |
S |
98,62 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/004756 |
ALTAVOCES 2.0 - 12W TRUST |
S |
20,57 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004758 |
MONITOR ASUS VZ229 - 21.5 |
S |
155,97 |
0390155 |
B28639896 |
2019/000024 |
| 2022/004778 |
DISCOS DUROS, IMPRESORA Y DOCKS SURFACE |
S |
1.029,64 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004779 |
MULTIFUNCION MFC-J5930DW Y Surface Arc Mouse |
S |
805,99 |
0390242 |
B81911307 |
2019/000024 |
| 2022/004801 |
2 monitores HP y 2 discos duros externos |
S |
603,79 |
0390105 |
B28639896 |
2019/000024 |
| 2022/004815 |
Impresora color HP, monitor LG, teclado y ratón Logitech |
S |
732,93 |
0390105 |
B78949799 |
2019/000024 |
| 2022/004818 |
ACER I7/20GB/ 512GB SSD |
S |
5.607,14 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/004822 |
S.COMUNES. CLEVISA. 2 HP PRODESK 400 G7, 6 MICROFONOS SOLAPA |
S |
2.687,95 |
0390140 |
B28639896 |
2019/000024 |
| 2022/004824 |
2 CABLES USB-C |
S |
23,60 |
0390116 |
B28639896 |
2019/000024 |
| 2022/004827 |
MATERIAL FUNGIBLE INFORMÁTCIO |
S |
42,35 |
0390243 |
B81911307 |
2019/000024 |
| 2022/004828 |
MATERIAL INFORMÁTICO |
S |
95,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/004837 |
47 WORKSTATION LABORATORIOS |
S |
63.353,18 |
0390122 |
B28639896 |
2019/000024 |
| 2022/004842 |
RATÓN VERTICAL DELOCK |
S |
26,57 |
0390116 |
B78949799 |
2019/000024 |
| 2022/004843 |
ADAPTADOR+CABLE HDMI+ CAJA CONEXIONES |
S |
215,26 |
0390153 |
B28639896 |
2019/000024 |
| 2022/004849 |
ORDENADOR HERBECON I5-LMini |
S |
1.260,00 |
0390103 |
B92200591 |
2019/000024 |
| 2022/004852 |
5 x Memoria USB 32Gb Kingston |
S |
48,40 |
0390242 |
B81911307 |
2019/000024 |
| 2022/004865 |
Adaptador USB a Ethernet + HUB |
S |
22,99 |
0390242 |
B81911307 |
2019/000024 |
| 2022/004866 |
GAFAS REALIDAD VIRTUAL HTC VIVE PRO EYE |
S |
1.537,38 |
0390242 |
B78949799 |
2019/000024 |
| 2022/004867 |
HP Z1 G8 - RTX 3070 |
S |
2.044,90 |
0390242 |
B28639896 |
2019/000024 |
| 2022/004870 |
Material inventariable |
S |
1.171,10 |
0390126 |
DISINFOR |
2019/000024 |
| 2022/004871 |
Material informático |
S |
160,93 |
0390126 |
B81911307 |
2019/000024 |
| 2022/004872 |
Material informático |
S |
1.318,36 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004873 |
2 ORDENADORES HERBECON I7-XL 10ª |
S |
1.589,99 |
0390116 |
B92200591 |
2019/000024 |
| 2022/004874 |
2 MONITORES HP P27Q G4 |
S |
544,50 |
0390116 |
B28639896 |
2019/000024 |
| 2022/004875 |
CARTUCHOS RRHH |
S |
685,00 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/004879 |
MATERIAL INFORMÁTICO |
S |
199,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004887 |
COMPRA PORTATIL |
S |
2.325,62 |
0390241 |
B28639896 |
2019/000024 |
| 2022/004888 |
2 DISCOS DUROS |
S |
250,47 |
0390122 |
B81911307 |
2019/000024 |
| 2022/004892 |
Discos Duros. AMO |
S |
377,52 |
1801159 |
B28639896 |
2019/000024 |
| 2022/004904 |
VARIOS TONER + 3 MEMORIAS USB |
S |
3.859,00 |
0390153 |
B28639896 |
2019/000024 |
| 2022/004910 |
material informático |
S |
327,91 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004911 |
ipad |
S |
1.573,30 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004912 |
material informático |
S |
5.342,27 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004915 |
PORTÁTIL HP PROBOOK 440 I7+AMPLIACIÓN MEMORIA 8GB |
S |
1.161,60 |
0390116 |
B28639896 |
2019/000024 |
| 2022/004916 |
ordenador |
S |
1.325,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004919 |
MATERIAL INFORMATICO |
S |
675,22 |
0390146 |
B81911307 |
2019/000024 |
| 2022/004920 |
Material fungible informático |
S |
98,08 |
1801159 |
B78949799 |
2019/000024 |
| 2022/004923 |
Altavoces |
S |
80,22 |
0390159 |
B28639896 |
2019/000024 |
| 2022/004927 |
material informático |
S |
294,76 |
0390126 |
B78949799 |
2019/000024 |
| 2022/004929 |
tablets |
S |
3.996,97 |
0390126 |
B78949799 |
2019/000024 |
| 2022/004931 |
disco duro |
S |
296,45 |
0390126 |
B81911307 |
2019/000024 |
| 2022/004933 |
ordenador macbook |
S |
1.325,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/004939 |
Suministro tóner HP |
S |
225,06 |
0390166 |
B81911307 |
2019/000024 |
| 2022/004946 |
MATERIAL FUNGIBLE INFORMATICO |
S |
135,34 |
1601103 |
B28639896 |
2019/000024 |
| 2022/004948 |
MATERIAL INFORMÁTICO |
S |
298,35 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004949 |
MATERIAL INFORMÁTICO |
S |
537,16 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/004950 |
MATERIAL INFORMATICO |
S |
340,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/004951 |
MATERIAL INFOMÁTICO |
S |
957,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/004959 |
material informático |
S |
94,56 |
0390126 |
B78949799 |
2019/000024 |
| 2022/004960 |
ADAPTADORES Y AURICULARES LABORATORIO |
S |
739,01 |
0390122 |
B28639896 |
2019/000024 |
| 2022/004963 |
GAFAS VR OCULUS QUEST 2 128GB Y CABLE |
S |
521,87 |
0390244 |
B28639896 |
2019/000024 |
| 2022/004973 |
Material informático |
S |
1.381,32 |
0412126 |
B78949799 |
2019/000024 |
| 2022/004988 |
MATERIAL INFORMATICO |
S |
354,53 |
0390114 |
B84933894 |
2019/000024 |
| 2022/004991 |
MONITOR LCD BENQ EW2780U |
S |
470,06 |
0390116 |
B78949799 |
2019/000024 |
| 2022/004993 |
CABLE HDMI, TECLADO Y RATONES |
S |
277,51 |
0390116 |
B28639896 |
2019/000024 |
| 2022/004996 |
MATERIAL INFORMATICO |
S |
1.009,14 |
0390114 |
B81911307 |
2019/000024 |
| 2022/004998 |
TONER PROY INV IGOR SADABA |
S |
106,48 |
0412153 |
B81911307 |
2019/000024 |
| 2022/005000 |
ADAPTADOR Y DOCK |
S |
210,54 |
0390122 |
B81911307 |
2019/000024 |
| 2022/005009 |
MATERIAL INFORMATICO |
S |
145,20 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005015 |
Imac 24 + ampliación 16MB + soporte webcam |
S |
2.143,00 |
0390105 |
B28639896 |
2019/000024 |
| 2022/005026 |
MATERIAL INFORMÁTICO CITOMETRÍA |
S |
530,00 |
04345P0 |
B |
2019/000024 |
| 2022/005028 |
Material informático. Pedido 18982 |
S |
1.174,31 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005029 |
INVENTAR.INFORMÁTICO-LECTORES CÓDIGOS DE BARRAS-AUDIOVISUALE |
S |
503,84 |
0390118 |
B28639896 |
2019/000024 |
| 2022/005033 |
MATERIAL INFORMÁTICO CITOMETRÍA |
S |
68,60 |
04345P0 |
B28062339 |
2019/000024 |
| 2022/005036 |
Disco DURO - D. Administrativo |
S |
114,95 |
0390151 |
B28639896 |
2019/000024 |
| 2022/005037 |
MATERIAL INFORMÁTICO TÉCNICAS DE ANÁLISIS DEL COMPORTAMIENTO |
S |
40,00 |
04345A0 |
B28062339 |
2019/000024 |
| 2022/005042 |
MEMORIA SSD + ADAPTADOR |
S |
172,49 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005046 |
SPlitter HDMI 1 PC A 2 Monitores |
S |
137,94 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005047 |
Tóner negro HP 305A CE410A |
S |
308,55 |
0390242 |
B81911307 |
2019/000024 |
| 2022/005048 |
FUENTE DE ALIMENTACIÓN AULA AUDIOVISUALES |
S |
139,15 |
0390153 |
B81911307 |
2019/000024 |
| 2022/005052 |
APPLE PENCIL (2.ª GENERACIÓN) |
S |
132,31 |
0390242 |
B28639896 |
2019/000024 |
| 2022/005053 |
MEMORIA USB 32GB 3.0 KINGSTON CON TAPA |
S |
30,86 |
0390242 |
B28639896 |
2019/000024 |
| 2022/005055 |
FUNGIBLE INFORMATICO |
S |
167,83 |
0390112 |
B81911307 |
2019/000024 |
| 2022/005065 |
MATERIAL INFORMÁTICO |
S |
425,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/005069 |
ADQUISICIÓN MATERIAL INVENTARIABLE |
S |
1.318,18 |
0412107 |
B28639896 |
2019/000024 |
| 2022/005077 |
TONER NEGRO HP 17A |
S |
65,58 |
0412116 |
B78949799 |
2019/000024 |
| 2022/005080 |
TONER NEGRO HP 94X |
S |
75,00 |
0412116 |
B81911307 |
2019/000024 |
| 2022/005082 |
PORTÁTIL CASA DEL ESTUDIANTE |
S |
1.919,06 |
0201 |
B28639896 |
2019/000024 |
| 2022/005090 |
WEBCAM |
S |
116,89 |
0390155 |
B28639896 |
2019/000024 |
| 2022/005091 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/005097 |
MATERIAL INFORMÁTICO |
S |
1.795,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005098 |
MATERIAL INFORMÁTICO |
S |
461,32 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/005101 |
MATERIAL DE LABORATORIO |
S |
192,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005109 |
DISCO DURO EXTERNO 2 TB |
S |
57,48 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005111 |
MATERIAL INFORMATICO- DECANATO |
S |
320,65 |
0390122 |
B81911307 |
2019/000024 |
| 2022/005123 |
WEBCAM NGS XPRESSCAM |
S |
108,90 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/005133 |
Tóners para impresora |
V |
620,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005135 |
MATERIAL INFORMATICO |
S |
25,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005136 |
MATERIAL INFORMATICO |
S |
352,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/005137 |
MATERIAL INFORMÁTICO |
S |
153,93 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/005138 |
AM INFORMATICA |
S |
128,30 |
0491328 |
B28639896 |
2019/000024 |
| 2022/005140 |
MONITOR SAMSUNG 27 PULG |
S |
168,19 |
0390103 |
B28639896 |
2019/000024 |
| 2022/005141 |
Tóner para impresora |
S |
250,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005145 |
Material fungible de informática |
S |
370,26 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005146 |
Tóners para impresora |
S |
350,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005147 |
Ordenador portátil |
S |
2.200,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005155 |
MATERIAL INFORMÁTICO |
S |
252,02 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005160 |
SD EC 1WEBCAM Y 1 I7 |
S |
1.162,00 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/005161 |
MATERIAL INFORMÁTICO |
S |
142,78 |
0390114 |
B28639896 |
2019/000024 |
| 2022/005163 |
Ratón Universal USB HS-RT01 |
S |
60,50 |
0390151 |
HERBERCON |
2019/000024 |
| 2022/005164 |
MATERIAL INFORMÁTICO |
S |
630,00 |
0390114 |
B92200591 |
2019/000024 |
| 2022/005165 |
DISCO SSD KINGSTON A400 240GB |
S |
32,07 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/005169 |
MATERIAL INFORMÁTICO |
S |
1.264,11 |
0390114 |
B78949799 |
2019/000024 |
| 2022/005171 |
MATERIAL INFORMÁTICO PROTEÓMICA |
S |
21,00 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/005173 |
MATERIAL INFORMÁTICO |
S |
6.342,66 |
0390114 |
B28639896 |
2019/000024 |
| 2022/005176 |
MATERIAL INFORMÁTICO |
S |
6.223,03 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005177 |
material informático |
S |
1.292,28 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005182 |
bbtca- TONER |
S |
1.339,47 |
0390151 |
B81911307 |
2019/000024 |
| 2022/005191 |
30 CABLES Y 7 SOPORTES WC FACU |
S |
1.733,93 |
0390107 |
B28639896 |
2019/000024 |
| 2022/005201 |
Toner Diseño |
S |
336,38 |
0390166 |
B81911307 |
2019/000024 |
| 2022/005203 |
Compra monitor 55 pulgadas |
S |
793,92 |
0390155 |
B78949799 |
2019/000024 |
| 2022/005205 |
MONITOR Y EQUIPO SOBREMESA -DECANO |
S |
1.741,00 |
0390122 |
B28639896 |
2019/000024 |
| 2022/005208 |
TABLET -DECANO- |
S |
1.596,84 |
0390122 |
B78949799 |
2019/000024 |
| 2022/005217 |
HERBECON I7-XL Y HERBECON TFT AOC |
S |
2.399,43 |
0390107 |
*HERBECON* |
2019/000024 |
| 2022/005221 |
IMPRESORA HP 9010E MFC |
S |
198,77 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/005226 |
Ampliación memoria y adaptador multipuerto usb |
S |
577,17 |
0491380 |
B28639896 |
2019/000024 |
| 2022/005231 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
3.678,28 |
0390109 |
B28639896 |
2019/000024 |
| 2022/005237 |
FUNGIBLE INFORMATICA CLEVISA |
S |
500,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/005238 |
MATERIAL INFORMATICO |
S |
864,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005239 |
MATERIAL INFORMÁTICO |
S |
121,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005240 |
MATERIAL INFORMÁTICO |
S |
862,23 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/005241 |
MATERIAL INFORMATICO |
S |
373,24 |
04128B1 |
B78949789 |
2019/000024 |
| 2022/005246 |
AM INFORMATICA |
S |
544,00 |
0491329 |
B28639896 |
2019/000024 |
| 2022/005253 |
PANTALLA 43'' LED -DECANATO- |
S |
400,51 |
0390122 |
B28639896 |
2019/000024 |
| 2022/005266 |
AM INFORMATICA |
S |
236,00 |
04128A4 |
B81911307 |
2019/000024 |
| 2022/005267 |
FUNGIBLE INFORMATICO FRAMENET 3 |
S |
500,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/005273 |
MATERIAL INFORMATICO |
S |
85,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005281 |
Escaner Libros Biblioteca |
S |
458,59 |
0390166 |
B28639896 |
2019/000024 |
| 2022/005284 |
COMUNES.DISINFOR.CABLE HDMI |
S |
18,39 |
0390140 |
B78949799 |
2019/000024 |
| 2022/005286 |
COMUNES.CLEVISA. ALTAVOZ Y DISCO SSD KINGSTON |
S |
1.061,78 |
0390140 |
B28639896 |
2019/000024 |
| 2022/005288 |
Cable Diseño |
S |
9,08 |
0390166 |
B28639896 |
2019/000024 |
| 2022/005290 |
MATERIAL INFORMATICO |
S |
1.045,44 |
0390114 |
B28639896 |
2019/000024 |
| 2022/005292 |
6 MONITORES SAMSUNG 27' |
S |
1.009,14 |
0390105 |
B28639896 |
2019/000024 |
| 2022/005295 |
MATERIAL DE INFORMÁTICA |
S |
1.120,46 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005297 |
MATERIAL INFORMATICO |
S |
460,19 |
0390114 |
B78949799 |
2019/000024 |
| 2022/005301 |
MATERIAL INFORMÁTICO |
S |
900,00 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005302 |
MATERIAL INFORMATICO |
S |
148,83 |
0390114 |
CLEVISA* |
2019/000024 |
| 2022/005308 |
COMPRA MATERIAL INFORMÁTICO |
S |
117,37 |
0390241 |
B81911307 |
2019/000024 |
| 2022/005312 |
PRESENTADOR INALAMBRICO TARGUS |
S |
99,83 |
0398611 |
B28639896 |
2019/000024 |
| 2022/005318 |
5 PCS, PORTATIL, PROYECTOR Y TONER |
S |
6.143,17 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005319 |
FUNGIBLE INFORMATICO AYUDA MASTER BIOTECNOLOGIA INDUSTRIAL |
S |
677,60 |
1801118 |
B81911307 |
2019/000024 |
| 2022/005321 |
BIBLIOTECA: COMPRA ESCÁNER LIBROS/LECTOR |
S |
617,10 |
0390101 |
B28639896 |
2019/000024 |
| 2022/005326 |
IMPRESORA HP M15W LASER MONO |
S |
99,33 |
0390103 |
B78949799 |
2019/000024 |
| 2022/005332 |
IMPRESORA MULTIFUNCIÓN MFC |
S |
1.222,10 |
0390157 |
FRAMENET |
2019/000024 |
| 2022/005339 |
DISCO DURO SSD 1Tb -DISIA |
S |
175,45 |
0390122 |
B81911307 |
2019/000024 |
| 2022/005340 |
MATERIAL INFORMATICO |
S |
1.371,07 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005342 |
MATERIAL INFORMATICO |
S |
519,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/005345 |
ESCANER CZUR AURA PRO - TESIS |
S |
353,93 |
0402 |
B28639896 |
2019/000024 |
| 2022/005349 |
FUNGIBLE INFORMATICO |
S |
446,49 |
0390112 |
B81911307 |
2019/000024 |
| 2022/005350 |
Tóner negro HP 305A CE410A. DESPACHO DIRECCIÓN CMU D. COVARR |
S |
102,85 |
1023730 |
FRAMNET |
2019/000024 |
| 2022/005356 |
TONER AAEE |
S |
166,98 |
0390122 |
B28639896 |
2019/000024 |
| 2022/005359 |
COMPRA MATERIAL INFORMÁTICO |
S |
26,95 |
0390241 |
B78949799 |
2019/000024 |
| 2022/005362 |
MATERIAL INFORMÁTICO |
S |
116,80 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/005363 |
MATERIAL INVENTARIABLE |
S |
481,58 |
0412107 |
B28639896 |
2019/000024 |
| 2022/005365 |
BARRA SONIDO |
S |
95,03 |
0390155 |
B78949799 |
2019/000024 |
| 2022/005366 |
MATERIAL INFORMÁTICO |
S |
202,10 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005372 |
2 DISCOS DUROS INT |
S |
336,38 |
0390245 |
B28639896 |
2019/000024 |
| 2022/005382 |
MATERIAL FUNGIBLE TONER |
S |
457,10 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/005384 |
BASE REFRIGERADORA, JABRA SPEAK, TECLADO |
S |
399,30 |
0390151 |
B81911307 |
2019/000024 |
| 2022/005385 |
MATERIAL INFORMATICO |
S |
179,08 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005389 |
3 PORTATILES, 2 SOPORTES MOVILES,CABLES,ADAPTADORES |
S |
3.528,00 |
0390151 |
B28639896 |
2019/000024 |
| 2022/005390 |
CAMARA VIDEOCONFERENCIA, MONITOR LG |
S |
1.042,75 |
0390151 |
DISINFOR |
2019/000024 |
| 2022/005393 |
Equipos Informáticos Geodespal |
S |
3.000,00 |
0390120 |
B28639896 |
2019/000024 |
| 2022/005396 |
compra auriculares |
S |
152,46 |
0390241 |
B28639896 |
2019/000024 |
| 2022/005397 |
compra de articulos informaticos |
S |
496,93 |
0390241 |
B78949799 |
2019/000024 |
| 2022/005400 |
TONER VARIADO |
S |
1.692,79 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/005415 |
compra de grabadora de voz |
S |
127,05 |
0390241 |
B28639896 |
2019/000024 |
| 2022/005419 |
MATERIAL INFORMATICO |
S |
367,84 |
0390146 |
B81911307 |
2019/000024 |
| 2022/005424 |
PANTALLAS INTERACTIVA DE 86" SMART MULTITÁCTIL - 4K |
S |
12.097,58 |
1704 |
B28639896 |
2019/000024 |
| 2022/005444 |
MATERIAL INFORMÁTICO |
S |
1.166,44 |
0390157 |
FRAMENET |
2019/000024 |
| 2022/005446 |
ALTAVOCES DECANATO |
S |
26,95 |
0390151 |
DISINFOR |
2019/000024 |
| 2022/005447 |
ADQUISICION MATERIAL INFORMATICO |
S |
552,16 |
0412107 |
B28639896 |
2019/000024 |
| 2022/005449 |
CARGADOR USB Y DOCKING |
S |
115,52 |
0390122 |
B78949799 |
2019/000024 |
| 2022/005456 |
PANTALLAS PROYECTORES, MONITORES, SOPORTES, CABLES, CONEXION |
S |
8.032,04 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/005472 |
MATERIAL INFORMATICO |
S |
245,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/005474 |
ORDENADOR PORTATIL HP ELITEBOOK 830 G8 |
S |
1.857,35 |
0390244 |
B28639896 |
2019/000024 |
| 2022/005476 |
DISCO DURO TOSHIBA 2TB |
S |
48,72 |
0412116 |
B78949799 |
2019/000024 |
| 2022/005477 |
MATERIAL INFORMÁTICO |
S |
517,36 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005480 |
placa funduino informatica |
S |
214,78 |
0390166 |
B28639896 |
2019/000024 |
| 2022/005484 |
MATERIAL INFORMÁTICO |
S |
287,51 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/005490 |
COMPRA DE ARTICULOS INFORMÁTICOS |
S |
72,94 |
0390241 |
B28639896 |
2019/000024 |
| 2022/005492 |
FUNGIBLE INFORMATICO CLEVISA |
S |
500,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/005507 |
Conversor |
S |
20,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005512 |
MATERIAL INFORMÁTICO |
S |
42,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005519 |
CAMARA VIDEOCONFERENCIA Y CABLE HDMI |
S |
239,28 |
0390122 |
*CLEVISA* |
2019/000024 |
| 2022/005520 |
MEMORIA USB, BATERIA CSB Y TONER |
S |
239,58 |
0390122 |
B81911307 |
2019/000024 |
| 2022/005521 |
PROYECTOR EPSON EB-FH06 + INST |
S |
1.011,56 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005524 |
PANTALLA INTERACTIVA 3651RK 65 |
S |
1.599,51 |
0390126 |
B78949799 |
2019/000024 |
| 2022/005527 |
MATERIAL FUNGIBLE INFORMATICO |
S |
790,64 |
0390103 |
B78949799 |
2019/000024 |
| 2022/005530 |
INVENTARIABLE INFORMATICO FRAMENET |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/005531 |
Disco duro + memoria interna |
S |
239,58 |
0390245 |
B28639896 |
2019/000024 |
| 2022/005534 |
MATERIAL INFORMATICO |
S |
1.009,14 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005535 |
Ordenador |
S |
1.300,00 |
0390126 |
B92200591 |
2019/000024 |
| 2022/005554 |
VIDEOWALL VESTIBULO |
S |
15.500,10 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005558 |
DISCO DURO 2 TB |
S |
58,95 |
0214 |
B78949799 |
2019/000024 |
| 2022/005569 |
ADQUISICION PORTATILES HP CORE |
S |
3.097,60 |
0402 |
B28639896 |
2019/000024 |
| 2022/005578 |
CARTUCHOS SSGG |
S |
1.099,89 |
0390166 |
B81911307 |
2019/000024 |
| 2022/005598 |
MATERIAL INFORMÁTICO |
S |
7.102,70 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005602 |
MATERIAL INFORMATICO |
S |
950,50 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/005611 |
MATERIAL INVENTARIABLE ERL |
S |
877,25 |
0392498 |
B28639896 |
2019/000024 |
| 2022/005612 |
AQUISICION PISTOLAS RFID |
S |
10.436,25 |
0402 |
B81911307 |
2019/000024 |
| 2022/005613 |
AQUISICION DE ESCANER CZUR PARA BH |
S |
353,93 |
0402 |
B28639896 |
2019/000024 |
| 2022/005634 |
MATERIAL INFORMÁTICO |
S |
1.779,61 |
0390146 |
B28639896 |
2019/000024 |
| 2022/005635 |
MATERIAL INFORMÁTICO |
S |
1.779,61 |
0390146 |
B28639896 |
2019/000024 |
| 2022/005646 |
Sistemas de Alimentación Ininterrumpida |
S |
4.100,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005649 |
Suministro Webcam con microfono |
S |
50,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005651 |
FPGA BECA LEONARDO |
S |
1.630,00 |
0412122 |
B81911307 |
2019/000024 |
| 2022/005654 |
MONITOR DIGITAL SIGNAGE 32 |
S |
508,20 |
1704 |
B28639896 |
2019/000024 |
| 2022/005658 |
REFORMA INTEGRAL SALON ACTOS CMU EUROPA (INFORMÁTICA) |
S |
20.641,15 |
1023730 |
B28639896 |
2019/000024 |
| 2022/005660 |
Disco duro |
S |
72,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/005661 |
ORDENADOR HP PRODESK 400 G7-CI7 Y DISCO INERNO |
S |
4.664,55 |
0390103 |
B28639896 |
2019/000024 |
| 2022/005664 |
HUB 10 EN 1 Y LÁPIZ ÓPTICO |
S |
139,15 |
0390242 |
B81911307 |
2019/000024 |
| 2022/005665 |
TECLADO, RATÓN Y HUB |
S |
152,34 |
0390242 |
B81911307 |
2019/000024 |
| 2022/005668 |
CABLE USB-C A CONECTOR LIGHTING BRANDING |
S |
24,81 |
0214 |
B28639896 |
2019/000024 |
| 2022/005669 |
IMPRESORA BROTHER MFC PLANIFICACIÓN PRESUPUESTO |
S |
536,03 |
0214 |
B81911307 |
2019/000024 |
| 2022/005671 |
MATERIAL INFORMATICO |
S |
2.504,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005674 |
MATERIAL INFORMATICO |
S |
4.694,80 |
0412114 |
B81911307 |
2019/000024 |
| 2022/005677 |
MATERIAL FUNGIBLE INFORMATICO |
S |
56,99 |
0390109 |
B28639896 |
2019/000024 |
| 2022/005683 |
pantallas y soportes |
S |
31.923,43 |
0390155 |
B28639896 |
2019/000024 |
| 2022/005684 |
S.COMUNES FRAMENET 2 1 CARGADOR USB C 27W |
S |
26,62 |
0390140 |
B81911307 |
2019/000024 |
| 2022/005688 |
S.COMUNES DISINFOR 1 CARGADOR CARGA RAPIDA SAMSUNG |
S |
40,62 |
0390140 |
B78949799 |
2019/000024 |
| 2022/005693 |
ADAPTADORES LABORATORIOS |
S |
141,57 |
0390122 |
B28639896 |
2019/000024 |
| 2022/005701 |
MATERIAL INFORMATICO |
S |
6.792,94 |
0390157 |
B28639896 |
2019/000024 |
| 2022/005702 |
FUNGIBLE INFORMATICO |
S |
47,19 |
0390112 |
B28639896 |
2019/000024 |
| 2022/005710 |
MATERIAL INFORMÁTICO |
S |
999,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005718 |
MATERIAL INFORMÁTICO |
S |
500,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/005719 |
SUMINISTRO MATERIAL INFORMÁTICO |
S |
500,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/005726 |
MATERIAL INFORMÁTICO OPE |
S |
1.698,48 |
0921812 |
B28639896 |
2019/000024 |
| 2022/005737 |
PROYECTOR Y PENDRIVE |
S |
1.370,94 |
0390166 |
B78949799 |
2019/000024 |
| 2022/005742 |
AURICULARES Y TARJETA DE MEMORIA |
S |
277,39 |
0390166 |
B28639896 |
2019/000024 |
| 2022/005764 |
Impresora HP para el dpto. Fisiología |
S |
300,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/005768 |
DISCO DURO ACYA |
S |
123,42 |
0390122 |
B81911307 |
2019/000024 |
| 2022/005774 |
2 SOPORTE CON RUEDAS PARA PANTALLA 86" |
S |
2.032,80 |
1704 |
B28639896 |
2019/000024 |
| 2022/005775 |
CONMUTADORES LABORATORIOS |
S |
2.238,50 |
0390122 |
B81911307 |
2019/000024 |
| 2022/005776 |
material informático |
S |
16.456,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005778 |
material informático |
S |
1.348,67 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005780 |
Grabador de cd y dvd |
S |
71,39 |
0390166 |
B28639896 |
2019/000024 |
| 2022/005784 |
material informático |
S |
8.051,04 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005786 |
monitor |
S |
205,70 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005787 |
disco duro |
S |
382,36 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005788 |
material informático |
S |
4.495,09 |
0390126 |
B78949799 |
2019/000024 |
| 2022/005789 |
EQUIPAMIENTO INFORMÁTICO DOM |
S |
2.435,73 |
0203 |
B28639896 |
2019/000024 |
| 2022/005795 |
COMPRA ARTICULOS INFORMATICOS |
S |
145,56 |
0390241 |
B28639896 |
2019/000024 |
| 2022/005796 |
COMPRA DE ARTICULOS INFORMATICOS |
S |
130,68 |
0390241 |
B81911307 |
2019/000024 |
| 2022/005797 |
COMPRA DE ARTICULOS INFORMATICOS |
S |
64,36 |
0390241 |
B78949799 |
2019/000024 |
| 2022/005798 |
MATERIAL INFORMÁTICO |
S |
206,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005802 |
MINIORDENADOR VIDEOWALL HALL |
S |
579,59 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005803 |
EQUIPOS INFORMÁTICOS - CITOMETRÍA |
S |
83,00 |
04345P0 |
B28639896 |
2019/000024 |
| 2022/005804 |
MATERIAL INFORMÁTICO - CITOMETRÍA |
S |
641,30 |
04345P0 |
B81911307 |
2019/000024 |
| 2022/005805 |
MATERIAL INFORMÁTICO CREAV |
S |
1.690,00 |
04345R0 |
B28062339 |
2019/000024 |
| 2022/005807 |
MATERIAL INFORMÁTICO |
S |
496,64 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005808 |
MATERIAL INFORMÁTICO CREAV |
S |
266,00 |
04345R0 |
B28062339 |
2019/000024 |
| 2022/005809 |
TONERS DPTO SOCIOLOGIA APLICADA |
S |
115,56 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005810 |
TONER PARA IMPRESORA |
S |
229,63 |
0390153 |
B78949799 |
2019/000024 |
| 2022/005814 |
MATERIAL INFORMÁTICO |
S |
2.205,83 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005816 |
MATERIAL DE INFORMÁTICA |
S |
398,79 |
0390114 |
B78949799 |
2019/000024 |
| 2022/005820 |
MATERIAL INFORMÁTICO |
S |
1.200,59 |
0390146 |
CLEVISA S. |
2019/000024 |
| 2022/005821 |
FUNGIBLE INFORMATICA |
S |
440,92 |
0390118 |
B28639896 |
2019/000024 |
| 2022/005823 |
AURICULARES-PEN DRIVE- DIVERSIDAD |
S |
131,89 |
1355 |
B78949799 |
2019/000024 |
| 2022/005824 |
MONITORES Y DISCO DURO |
S |
575,96 |
1355 |
B28639896 |
2019/000024 |
| 2022/005829 |
FUNGIBLE INFORMATICO DISINFOR |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/005830 |
fungible informática |
S |
1.014,92 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005832 |
PROYECTOR |
S |
1.149,50 |
0390126 |
B81911207 |
2019/000024 |
| 2022/005835 |
INVENTARIABLE INFORMATICO CLEVISA |
S |
2.313,52 |
0390118 |
B28639896 |
2019/000024 |
| 2022/005836 |
PEDIDO 19419 25 CABLES HDMI LABORATORIOS |
S |
160,33 |
0390122 |
B28639896 |
2019/000024 |
| 2022/005838 |
INVENTARIABLE INFORMATICO DISINFOR-BIBLIOTECA |
S |
1.939,87 |
0390118 |
B78949799 |
2019/000024 |
| 2022/005852 |
INVENTARIABLE INFORMATICO HERBECON |
S |
2.516,80 |
0390118 |
B92200591 |
2019/000024 |
| 2022/005855 |
INVENTARIABLE INFORMATICO CLEVISA |
S |
3.298,46 |
0390118 |
B28639896 |
2019/000024 |
| 2022/005860 |
Materia informático |
S |
849,48 |
0390126 |
CLEVISA |
2019/000024 |
| 2022/005866 |
100 Kit VESA para Raspberry |
S |
8.591,00 |
1704 |
B81911307 |
2019/000024 |
| 2022/005868 |
escaner |
S |
628,91 |
0390126 |
B78949799 |
2019/000024 |
| 2022/005869 |
material informático |
S |
1.923,98 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005870 |
fungible informático |
S |
24,20 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005871 |
ORDENADORES/MONITOR |
S |
1.785,96 |
0491304 |
B28639896 |
2019/000024 |
| 2022/005873 |
Toner |
S |
535,52 |
0390159 |
B78949799 |
2019/000024 |
| 2022/005880 |
Toner |
S |
2.275,89 |
0390159 |
B28639896 |
2019/000024 |
| 2022/005884 |
MATERIAL INFORMÁTICO |
S |
162,14 |
0390114 |
B81911307 |
2019/000024 |
| 2022/005885 |
MATERIAL INFORMÁTICO |
S |
2.813,86 |
0390114 |
B28639896 |
2019/000024 |
| 2022/005898 |
MATERIAL INFORMÁTICO |
S |
195,69 |
0390146 |
DISINFOR |
2019/000024 |
| 2022/005899 |
200 DISCOS DUROS SSD |
S |
8.706,56 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005902 |
25 MODULOS DE MEMORIA |
S |
1.360,65 |
0390153 |
B28639896 |
2019/000024 |
| 2022/005904 |
COMPRA MATERIAL INFORMATICO |
S |
28,99 |
0390243 |
B28639896 |
2019/000024 |
| 2022/005909 |
HP Prodesk 400 G7 y monitor led 24" Philips |
S |
827,64 |
0390105 |
B28639896 |
2019/000024 |
| 2022/005914 |
3 HP Z1 G8 |
S |
6.134,70 |
1704 |
B28639896 |
2019/000024 |
| 2022/005915 |
30 APC Regletas |
S |
943,80 |
1704 |
B81911307 |
2019/000024 |
| 2022/005916 |
MACBOOK AIR M2 |
S |
2.089,00 |
0412116 |
B28639896 |
2019/000024 |
| 2022/005918 |
ETIQUETAS TÉRMICA ZEBRA 420TT ETHERNET |
S |
562,65 |
0390242 |
B28639896 |
2019/000024 |
| 2022/005919 |
Pack de 3 tarjeta red PCle |
S |
43,56 |
1704 |
B81911307 |
2019/000024 |
| 2022/005937 |
MATERIAL INFORMÁTICO |
S |
892,20 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005938 |
MATERIAL INFORMÁTICO |
S |
50,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/005939 |
MATERIAL INFORMÁTICO |
S |
2.290,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005940 |
MATERAL INFORMATICO |
S |
158,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005941 |
MATERIAL INFORMÁTICO |
S |
1.425,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/005942 |
EQUIPAMIENTO INFORMÁTICO- ORDENADORES HP MESA |
S |
2.632,96 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/005944 |
MATERIAL INFORMÁTICO PARA TÉCNICAS GEOLÓGICAS |
S |
148,83 |
04345N0 |
B28062339 |
2019/000024 |
| 2022/005956 |
fungible de informática |
S |
895,40 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005957 |
ADAPTADOR DPTO. Dº ROMANO E Hª DEL DERECHO |
S |
85,00 |
0390151 |
B28639896 |
2019/000024 |
| 2022/005958 |
MATERIAL INFORMATICO |
S |
143,63 |
0390114 |
B78949799 |
2019/000024 |
| 2022/005959 |
IMPRESORA PARA LA UNIDAD DE TELETRABAJO |
S |
484,00 |
0214 |
B78949799 |
2019/000024 |
| 2022/005960 |
MATERIAL INFORMÁTICO MICROANÁLISIS ELEMENTAL |
S |
1.122,88 |
04345T0 |
B28062339 |
2019/000024 |
| 2022/005961 |
4 AURICULARES VICEGERENCIAS |
S |
573,78 |
0214 |
B78949799 |
2019/000024 |
| 2022/005964 |
Material de informática |
S |
100,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/005968 |
Disco duro 2 TB |
S |
220,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005969 |
Disco duro interno |
S |
300,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/005986 |
ORDENADOR PORTÁTIL, CABLES, CARGADOR DPTO. Dº CONSTITUCIONAL |
S |
1.054,82 |
0390151 |
B28639896 |
2019/000024 |
| 2022/005990 |
MATERIAL FUNGIBLE INFORMATICO |
S |
130,68 |
0390109 |
B28639896 |
2019/000024 |
| 2022/005992 |
material informático |
S |
108,84 |
0390126 |
B78949799 |
2019/000024 |
| 2022/006007 |
FRAMENET.CARTUCHO Y TONER |
S |
340,01 |
0390140 |
B81911307 |
2019/000024 |
| 2022/006010 |
DISCO SSD WD 27T DISINFOR DPTO ARTE |
S |
242,00 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/006013 |
EQUIPAMIENTO INFORMATICO |
S |
1.179,75 |
0390103 |
B28639896 |
2019/000024 |
| 2022/006022 |
Suministro de 25 pendrives de 16 Gb |
S |
308,25 |
0390166 |
B78949799 |
2019/000024 |
| 2022/006039 |
LICENCIA CATIA - LICA |
S |
1.461,10 |
04345M0 |
B28062339 |
2019/000024 |
| 2022/006051 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
8.198,96 |
0390109 |
B28639896 |
2019/000024 |
| 2022/006054 |
TAMBOR DE IMAGEN BROTHER |
S |
176,51 |
0390103 |
B78949799 |
2019/000024 |
| 2022/006055 |
Material de informática |
S |
1.400,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006056 |
MATERIAL FUNGIBLE INFORMATICO |
S |
222,22 |
0390103 |
B78949799 |
2019/000024 |
| 2022/006058 |
2 ORDENADORES PORTATILES HP |
S |
3.598,54 |
0390243 |
B28639896 |
2019/000024 |
| 2022/006059 |
AM INFORMATICA |
S |
1.580,00 |
0491329 |
B28639896 |
2019/000024 |
| 2022/006061 |
TONER Y CARTUCHOS TINTA |
S |
2.543,27 |
0390244 |
B81911307 |
2019/000024 |
| 2022/006062 |
ipad pro |
S |
2.388,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006068 |
ORDENADOR Y TARJETA DE RED |
S |
1.244,29 |
0393608 |
B28639896 |
2019/000024 |
| 2022/006071 |
MATERIAL FUNGIBLE INFORMATICO |
S |
257,91 |
0390243 |
B81911307 |
2019/000024 |
| 2022/006083 |
EQUIPO INFORMATICO |
S |
2.107,82 |
0412103 |
B28639896 |
2019/000024 |
| 2022/006084 |
Alargadores, altavoces, caja conexión, interface y microfono |
S |
2.876,17 |
0390244 |
B28639896 |
2019/000024 |
| 2022/006085 |
IPAD AIR 356 GROS 5 GEN |
S |
933,31 |
0390244 |
B28639896 |
2019/000024 |
| 2022/006088 |
FUNGIBLE INFORMATICO |
S |
75,02 |
0390112 |
B81911307 |
2019/000024 |
| 2022/006090 |
MATERIAL FUNGIBLE INFORMATICO |
S |
101,64 |
0390103 |
B81911307 |
2019/000024 |
| 2022/006095 |
ORDENADOR PORTÁTIL DPTO. Dº ROMANO E Hª DEL DERECHO |
S |
1.119,25 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006099 |
DISCO DURO SIC |
S |
175,45 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006102 |
DISCO EXTERNO Y MEMORIAS USB |
S |
137,94 |
0390155 |
B81911307 |
2019/000024 |
| 2022/006104 |
2 TABLETAS SAMSUNG GALAXY DPTO. Dº CIVIL |
S |
1.116,39 |
0390151 |
B78949799 |
2019/000024 |
| 2022/006105 |
TONER AMARILLO HP M283FDN |
S |
84,63 |
0390116 |
B78949799 |
2019/000024 |
| 2022/006107 |
MATERIAL INFORMÁTICO |
S |
695,00 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/006108 |
MALETIN BIBLIOTECA |
S |
57,90 |
0390122 |
B78949799 |
2019/000024 |
| 2022/006109 |
ADAPTADORES USB |
S |
18,44 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006110 |
MATERIAL INFORMÁTICO TÉCNICAS GEOLÓGICAS |
S |
12,00 |
04345N0 |
B28062339 |
2019/000024 |
| 2022/006111 |
TONER DPTO. Dº CIVIL |
S |
1.020,27 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006113 |
BOLSA BIBLIOTECA |
S |
128,02 |
0390122 |
B28639896 |
2019/000024 |
| 2022/006129 |
MATERIAL INFORMÁTICO |
S |
1.095,04 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006149 |
Regletas APC SurgeArrest 5 boca |
S |
943,80 |
1704 |
B81911307 |
2019/000024 |
| 2022/006150 |
PRESENTER LOGITECH R400 |
S |
30,86 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006151 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/006155 |
Dotación equipos de las AULAS 111 y 114 - SG |
S |
12.641,72 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006156 |
COLOR LASERJET PRO MFP M283FDW |
S |
493,35 |
0390242 |
B78949799 |
2019/000024 |
| 2022/006157 |
MATERIAL INFORMÁTICO AULAS 207A Y B |
S |
18.490,01 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006158 |
DOCK HUB 10 EN 1 V. CENTROS Y DEP |
S |
66,55 |
0214 |
B81911307 |
2019/000024 |
| 2022/006161 |
CABLE HDMI Y WIREESS |
S |
413,82 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006165 |
AURICULARES STEELSERIE COORD. Y PROTOCOLO |
S |
166,74 |
0214 |
B28639896 |
2019/000024 |
| 2022/006167 |
ordenadores sobremesa -2 unid-Vicedecanos-SG |
S |
1.681,90 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006169 |
MATRIX SWITCH 8X8 HDMI 18G |
S |
1.857,35 |
1023730 |
B28639896 |
2019/000024 |
| 2022/006170 |
MONITOR Y RATÓN |
S |
223,61 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006171 |
Ordenador sobremesa- puesto Gerencia |
S |
840,95 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006173 |
AM INFORMATICA PEDIDO 19608 |
S |
1.983,10 |
04128A4 |
B28639896 |
2019/000024 |
| 2022/006174 |
AM INFORMATICA |
S |
123,00 |
04128A4 |
B81911307 |
2019/000024 |
| 2022/006175 |
MATERIAL INFORMATICO |
S |
950,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006177 |
MATERIAL INFORMATICO |
S |
2.013,44 |
0412114 |
B81911307 |
2019/000024 |
| 2022/006179 |
MATERIAL INFORMÁTICO |
S |
130,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006180 |
Material informatico |
S |
122,82 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006182 |
MONITOR MÁSTER PATRIMONIO AUDIOVISUAL |
S |
155,97 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/006190 |
AM INFORMATICO |
S |
260,00 |
0491334 |
B81911307 |
2019/000024 |
| 2022/006194 |
MICROBIOLOGIA. CLEVISA. DISCO SSD KINGSTON 240 GB |
S |
32,07 |
0390140 |
B28639896 |
2019/000024 |
| 2022/006196 |
DISCO DURO, RATÓN Y TÓNERES |
S |
1.157,97 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006199 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/006201 |
QUIMICA CC.FF DISINFOR 1 DISCO SSD CRUCIAL 500GB |
S |
66,55 |
0390140 |
B78949799 |
2019/000024 |
| 2022/006207 |
MICROBIOLOGIA. HERBECON 1 DDR4 8GB Y 2 DISCOS DUROS INTERN |
S |
142,01 |
0390140 |
B92200591 |
2019/000024 |
| 2022/006211 |
Suministro dos discos duros |
S |
500,00 |
0412126 |
B28639896 |
2019/000024 |
| 2022/006212 |
Ordenador portátil |
S |
2.067,89 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006213 |
Material fungible informatico |
S |
362,95 |
0390148 |
B78949799 |
2019/000024 |
| 2022/006216 |
Ordenador portaltil |
S |
1.900,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006227 |
MONITOR SAMSUNG 27 PULG. |
S |
168,19 |
0390103 |
B28639896 |
2019/000024 |
| 2022/006235 |
TONER SERVICIOS GENERALES |
S |
1.287,44 |
0390151 |
B81911307 |
2019/000024 |
| 2022/006237 |
MATERIAL FUNGIBLE DE INFORMATICA |
S |
171,02 |
0390153 |
B78949799 |
2019/000024 |
| 2022/006238 |
FUNGIBLE INFORMATICO- FRAMENET |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/006239 |
Tóneres HP 205A |
S |
288,33 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006259 |
212PAS1405/FRAMENET/Tableta WACOM INTUOS S Bluetoo |
S |
205,70 |
1355140 |
B81911307 |
2019/000024 |
| 2022/006261 |
MICROBIOLOGIA.FRAMENET. 1 KIT AURICULARES Y WEBCAM |
S |
78,65 |
0390140 |
B81911307 |
2019/000024 |
| 2022/006267 |
212PAS1405/CLEVISA/DISCO DURO EXTERNO 2 TB USB 3.0 |
S |
82,28 |
1355140 |
B28639896 |
2019/000024 |
| 2022/006275 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/006278 |
DISCOS SSD KINGSTON A400 240GB |
S |
160,33 |
0390103 |
B28639896 |
2019/000024 |
| 2022/006284 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/006288 |
CABLE HDMI A VGA-1.8M CLEVISA DPTO ARTE |
S |
24,56 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/006289 |
MATERIAL INFORMATICO |
S |
9,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006290 |
MATERIAL INFORMATICO |
S |
47,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/006291 |
MATERIAL INFORMATICO |
S |
570,28 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/006292 |
MATERIAL INFORMATICO |
S |
348,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006300 |
MATERIAL INFORMATICO |
S |
1.325,00 |
0412114 |
B28639896 |
2019/000024 |
| 2022/006301 |
ADAPTADOR DE CORRIENTE + CABLE |
S |
164,15 |
1704 |
B28639896 |
2019/000024 |
| 2022/006302 |
HP PRODESK 400 G7 - C I7-10700 |
S |
840,95 |
0390243 |
B28639896 |
2019/000024 |
| 2022/006303 |
IMPRESORA DOCTORADO |
S |
3.614,65 |
1835 |
B78949799 |
2019/000024 |
| 2022/006305 |
MATERIAL INFORMÁTICO |
S |
1.227,81 |
0390114 |
B78949799 |
2019/000024 |
| 2022/006307 |
10 Pack de 2xFuente SFX 500W |
S |
411,40 |
1704 |
B81911307 |
2019/000024 |
| 2022/006317 |
Dpto. LyT: webcam logitech C270 HD 1280X720P 3MP |
S |
37,15 |
0390101 |
B82560947 |
2019/000024 |
| 2022/006319 |
Material fungible informatico |
S |
909,92 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006329 |
compra de artículos informáticos |
S |
114,15 |
0390241 |
B78949799 |
2019/000024 |
| 2022/006337 |
CABLES, CARGADORES Y REGLETA |
S |
69,94 |
0390242 |
B78949799 |
2019/000024 |
| 2022/006341 |
CABLES Y REGLETA |
S |
117,58 |
0390242 |
B28639896 |
2019/000024 |
| 2022/006343 |
CARGADORES Y CARTUCHOS TINTA |
S |
144,72 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006357 |
ORDENADOR DE MESA DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
519,09 |
0390151 |
B92200591 |
2019/000024 |
| 2022/006360 |
IMPRESORA, MONITOR DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
277,82 |
0390151 |
B78949799 |
2019/000024 |
| 2022/006363 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006364 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006365 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/006366 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/006367 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006368 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006369 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006370 |
MATERIAL OFICINA |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/006371 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006372 |
MATERIAL INFORMÁTICO |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006373 |
SERV.GRALES CABLES |
S |
87,31 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/006374 |
SERV.GRALES CABLES |
S |
61,77 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006377 |
MATERIAL INFORMATICO |
S |
2.619,65 |
0412114 |
B28639896 |
2019/000024 |
| 2022/006380 |
TECLADO Y RATÓN LOGITECH MK295 |
S |
32,36 |
0390242 |
B78949799 |
2019/000024 |
| 2022/006381 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
7.131,14 |
0390109 |
B28639896 |
2019/000024 |
| 2022/006382 |
ORDENADOR, PANTALLA Y RATONES |
S |
981,79 |
0213 |
B28639896 |
2019/000024 |
| 2022/006383 |
MATERIAL FUNIBLE INFORMATICO |
S |
189,73 |
0390109 |
B28639896 |
2019/000024 |
| 2022/006384 |
Atril Soporte portátil |
S |
59,29 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006385 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
9.359,35 |
0390109 |
B28639896 |
2019/000024 |
| 2022/006392 |
FUNGIBLE INFORMÁTICO OPE |
S |
492,14 |
0921812 |
B28639896 |
2019/000024 |
| 2022/006393 |
IMPRESORA MULTIFUNCIÓN M479FDN (R. ACADÉMICO) |
S |
713,85 |
0201 |
B78949799 |
2019/000024 |
| 2022/006395 |
MATERIAL INFORMÁTICO DISCO DURO Y SATA |
S |
150,65 |
0214 |
B28639896 |
2019/000024 |
| 2022/006396 |
10 AURICULARES CON MICROFONO |
S |
86,52 |
0390153 |
B28639896 |
2019/000024 |
| 2022/006410 |
MATERIAL DEINFORMATICA |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/006411 |
MATERIAL INFORMATICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006412 |
MATERIAL INFORMATICO |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006413 |
MATERIAL INFORMATICO |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006419 |
BATERÍA COMPATIBLE CON PA3788U-1BRS |
S |
32,19 |
0390242 |
B28639896 |
2019/000024 |
| 2022/006425 |
fungible de informática |
S |
215,62 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006426 |
MATERIAL INFORMÁTICO |
S |
986,15 |
0390146 |
B81911307 |
2019/000024 |
| 2022/006427 |
Cpu Herbecon I5-L Mini |
S |
630,00 |
0398611 |
B92200591 |
2019/000024 |
| 2022/006429 |
TONER DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
152,46 |
0390151 |
B81911307 |
2019/000024 |
| 2022/006431 |
MONITOR SAMSUNG 27 PULG |
S |
168,19 |
0390103 |
B28639896 |
2019/000024 |
| 2022/006432 |
MATERIAL INFORMATICO FUNGIBLE DISINFOR Hª AMERICA |
S |
278,81 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/006433 |
Monitor LG 32MN500M |
S |
254,10 |
0398611 |
B81911307 |
2019/000024 |
| 2022/006434 |
CARGADOR ACYA |
S |
84,70 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006435 |
IMPRESORA HP |
S |
163,35 |
0390103 |
B81911307 |
2019/000024 |
| 2022/006436 |
TÓNERES HP CF410A - NEGRO |
S |
188,76 |
0390242 |
B28639896 |
2019/000024 |
| 2022/006439 |
Tóner HP 207A negro |
S |
68,97 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006440 |
3 CPU HERBECON I5-L Y 1 CPU HERBECON I7 XL |
S |
2.193,73 |
0390116 |
B92200591 |
2019/000024 |
| 2022/006443 |
MONITOR LCD LG 27MK430H-B |
S |
178,48 |
0390116 |
B78949799 |
2019/000024 |
| 2022/006444 |
ORDENADOR HERBECON I5 |
S |
630,00 |
0390103 |
B92200591 |
2019/000024 |
| 2022/006445 |
DISCO SSD, MONITOR LED T WEBCAM |
S |
255,31 |
0390116 |
B28639896 |
2019/000024 |
| 2022/006446 |
INVENTARIABLE INFORMATICO FRAMENET |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/006452 |
FUNGIBLE INFORMATICO DISINFOR |
S |
500,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/006453 |
MOCHILA ISIA |
S |
47,19 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006454 |
3 ORDENADORES HERBECON I9 |
S |
5.939,99 |
0390116 |
B92200591 |
2019/000024 |
| 2022/006458 |
BOBINA LABORATORIOS |
S |
77,44 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006461 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/006462 |
ADAPTADOR LABORATORIOS |
S |
426,77 |
0390122 |
B28639896 |
2019/000024 |
| 2022/006463 |
2 TECLADOS Y 1 MONITOR |
S |
471,90 |
0390116 |
B81911307 |
2019/000024 |
| 2022/006465 |
5 MONITORES 27" 273V ALTAVOCES |
S |
961,95 |
0390153 |
B28639896 |
2019/000024 |
| 2022/006467 |
MACBOOK AIR M2/ 8GB/ 512GB |
S |
2.067,89 |
0390244 |
B28639896 |
2019/000024 |
| 2022/006468 |
USB, CARTUCHOS Y TONER |
S |
187,50 |
0390244 |
B81911307 |
2019/000024 |
| 2022/006473 |
FUNGIBLE INFORMATICO CLEVISA |
S |
9,44 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/006476 |
MATERIAL INFORMÁTICO |
S |
127,40 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006477 |
MATERIAL INFORMATICO |
S |
231,88 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006478 |
MATERIAL INFORMÁTICO |
S |
189,76 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006479 |
MATERIAL INFORMÁTICO |
S |
1.636,36 |
04128B1 |
B92200591 |
2019/000024 |
| 2022/006480 |
MATERIAL INFORMÁTICO |
S |
40,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006483 |
MATERIAL INFORMATICO |
S |
61,71 |
0390146 |
B28639896 |
2019/000024 |
| 2022/006488 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/006492 |
MATERIAL INFORMÁTICO |
S |
491,26 |
0390114 |
B81911307 |
2019/000024 |
| 2022/006495 |
QUIMICA CCFF. DISINFOR. 1 IMPRESORA HP LASERJET M479 |
S |
730,49 |
0390140 |
B78949799 |
2019/000024 |
| 2022/006504 |
MATERIAL FUNGIBLE INFORMATICO |
S |
127,66 |
0390103 |
B81911307 |
2019/000024 |
| 2022/006505 |
suministro kit de alimentación impresora |
S |
92,00 |
1124 |
B28639896 |
2019/000024 |
| 2022/006507 |
CABLES, HUB Y MEMORIA |
S |
51,76 |
0390242 |
B78949799 |
2019/000024 |
| 2022/006509 |
IMPRESORA HP DESKJET 4120E |
S |
84,12 |
0390103 |
B78949799 |
2019/000024 |
| 2022/006510 |
ADAPTADOR USB Y DOCK/HUB |
S |
145,54 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006511 |
HERBECON I7-NUC PRO |
S |
1.980,00 |
0390116 |
B92200591 |
2019/000024 |
| 2022/006513 |
EQUIPAMIENTO INFORMATICO |
S |
801,02 |
0390103 |
B28639896 |
2019/000024 |
| 2022/006514 |
Material informatico |
S |
1.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006515 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006516 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006517 |
MATERIAL INFORMÁTICO RMN |
S |
2.360,01 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/006518 |
Material informatico |
S |
1.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/006519 |
Material informatico |
S |
1.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/006520 |
MATERIAL INFORMÁTICO RMN |
S |
170,37 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/006521 |
material de informática |
S |
5.914,48 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006523 |
Portatiles HP 250 G8 - CORE I5 |
S |
1.996,50 |
0398611 |
B28639896 |
2019/000024 |
| 2022/006527 |
SF21D3.Micrófono+tarjetas de memoria |
S |
232,20 |
0522 |
B28639896 |
2019/000024 |
| 2022/006531 |
ORDENADOR PARA VICEDECANA |
S |
2.565,20 |
0390243 |
B28639896 |
2019/000024 |
| 2022/006532 |
PORTÁTIL HP CORE I7/RTX3060/16.1 (OFC. INFORMACIÓN) |
S |
1.548,80 |
0201 |
B28639896 |
2019/000024 |
| 2022/006534 |
3 DISCO SSD EXTERNO 2TB |
S |
889,35 |
0398611 |
B81911307 |
2019/000024 |
| 2022/006535 |
Ord. sobremesa -Vicedecano JM Coello |
S |
840,95 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006537 |
MATERIAL INFORMATICO |
S |
657,02 |
04128B1 |
B92200591 |
2019/000024 |
| 2022/006539 |
MATERIAL INFORMATICO |
S |
85,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/006542 |
FUNGIBLE INFORMATICO CLEVISA |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/006549 |
Portátil HP+escáner+teclado y ratón ergonómicos |
S |
1.719,89 |
0412105 |
B28639896 |
2019/000024 |
| 2022/006550 |
MATERIAL INFORMATICO |
S |
72,96 |
0412114 |
B28639896 |
2019/000024 |
| 2022/006552 |
2 ORDENADORES + PANTALLA |
S |
7.985,00 |
0412153 |
B28639896 |
2019/000024 |
| 2022/006553 |
ORDENADOR HP PROBOOK 450 I7 |
S |
2.090,88 |
0390116 |
B28639896 |
2019/000024 |
| 2022/006559 |
MATERIAL FUNGIBLE INFORMATICO |
S |
57,48 |
0390103 |
B28639896 |
2019/000024 |
| 2022/006563 |
2 TV PARA AULAS |
S |
3.288,78 |
0390243 |
B28639896 |
2019/000024 |
| 2022/006565 |
8PCS+8PANTALLAS LAB1 |
S |
6.950,24 |
0390243 |
B28639896 |
2019/000024 |
| 2022/006570 |
Cartuchos Secretaria y SSGG |
S |
584,43 |
0390166 |
B28639896 |
2019/000024 |
| 2022/006572 |
MATERIAL INFORMÁTICO |
S |
434,39 |
0390114 |
B81911307 |
2019/000024 |
| 2022/006573 |
MATERIAL DE INFORMÁTICA |
S |
1.640,55 |
0390114 |
B78949799 |
2019/000024 |
| 2022/006575 |
TONER NEGRO |
S |
70,18 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006577 |
MATERIAL INFORMÁTICO |
S |
415,40 |
0390114 |
B92200591 |
2019/000024 |
| 2022/006585 |
Disco duro y Toner negro |
S |
263,18 |
0390245 |
B28639896 |
2019/000024 |
| 2022/006587 |
MEMORIA USB Y TÓNER |
S |
101,04 |
0390242 |
B28639896 |
2019/000024 |
| 2022/006589 |
2 SOPORTES PARA TV |
S |
585,64 |
0390243 |
B28639896 |
2019/000024 |
| 2022/006591 |
POE UCM Nº 33. DISINFOR. 3 MONITOR LCD AOC |
S |
484,97 |
0390140 |
B78948799 |
2019/000024 |
| 2022/006592 |
Ordenador Mod. HP |
S |
1.512,50 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006594 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
239,58 |
0390157 |
FRAMENET |
2019/000024 |
| 2022/006597 |
Cartuchos de tinta para impresora |
S |
2.200,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006598 |
Discos duros externos |
S |
400,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006600 |
Ordenador Portátil |
S |
2.500,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/006601 |
Tarjeta gráfica |
S |
600,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006603 |
MAT. INFORMATICO |
S |
225,06 |
0247 |
B81911307 |
2019/000024 |
| 2022/006604 |
Ordenador Portátil convertible |
V |
1.200,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006605 |
monitores |
S |
522,91 |
0247 |
B78949799 |
2019/000024 |
| 2022/006606 |
Ordenador Modelo Mac |
S |
2.500,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/006609 |
SECRET.ALUMNOS 3 MULTIFUNCIONES |
S |
2.141,55 |
0390151 |
B78949799 |
2019/000024 |
| 2022/006612 |
MATERIAL INFORMÁTICO |
S |
448,91 |
0390114 |
B81911307 |
2019/000024 |
| 2022/006622 |
MATERIAL INFORMÁTICO |
S |
99,90 |
04128B1 |
B92200591 |
2019/000024 |
| 2022/006625 |
MATERIAL INFORMÁTICO |
S |
42,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006626 |
MATERIAL INFORMÁTICO |
S |
575,23 |
0390114 |
B78949799 |
2019/000024 |
| 2022/006627 |
MATERIAL INFORMATICO |
S |
1.233,64 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006628 |
MATERIAL INFORMATICO |
S |
298,40 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006629 |
MATERIAL INFORMATICO |
S |
1.425,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006631 |
TONER |
S |
2.110,92 |
0390155 |
B82560947 |
2019/000024 |
| 2022/006633 |
Ordenador |
V |
3.000,00 |
0390126 |
2022/00663 |
2019/000024 |
| 2022/006635 |
MATERIAL INFORMATICO |
S |
1.630,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006637 |
2 ORDENADORES HERBECON I7 |
S |
1.589,99 |
0390116 |
B92200591 |
2019/000024 |
| 2022/006638 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
2.992,33 |
0390109 |
B78949799 |
2019/000024 |
| 2022/006640 |
MATERIAL INFORMATICO |
S |
257,17 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/006641 |
1 MONITOR HP 23,8" Y 1 MONITOR HP P27Q |
S |
519,09 |
0390116 |
B28639896 |
2019/000024 |
| 2022/006642 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.306,79 |
0390109 |
B28639896 |
2019/000024 |
| 2022/006643 |
WEBCAM LOGITECH C310 |
S |
50,82 |
0390116 |
B81911307 |
2019/000024 |
| 2022/006645 |
AM INFORMATICA |
S |
4,90 |
0491328 |
B28639896 |
2019/000024 |
| 2022/006650 |
MATERIAL INFORMATICO |
S |
2.465,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006653 |
FUNGIBLES INFORMÁTICA |
S |
381,15 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006655 |
CABLES, MEMORIAS Y PRESENTADOR |
S |
96,68 |
0390242 |
B28639896 |
2019/000024 |
| 2022/006673 |
Ord. Portátil HP OMEN -X. Seg. Social |
S |
1.919,06 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006678 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
290,40 |
0390112 |
B81911307 |
2019/000024 |
| 2022/006679 |
MATERIAL INFORMÁTICO |
S |
76,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/006682 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
77,44 |
0390112 |
B28639896 |
2019/000024 |
| 2022/006684 |
ADAPTADORES, CARGADORES, RATÓN Y PUNTERO |
S |
146,54 |
0390242 |
B78949799 |
2019/000024 |
| 2022/006685 |
MATERIAL INFORMATICO |
S |
140,40 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006686 |
MATERIAL INFORMÁTICO |
S |
76,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/006689 |
MATERIAL INFORMATICO |
S |
695,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006692 |
MATERIAL INFORMATICO |
S |
4.285,60 |
0412146 |
B92200591 |
2019/000024 |
| 2022/006694 |
Material fungible informatico |
S |
22,36 |
0390148 |
B78949799 |
2019/000024 |
| 2022/006699 |
TÓNERES Y ORGANIZADOR DE CABLES |
S |
372,32 |
0390242 |
B28639896 |
2019/000024 |
| 2022/006703 |
IMPRESORA |
S |
340,60 |
0390155 |
B78949799 |
2019/000024 |
| 2022/006707 |
MATERIAL INFORMÁTICO |
S |
100,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/006708 |
AURICULARES, USB |
S |
408,98 |
0390155 |
B81911307 |
2019/000024 |
| 2022/006710 |
MATERIAL INFORMÁTICO - DISCO EXTERNO |
S |
82,28 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/006711 |
FUNGIBLE INFORMATICO FRAMENET |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/006716 |
DISCO DURO EXTERNO |
S |
146,41 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006717 |
7 ORD SOBREMESA Y 5 MONITORES 24" SOCIOLOGIA APLICADA |
S |
5.115,88 |
0390153 |
B28639896 |
2019/000024 |
| 2022/006721 |
IMPRESORA |
S |
619,76 |
0390155 |
B78949799 |
2019/000024 |
| 2022/006724 |
FUNGIBLES INFORMÁTICA |
S |
93,09 |
0390242 |
B28639896 |
2019/000024 |
| 2022/006729 |
ORDENADOR, MONITOR Y PANTALLA |
S |
3.263,07 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006730 |
ORDENADOR Y MONITOR |
S |
2.928,39 |
0390120 |
B92200591 |
2019/000024 |
| 2022/006731 |
ORDENADOR |
S |
840,95 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006732 |
TABLET SAMSUNG GALAXY TAB A8 128 GB |
S |
311,18 |
1001153 |
B78949799 |
2019/000024 |
| 2022/006738 |
PENDRIVES Y MALETÍN PORTATIL - OPE |
S |
131,26 |
0921812 |
B78949799 |
2019/000024 |
| 2022/006741 |
MATERIAL INFORMATICO |
S |
692,73 |
1801114 |
B81911307 |
2019/000024 |
| 2022/006743 |
MATERIAL INFORMATICO |
S |
1.045,44 |
0390146 |
B28639896 |
2019/000024 |
| 2022/006747 |
ORDENADOR, MONITOR, TABLET CON SU TECLADO |
S |
7.887,46 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006748 |
MATERIAL INFORMÁTICO NO INVENTARIABLE |
S |
410,19 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/006751 |
AURICULARES TRUST Y LECTOR HONEYWELL |
S |
134,92 |
0390116 |
B28639896 |
2019/000024 |
| 2022/006755 |
PANTALLA INTERACTIVA 86' SMART |
S |
18.146,37 |
0390244 |
B28639896 |
2019/000024 |
| 2022/006756 |
MATERIAL INFORMÁTICO TALLERES DE APOYO A LA INVESTIGACIÓN |
S |
784,00 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/006759 |
ORDENADOR Y DISCO DURO |
S |
906,53 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006761 |
DISCO DURO Y SUMINISTROS INFORMÁTICOS |
S |
573,52 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006763 |
MATERIAL INVENTARIABLE MLDL |
S |
1.387,81 |
0392498 |
B28639896 |
2019/000024 |
| 2022/006765 |
MATERIAL FUNGIBLE MLDL |
S |
56,62 |
0392498 |
B28639896 |
2019/000024 |
| 2022/006772 |
Tóner HP 135A negro |
S |
50,82 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006776 |
MAATERIAL INFORMÁTICO (DISCO DUURO EXT.) |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/006779 |
ADAPTADOR EIO |
S |
10,29 |
0390122 |
B28639896 |
2019/000024 |
| 2022/006780 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
65,22 |
0390109 |
B28639896 |
2019/000024 |
| 2022/006785 |
ORDENADOR EIO |
S |
2.020,70 |
0390122 |
B28639896 |
2019/000024 |
| 2022/006791 |
CONMUTADOR ISIA |
S |
154,88 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006805 |
FUNGIBLE INFORMATICO DISINFOR-PLOTTER AUDIOVISUALES |
S |
1.797,21 |
0390118 |
B78949799 |
2019/000024 |
| 2022/006807 |
INVENTARIABLE INFORMATICO DISINFOR- DD INTERNOS AULAS INFORM |
S |
3.600,23 |
0390118 |
B78949799 |
2019/000024 |
| 2022/006810 |
INVENTARIABLE INFORMATICO DISINFOR VARIOS |
S |
3.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/006812 |
MATERIAL INFORMATICO |
S |
239,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006814 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
296,81 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/006815 |
IMPRESORA, TONER Y MEMORIA USB |
S |
919,56 |
0390155 |
B78949799 |
2019/000024 |
| 2022/006818 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/006819 |
Cables SATA |
S |
104,06 |
1704 |
B81911307 |
2019/000024 |
| 2022/006820 |
IMPRESORA |
S |
1.000,00 |
0390112 |
B78949799 |
2019/000024 |
| 2022/006824 |
SUMINISTROS INFORMÁTICOS |
S |
253,01 |
0390155 |
B28639896 |
2019/000024 |
| 2022/006825 |
DOCKING |
S |
66,55 |
0390122 |
B81911307 |
2019/000024 |
| 2022/006831 |
S.COMUNES. CLEVISA. 5 DISCOS SSD KINGSTON A400 Y 1 TECLADO |
S |
194,21 |
0390140 |
B28639896 |
2019/000024 |
| 2022/006833 |
Monitor hp 23,8", disco duro |
S |
822,80 |
1355 |
B28639896 |
2019/000024 |
| 2022/006835 |
CLEVISA. 3 DISCOS TOSHIBA USB Y 3 DISCOS DUROS. |
S |
2.147,15 |
0390140 |
B28639896 |
2019/000024 |
| 2022/006836 |
MATERIAL INFORMÁTICO - ORDENADOR |
S |
658,24 |
0390157 |
B28639896 |
2019/000024 |
| 2022/006837 |
DISCO DURO EXTERNO |
S |
189,97 |
0390157 |
B81911307 |
2019/000024 |
| 2022/006838 |
Auriculares, pendrive, ratón, webcam. Delegación Diversidad |
S |
436,79 |
1355 |
B78949799 |
2019/000024 |
| 2022/006846 |
TABLET SD DERECHO DEL TRABAJO |
S |
566,56 |
0390153 |
B78949799 |
2019/000024 |
| 2022/006850 |
6 TONER Y 3 USB-C |
S |
612,38 |
0390245 |
B28639896 |
2019/000024 |
| 2022/006858 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
3.410,49 |
0412107 |
B28639896 |
2019/000024 |
| 2022/006859 |
SD EC 7MEMORIAS+PC+PANTALLA |
S |
3.047,99 |
0390151 |
CLEVISA |
2019/000024 |
| 2022/006862 |
ORDENADOR, MONITOR DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
946,12 |
0390151 |
B92200591 |
2019/000024 |
| 2022/006866 |
TONER DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
827,28 |
0390151 |
B81911307 |
2019/000024 |
| 2022/006867 |
MATERIAL FUNGIBLE INFORMÁTICA |
S |
203,28 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/006868 |
TECLADO, RATÓN, IMPRESORA DPTO. Dº INTERNACIONAL, ECLES. Y F |
S |
143,99 |
0390151 |
B78949799 |
2019/000024 |
| 2022/006872 |
FRAMENET. 5 USBS Y 2 IMPRESORAS BROTHER HL |
S |
314,60 |
1001140 |
B81911307 |
2019/000024 |
| 2022/006880 |
SOPORTE+INSTALACION PARA CAMARA |
S |
356,95 |
0390243 |
B28639896 |
2019/000024 |
| 2022/006887 |
TABLET SAMSUNG GALAXY |
S |
649,96 |
0390157 |
B78949799 |
2019/000024 |
| 2022/006888 |
INVENTARIABLE INFORMATICO CLEVISA-VARIOS DEPARTAMENTOS |
S |
3.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/006890 |
MATERIAL INFORMATICO |
S |
1.401,82 |
0390146 |
B28639896 |
2019/000024 |
| 2022/006892 |
5 DISCOS DUROS SSD |
S |
566,10 |
0390116 |
B92200591 |
2019/000024 |
| 2022/006896 |
DISCO DURO/MONITOR |
S |
479,33 |
0390116 |
B81911307 |
2019/000024 |
| 2022/006897 |
IPAD |
S |
453,75 |
0390157 |
B86049137 |
2019/000024 |
| 2022/006898 |
AURICULARES DIADEMA |
S |
322,92 |
0390116 |
B78949799 |
2019/000024 |
| 2022/006900 |
MATERIAL INFORMATICO |
S |
149,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006901 |
MATERIAL DE LABORATORIO |
S |
1.025,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006903 |
MATERIAL INFORMATICO |
S |
835,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006904 |
MATERIAL INFORMATICO |
S |
411,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006906 |
TONER |
S |
3.385,01 |
0390155 |
B78949799 |
2019/000024 |
| 2022/006909 |
DISCO SSD WD 480GB |
S |
205,10 |
0390103 |
B28639896* |
2019/000024 |
| 2022/006911 |
2 TONER PARA IMPRESORA |
S |
205,70 |
0390153 |
B81911307 |
2019/000024 |
| 2022/006914 |
MATERIAL DE LABORATORIO |
S |
286,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006918 |
CAMARA PANORAMICA JABRA 4K |
S |
707,85 |
0390116 |
B28639896 |
2019/000024 |
| 2022/006919 |
8 DISCOS INTERNOS 240GB Y 3 DISCOS INTERNOS 500GB |
S |
484,48 |
0390116 |
B28639896 |
2019/000024 |
| 2022/006920 |
ADQUISICION MATERIAL INFORMATICO |
S |
4.235,00 |
0412107 |
B28639896 |
2019/000024 |
| 2022/006922 |
CALBE USB, ADAPTADORES, RATON INALAMBRICO |
S |
268,62 |
0390116 |
B81911307 |
2019/000024 |
| 2022/006923 |
CABLE DISPLAYPORT A VGA |
S |
118,58 |
0390116 |
B28639896 |
2019/000024 |
| 2022/006924 |
MATERIAL INFORMÁTICO |
S |
549,34 |
0390114 |
B81911307 |
2019/000024 |
| 2022/006927 |
MATERIAL INFORMATICO |
S |
20,00 |
04128B1 |
B82850645 |
2019/000024 |
| 2022/006930 |
MATERIAL INFORMÁTICO |
S |
280,72 |
0390114 |
B28639896 |
2019/000024 |
| 2022/006931 |
Ord. Portátil+teclado -d. MERCANTIL,Fº Y TRIB |
S |
2.818,89 |
0390151 |
B28639896 |
2019/000024 |
| 2022/006932 |
MATERIAL INFORMÁTICO |
S |
117,72 |
0390114 |
B78949799 |
2019/000024 |
| 2022/006934 |
SOPORTE MONITOR |
S |
35,09 |
0390242 |
B81911307 |
2019/000024 |
| 2022/006938 |
ORDENADOR PORTATIL + DISCO SSD |
S |
1.172,49 |
0390153 |
B28639896 |
2019/000024 |
| 2022/006940 |
IMPRESORA COLOR LASERJET PRO MFP |
S |
986,71 |
0390103 |
B78949799 |
2019/000024 |
| 2022/006949 |
FUNGIBLE FACULTAD |
S |
480,37 |
0390107 |
B81911307 |
2019/000024 |
| 2022/006950 |
MATERIAL INV. INFORMATICO_DISCO DURO |
S |
71,80 |
0412118 |
B78949799 |
2019/000024 |
| 2022/006963 |
MATERIAL INFORMATICO |
S |
521,51 |
0390114 |
B28639896 |
2019/000024 |
| 2022/006980 |
MATERIAL INFORMÁTICO |
S |
178,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/006981 |
TONER DPTO. Dº INTERNACIONAL, ECLES. Y Fª |
S |
428,34 |
0390151 |
B81911307 |
2019/000024 |
| 2022/006982 |
MATERIAL INFORMATICO |
S |
2.284,28 |
0412114 |
B92200591 |
2019/000024 |
| 2022/006985 |
PORTÁTIL HP X360 - DOCTORADO |
S |
1.954,15 |
1835 |
B28639896 |
2019/000024 |
| 2022/006986 |
MATERIAL INFORMATICO |
S |
1.644,39 |
1801114 |
B81911307 |
2019/000024 |
| 2022/006990 |
MATERIAL INFORMÁTICO |
S |
292,50 |
04128B1 |
B78949799 |
2019/000024 |
| 2022/006991 |
AM INFORMATICA |
S |
125,60 |
049130H |
B28639896 |
2019/000024 |
| 2022/006992 |
MATERIAL INFORMATICO |
S |
124,63 |
0412146 |
B28639896 |
2019/000024 |
| 2022/006993 |
AM INFORMATICA |
S |
328,00 |
049130I |
B28639896 |
2019/000024 |
| 2022/006998 |
MATERIAL INFORMÁTICO NO INVENTARIABLE |
S |
269,83 |
0390157 |
FRAMENET |
2019/000024 |
| 2022/006999 |
ORDENADOR HERBECON I5 |
S |
835,99 |
0390116 |
B92200591 |
2019/000024 |
| 2022/007004 |
6 ORDENADORES SOBREMESA + 6 MONITORES |
S |
6.120,18 |
0390153 |
B28639896 |
2019/000024 |
| 2022/007006 |
PUNTERO TARGUS |
S |
113,74 |
0390116 |
B28639896 |
2019/000024 |
| 2022/007007 |
CABLES HDMI Y TÓNERES |
S |
419,87 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007010 |
DISCOS DUROS Y MEMORIA |
S |
399,30 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007017 |
Equipamiento Informatico Oficinas |
S |
7.109,96 |
0980 |
B28639896 |
2019/000024 |
| 2022/007030 |
Material informatico |
S |
66,55 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007031 |
AMPLIACION DE 8 GB A 16 GB DDR4 |
S |
52,01 |
0390153 |
B92200591 |
2019/000024 |
| 2022/007032 |
TÓNERES HP |
S |
1.015,19 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007034 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
19,65 |
0390157 |
DISINFOR |
2019/000024 |
| 2022/007035 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
1.919,06 |
0412107 |
B28639896 |
2019/000024 |
| 2022/007039 |
Material informatico |
S |
232,32 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007042 |
Fungible informatica PRL |
S |
421,56 |
0218 |
B28639896 |
2019/000024 |
| 2022/007044 |
BATERIA ACYA |
S |
90,75 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007045 |
RATON OPTICO INALAMBRICO DPTO ANTROPOLOGIA |
S |
26,40 |
0390153 |
B78949799 |
2019/000024 |
| 2022/007046 |
Tóner HP 135X negro. Subdirección Cmu Cisneros. |
S |
70,00 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/007047 |
CANDADO KENSISNGTON |
S |
43,56 |
0390116 |
B81911307 |
2019/000024 |
| 2022/007048 |
ORDENADOR HERBECON I7 |
S |
990,00 |
0390116 |
B92200591 |
2019/000024 |
| 2022/007051 |
EQUIPAMIENTO INFORMATICO NO INVENTARIABLE |
S |
73,14 |
0203 |
B78949799 |
2019/000024 |
| 2022/007053 |
CARTUCHO TONER 78A RECEPCION CMU NEBRIJA |
S |
174,24 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/007055 |
MATERIAL INFORMATICO |
S |
1.965,04 |
0412114 |
B28639896 |
2019/000024 |
| 2022/007066 |
Monitor LG 27UL500-W 4K |
S |
321,86 |
1704 |
B81911307 |
2019/000024 |
| 2022/007067 |
RATONES VERTICAL DELOCK |
S |
79,71 |
1704 |
B81911307 |
2019/000024 |
| 2022/007068 |
MATERIAL INFORMATICO |
S |
16,48 |
1801114 |
B78949799 |
2019/000024 |
| 2022/007072 |
MATERIAL INFORMATICO |
S |
207,27 |
04918B1 |
B28639896 |
2019/000024 |
| 2022/007073 |
MATERIAL INFORMATICO |
S |
1.016,53 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007075 |
MATERIAL INFORMATICO |
S |
13,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007077 |
MATERIAL INFORMATICO |
S |
4,20 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007078 |
ORDENADOR Y MEMORIA INTERNA |
S |
1.127,72 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007079 |
FUNGIBLE DE LABORATORIO |
S |
1.000,00 |
0390112 |
A81933285 |
2019/000024 |
| 2022/007086 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B28639896 |
2019/000024 |
| 2022/007087 |
DISCO DURO RESPALDO NAS |
S |
189,97 |
0393608 |
B28639896 |
2019/000024 |
| 2022/007102 |
IMPRESORA DECANATO |
S |
891,81 |
0390166 |
B78949799 |
2019/000024 |
| 2022/007108 |
Proyector para Inmuno. |
S |
1.651,65 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007112 |
varios equip. informat. S. Pública |
S |
1.806,37 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007114 |
CARTUCHO TRICOLOR Y B/n HP Nº303XL (Recepción Covarrrubias) |
S |
83,90 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/007115 |
MATERIAL INFORMATICO |
S |
465,85 |
1801114 |
B92200591 |
2019/000024 |
| 2022/007120 |
Funda ipad |
S |
64,74 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007123 |
SOPORTE CON RUEDAS PARA PANTALLA INTERACTIVA SMART 65.75.86 |
S |
2.032,80 |
1023730 |
B28639896 |
2019/000024 |
| 2022/007130 |
fungible informático S. Pública |
S |
99,70 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007135 |
MATERIAL INFORMATICO |
S |
325,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007136 |
MATERIAL INFORMATICO |
S |
246,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007137 |
MATERIAL INFORMATICO |
S |
133,83 |
0390157 |
B28639896 |
2019/000024 |
| 2022/007138 |
MATERIAL INFORMATICO |
S |
70,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007139 |
MATERIAL INFORMATICO |
S |
58,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007140 |
MATERIAL INFORMATICO |
S |
109,35 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007141 |
SSGG TONER, SOPORTES MONITOR |
S |
2.171,47 |
0390151 |
B81911307 |
2019/000024 |
| 2022/007144 |
PANTALLA INTERACTIVA + SOPORTE+ ACCESORIOS |
S |
4.210,50 |
0390153 |
B28639896 |
2019/000024 |
| 2022/007145 |
ORDENADOR |
S |
1.140,97 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007159 |
ADAPTADORES VGA |
S |
24,20 |
0390166 |
B81911307 |
2019/000024 |
| 2022/007160 |
HP PROBOOK450 |
S |
1.045,44 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/007161 |
TONER PARA IMPRESORA |
S |
320,65 |
0390153 |
B81911307 |
2019/000024 |
| 2022/007172 |
Carcasa Coolbox |
S |
12,63 |
0390166 |
B78949799 |
2019/000024 |
| 2022/007176 |
Portátil Prof. Juana Brenes |
S |
847,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007178 |
MONITOR GEODESPAL |
S |
300,00 |
0390120 |
B78949799 |
2019/000024 |
| 2022/007183 |
Soporte pantalla |
S |
508,20 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007184 |
MATERIAL INFORMATICO |
S |
1.674,04 |
0390114 |
B28639896 |
2019/000024 |
| 2022/007185 |
MATERIAL INFORMATICO |
S |
748,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007188 |
APPLE PENCIL ACYA |
S |
96,80 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007192 |
MONITOR SIC |
S |
688,49 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007195 |
FUNDA ACYA |
S |
43,56 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007196 |
MATERIAL INFORMATICO |
S |
425,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007205 |
AM INFORMATICA |
S |
2.440,00 |
0491360 |
B28639896 |
2019/000024 |
| 2022/007211 |
discos duros externos |
S |
822,80 |
0390126 |
B81911307 |
2019/000024 |
| 2022/007218 |
MATERIAL INFORMATICO-IMPRESORA |
S |
174,77 |
0390157 |
B78949799 |
2019/000024 |
| 2022/007223 |
AM INFORMATICA |
S |
90,00 |
049130E |
B81911307 |
2019/000024 |
| 2022/007224 |
PROYECTOR EPSON EB-FH52 |
S |
865,15 |
0598603 |
B28639896 |
2019/000024 |
| 2022/007225 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
141,57 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/007226 |
AURICULARES (OFICINA DE INFORMACIÓN) |
S |
755,04 |
0201 |
B81911307 |
2019/000024 |
| 2022/007230 |
IPAD MINI Y AIRPODS |
S |
801,46 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007235 |
WEBCAM LOGITECH C925E |
S |
108,90 |
0390116 |
B81911307 |
2019/000024 |
| 2022/007240 |
PROYECTOR YABER |
S |
381,15 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007241 |
ORDENADOR |
S |
1.000,00 |
0412112 |
B28639896 |
2019/000024 |
| 2022/007242 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
1.000,00 |
1001112 |
B92200591 |
2019/000024 |
| 2022/007243 |
4 TONER |
S |
562,65 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007246 |
MATERIAL INFORMATICO |
S |
1.390,93 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007250 |
MONITOR HP Z24N ERASMUS |
S |
360,52 |
0390107 |
B78949799 |
2019/000024 |
| 2022/007252 |
75 TARJETAS SSD |
S |
5.940,38 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007254 |
Suministro de tóner para Servicios Generales |
S |
3.794,56 |
0390166 |
B81911307 |
2019/000024 |
| 2022/007258 |
POWER BANK |
S |
60,26 |
0390122 |
B92200591 |
2019/000024 |
| 2022/007264 |
POE21-22/FRAMENET/KIT RATÓN Y TECLADO |
S |
76,23 |
1001140 |
B81911307 |
2019/000024 |
| 2022/007266 |
POE21-22/CLEVISA/DISCO DURO, MEMORIA Y MOCHILA |
S |
117,67 |
1001140 |
B28639896 |
2019/000024 |
| 2022/007268 |
MATERIAL INFORMATICO |
S |
1.000,00 |
1001112 |
B28639896 |
2019/000024 |
| 2022/007269 |
MATERIAL INFORMÁTICO |
S |
201,28 |
1001112 |
B78949799 |
2019/000024 |
| 2022/007275 |
MATERIAL INFORMÁTICO |
S |
202,08 |
0390114 |
B28639896 |
2019/000024 |
| 2022/007282 |
IMPRESORA HP LASERJET PRO M15W MONOCROMO |
S |
89,00 |
0412116 |
B28639896 |
2019/000024 |
| 2022/007285 |
MATERIAL INFORMATICO |
S |
2.728,55 |
0412114 |
B92200591 |
2019/000024 |
| 2022/007312 |
MATERIAL INFORMATICO |
S |
2.401,90 |
0412114 |
B81911307 |
2019/000024 |
| 2022/007313 |
MEMORIA RAM Y LÁPIZ DIGITAL |
S |
113,18 |
0390122 |
B78949799 |
2019/000024 |
| 2022/007316 |
CABLES, RATÓN, TECLADO |
S |
358,16 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007318 |
5 x Memoria USB 32Gb Kingston |
S |
48,40 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007319 |
MATERIAL INFORMATICO |
S |
489,51 |
1801146 |
B78949799 |
2019/000024 |
| 2022/007320 |
MONITORES MDV |
S |
4.953,74 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007322 |
TÓNERES HP 130A |
S |
197,84 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007325 |
Tóner negro HP 415X |
S |
186,34 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007329 |
Tóner Original HP nº49A/ Negro |
S |
113,62 |
0390242 |
B92200591 |
2019/000024 |
| 2022/007330 |
TÓNERES Y CARTUCHOS |
S |
148,83 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007331 |
TÓNERES, MEMORIAS, ETC. |
S |
529,38 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007341 |
MATERIAL INFORMATICO |
S |
1.951,56 |
0390146 |
B28639896 |
2019/000024 |
| 2022/007342 |
MATERIAL INFORMATICO |
S |
3.517,31 |
0390146 |
B78949799 |
2019/000024 |
| 2022/007344 |
MATERIAL INFORMATICO |
S |
883,06 |
0390146 |
B28639896 |
2019/000024 |
| 2022/007347 |
MATERIAL INFORMATICO |
S |
114,03 |
1601146 |
B81911307 |
2019/000024 |
| 2022/007355 |
8 ordenadores AEEC |
S |
9.840,01 |
0390155 |
B92200591 |
2019/000024 |
| 2022/007356 |
ORDENADORES Y MEMORIA |
S |
14.395,37 |
0390155 |
B28639896 |
2019/000024 |
| 2022/007357 |
EQUIPAMIENTO INFORMATICO DEP AEEC |
S |
2.571,87 |
0390155 |
B78949799 |
2019/000024 |
| 2022/007359 |
MONITOR, DISCO DURO |
S |
3.999,05 |
0390155 |
B81911307 |
2019/000024 |
| 2022/007364 |
Escáner Wifi Brother ADS-2800W |
S |
496,10 |
0390155 |
B92200591 |
2019/000024 |
| 2022/007365 |
PORTATIL |
S |
738,10 |
0412105 |
B28639896 |
2019/000024 |
| 2022/007371 |
INVENTARIABLE INFORMATICO FRAMENET |
S |
3.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/007377 |
MATERIAL INFORMATICO |
S |
1.804,11 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007378 |
DISCO ISIA |
S |
447,70 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007380 |
SAI DISCO SIC |
S |
1.154,34 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007387 |
TABLET SIC |
S |
692,02 |
0390122 |
B78949799 |
2019/000024 |
| 2022/007388 |
MATERIAL INFORMATICO |
S |
3.057,07 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007389 |
TONER SIC |
S |
1.524,60 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007390 |
MAGIC TRACKPAD SIC |
S |
313,75 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007397 |
MATERIAL INFORMÁTICO |
S |
457,38 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007398 |
MATERIAL FUNGIBLE INFORMATICO |
S |
4.241,05 |
0390103 |
B81911307 |
2019/000024 |
| 2022/007402 |
CONTROL REMOTO LASER |
S |
94,38 |
0402 |
B28639896 |
2019/000024 |
| 2022/007404 |
FUNGIBLE INFORMATICO CLEVISA-VARIOS |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/007405 |
CABLE HDMI |
S |
36,00 |
0402 |
B28639896 |
2019/000024 |
| 2022/007412 |
PROCHECO INNOVA DOCENCIA: AIRPODS 3ªGENERACIÓN |
S |
217,80 |
1601101 |
B28639896 |
2019/000024 |
| 2022/007414 |
INTER. MONITOR, ADAPTADORES |
S |
169,88 |
0390151 |
B28639896 |
2019/000024 |
| 2022/007415 |
MCBOOK ACYA |
S |
2.958,45 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007419 |
Suministro 4 cables Oculus link gafas RV |
S |
398,33 |
0390166 |
B28639896 |
2019/000024 |
| 2022/007423 |
FUNGIBLE INFORMATICO FRAMENET- VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/007425 |
INVENTARIABLE INFORMATICO HEBERCON GENETICA |
S |
1.038,18 |
0390118 |
B92200591 |
2019/000024 |
| 2022/007429 |
MATERIAL INFORMÁTICO GENÓMICA |
S |
1.130,01 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/007430 |
MALETÍN PARA PORTATIL (ESC. DOCTORADO) |
S |
29,04 |
1835 |
B28639896 |
2019/000024 |
| 2022/007435 |
INVENTARIABLE INFORMATICO (23 ORDENADORES) |
S |
14.471,60 |
0390118 |
B92200591 |
2019/000024 |
| 2022/007437 |
IMPRESORA, MONITOR, PANTALLA |
S |
6.732,29 |
0390155 |
B789949799 |
2019/000024 |
| 2022/007439 |
EQUIPAMIENTO INFORMATICO |
S |
1.128,57 |
0390103 |
B28639896 |
2019/000024 |
| 2022/007440 |
MATERIAL INFORMÁTICO PROTEÓMICA |
S |
249,26 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/007442 |
HP E273M CON WEBCAM - 27 , ADAPTADOR AUDIO |
S |
341,22 |
0390155 |
B28639896 |
2019/000024 |
| 2022/007443 |
MEMORIA, RATON, TECLADO Y UNIDAD FLASH |
S |
376,15 |
0390116 |
B78949799 |
2019/000024 |
| 2022/007444 |
MATERIAL INFORMÁTICO PROTEÓMICA |
S |
13,79 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/007445 |
MATERIAL FUNGIBLE INFORMATICO |
S |
158,51 |
0390103 |
B81911307 |
2019/000024 |
| 2022/007449 |
CABLEHDMI A VGA |
S |
9,44 |
0390166 |
B28639896 |
2019/000024 |
| 2022/007455 |
INVENTARIABLE INFORMATICO CLEVISA-VARIOS DEPARTAMENTOS |
S |
5.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/007457 |
FUNGIBLE INFORMATICO DISINFOR-VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/007460 |
SIST 2 MICRÓFONOS INALÁMBRICO |
S |
119,97 |
0390166 |
B28639896 |
2019/000024 |
| 2022/007461 |
micrófonos e interfaces |
S |
907,50 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007462 |
Grabadora Video |
S |
73,42 |
0390166 |
B78949799 |
2019/000024 |
| 2022/007464 |
TABLET SAMSUNG GALAXY |
S |
171,81 |
0390122 |
B78949799 |
2019/000024 |
| 2022/007469 |
MATERIAL INVENTARIABLE INFORMATICO |
S |
1.285,04 |
0390107 |
*HERBECON* |
2019/000024 |
| 2022/007480 |
5 CABLES HDMI A VGA DPTO SOCIOLOGÍA APLICADA |
S |
61,41 |
0390153 |
B28639896 |
2019/000024 |
| 2022/007482 |
ORDENADOR, ESCANER, ALTAVOCES... |
S |
2.230,94 |
0390155 |
B28639896 |
2019/000024 |
| 2022/007485 |
CARTUCHOS CINTA COLOR MATICA MC310 |
S |
118,34 |
1704 |
B28639896 |
2019/000024 |
| 2022/007489 |
TABLET Y FUNDA |
S |
718,10 |
0393609 |
B78949799 |
2019/000024 |
| 2022/007490 |
ALTAVOZ |
S |
629,82 |
0393609 |
B28639896 |
2019/000024 |
| 2022/007496 |
INVENTARIABLE INFORMATICO DISINFOR |
S |
3.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/007499 |
MATERIAL INFORMATICO |
S |
11,50 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007505 |
material informatico |
S |
154,28 |
0390126 |
FRAMENET |
2019/000024 |
| 2022/007507 |
MATERIAL FUNGIBLE INFORMATICO |
S |
531,08 |
0390103 |
B78949799 |
2019/000024 |
| 2022/007508 |
MATERIAL INFORMÁTICO |
S |
3.996,27 |
0390114 |
B92200591 |
2019/000024 |
| 2022/007509 |
INVENTARIABLE INFORMATICO (23 MONITORES) |
S |
3.475,97 |
0390118 |
B92200591 |
2019/000024 |
| 2022/007511 |
INVENTARIABLE INFORMATICO HERBECON-VARIOS DEPARTAMENTOS |
S |
5.000,00 |
0390118 |
B92200591 |
2019/000024 |
| 2022/007513 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
1.325,00 |
0412107 |
B28639896 |
2019/000024 |
| 2022/007514 |
MATERIAL INFORMATICO |
S |
163,11 |
0390114 |
B28639896 |
2019/000024 |
| 2022/007515 |
MATERIAL INFORMATICO |
S |
36,66 |
0390114 |
B28639896 |
2019/000024 |
| 2022/007516 |
MATERIAL INFORMATICO |
S |
148,83 |
0390114 |
B28639896 |
2019/000024 |
| 2022/007517 |
3 DISCO SSD WD 2TB |
S |
635,25 |
1704 |
B28639896 |
2019/000024 |
| 2022/007518 |
ADAPTADORES + CABLES |
S |
105,27 |
1704 |
B28639896 |
2019/000024 |
| 2022/007519 |
HUB 10 en 1 USB-C PD |
S |
399,30 |
1704 |
B81911307 |
2019/000024 |
| 2022/007520 |
MATERIAL INFORMATICO |
S |
127,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007524 |
2 CPU/DPTO. FILOSOFÍA Y SOCIEDAD |
S |
1.998,00 |
0390101 |
B28639896 |
2019/000024 |
| 2022/007525 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
151,25 |
0390157 |
DISINFOR |
2019/000024 |
| 2022/007526 |
SOPORTE CON RUEDAS PATALLA INTERACTIVA |
S |
1.016,40 |
0390244 |
B28639896 |
2019/000024 |
| 2022/007538 |
ALFOMBRILLAS Y ALTAVOCES |
S |
159,19 |
0390243 |
B78949799 |
2019/000024 |
| 2022/007539 |
MONITOR, WEBCAM (VICE. CALIDAD) |
S |
488,24 |
1601 |
B28639896 |
2019/000024 |
| 2022/007543 |
TONER HP 507A |
S |
269,16 |
0390243 |
B78949799 |
2019/000024 |
| 2022/007545 |
EQUIPAMIENTO INFORMÁTICO |
S |
1.875,50 |
0390114 |
B28639896 |
2019/000024 |
| 2022/007553 |
INVENTARIABLE INFORMATICO CLEVISA-BIBLIOTECA |
S |
2.515,59 |
0390118 |
B28639896 |
2019/000024 |
| 2022/007555 |
COMPRA CARTUCHOS IMPRESOSA |
S |
82,16 |
0412243 |
B81911307 |
2019/000024 |
| 2022/007557 |
SUMINISTRO DE TONERES |
S |
194,08 |
0390159 |
B28639896 |
2019/000024 |
| 2022/007560 |
PEDIDO INNOVA INFORMATICA |
S |
190,35 |
0390107 |
*DISINFOR* |
2019/000024 |
| 2022/007568 |
S.COMUNES. FRAMENET. 1 BATERIA COMPATIBLE CON TOSHIBA L50 |
S |
48,40 |
0390140 |
B81911307 |
2019/000024 |
| 2022/007574 |
Caja y Cable Salon de Grados |
S |
202,07 |
0390166 |
B28639896 |
2019/000024 |
| 2022/007576 |
EQUIPAMIENTO INFORMÁTICO |
S |
3.603,38 |
0390114 |
B28639896 |
2019/000024 |
| 2022/007578 |
INVENTARIABLE INFORMATICO FRAMENET VARIOS |
S |
665,50 |
0390118 |
B81911307 |
2019/000024 |
| 2022/007579 |
INVENTARIABLE INFORMATICO CLEVISA-SALON DE ACTOS |
S |
5.630,13 |
0390118 |
B28639896 |
2019/000024 |
| 2022/007580 |
MATERIAL INFORMATICO |
S |
28,90 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007581 |
MATERIAL INFORMATICO |
S |
31,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007582 |
MATERIAL INFORMÁTICO |
S |
54,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007586 |
MATERIAL INFORMATICO |
S |
37,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007587 |
MATERIAL INFORMATICO |
S |
1.552,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007588 |
MATERIAL INFORMATICO |
S |
681,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007589 |
MATERIAL INFORMATICO |
S |
36,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007591 |
MATERIAL INFORMATICO |
S |
15,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007592 |
MATERIAL INFORMATICO |
S |
365,68 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007595 |
MATERIAL FUNGIBLE INFORMATICO |
S |
149,74 |
0390103 |
B28639896 |
2019/000024 |
| 2022/007596 |
CARTUCHOS HP |
S |
162,14 |
0390166 |
B81911307 |
2019/000024 |
| 2022/007600 |
2 PORTATILES HP CORE, MEMORIA Y DISCO |
S |
3.154,95 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007602 |
EQUIPAMIENTO INFORMATICO |
S |
209,33 |
0390103 |
B81911307 |
2019/000024 |
| 2022/007603 |
Presentadores D. Salud Pública |
S |
121,61 |
0390126 |
B78949799 |
2019/000024 |
| 2022/007604 |
Cables USB micro USB |
S |
38,72 |
0390155 |
B81911307 |
2019/000024 |
| 2022/007605 |
IMPRESORA HP/DPTO. FILOSOFÍA Y SOCIEDAD |
S |
163,35 |
0390101 |
B81911307 |
2019/000024 |
| 2022/007606 |
DISCO DURO 16TB SATA RED PRO |
S |
1.101,10 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007609 |
EQUIPAMIENTO INFORMATICO |
S |
286,83 |
0390103 |
B28639896 |
2019/000024 |
| 2022/007610 |
APPLE PENCIL/DPTO. LÓGICA |
S |
96,80 |
0390101 |
B28639896 |
2019/000024 |
| 2022/007611 |
MATERIAL INFORMATICO |
S |
166,15 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007612 |
ORDENADOR PORTATIL HP 250 G8 (CFP) |
S |
998,25 |
099082J |
B28639896 |
2019/000024 |
| 2022/007613 |
INVENTARIABLE INFORMATICO CLEVISA-AULAS FACULTAD |
S |
9.686,05 |
0390118 |
B28639896 |
2019/000024 |
| 2022/007615 |
EQUIPAMIENTO INFORMATICO |
S |
559,02 |
0390103 |
B81911307 |
2019/000024 |
| 2022/007616 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/007622 |
MATERIAL FUNGIBLE INFORMATICO |
S |
709,01 |
0390103 |
B28639896 |
2019/000024 |
| 2022/007625 |
MATERIAL INFORMATICO |
S |
931,70 |
0412114 |
B28639896 |
2019/000024 |
| 2022/007627 |
MICRO.CLEVISA.USB Y DISCO DURO INTERNO |
S |
89,54 |
0390140 |
B28639896 |
2019/000024 |
| 2022/007632 |
MATERIAL INFORMÁTICO |
S |
875,28 |
0390114 |
B78949799 |
2019/000024 |
| 2022/007634 |
SUMINISTROS DE EQUIPOS INFORMÁTICOS |
S |
199,45 |
0390148 |
B28639896 |
2019/000024 |
| 2022/007637 |
adaptadores (4 unid) sonido USB 7.1- SG |
S |
55,66 |
0390151 |
B78949799 |
2019/000024 |
| 2022/007640 |
ORDENADOR Y DISCO SSD (BECA LEONARDO) |
S |
943,45 |
0412105 |
B92200591 |
2019/000024 |
| 2022/007641 |
ALTAVOCES SALA DE TESIS |
S |
119,79 |
0390155 |
B28639896 |
2019/000024 |
| 2022/007643 |
MOCHILA ISIA |
S |
139,15 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007644 |
DISCO DURO Y RATON |
S |
210,78 |
1601105 |
B28639896 |
2019/000024 |
| 2022/007645 |
MICRO.FRAMENET. AURICULARES Y PRESENTER |
S |
76,84 |
0390140 |
B81911307 |
2019/000024 |
| 2022/007649 |
MEMORIA USB (INNOVA M LUISA BARRIO) |
S |
12,49 |
1601105 |
B78949799 |
2019/000024 |
| 2022/007651 |
NUTRICION.DISINFOR.WEBCAM |
S |
35,95 |
0390140 |
B78949799 |
2019/000024 |
| 2022/007654 |
MATERIAL INFORMATICO |
S |
401,82 |
04918B1 |
B28639896 |
2019/000024 |
| 2022/007662 |
MATERIAL INFORMÁTICO |
S |
417,04 |
0390157 |
DISINFOR |
2019/000024 |
| 2022/007664 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
4.541,13 |
0390109 |
B28639896 |
2019/000024 |
| 2022/007665 |
MATERIAL INFORMATICO FUNGIBLE |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/007666 |
PACK 4 TONER/DPTO. FILOSOFÍA Y SOCIEDAD |
S |
189,97 |
0390101 |
B81911307 |
2019/000024 |
| 2022/007668 |
FUNGIBLES INFORMÁTICA |
S |
589,88 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007669 |
RATÓN Y MEMORIA USB |
S |
54,40 |
0390242 |
B78949799 |
2019/000024 |
| 2022/007670 |
FUNGIBLES INFORMÁTICA |
S |
1.610,51 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007672 |
MATERIAL INFORMÁTICO |
S |
7.933,97 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007673 |
MATAERIAL FUNGIBLE INFORMÁTICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/007680 |
Sistema audiovisuales |
S |
12.960,00 |
0398611 |
B28639896 |
2019/000024 |
| 2022/007685 |
MATERIAL INFORMATICO |
S |
335,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007686 |
CABLES Y ALARGADOR |
S |
47,55 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007687 |
Acces. Fijación proyector |
S |
371,47 |
0390159 |
B28639896 |
2019/000024 |
| 2022/007688 |
FUNGIBLES INFORMÁTICA |
S |
108,30 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007690 |
TÓNERES |
S |
137,26 |
0390242 |
B78949799 |
2019/000024 |
| 2022/007691 |
MATERIAL INFORMÁTICO |
S |
458,59 |
0390114 |
B922200591 |
2019/000024 |
| 2022/007696 |
lapiz óptico para B. Celular |
S |
41,02 |
0390126 |
B28639896 |
2019/000024 |
| 2022/007698 |
MATERIAL INFORMATICO |
S |
526,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007700 |
MATERIAL INFORMATICO |
S |
452,34 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007701 |
MATERIAL INFORMÁTICO |
S |
234,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007702 |
IMOPRESORA Y TONER |
S |
312,26 |
0390155 |
B78949799 |
2019/000024 |
| 2022/007703 |
CARTUCHO HP 973XL - NEGRO |
S |
216,59 |
0390155 |
B28639896 |
2019/000024 |
| 2022/007707 |
MATERIAL INFORMÁTICO |
S |
4.488,37 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007711 |
MATERIAL INFORMÁTICO IMPLANTACIÓN IÓNICA |
S |
95,00 |
04345M0 |
B28062339 |
2019/000024 |
| 2022/007716 |
2x Monitor Dell P2720DC USB-C QHD y Memoria DDR4 |
S |
982,52 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007719 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
1.347,34 |
0390107 |
*FRAMENET* |
2019/000024 |
| 2022/007722 |
PROYECTOR |
S |
381,15 |
0390157 |
B81911307 |
2019/000024 |
| 2022/007724 |
MATERIAL INFORMÁTICO |
S |
1.325,00 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/007725 |
MATERIAL INFORMATICO FUNGIBLE |
S |
417,45 |
0390109 |
B28639896 |
2019/000024 |
| 2022/007728 |
PLACAS RASPBERRY Y MEMORIAS |
S |
1.335,84 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007740 |
Monitores LCD AOC 24B2XH |
S |
323,31 |
0229 |
B78949799 |
2019/000024 |
| 2022/007743 |
TINTA PARA IMPRESORA |
S |
145,20 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007744 |
TINTA Y ADAPTADOR WIDI |
S |
251,98 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007747 |
CARTUCHO HP 300XL COLOR |
S |
148,65 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007748 |
TINTA PARA IMPRESORAS |
S |
499,73 |
0390242 |
B81911307 |
2019/000024 |
| 2022/007762 |
MATERIAL INFORMÁTICO |
S |
154,88 |
0390114 |
B81911307 |
2019/000024 |
| 2022/007766 |
CABLE ADAPTADOR |
S |
52,76 |
0390243 |
B28639896 |
2019/000024 |
| 2022/007772 |
Cable HDMI |
S |
4,60 |
0390126 |
B78949799 |
2019/000024 |
| 2022/007776 |
CABLES AUDIO-VIDEO |
S |
17,61 |
0390116 |
B28639896 |
2019/000024 |
| 2022/007777 |
FUNDA SIC |
S |
159,90 |
0390122 |
B78949799 |
2019/000024 |
| 2022/007779 |
DISCO DURO EXTERNO SAMSUNG T7 SSD USB |
S |
175,45 |
0390116 |
B81911307 |
2019/000024 |
| 2022/007780 |
AM INFORMATICA |
S |
408,90 |
049130H |
B28639896 |
2019/000024 |
| 2022/007785 |
AM INFORMATICA |
S |
156,80 |
049130H |
B28639896 |
2019/000024 |
| 2022/007786 |
AM INFORMATICA FUNGIBLE |
S |
123,13 |
049130H |
B78949799 |
2019/000024 |
| 2022/007787 |
ORDENADORES, SOPORTE, TECLADO Y RATÓN D. PROCESAL Y PENAL |
S |
2.567,62 |
0390151 |
B28639896 |
2019/000024 |
| 2022/007788 |
ADAPTADOR DE AUDIO USB 2.0 |
S |
37,51 |
0390242 |
B28639896 |
2019/000024 |
| 2022/007790 |
NUTRICION. CLEVISA. 1 MEMORIA USB Y 1 RATON CON CABLE HP |
S |
26,44 |
0390140 |
B28639896 |
2019/000024 |
| 2022/007793 |
MATERIAL INFORMATICO |
S |
528,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007794 |
MATERIAL INFORMATICO |
S |
341,30 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007795 |
MATERIAL INFORMATICO |
S |
710,52 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007796 |
MATERIAL INFORMÁTICO |
S |
49,09 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007797 |
MATERIAL INFORMÁTICO |
S |
158,78 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007799 |
MATERIAL INFORMATICO |
S |
1.425,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007800 |
MATERIAL INFORMATICO |
S |
771,33 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007801 |
MATERIAL INFORMATICO |
S |
83,51 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007802 |
MATERIAL INFORMATICO |
S |
1.073,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007803 |
MATERIAL INFORMÁTICO |
S |
290,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007804 |
MATERIAL INFORMATICO |
S |
737,03 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007805 |
MATERIAL INFORMATICO |
S |
125,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007806 |
MATERIAL INFORMATICO |
S |
49,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007808 |
MATERIAL INFORMATICO |
S |
435,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007816 |
MATERIAL INFORMATICO |
S |
1.000,00 |
0390148 |
B78949799 |
2019/000024 |
| 2022/007822 |
GALENICA. DISINFOR. 1 MONITOR LCD ACER |
S |
189,32 |
0390140 |
B78949799 |
2019/000024 |
| 2022/007828 |
TABLETS MARKETING |
S |
559,04 |
0402 |
B78949799 |
2019/000024 |
| 2022/007833 |
NUTRICIÓN. DISINFOR. 1 FUNDA NILOX, 1 MEMORIA FLASH 128GB |
S |
182,18 |
0390140 |
B78949799 |
2019/000024 |
| 2022/007847 |
ORDENADOR HERBECON I7-GTX1050 |
S |
1.180,00 |
0390103 |
B92200591 |
2019/000024 |
| 2022/007849 |
Dotación AULAS 111 y 104 -S.G. |
S |
9.241,62 |
0390151 |
B28639896 |
2019/000024 |
| 2022/007851 |
MATERIAL FUNGIBLE INFORMATICO |
S |
153,67 |
1801109 |
B28639896 |
2019/000024 |
| 2022/007852 |
FUNGIBLE INFORMATICO |
S |
66,55 |
0412126 |
B81911307 |
2019/000024 |
| 2022/007856 |
FUNGIBLE |
S |
79,90 |
0412126 |
CLEVISA |
2019/000024 |
| 2022/007857 |
Material informático |
S |
2.913,68 |
0398611 |
B28639896 |
2019/000024 |
| 2022/007858 |
FLASH USB MDDV |
S |
102,85 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007859 |
INVENTARIABLE |
S |
1.349,20 |
0412126 |
DISINFOR |
2019/000024 |
| 2022/007862 |
TABLET MDV |
S |
439,25 |
0390122 |
B78949799 |
2019/000024 |
| 2022/007864 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
436,63 |
0390157 |
DISINFOR |
2019/000024 |
| 2022/007866 |
VIDEOCAMARA MDV |
S |
84,70 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007869 |
PORTATIL ACYA |
S |
2.679,18 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007874 |
compra de varios articulos informaticos |
S |
1.246,60 |
0390241 |
B28639896 |
2019/000024 |
| 2022/007876 |
compra monitor |
S |
142,78 |
0390155 |
B28639896 |
2019/000024 |
| 2022/007877 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
210,54 |
0390157 |
FRAMENET |
2019/000024 |
| 2022/007887 |
NUTRICION.FRAMENET. 1 TONER NEGRO HP 44A |
S |
68,97 |
0390140 |
B81911307 |
2019/000024 |
| 2022/007896 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
1.235,41 |
0390157 |
FRAMENET |
2019/000024 |
| 2022/007902 |
MATERIAL INFORMÁTICO |
S |
7.019,88 |
0390114 |
B78949799 |
2019/000024 |
| 2022/007905 |
MONITOR HP CON WEBCAM |
S |
320,65 |
0390116 |
B28639896 |
2019/000024 |
| 2022/007907 |
MATERIAL FUNGIBLE INFORMATICO |
S |
798,60 |
0390103 |
B81911307 |
2019/000024 |
| 2022/007914 |
MATERIAL INFORMÁTICO |
S |
1.512,50 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/007915 |
MICRÓFONOS, MÓDULO DÚPLEX SSGG |
S |
659,45 |
0390151 |
B28639896 |
2019/000024 |
| 2022/007917 |
AURICULARES MDDV |
S |
19,36 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007922 |
PORTÁTIL HP OMEN - 17.3 |
S |
1.919,06 |
0390155 |
B28639896 |
2019/000024 |
| 2022/007923 |
LECTOR TARJETAS DELEGACION ALUMN |
S |
66,55 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007927 |
5 MEMORIAS USB 64GB |
S |
30,25 |
0390116 |
B81911307 |
2019/000024 |
| 2022/007928 |
VIDEOCAMARA SIC |
S |
347,88 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007932 |
2 TABLET SAMSUNG GALAXY TAB A8 |
S |
514,10 |
1704 |
B78949799 |
2019/000024 |
| 2022/007933 |
CABLE HDMI |
S |
4,60 |
0390116 |
B78949799 |
2019/000024 |
| 2022/007937 |
MACBOOK + COMPLEMENTOS |
S |
6.044,09 |
0412116 |
B28639896 |
2019/000024 |
| 2022/007942 |
CONTRATO MENOR TÉCNICAS DE ANÁLISIS DEL COMPORTAMIENTO |
S |
1.694,00 |
04345A0 |
B28062339 |
2019/000024 |
| 2022/007953 |
PORTATIL DECANO |
S |
1.954,15 |
0390122 |
B28639896 |
2019/000024 |
| 2022/007956 |
MATERIAL INFORMÁTICO |
S |
572,81 |
0390157 |
CLEVISA |
2019/000024 |
| 2022/007959 |
MONITOR DELEGACION |
S |
215,04 |
0390122 |
B78949799 |
2019/000024 |
| 2022/007962 |
DISCO ACYA |
S |
106,48 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007963 |
MEMORIAS USB (INNOVA M LUISA BARRIO) |
S |
20,84 |
1601105 |
B78949799 |
2019/000024 |
| 2022/007965 |
MONITOR ACYA |
S |
361,79 |
0390122 |
B81911307 |
2019/000024 |
| 2022/007970 |
MATERIAL INFORMATICO |
S |
58,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007971 |
MATERIAL INFORMATICO |
S |
253,20 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007972 |
MATERIAL INFORMÁTICO |
S |
157,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007973 |
MATERIAL INFORMATICO |
S |
771,33 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007974 |
MATERIAL INFORMATICO |
S |
118,68 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007975 |
MATERIAL INFOMÁTICO |
S |
47,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007976 |
MATERIAL INFORMATICO |
S |
125,40 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007977 |
MATERIAL INFORMATICO |
S |
79,65 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007978 |
MATERIAL INFORMATICO |
S |
529,55 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007979 |
MATERIAL INFORMATICO |
S |
285,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007980 |
MATERIAL INFORMATICO |
S |
975,21 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007981 |
MATERIAL INFORMATICO |
S |
156,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007982 |
MATERIAL INFORMATICO |
S |
26,07 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007983 |
MATERIAL INFORMATICO |
S |
28,72 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007984 |
MATERIAL INFORMATICO |
S |
36,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007986 |
MATERIAL INFORMATICO |
S |
203,43 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007987 |
MATERIAL INFORMATICO |
S |
207,27 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/007992 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
30,13 |
0390157 |
HERBECON |
2019/000024 |
| 2022/007993 |
FUNGIBLE INFORMATICO DISINFOR VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/007994 |
MATERIAL INFORMATICO |
S |
689,10 |
1801114 |
B81911307 |
2019/000024 |
| 2022/007995 |
INNOVA DOCENCIA 416. DISINFOR. WEBCAM LOGITECH |
S |
180,44 |
0390140 |
B78948799 |
2019/000024 |
| 2022/007996 |
MATERIAL INFORMATICO Y FUNGIBLE |
S |
492,11 |
0390157 |
B28639896 |
2019/000024 |
| 2022/007997 |
INVENTARIABLE INFORMATICO CLEVISA CÁMARA SALON DE ACTOS |
S |
1.796,85 |
0390118 |
B28639896 |
2019/000024 |
| 2022/008002 |
P.INNOVA NURIA PIÑEIRO CLEVISA |
S |
193,00 |
1601151 |
CLEVISA |
2019/000024 |
| 2022/008003 |
MATERIAL INFORMATICO |
S |
981,31 |
0390157 |
B81911307 |
2019/000024 |
| 2022/008005 |
12 BATERÍAS UPS APC EASY 900 VATUIS/1600 VA |
S |
2.388,54 |
0998604 |
B28639896 |
2019/000024 |
| 2022/008009 |
EQUIPAMIENTO INFORMATICO - BIOIMAC |
S |
707,35 |
04345Q0 |
B28062339 |
2019/000024 |
| 2022/008011 |
EQUIPAMIENTO INFORMÁTICO - BIOIMAC |
S |
30,00 |
04345Q0 |
B28062339 |
2019/000024 |
| 2022/008012 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/008021 |
Kit Raspberry Pi 4 VESA |
S |
191,18 |
0390242 |
B81911307 |
2019/000024 |
| 2022/008025 |
TONER SIC |
S |
1.449,58 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008028 |
MEMORIA Y SANDISK |
S |
88,33 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008029 |
COMBO RATON Y TECLADO Y FUNDA IPAD |
S |
133,71 |
0390122 |
B28639896 |
2019/000024 |
| 2022/008032 |
IMPRESORA HP DESKJET 4120€ |
S |
84,12 |
0998604 |
B78949799 |
2019/000024 |
| 2022/008034 |
MONITOR, PANTALLA, FUNGIBLE INFORMÁTICA |
S |
2.518,51 |
0390155 |
B78949799 |
2019/000024 |
| 2022/008037 |
CARGADOR |
S |
67,03 |
0393605 |
B78949799 |
2019/000024 |
| 2022/008043 |
222IND1405. CLEVISA. 1 JABRA SPEAK 510 BLUETOOTH |
S |
155,49 |
1601140 |
B28639896 |
2019/000024 |
| 2022/008047 |
P.INNOVA NURIA PGPIÑEIRO FRAMENET |
S |
172,43 |
1601151 |
FRAMENET |
2019/000024 |
| 2022/008050 |
Memoria 32Gb DDR5 4800 CL40 2Rx8 |
S |
199,65 |
0390242 |
B81911307 |
2019/000024 |
| 2022/008051 |
MATERIAL INFORMATICO |
S |
1.121,67 |
0390114 |
B81911307 |
2019/000024 |
| 2022/008052 |
DISCO DURO EXTERNO + TONER + CABLES |
S |
286,00 |
0390153 |
B28639896 |
2019/000024 |
| 2022/008053 |
5 TECLADOS+RATONES +CARGADOR |
S |
198,00 |
0390153 |
B28639896 |
2019/000024 |
| 2022/008056 |
ORDENADOR PORTATIL CONVERTIBLE +LAPIZ+ FUNDA |
S |
1.296,00 |
0412153 |
B28639896 |
2019/000024 |
| 2022/008057 |
FUNGIBLES VARIOS SIC |
S |
2.072,70 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008064 |
222IND1405. FRAMENET. 1 USB KINGSTON MICRO |
S |
31,46 |
1601140 |
B81911307 |
2019/000024 |
| 2022/008069 |
EQUIPAMIENTO INFORMATIO |
S |
3.240,38 |
0390103 |
B28639896 |
2019/000024 |
| 2022/008070 |
MATERIAL INORMÁTICO |
S |
1.000,00 |
1601112 |
B78949799 |
2019/000024 |
| 2022/008072 |
VANESSA A. GUERRERO SEMANA DE LA CIENCIA.DISINFOR. 1 AURICUL |
S |
178,69 |
0460140 |
B78949799 |
2019/000024 |
| 2022/008074 |
MONITOR LCD BENQ EW2780U |
S |
528,72 |
0390155 |
B78949799 |
2019/000024 |
| 2022/008075 |
PROYECTOR OPTOMA ZH406 LASER |
S |
5.027,55 |
0390103 |
B81911307 |
2019/000024 |
| 2022/008079 |
QUIMICA CC.FF DISNFOR. 1 CAMARA VIDEOC, 1 CABLE HDMI, 1 PRES |
S |
678,80 |
0390140 |
B78949799 |
2019/000024 |
| 2022/008082 |
MATERIAL INFORMÁTICO |
S |
78,65 |
0390114 |
B28639896 |
2019/000024 |
| 2022/008085 |
MONITOR ASUS VY249 - 23.8 |
S |
180,29 |
0390242 |
B28639896 |
2019/000024 |
| 2022/008087 |
FARMACIA GALENICA. HERBECON. 1 I7 HERBECON NUC PRO |
S |
990,00 |
0390140 |
B92200591 |
2019/000024 |
| 2022/008090 |
MATERIAL INFORMÁTICO |
S |
851,84 |
0390114 |
B81911307 |
2019/000024 |
| 2022/008094 |
IMPRESORA COLOR LASERJET PRO MFP |
S |
493,35 |
0390242 |
B78949799 |
2019/000024 |
| 2022/008098 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
385,69 |
0390103 |
B28639896 |
2019/000024 |
| 2022/008102 |
QUIMICA. HERBECON. 5 ORDENADORES HERBECON I7 |
S |
3.974,97 |
0390140 |
B92200591 |
2019/000024 |
| 2022/008103 |
HP PRODESK 400 G7 Y SOPORTE CON RUEDAS |
S |
2.873,75 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008109 |
FARMACIA GALENICA. DISINFOR. 1 TABLET SAMSUNG GALAXY |
S |
343,62 |
0390140 |
B78949799 |
2019/000024 |
| 2022/008112 |
ORDENADORES, GRABADOR Y MEMORIA |
S |
2.129,00 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008125 |
AM INFORMATICA |
S |
377,49 |
0491310 |
B28639896 |
2019/000024 |
| 2022/008131 |
AM INFORMATICA |
S |
2.905,00 |
0491310 |
B28639896 |
2019/000024 |
| 2022/008136 |
MATERIAL INFORMATICO (INNOVA - SAEZ RAPOSO) |
S |
244,57 |
1601105 |
B78949799 |
2019/000024 |
| 2022/008138 |
MATERIAL INFORMÁTICO |
S |
2.221,74 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008139 |
5 Barebones Intel NUC Celeron J4005 |
S |
1.119,25 |
1704 |
B28639896 |
2019/000024 |
| 2022/008140 |
MATERIAL DE INFORMATICA |
S |
1.627,83 |
0390146 |
B28639896 |
2019/000024 |
| 2022/008141 |
MATERIAL INFORMÁTICO |
S |
1.845,45 |
0412146 |
B78949799 |
2019/000024 |
| 2022/008144 |
TÓNERES HP 207A |
S |
628,84 |
0390242 |
B28639896 |
2019/000024 |
| 2022/008145 |
TONERS BIBLIOTECA |
S |
1.000,00 |
0390120 |
B81911307 |
2019/000024 |
| 2022/008148 |
Cartuchos para impresora |
S |
700,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/008151 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
A28416832 |
2019/000024 |
| 2022/008152 |
APS Angel Pazos - material informatico |
S |
24,20 |
1355107 |
B81911307 |
2019/000024 |
| 2022/008156 |
LICENCIA MATHEMATICA LICA |
S |
1.467,30 |
04345M0 |
B28062339 |
2019/000024 |
| 2022/008158 |
MATERIAL INFORMATICO |
S |
6.010,29 |
0412114 |
B81911307 |
2019/000024 |
| 2022/008160 |
MATERIAL INFORMATICO |
S |
155,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008161 |
MATERIAL INFORMATICO |
S |
12,35 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008162 |
APS - material informatico |
S |
17,36 |
1355107 |
B28639896 |
2019/000024 |
| 2022/008169 |
MATERIAL INFORMATICO |
S |
84,88 |
0412114 |
B28639896 |
2019/000024 |
| 2022/008172 |
HP PRODESK 400 G7 - C I5 |
S |
658,24 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008177 |
MATERIAL INFORMATICO |
S |
169,40 |
0390114 |
B81911307 |
2019/000024 |
| 2022/008180 |
SOPORTE MÓVIL 60-100 |
S |
508,20 |
0229 |
CLEVISA |
2019/000024 |
| 2022/008183 |
MATERIAL INFORMATICO |
S |
183,92 |
0390114 |
B81911307 |
2019/000024 |
| 2022/008193 |
212T140001. CLEVISA. 3 MEMRIA USB DE 32GB, 128 GB Y 64GB |
S |
38,54 |
0390140 |
B28639896 |
2019/000024 |
| 2022/008197 |
PANTALLA INTERACTIVA 4K 75" |
S |
3.870,79 |
0229 |
CLEVISA |
2019/000024 |
| 2022/008205 |
ADAPTADOR ACYA |
S |
457,38 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008207 |
Soporte brazo para monitor hasta 9Kg |
S |
38,72 |
0390242 |
B81911307 |
2019/000024 |
| 2022/008208 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
3.145,64 |
0390103 |
B78949799 |
2019/000024 |
| 2022/008210 |
TONER 410X |
S |
513,04 |
0390166 |
B28639896 |
2019/000024 |
| 2022/008213 |
ADAPTADOR DECANATO |
S |
100,31 |
0390122 |
B28639896 |
2019/000024 |
| 2022/008214 |
compra de 3 pc |
S |
3.136,32 |
0390241 |
B28639896 |
2019/000024 |
| 2022/008216 |
MATERIAL INFORMÁTICO PROY. INNOVA RAYÓN BALLEST. |
S |
366,98 |
1601151 |
B28639896 |
2019/000024 |
| 2022/008217 |
PANTALLA INTERACTIVA |
S |
7.125,69 |
0390159 |
B28639896 |
2019/000024 |
| 2022/008218 |
CARTUCHOS TINTA RRHH |
S |
800,00 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/008219 |
AURICULARES INALAMBRICOS |
S |
163,64 |
0412116 |
B81911307 |
2019/000024 |
| 2022/008220 |
CRTUCHOS GOBERNANTA EUROPA |
S |
200,00 |
1023730 |
DISINFOR |
2019/000024 |
| 2022/008221 |
DISCO DURO Y 2 RATONES INALÁMBRICOS |
S |
94,94 |
0412116 |
B28639896 |
2019/000024 |
| 2022/008223 |
TONER HP CF283A NEGRO |
S |
58,50 |
0412116 |
B28639896 |
2019/000024 |
| 2022/008229 |
MATERIAL DE OFICINA |
S |
2.757,01 |
0390155 |
B82560947 |
2019/000024 |
| 2022/008231 |
DISCO DURO SAMSUNG T7 SSD USB-C 1TB |
S |
175,45 |
0390116 |
B81911307 |
2019/000024 |
| 2022/008236 |
TONER ISIA |
S |
1.589,94 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008237 |
PANTALLA PROYECCIÓN SSGG |
S |
744,15 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008239 |
ORDENADOR ISIA |
S |
1.890,00 |
0390122 |
B92200591 |
2019/000024 |
| 2022/008241 |
BATERIAS ACYA |
S |
2.565,20 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008242 |
DISCO SSD CRUCIAL 500GB |
S |
65,58 |
0390242 |
B28639896 |
2019/000024 |
| 2022/008243 |
Adaptador hdmi a vga |
S |
9,44 |
0390166 |
B28639896 |
2019/000024 |
| 2022/008256 |
MATERIAL INFORMÁTICO |
S |
369,05 |
0390114 |
B81911307 |
2019/000024 |
| 2022/008258 |
Kensington Pro Fit Y MEMORIA USB |
S |
277,09 |
0390155 |
B81911307 |
2019/000024 |
| 2022/008262 |
ORDENADOR I7 HERBECON-NUC |
S |
880,00 |
0390103 |
B92200591 |
2019/000024 |
| 2022/008265 |
MONITOR Y FUNGIBLE INFORMÁTICA |
S |
1.114,94 |
0390155 |
B789949799 |
2019/000024 |
| 2022/008268 |
ADQUISICIÓN ESCÁNERES |
S |
638,88 |
0390159 |
B28639896 |
2019/000024 |
| 2022/008270 |
DISCO DURO - SERV. USUARIO Y CALIDAD |
S |
108,32 |
0402 |
B78949799 |
2019/000024 |
| 2022/008274 |
ORDENADOR HERBECON I5 AAEE |
S |
629,20 |
0540 |
B92200591 |
2019/000024 |
| 2022/008278 |
compra productos informaticos |
S |
747,78 |
0390241 |
B28639896 |
2019/000024 |
| 2022/008281 |
Gafas y Cable |
S |
709,36 |
0460166 |
B28639896 |
2019/000024 |
| 2022/008299 |
ADAPTADOR, CABLE Y D. DURO GAB. COMUNICACIÓN |
S |
360,39 |
0214 |
B28639896 |
2019/000024 |
| 2022/008300 |
DISCO DURO SIC |
S |
526,35 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008304 |
PORTATILES ACYA |
S |
2.401,12 |
0390122 |
B28639896 |
2019/000024 |
| 2022/008305 |
fungible informática |
S |
254,10 |
0390126 |
B81911307 |
2019/000024 |
| 2022/008307 |
ADQUISICIÓN MATERIAL INFORMÁTICO |
S |
257,85 |
0460159 |
B28639896 |
2019/000024 |
| 2022/008312 |
8 PCS COMPLETOS PARA LAB 1 |
S |
7.860,16 |
0390243 |
B28639896 |
2019/000024 |
| 2022/008316 |
REGLETAS 6 TOMAS SALICRU |
S |
35,94 |
0390242 |
B28639896 |
2019/000024 |
| 2022/008322 |
7 DISCOS SSD + 7 MEMORIAS DDR |
S |
791,95 |
0390153 |
B28639896 |
2019/000024 |
| 2022/008327 |
TONER ISIA |
S |
3.498,11 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008333 |
MATERIAL INFORMATICO |
S |
52,64 |
0390146 |
CLEVISA |
2019/000024 |
| 2022/008336 |
INVENTARIABLE INFORMÁTICA INNOVA DOCENCIA 219 |
S |
525,00 |
1601118 |
B92200591 |
2019/000024 |
| 2022/008339 |
2 HP Scanjet |
S |
568,70 |
0390245 |
B28639896 |
2019/000024 |
| 2022/008341 |
MATERIAL INFORMATICO |
S |
188,89 |
0390146 |
DISINFOR |
2019/000024 |
| 2022/008343 |
ANA ISABEL FRAGUAS.222IND1401.CLEVISA. USB 32 GB |
S |
15,43 |
1601140 |
B28639896 |
2019/000024 |
| 2022/008347 |
FUNGIBLE INFORMATICO-CLEVISA VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/008348 |
222IND1401.ANA ISABEL FRAGUAS.DISINFOR.CAMARA USB |
S |
108,08 |
1601140 |
B78949799 |
2019/000024 |
| 2022/008351 |
INVENTARIABLE INFORMATICO CLEVISA-VARIOS DEPARTAMENTOS |
S |
3.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/008354 |
TABLET |
S |
311,18 |
1601109 |
B78949799 |
2019/000024 |
| 2022/008360 |
cable hdmi |
S |
4,60 |
0390166 |
B78949799 |
2019/000024 |
| 2022/008361 |
Equipamiento informático Dpto. MERCANTIL, Fº yT |
S |
4.937,34 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008363 |
MATERIAL INFORMATICO |
S |
879,67 |
0390146 |
CLEVISA |
2019/000024 |
| 2022/008365 |
DISCO DURO TOSHIBA |
S |
91,96 |
0390155 |
B81911307 |
2019/000024 |
| 2022/008366 |
PANTALLA INTERACTIVA MULTITÁCTIL AULAS |
S |
3.870,79 |
0998604 |
B28639896 |
2019/000024 |
| 2022/008367 |
TONER DESPACHO PERSONAL Y COORDINACION |
S |
2.108,57 |
0390243 |
B78949799 |
2019/000024 |
| 2022/008368 |
CABLES HDMI |
S |
96,80 |
0390243 |
B28639896 |
2019/000024 |
| 2022/008374 |
ADQUISICION MATERIAL INVENTARIABLE Y FUNGIBLE INFORMATICO |
S |
1.829,00 |
0412107 |
B28639896 |
2019/000024 |
| 2022/008376 |
LAPIZ ELECTRÓNICO |
S |
189,00 |
0398611 |
B28639896 |
2019/000024 |
| 2022/008378 |
222IND1406.GONZALEZ RODRIGUEZ, LILIANA GUADALUPE.MONITOR SAM |
S |
336,38 |
1601140 |
B81911307 |
2019/000024 |
| 2022/008379 |
MATERIAL INFORMÁTICO ARQUEOMETRÍA |
S |
317,20 |
04345N0 |
B28062339 |
2019/000024 |
| 2022/008383 |
IMPRESORA HP LASERJET M479FDN |
S |
713,85 |
1601 |
B78949799 |
2019/000024 |
| 2022/008385 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
211,75 |
0412107 |
B28639896 |
2019/000024 |
| 2022/008387 |
Compra portátil y cable |
S |
1.148,35 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008388 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/008391 |
IMPRESORA HP ENVI 6030 E |
S |
129,45 |
0390166 |
B78949799 |
2019/000024 |
| 2022/008393 |
LÁPICES TÁCTILES |
S |
49,13 |
0390155 |
B78949799 |
2019/000024 |
| 2022/008408 |
222IND1406. DISINFOR. 1 CABLE HDMI |
S |
13,79 |
1601140 |
B78949799 |
2019/000024 |
| 2022/008417 |
MONITOR DISCO DURO ACYA |
S |
408,86 |
0390122 |
B92200591 |
2019/000024 |
| 2022/008421 |
PRESENTADORES KESINGTON |
S |
166,98 |
0390109 |
B28639896 |
2019/000024 |
| 2022/008422 |
Tarjetas Zigor para SAI Tower Pro |
S |
500,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/008427 |
IMPRESORA |
S |
1.782,60 |
0390146 |
B78949799 |
2019/000024 |
| 2022/008436 |
MATERIAL INFORMATICO |
S |
245,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008437 |
MATERIAL INFORMATICO |
S |
80,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008438 |
MATERIAL INFORMATICO |
S |
1.430,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008439 |
MATERIAL INFORMATICO |
S |
1.684,36 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008440 |
MATERIAL INFORMATICO |
S |
15,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008441 |
MATERIAL INFORMATICO |
S |
512,87 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008442 |
MATERIAL INFORMATICO |
S |
148,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008443 |
MATERIAL INFORMATICO |
S |
279,64 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008444 |
MATERIAL INFORMATICO |
S |
657,02 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008445 |
MATERIAL INFORMATICO |
S |
295,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008446 |
MATERIAL INFORMATICO |
S |
1.171,36 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008447 |
MATERIAL INFORMATICO |
S |
750,99 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008448 |
MATERIAL INFORMATICO |
S |
178,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008449 |
MATERIAL INFORMATICO |
S |
957,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008451 |
MATERIAL INFORMATICO |
S |
616,35 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008454 |
MATERIAL INFORMATICO |
S |
824,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008455 |
MATERIAL INFORMATICO |
S |
1.088,79 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008456 |
MATERIAL INFORMATICO |
S |
55,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008457 |
MATERIAL INFORMATICO |
S |
9,66 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008458 |
MATERIAL INFORMATICO |
S |
34,30 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008459 |
MATERIAL INFORMATICO |
S |
731,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008460 |
MATERIAL INFORMATICO |
S |
245,54 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008461 |
MATERIAL INFORMATICO |
S |
102,60 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008463 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
595,02 |
0390109 |
B28639896 |
2019/000024 |
| 2022/008464 |
IMPRESORA |
S |
530,75 |
0390109 |
B78949799 |
2019/000024 |
| 2022/008467 |
TABLET SAMSUNG GALAXY S8+ |
S |
784,33 |
0412116 |
B78949799 |
2019/000024 |
| 2022/008468 |
222PAS1407. CLEVISA. TABLETA WACOM INTUOS |
S |
81,68 |
1355140 |
B28639896 |
2019/000024 |
| 2022/008471 |
8 ORDENADORES I3 HERBECON |
S |
4.743,20 |
0390116 |
B92200591 |
2019/000024 |
| 2022/008472 |
222PAS1407 |
S |
5,49 |
1355140 |
B78949799 |
2019/000024 |
| 2022/008473 |
MONITORES HERBECON 37" |
S |
5.591,77 |
0390116 |
B92200591 |
2019/000024 |
| 2022/008477 |
IMPRESORA HP LJET M227 FDN - HP JET428 FDN |
S |
776,03 |
0201 |
B78949799 |
2019/000024 |
| 2022/008478 |
CIV 2 ORDENADORES |
S |
1.875,50 |
0390151 |
B92200591 |
2019/000024 |
| 2022/008482 |
222PAS1407 DISINFOR 1 DISCO SSD CRUCIAL |
S |
66,55 |
1355140 |
B78948799 |
2019/000024 |
| 2022/008484 |
CIV MONITOR |
S |
250,80 |
0390151 |
B78949799 |
2019/000024 |
| 2022/008486 |
COMPRA VARIOS INFORMÁTICA |
S |
9.346,65 |
1357 |
B28639896 |
2019/000024 |
| 2022/008488 |
INV.SC.00.2222.00140 V. ANDRES GUERRERO. CLEVISA. 1 MEMORIA |
S |
41,14 |
0460140 |
B28639896 |
2019/000024 |
| 2022/008491 |
SAMSUNG T7 SSD USB-C 1TB |
S |
350,90 |
0390242 |
B81911307 |
2019/000024 |
| 2022/008492 |
CARTUCHOS Y MALETINES |
S |
254,56 |
0390107 |
ESB7894979 |
2019/000024 |
| 2022/008495 |
COMPRA ALTAVOCES |
S |
220,22 |
1357 |
B92200591 |
2019/000024 |
| 2022/008497 |
MATERIAL INFORMÁTICO PARA TALLERES DE APOYO |
S |
1.366,27 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/008499 |
CONST ORDENADOR, MONITOR, MATERIAL INFORMÁTICO FUNGIBLE |
S |
1.256,10 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008500 |
TONER AFCO |
S |
384,78 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008504 |
auriculares inlámbricos G3 |
S |
200,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/008505 |
222IND1402.PAULINA BERMEJO.FRAMENET. 3 USB E IMPRESORA. |
S |
262,57 |
1601140 |
B81911307 |
2019/000024 |
| 2022/008510 |
material informática |
S |
77,20 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008514 |
RATÓN Y TECLADOS |
S |
388,41 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008517 |
222IND1402.PAULINA BERMEJO.DISINFOR. IMPRESORA Y USB |
S |
104,82 |
1601140 |
B78949799 |
2019/000024 |
| 2022/008518 |
8 TABLET SAMSUNG GALAXY MDV |
S |
3.516,36 |
0390122 |
B78949799 |
2019/000024 |
| 2022/008519 |
FUNGIBLE INFORMATICO |
S |
2.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/008520 |
CPU´s(2 UNID)+MONITOR - BIBLIOTECA |
S |
1.404,81 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008523 |
3 MONITORES BENQ GW2780 |
S |
588,06 |
1601 |
B28639896 |
2019/000024 |
| 2022/008525 |
3 SAMSUNG GALAXY MDV |
S |
1.318,63 |
0390122 |
B78949799 |
2019/000024 |
| 2022/008527 |
MONITORES -DISINFOR-BIBLIOTECA |
S |
454,16 |
0390151 |
B78949799 |
2019/000024 |
| 2022/008537 |
material informático |
S |
1.195,48 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008538 |
ROM ORDENADOR, ESCANER, IMPRESORA, TECLADO |
S |
1.618,98 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008544 |
MATERIAL INVENTARIBLE INFORMATICA DISINFOR Y CLEVISA |
S |
6.697,00 |
0390107 |
B78949799 |
2019/000024 |
| 2022/008547 |
Cristina Martín Sabroso.FRAMENET. 5 MEMORIAS USB Y 1 HUB USB |
S |
45,98 |
0460140 |
B81911307 |
2019/000024 |
| 2022/008550 |
ORDENADOR MESA BIBLIOTECA HISTORICA |
S |
658,24 |
0402 |
B28639896 |
2019/000024 |
| 2022/008552 |
Tarjeta de Memoria -SSGG-Paulino |
S |
21,78 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008554 |
MONITOR ASUS BIBLIOTECA HISTORICA |
S |
250,80 |
0402 |
B78949799 |
2019/000024 |
| 2022/008555 |
TONER IMPRESORAS |
S |
498,25 |
0390244 |
B78949799 |
2019/000024 |
| 2022/008556 |
Tóneres HP 216A |
S |
499,73 |
0390242 |
B81911307 |
2019/000024 |
| 2022/008561 |
AM INFORMATICA |
S |
182,85 |
049130H |
B28639896 |
2019/000024 |
| 2022/008563 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/008564 |
ORDENADOR Y FUNGIBLE INFORMÁTICO |
S |
2.729,70 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008565 |
MACBOOK PRO 13 M2/8GB/256/PLATA |
S |
1.550,00 |
0412105 |
B28639896 |
2019/000024 |
| 2022/008567 |
CARTUCHOS RRHH |
S |
620,00 |
1023730 |
FRAMENET |
2019/000024 |
| 2022/008568 |
INER TABLETA, FUNDA |
S |
958,32 |
0390151 |
B78949799 |
2019/000024 |
| 2022/008569 |
MATERIAL FUNGIBLE INFORMATICO |
S |
1.082,47 |
0390103 |
B28639896 |
2019/000024 |
| 2022/008571 |
innova2223 pequeño mat informático |
S |
367,84 |
1601151 |
B28639896 |
2019/000024 |
| 2022/008572 |
MATERIAL FUNGIBLE INFORMATICO |
S |
2.654,74 |
0390103 |
B28639896 |
2019/000024 |
| 2022/008573 |
MATERIAL FUNGIBLE AULA ESCALONADA |
S |
846,76 |
0392498 |
B28639896 |
2019/000024 |
| 2022/008578 |
FUNDA DD+ADAPT+WEBCAM SF2019006 |
S |
89,24 |
0522 |
B28639896 |
2019/000024 |
| 2022/008579 |
COMUNES. CLEVISA.3 PORTATILES PROBOOK |
S |
2.428,47 |
0390140 |
B28639896 |
2019/000024 |
| 2022/008583 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
182,71 |
0390157 |
FRAMENET |
2019/000024 |
| 2022/008585 |
DISCO DURO PORTATIL SF2019006 |
S |
232,01 |
0522 |
B78949799 |
2019/000024 |
| 2022/008599 |
DISCO DURO EXTERNO |
S |
94,38 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008602 |
3 DISCO DUROS EXTERNOS + 5 PENDRIVE |
S |
274,67 |
0390122 |
B28639896 |
2019/000024 |
| 2022/008611 |
DISINFOR.IMPRESORA Y MALETIN |
S |
169,42 |
1001140 |
B78949799 |
2019/000024 |
| 2022/008612 |
ROMANO CÁMARAS WEB, TÓNER |
S |
590,72 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008614 |
TONER |
S |
65,58 |
0412105 |
B78949799 |
2019/000024 |
| 2022/008618 |
GRABADOR CD/DVD |
S |
29,50 |
0412105 |
B28639896 |
2019/000024 |
| 2022/008620 |
2 DISCO DURO EXTERNO DELEGACIÓN |
S |
98,45 |
0390122 |
B78949799 |
2019/000024 |
| 2022/008622 |
INVENTARIABLE INFORMATICA-INNOVA DOCENCIA 226 |
S |
249,87 |
1601118 |
B28639896 |
2019/000024 |
| 2022/008624 |
2 TOSHIBA USB Y PORTATIL HP |
S |
920,00 |
1001140 |
B28639896 |
2019/000024 |
| 2022/008629 |
BOBINA FILAMENTO |
S |
77,44 |
0460122 |
B81911307 |
2019/000024 |
| 2022/008631 |
TECLADO, TRACKPACK, MOCHILA SEM CIENCIA |
S |
287,38 |
0460122 |
B28639896 |
2019/000024 |
| 2022/008633 |
TARJETA GRÁFICA DELEGACIÓN |
S |
517,92 |
0390122 |
B78949799 |
2019/000024 |
| 2022/008638 |
INTER DISCO DURO |
S |
32,07 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008639 |
INTER CABLES |
S |
12,10 |
0390151 |
B81911307 |
2019/000024 |
| 2022/008640 |
CAMARA Y KIT RASPBERRY |
S |
873,62 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008646 |
Fundas para ordenadores portátiles |
S |
45,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/008648 |
CÁMARA USB Y MICRÓGONO |
S |
209,12 |
0390155 |
B78949799 |
2019/000024 |
| 2022/008651 |
MATERIAL FUNGIBLE INFORMATICO |
S |
52,03 |
0390103 |
B78949799 |
2019/000024 |
| 2022/008652 |
IMPRESORA HP LASERJET ADMON |
S |
484,00 |
0402 |
B78949799 |
2019/000024 |
| 2022/008653 |
ORDENADOR HP PRODESK 400 G7 |
S |
840,95 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008656 |
MONITOR DELL 27 - 4K |
S |
383,57 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008658 |
PROYECTOR OPTOMA ZH406 LASER |
S |
3.351,70 |
0390103 |
B81911307 |
2019/000024 |
| 2022/008660 |
CABLE HDMI |
S |
29,95 |
0390243 |
B28639896 |
2019/000024 |
| 2022/008662 |
DISCO DURO, MEMORIAS RAM |
S |
245,51 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008664 |
MATERIAL FUNGIBLE INFORMATICO |
S |
112,17 |
0390103 |
B28639896 |
2019/000024 |
| 2022/008665 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
430,88 |
0390157 |
OFIPAPEL |
2019/000024 |
| 2022/008669 |
Monitores Pintura |
S |
1.190,64 |
0390166 |
B28639896 |
2019/000024 |
| 2022/008671 |
ALFOMBRILLA KENSINGTON |
S |
25,70 |
1601105 |
B81911307 |
2019/000024 |
| 2022/008674 |
ALFOMBRILLA KENSINGTON |
S |
25,70 |
1601105 |
B78949799 |
2019/000024 |
| 2022/008675 |
INTER TONER |
S |
121,97 |
0390151 |
B28639896 |
2019/000024 |
| 2022/008682 |
Material Informático SS.GG. |
S |
500,00 |
0390120 |
B28639896 |
2019/000024 |
| 2022/008687 |
DISCO DURO + DOCKING -ACYA- |
S |
181,50 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008693 |
3 ORDENADORES HERBECON -ISIA |
S |
5.669,99 |
0390122 |
B92200591 |
2019/000024 |
| 2022/008705 |
MATERIAL INFORMATICO-ORDENADORES |
S |
1.890,00 |
0390157 |
B92200591 |
2019/000024 |
| 2022/008706 |
MATERIAL INFORMÁTICO TÉCNICAS GEOLÓGICAS |
S |
1.658,99 |
04345N0 |
B28062339 |
2019/000024 |
| 2022/008712 |
MATERIAL INFORMATICO-ORDENADOR |
S |
1.980,00 |
0390157 |
B92200591 |
2019/000024 |
| 2022/008713 |
Toner 659A |
S |
1.512,50 |
0390166 |
B81911307 |
2019/000024 |
| 2022/008714 |
ORDENADOR HP ZBOOK -ISIA |
S |
2.413,95 |
0390122 |
B28639896 |
2019/000024 |
| 2022/008716 |
INTER TONER |
S |
251,68 |
0390151 |
B81911307 |
2019/000024 |
| 2022/008719 |
DISCO DURO Y MEMORIAS USB Y DDR4 |
S |
740,52 |
0390155 |
B81911307 |
2019/000024 |
| 2022/008720 |
CONMUTADOR KVM + DOCK -ISIA |
S |
1.478,62 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008723 |
ADAPTADOR HP 150W |
S |
62,92 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008727 |
FUNGIBLE INFORMATICO FRAMENET-VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/008729 |
FUNGIBLE INFORMATICO HERBECON VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B92200591 |
2019/000024 |
| 2022/008731 |
INVENTARIABLE INFORMATICO DISINFOR VARIOS DEPARTAMENTOS |
S |
3.000,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/008738 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
1601112 |
B78949799 |
2019/000024 |
| 2022/008742 |
Tarjetas Zigor para SAI Tower Pro |
S |
450,00 |
0390126 |
B81911307 |
2019/000024 |
| 2022/008748 |
Tóner para impresora |
S |
325,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008751 |
Auriculares, adaptador corriente, usb-c |
S |
250,00 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008753 |
MATERIAL INFORMÁTICO MICROANÁLISIS ELEMENTAL |
S |
215,38 |
04345T0 |
B28062339 |
2019/000024 |
| 2022/008759 |
MONITOR LG 27MP59G-P |
S |
199,65 |
0390116 |
B81911307 |
2019/000024 |
| 2022/008765 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
1801112 |
B81911307 |
2019/000024 |
| 2022/008777 |
Cámara Raspberry Pi PiNoir V2 |
S |
39,93 |
0390242 |
B81911307 |
2019/000024 |
| 2022/008778 |
EQUIPAMIENTO INFORMÁTICO - DRX |
S |
1.562,41 |
04345T0 |
B28639896 |
2019/000024 |
| 2022/008790 |
6 Monitores Samsung LF27T350 27 |
S |
1.009,14 |
1704 |
B81911307 |
2019/000024 |
| 2022/008791 |
NODO SENSOR -MASTER INTERNET DE LAS COSAS |
S |
121,00 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008800 |
ADAPTADORES -MASTER INTERNET DE LAS COSAS |
S |
773,53 |
0390122 |
B28639896 |
2019/000024 |
| 2022/008805 |
MATERIAL FUNGIBLE OFICINA |
S |
405,63 |
0390107 |
B78949799 |
2019/000024 |
| 2022/008807 |
MONITOR Y SOPORTE |
S |
1.673,43 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008811 |
SPEAK BLUETOOTH |
S |
257,00 |
0412126 |
CLEVISA |
2019/000024 |
| 2022/008812 |
ADQUISICIÓN VIDEOPRYECTOR |
S |
3.342,02 |
0230159 |
B28639896 |
2019/000024 |
| 2022/008813 |
PORTÁTIL LENOVO DEPART. ACYA (PROF. CHAVER) |
S |
2.456,30 |
0390122 |
B81911307 |
2019/000024 |
| 2022/008814 |
webcam |
S |
50,14 |
0412126 |
DISINFOR |
2019/000024 |
| 2022/008817 |
mochila para portátil |
S |
24,20 |
1601126 |
CLEVISA |
2019/000024 |
| 2022/008818 |
FUNGIBLE INFORMATICO SEMANA CIENCIA |
S |
500,00 |
0390107 |
B81911307 |
2019/000024 |
| 2022/008820 |
memorias USB |
S |
24,20 |
1601126 |
FRAMENET |
2019/000024 |
| 2022/008821 |
adaptador usb |
S |
3,93 |
1601126 |
CLEVISA |
2019/000024 |
| 2022/008826 |
ADQUISICIÓN MATERIAL INFORMÁTICO |
S |
1.323,57 |
0390159 |
B28639896 |
2019/000024 |
| 2022/008829 |
AM INFORMATICO |
S |
334,75 |
0491303 |
B28639896 |
2019/000024 |
| 2022/008832 |
Disco Duro Externo |
S |
117,98 |
0390166 |
B78949799 |
2019/000024 |
| 2022/008835 |
MATERIAL INFORMÁTICO ESPECTROMETRÍA DE MASAS |
S |
1.648,50 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/008838 |
MATERIAL INFORMÁTICO ESPECTROMETRÍA DE MASAS |
S |
15,43 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/008840 |
IMPRESORA Y VIDEOPROYECTOR |
S |
1.833,95 |
0390155 |
B78949799 |
2019/000024 |
| 2022/008846 |
SOPORTE SMART BOARD ESE-400 |
S |
1.004,30 |
0390244 |
B81911307 |
2019/000024 |
| 2022/008847 |
TONER PARA SC-P8000 - ISIA |
S |
1.633,23 |
0390122 |
B78949799 |
2019/000024 |
| 2022/008849 |
monitor |
S |
361,79 |
0390155 |
B81911307 |
2019/000024 |
| 2022/008854 |
Monitor HP P27Q G4 QHD |
S |
289,19 |
0390155 |
B81911307 |
2019/000024 |
| 2022/008855 |
AURICULARES -ISIA |
S |
308,19 |
0390122 |
B92200591 |
2019/000024 |
| 2022/008859 |
Tóner HP |
S |
210,54 |
0390155 |
B81911307 |
2019/000024 |
| 2022/008860 |
Tinta HP 300 XL negro |
S |
92,15 |
0390242 |
B78949799 |
2019/000024 |
| 2022/008863 |
cables HDMI |
S |
117,98 |
0390126 |
CLEVISA |
2019/000024 |
| 2022/008866 |
MATERIAL INFORMATICO |
S |
425,67 |
1601146 |
B78949799 |
2019/000024 |
| 2022/008867 |
DISCO DURO EXTERNO |
S |
82,28 |
0412109 |
B28639896 |
2019/000024 |
| 2022/008868 |
CABLE HDMI Y ALARGADORES |
S |
61,71 |
0390126 |
CLEVISA |
2019/000024 |
| 2022/008869 |
ordenador portatil hp |
S |
1.548,80 |
0390126 |
B28639896 |
2019/000024 |
| 2022/008894 |
TONER, TAMBOR, ETC |
S |
365,84 |
0390244 |
B28639896 |
2019/000024 |
| 2022/008898 |
PROYECTORES |
S |
16.690,74 |
0390109 |
B28639896 |
2019/000024 |
| 2022/008919 |
AM INFORMATICA |
S |
145,85 |
0491360 |
B28639896 |
2019/000024 |
| 2022/008922 |
AM INFORMATICA |
S |
4.189,60 |
0491334 |
B28639896 |
2019/000024 |
| 2022/008923 |
AM INFORMATICA ITC |
S |
138,00 |
0491334 |
B28639896 |
2019/000024 |
| 2022/008930 |
MATERIAL INFORMATICO |
S |
875,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008931 |
MATERIAL INFORMATICO |
S |
123,53 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008932 |
MATERIAL INFORMATICO |
S |
117,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008933 |
MATERIAL INFORMATICO |
S |
98,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008934 |
MATERIAL INFORMATICO |
S |
51,99 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008935 |
MATERIAL INFORMATICO |
S |
327,06 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008937 |
MATERIAL INFORMATICO |
S |
50,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008938 |
MATERIAL INFORMATICO |
S |
1.919,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008939 |
MATERIAL INFORMATICO |
S |
62,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008940 |
MATERIAL INFORMATICO |
S |
98,61 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008941 |
MATERIAL INFORMAITICO |
S |
2.530,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008942 |
MATERIAL INFOMATICO |
S |
415,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008946 |
MATERIAL INFORMATICO |
S |
73,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008947 |
MATERIAL INFORMATICO |
S |
12,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008948 |
MATERIAL INFORMATICO |
S |
2.383,13 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008952 |
MATERIAL INFORMATICO |
S |
1.034,14 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008953 |
MATERIAL INFORMATICO |
S |
89,52 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008955 |
MATERIAL INFORMATICO |
S |
75,53 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008956 |
MATERIAL INFORMATICO |
S |
3,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008957 |
MATERIAL INFORMATICO |
S |
125,70 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008958 |
MATERIAL DE INFORMATICO |
S |
73,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008959 |
MATERIAL INFORMATICO |
S |
725,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008960 |
MATERIAL INFORMATICO |
S |
170,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008962 |
MATERIAL INFORMATICO |
S |
38,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008963 |
MATERIAL INFORMATICO |
S |
1.028,68 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008964 |
MATERIAL INFORMATICO |
S |
106,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008965 |
MATERIAL INFORMATICO |
S |
81,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008966 |
MATERIAL INFORMATICO |
S |
42,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008967 |
MATERIAL INFORMATICO |
S |
206,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008968 |
MATERIAL INFORMATICO |
S |
172,33 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008969 |
MATERIAL INFORMATICO |
S |
145,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008970 |
MATERIAL INFORMATICO |
S |
96,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008971 |
MATERIAL INFORMATICO |
S |
824,34 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008972 |
MATERIAL INFORMATICO |
S |
886,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008974 |
MATERIAL INFORMATICO |
S |
1.210,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008975 |
DT MICRODUO KINGSTON 128GB |
S |
33,28 |
0390155 |
B28639896 |
2019/000024 |
| 2022/008977 |
bobina filamentos |
S |
38,72 |
0460166 |
B81911307 |
2019/000024 |
| 2022/008981 |
MATERIAL INFORMÁTICO NO INVENTARIABLE |
S |
57,11 |
0390157 |
B78949799 |
2019/000024 |
| 2022/008986 |
MATERIAL INFORMÁTICO |
S |
135,52 |
0390157 |
B81911307 |
2019/000024 |
| 2022/008990 |
MATERIAL INFORMATICO |
S |
515,56 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008991 |
Memoria USB y Wacom Innova |
S |
291,51 |
1601166 |
B78949799 |
2019/000024 |
| 2022/008993 |
MATERIAL INFORMATICO |
S |
1.250,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/008999 |
FONDO 222IND1011: COMPRA sMART kEYBOARD fOLIO PARA iPAD |
S |
198,44 |
1601101 |
B28639896 |
2019/000024 |
| 2022/009001 |
MATERIAL INFORMATICO |
S |
337,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009002 |
MATERIAL INFORMATICO |
S |
156,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009003 |
MATERIAL INFORMATICO |
S |
50,55 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009007 |
MATERIAL INFORMATICO |
S |
103,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009008 |
MATERIAL INFORMATICO |
S |
33,96 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009010 |
MATERIAL INFORMATICO |
S |
154,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009011 |
MATERIAL INFORMATICO |
S |
38,66 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009012 |
2 DISCOS INTERNOS SSD -DELEGACIÓN |
S |
208,12 |
0390122 |
B28639896 |
2019/000024 |
| 2022/009018 |
MATERIAL INFORMATICO |
S |
81,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009020 |
MATERIAL INFORMATICO |
S |
1.372,43 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009023 |
MATERIAL INFORMATICO |
S |
209,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009025 |
Placas y Raspberry |
S |
871,20 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009028 |
material informático |
S |
284,23 |
0390126 |
B78949799 |
2019/000024 |
| 2022/009032 |
ADQUISICION MATERIAL INVENTARIABLE |
S |
229,90 |
0412107 |
B28639896 |
2019/000024 |
| 2022/009033 |
MATERIAL INFORMÁTICO |
S |
834,70 |
0390146 |
B78949799 |
2019/000024 |
| 2022/009040 |
ADQUISICIÓN DISCOS DUROS EXTERNOS |
S |
229,90 |
0390159 |
B28639896 |
2019/000024 |
| 2022/009042 |
DISCO DURO+ SMART KEYBOARD+ ACCESORIOS |
S |
354,41 |
0412153 |
B28639896 |
2019/000024 |
| 2022/009052 |
PC HERBECON i9-10900 -GTX1650 |
S |
1.700,00 |
0390244 |
B92200591 |
2019/000024 |
| 2022/009056 |
INVENTARIABLE INFORMATICO-MONITOR GESTOR DE RESIDUOS |
S |
687,28 |
0390118 |
B28639896 |
2019/000024 |
| 2022/009057 |
INVENTARIABLE INFORMATICO-ORDENADOR GESTOR RESIDUOS |
S |
519,09 |
0390118 |
B92200591 |
2019/000024 |
| 2022/009059 |
MATERIAL INFORMATICO |
S |
620,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009060 |
MATERIAL INFORMATICO |
S |
229,42 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009061 |
MATERIAL INFORMATICO |
S |
49,20 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009063 |
MATERIAL INFORMATICO |
S |
88,98 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009064 |
MATERIAL INFORMATAICO |
S |
181,59 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009065 |
MATERIAL INFORMATICO |
S |
206,28 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009066 |
MATERIAL INFORMATICO |
S |
37,20 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009068 |
MATERIAL INFORMATICO |
S |
858,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009069 |
MATERIAL INFORMATICO |
S |
214,79 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009070 |
MATERIAL INFORMTICO |
S |
279,36 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009071 |
MATERIAL INFORMATICO |
S |
81,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009072 |
MATERIAL INFORMATICO |
S |
109,35 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009073 |
MATERIAL INFORMATICO |
S |
25,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009074 |
MATERIAL INFORMATICO |
S |
108,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009075 |
MATERIAL INFORMATICO |
S |
73,71 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009076 |
MATERIAL INFORMATICO |
S |
37,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009077 |
MATERIAL INFORMATICO |
S |
568,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009078 |
MATERIAL INFORMATICO |
S |
162,77 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009079 |
MATERIAL INFORMATICO |
S |
135,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009080 |
MATERIAL INFORMATICO |
S |
10.342,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009081 |
MATERIAL INFORMATICO |
S |
195,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009082 |
MATERIAL INFORMATICO |
S |
119,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009083 |
MATERIAL INFORMATICO |
S |
266,20 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009084 |
MATERIAL INFORMATICO |
S |
542,25 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009085 |
MATERIAL INFORMATICO |
S |
60,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009086 |
MATERIAL INFORMATICO |
S |
845,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009087 |
MATERIAL INFORMATICO |
S |
92,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009088 |
MATERIAL INFORMATICO |
S |
265,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009089 |
MATERIAL INFORMATICO |
S |
1.008,26 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009091 |
MATERIAL INFORMATICO |
S |
22,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009092 |
MATERIAL INFORMATICO |
S |
763,85 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009093 |
MATERIAL INFORMTICO |
S |
25,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009094 |
MATERIAL INFORMATICO |
S |
4,54 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009095 |
MATERIAL INFORMATICO |
S |
537,16 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009097 |
MATERIAL INFORMATICO |
S |
619,55 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009098 |
MATERIAL INFORMATICO |
S |
619,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009099 |
MATDRIAL INFORMATICO |
S |
369,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009100 |
MATERIAL INFORMATICO |
S |
1.371,70 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009101 |
MATERIAL INFORMATICO |
S |
372,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009102 |
MATERIAL INFORMATICO |
S |
127,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009105 |
MATERIAL FUNGIBLE INFORMATICO |
S |
30,25 |
0390103 |
B81911307 |
2019/000024 |
| 2022/009106 |
MATERIAL INFORMATICO |
S |
2.519,36 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009107 |
MATERIAL INFORMATICO |
S |
2.519,36 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009109 |
MATERIAL INFORMATICO |
S |
784,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009110 |
MATERIAL FUNGIBLE INFORMATICO |
S |
5,87 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009111 |
MATERIAL INFORMATICO |
S |
160,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009113 |
MATERIAL INFORMATICO |
S |
102,77 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009116 |
MATERIAL INFORMATICO |
S |
820,70 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009118 |
SOPORTE MONITOR Y TECLADO |
S |
129,47 |
0390116 |
B81911307 |
2019/000024 |
| 2022/009119 |
MATERIAL INFORMATICO |
S |
237,40 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009121 |
MATERIAL INFORMATICO |
S |
57,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009122 |
ADAPTADOR VGA Y MEMORIA FLASH |
S |
103,62 |
0390116 |
B78949799 |
2019/000024 |
| 2022/009123 |
MATERIAL INFORMATICO |
S |
119,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009124 |
TONER NEGRO + TONER COLORES -MDDV |
S |
1.173,33 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009125 |
MATERIAL INFORMATICO |
S |
63,30 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009127 |
MATERIAL FUNGIBLE INFORMATICO |
S |
304,58 |
0390103 |
B78949799 |
2019/000024 |
| 2022/009128 |
MATERIAL INFORMATICO |
S |
450,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009129 |
CARTUCHOS TONER |
S |
1.728,73 |
0998604 |
B28639896 |
2019/000024 |
| 2022/009130 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
284,05 |
0390109 |
B28639896 |
2019/000024 |
| 2022/009131 |
MATERIAL INFORMATICO |
S |
1.563,84 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009133 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
311,18 |
1601109 |
B78949799 |
2019/000024 |
| 2022/009135 |
MATERIAL INFORMATICO |
S |
99,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009136 |
MATERIAL FUNGIBLE INFORMATICO |
S |
150,04 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009137 |
MATERIALES PARA AUDIOVISUALES |
S |
2.234,69 |
0390243 |
B28639896 |
2019/000024 |
| 2022/009138 |
MATERIAL INFORMATICO |
S |
133,25 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009140 |
TONER COLORES (A+M+N) -MDV |
S |
1.124,09 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009141 |
MATERIAL INFORMATICO |
S |
176,95 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009143 |
MATERIAL INFORMATICO |
S |
392,38 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009156 |
MATERIAL INFORMATICO |
S |
103,30 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009157 |
Impresora HP Laserjet M110W |
S |
216,59 |
0390245 |
B28639896 |
2019/000024 |
| 2022/009159 |
Adquisición acces. material informático |
S |
171,09 |
0390159 |
B78949799 |
2019/000024 |
| 2022/009161 |
Material fungible informática |
S |
506,81 |
1801 |
B28639896 |
2019/000024 |
| 2022/009162 |
SSGG TONER |
S |
1.718,20 |
0390151 |
B81911307 |
2019/000024 |
| 2022/009171 |
MONITOR 24" MARTA URDIALES |
S |
136,73 |
0214 |
B28639896 |
2019/000024 |
| 2022/009176 |
EQUIPAMIENTO INFORMATICO |
S |
1.599,62 |
0390103 |
B81911307 |
2019/000024 |
| 2022/009183 |
SOPORTE PARA PC/TÓNER |
S |
147,72 |
0390116 |
B78949799 |
2019/000024 |
| 2022/009184 |
disco duro y presentador |
S |
211,75 |
1601126 |
CLEVISA |
2019/000024 |
| 2022/009185 |
MATERIAL INFORMATICO |
S |
68,40 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009187 |
MINI PROYECTOR DLP Y100 |
S |
171,82 |
0390155 |
B28639896 |
2019/000024 |
| 2022/009192 |
toner |
S |
1.520,37 |
0491342 |
B28639896 |
2019/000024 |
| 2022/009196 |
MATERIAL INFORMÁTICO |
S |
1.010,35 |
0390114 |
B81911307 |
2019/000024 |
| 2022/009199 |
FUNGIBLES INFORMATICA TONER, REGLETAS |
S |
909,92 |
0390244 |
B81911307 |
2019/000024 |
| 2022/009201 |
FONDO 222IND1016 |
S |
353,93 |
1601101 |
B28639896 |
2019/000024 |
| 2022/009203 |
Disco externo USB |
S |
232,00 |
0393602 |
B28639896 |
2019/000024 |
| 2022/009207 |
CPU - Carmen Arcos - Secre. Decano |
S |
840,95 |
0390151 |
B28639896 |
2019/000024 |
| 2022/009208 |
compra cables |
S |
5,93 |
0390241 |
B28639896 |
2019/000024 |
| 2022/009209 |
compra maletín |
S |
50,82 |
0390241 |
B81911307 |
2019/000024 |
| 2022/009211 |
Dpto. FyS: Impresora HP - AGUSTÍN MENÉNDEZ |
S |
259,90 |
0390101 |
B78949799 |
2019/000024 |
| 2022/009214 |
2 PEDIDOS TONERES |
S |
1.750,87 |
0390107 |
B28639896 |
2019/000024 |
| 2022/009219 |
adaptador USB y disco duro externo |
S |
100,53 |
1601126 |
CLEVISA |
2019/000024 |
| 2022/009225 |
MATERIAL INFORMATICO |
S |
95,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009226 |
MATERIAL INFORMATICO |
S |
309,90 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009227 |
MATERIAL INFORMATICO |
S |
459,75 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009229 |
SEMCIENCIA 2022 |
S |
176,66 |
0460151 |
B28639896 |
2019/000024 |
| 2022/009230 |
MATERIAL INFORMATICO |
S |
667,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009232 |
MATERIAL INFORMATICO |
S |
549,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009233 |
MATERIAL INFORMATICO |
S |
382,11 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009236 |
MATERIAL INFORMATICO |
S |
125,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009238 |
MATERIAL INFORMATICO |
S |
420,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009240 |
RATON, DISCO DURO Y TONER |
S |
490,60 |
0412105 |
B28639896 |
2019/000024 |
| 2022/009248 |
MATERIAL DE INFORMÁTICA |
S |
2.111,45 |
0390114 |
B81911307 |
2019/000024 |
| 2022/009249 |
ALTAVOCES 2.0 Y CARTUCHO TONER |
S |
500,67 |
0412105 |
B78949799 |
2019/000024 |
| 2022/009251 |
INVENTARIABLE INFORMATICO-INNOVA DOCENCIA-BENIGNO ELVIRA |
S |
166,00 |
1601118 |
B81911307 |
2019/000024 |
| 2022/009252 |
MATERIAL INFORMÁTICO TÉCNICAS DE ANÁLISIS DEL COMPORTAMIENTO |
S |
1.759,04 |
04345A0 |
B28062339 |
2019/000024 |
| 2022/009257 |
MATERIAL INFORMATICO |
S |
865,88 |
1801114 |
B81911307 |
2019/000024 |
| 2022/009261 |
MONITOR LCD V7 L270IPS |
S |
215,04 |
1704 |
B78949799 |
2019/000024 |
| 2022/009262 |
MATERIAL INFORMÁTICO PROTEÓMICA |
S |
14.280,90 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009263 |
TONER INFORMATICO |
S |
125,84 |
0998604 |
B81911307 |
2019/000024 |
| 2022/009268 |
MATERIAL INFORMATICO |
S |
822,80 |
0412114 |
B81911307 |
2019/000024 |
| 2022/009274 |
LAMPARA PARA PROYECTOR Y SOPORTE |
S |
254,10 |
0390153 |
B28639896 |
2019/000024 |
| 2022/009275 |
MATERIAL INFORMATICO |
S |
1.519,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009276 |
MÓDULOS DE MEMORIA+DISCOS DUROS -LABORATORIOS |
S |
5.861,24 |
0390122 |
B28639896 |
2019/000024 |
| 2022/009277 |
MATERIAL INFORMATICO |
S |
188,24 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009280 |
MATERIAL INFORMATICO |
S |
283,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009283 |
compra discos duros |
S |
300,54 |
1601155 |
B78949799 |
2019/000024 |
| 2022/009286 |
MATERIAL INFORMATICO |
S |
144,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009287 |
DISCO DURO TOSHIBA BASIC 4TB |
S |
114,95 |
0390242 |
B81911307 |
2019/000024 |
| 2022/009288 |
HERBECON i7-XL 10ª |
S |
794,99 |
0390242 |
B92200591 |
2019/000024 |
| 2022/009292 |
ORDENADOR PORTATIL |
S |
998,25 |
1601103 |
B28639896 |
2019/000024 |
| 2022/009294 |
ADQUISICIÓN DE TONERS PARA FACULTAD |
S |
3.926,81 |
0390159 |
B28639896 |
2019/000024 |
| 2022/009296 |
MATERIAL PARA TÉCNICAS DE ANÁLISIS DEL COMPORTAMIENTO |
S |
429,55 |
04345A0 |
B28062339 |
2019/000024 |
| 2022/009298 |
CARTUCHOS TINTA RECEPCIÓN CISNEROS. |
S |
140,36 |
1023730 |
B81911307 |
2019/000024 |
| 2022/009304 |
Material Informático SS.GG y Geodespal |
S |
2.000,00 |
0390120 |
B28639896 |
2019/000024 |
| 2022/009307 |
MATERIAL INFORMATICO |
S |
970.804,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009317 |
PANTALLA INTERACTIVA 3861RK |
V |
2.894,32 |
0390116 |
B28639896 |
2019/000024 |
| 2022/009335 |
MATERIAL INFORMATICO |
S |
864,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009336 |
MATERIAL INFORMATICO |
S |
85,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009339 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
145,62 |
0390157 |
B28639896 |
2019/000024 |
| 2022/009349 |
DISCOS DUROS EXTERNOS |
S |
60,26 |
0390157 |
B92200591 |
2019/000024 |
| 2022/009350 |
DISCOS DUROS PROY. INNOVA DOC. 113 |
S |
121,00 |
1601151 |
B81911307 |
2019/000024 |
| 2022/009354 |
MEMORIA FLASH PROY. INNOVA DOC. 113 |
S |
16,08 |
1601151 |
B78949799 |
2019/000024 |
| 2022/009355 |
MATERIAL FUNGIBLE INFORMATICO |
S |
323,07 |
0390157 |
B78949799 |
2019/000024 |
| 2022/009360 |
Material fungible e inventariable informàtico |
S |
1.481,04 |
0390157 |
B81911307 |
2019/000024 |
| 2022/009363 |
Material fungible e inventariable informático |
S |
2.781,26 |
0390157 |
B28639896 |
2019/000024 |
| 2022/009364 |
MATERIAL INFORMATICO FUNGIBLE CARTUCHO |
S |
37,46 |
0390107 |
B78949799 |
2019/000024 |
| 2022/009370 |
PLACA DE DESARROLLO + BEAGLEBONE -INNOVA DOCENCIA |
S |
315,81 |
1601122 |
B81911307 |
2019/000024 |
| 2022/009373 |
2 PANTALLAS |
S |
256,52 |
0390126 |
HERBECON |
2019/000024 |
| 2022/009378 |
MATERIAL INFORMÁTICO INVENTARIABLE |
S |
211,75 |
1601109 |
B81911307 |
2019/000024 |
| 2022/009384 |
SAI para Serv.Diagnóstico por la Imagen |
S |
677,60 |
0393602 |
B81911307 |
2019/000024 |
| 2022/009393 |
ADQ. MATERIAL INF. PREINCUBADORA |
S |
2.980,23 |
0980243 |
B28639896 |
2019/000024 |
| 2022/009396 |
CONVOCATORIA AYUDAS PREINCUBADORAS.DISINFOR. 4 DISCOS DUROS |
S |
196,89 |
0980140 |
B78949799 |
2019/000024 |
| 2022/009401 |
2022 CONVOCATORIA AYUDAS PREINCUBADORAS.FRAMENET. 1 PROYECTO |
S |
381,15 |
0980140 |
B81911307 |
2019/000024 |
| 2022/009403 |
CONVOCATORIA AYUDAS PREINCUBADORAS.CLEVISA. ORDENADOR Y MALE |
S |
2.393,86 |
0980140 |
B28639896 |
2019/000024 |
| 2022/009406 |
Compra portatil innova |
S |
998,25 |
0390241 |
B28639896 |
2019/000024 |
| 2022/009413 |
ADAPTADOR USB-C ETHERNET + HUB |
S |
26,38 |
0390242 |
B28639896 |
2019/000024 |
| 2022/009426 |
MATERIAL FUNGIBLE INFORMATICO |
S |
40,78 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009428 |
MONITOR PHILIPS 243V7 |
S |
5.945,94 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009460 |
MATERIAL INFORMATICO |
S |
93,00 |
0491338 |
B28639896 |
2019/000024 |
| 2022/009461 |
MATERIAL INFORMATICO |
S |
19,00 |
0491338 |
B28639896 |
2019/000024 |
| 2022/009462 |
IMPRESORA |
S |
347,27 |
0491304 |
B78949799 |
2019/000024 |
| 2022/009464 |
MATERIAL INFORMATICO |
S |
1.690,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009466 |
MATERIAL INFORMATICO |
S |
33,70 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009467 |
MATERIAL INFORMATICO |
S |
928,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009468 |
MATERIAL INFORMATICO |
S |
546,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009469 |
MATERIAL INFORMATICO |
S |
25,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009470 |
MATERIAL INFORMTATICO |
S |
206,86 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009471 |
MATERIAL INFORMATICO |
S |
857,84 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009472 |
TV-SOPORTES Y VARIOS INF |
S |
5.664,95 |
0390243 |
B28639896 |
2019/000024 |
| 2022/009473 |
MATERIAL INFORMATICO |
S |
83,66 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009474 |
MATERIAL INFORMATICO |
S |
925,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009477 |
MATERIAL FUNGIBLE INFORMATICO |
S |
78,29 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/009478 |
MATERIAL INFORMATICO |
S |
775,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009483 |
MATERIAL INFORMATICO |
S |
280,92 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009486 |
MATERIAL INFORMATICO |
S |
379,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009492 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
627,99 |
0390107 |
*CLEVISA* |
2019/000024 |
| 2022/009493 |
MATERIALES INFORMATICOS VARIOS |
S |
1.212,54 |
0390243 |
B28639896 |
2019/000024 |
| 2022/009494 |
13 PRESENTADORES |
S |
471,90 |
1601105 |
B81911307 |
2019/000024 |
| 2022/009497 |
ORDENADOR HERBECON i7-XL 10ª |
S |
794,99 |
0390242 |
B92200591 |
2019/000024 |
| 2022/009499 |
EQUIPAMIENT INFORMATICO |
S |
5.296,17 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009501 |
MATERIAL INFORMATICO |
S |
526,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009502 |
MEMORIAS SANDISK ULTRA DUAL 128GB |
S |
338,80 |
0390242 |
B81911307 |
2019/000024 |
| 2022/009503 |
MATERIAL INFORMATICO |
S |
33,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009506 |
MATERIAL INFORMÁTICO |
S |
206,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009507 |
EXTENDER, REGLETA, REPLICADOR |
S |
146,29 |
0998604 |
B28639896 |
2019/000024 |
| 2022/009509 |
CABLES AUDIO |
S |
51,36 |
0998604 |
B78949799 |
2019/000024 |
| 2022/009510 |
ORDENAOR HERBECON I7- XL MICRO SLIM |
S |
937,75 |
0390103 |
B92200591 |
2019/000024 |
| 2022/009512 |
material informático |
S |
71,11 |
0390126 |
B78949799 |
2019/000024 |
| 2022/009513 |
Cables DVI, DP-HDMI y adaptador de portátil |
S |
113,26 |
0201 |
B28639896 |
2019/000024 |
| 2022/009514 |
Impresoras |
S |
1.000,00 |
0390126 |
B78949799 |
2019/000024 |
| 2022/009515 |
Disco duro Carlos Pina |
S |
500,00 |
1601120 |
B78949799 |
2019/000024 |
| 2022/009516 |
MONITORES (2) |
S |
1.000,00 |
1601112 |
B81911307 |
2019/000024 |
| 2022/009518 |
6 MONITORES LG Y 1 IMPRESORA HP M479FDN |
S |
1.992,63 |
0201 |
B78949799 |
2019/000024 |
| 2022/009519 |
MATERIAL INFORMATICO |
S |
818,18 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009520 |
cd externo, tarjeta micro |
S |
202,92 |
0460166 |
B92200591 |
2019/000024 |
| 2022/009521 |
Webcams con microfono |
S |
241,40 |
0390126 |
B28639896 |
2019/000024 |
| 2022/009523 |
MATERIAL INFORMATICO |
S |
76,96 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009524 |
CPU para dpto. Anatomía y Embriología |
S |
401,19 |
0390126 |
B84933894 |
2019/000024 |
| 2022/009525 |
Memoria USB y Memoria DDR3 |
S |
194,81 |
0390126 |
B81911307 |
2019/000024 |
| 2022/009526 |
IMPRESORA HP DESKJET 4120E |
S |
420,60 |
0390103 |
B78949799 |
2019/000024 |
| 2022/009527 |
EQUIPAMIENTO INFORMATICO |
S |
732,05 |
0390103 |
B81911307 |
2019/000024 |
| 2022/009531 |
ORDENADOR |
S |
998,25 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009534 |
MATERIAL FUNGIBLE INFORMATICO |
S |
637,67 |
0390103 |
B81911307 |
2019/000024 |
| 2022/009537 |
DISCOS DUROS |
S |
430,76 |
0998604 |
B28639896 |
2019/000024 |
| 2022/009538 |
MATERIAL INFORMATICO |
S |
493,35 |
0390146 |
B78949799 |
2019/000024 |
| 2022/009541 |
FUNDA DE PROTECCION IPAD 12.9 |
V |
221,43 |
1117 |
B28639896 |
2019/000024 |
| 2022/009544 |
EQUIPAMIENTO INFORMATICO |
S |
5.904,20 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009549 |
Auriculares Apple Airpods |
S |
298,87 |
0390244 |
B28639896 |
2019/000024 |
| 2022/009551 |
MATERIAL INFORMATICO |
S |
2.059,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009559 |
Dos lectores CD externos |
S |
91,72 |
0390166 |
B92200591 |
2019/000024 |
| 2022/009563 |
Mackbook + Pantalla Int86 |
S |
9.294,01 |
0390245 |
B28639896 |
2019/000024 |
| 2022/009573 |
MATERIAL INFORMÁTICO TÉCNICAS DE ANÁLISIS DEL COMPORTAMIENTO |
S |
157,00 |
04345A0 |
B28062339 |
2019/000024 |
| 2022/009581 |
2 MONITORES |
S |
907,50 |
1601122 |
B81911307 |
2019/000024 |
| 2022/009584 |
MATERIAL INFORMÁTICO |
S |
1.216,13 |
0390157 |
B28639896 |
2019/000024 |
| 2022/009587 |
CABLE VGA M/M 10MTS |
S |
19,64 |
0390166 |
B78949799 |
2019/000024 |
| 2022/009593 |
2 CPU HP PRODESK 400 G7 C I5 |
S |
1.101,10 |
0491380 |
B28639896 |
2019/000024 |
| 2022/009594 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
182,71 |
1801103 |
B81911307 |
2019/000024 |
| 2022/009598 |
ADQUISICIÓN MATERIAL INFORMÁTICO |
S |
311,18 |
1601159 |
B78949799 |
2019/000024 |
| 2022/009599 |
Suministro pendrive 1Tb Master Diseño |
S |
222,64 |
1801166 |
B81911307 |
2019/000024 |
| 2022/009600 |
ROLLOS DE FILAMENTOS |
S |
77,44 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009601 |
DISCO SSD WD GREN - 1TB |
S |
104,06 |
1704 |
B28639896 |
2019/000024 |
| 2022/009604 |
Ratón Máster Diseño |
S |
75,02 |
1801166 |
B28639896 |
2019/000024 |
| 2022/009605 |
ordenador |
S |
2.107,82 |
0390126 |
B28639896 |
2019/000024 |
| 2022/009615 |
EQUIPAMIENTO INFORMATICO |
S |
1.726,38 |
0390103 |
B78949799 |
2019/000024 |
| 2022/009619 |
DISCO SSD + TONER |
S |
106,18 |
0390153 |
B28639896 |
2019/000024 |
| 2022/009624 |
alquiler fotocopiadora inmuno |
S |
642,04 |
0390126 |
CLEVISA |
2019/000024 |
| 2022/009625 |
MACBOOK PRO, AIRPODS Y ADPTADOR (LOGOS MIGUEL HERRERO) |
S |
2.787,66 |
0412105 |
B28639896 |
2019/000024 |
| 2022/009627 |
ADPTADOR USB (LOGOS MIGUEL HERRERO) |
S |
22,00 |
0412105 |
B81911307 |
2019/000024 |
| 2022/009634 |
monitor lg |
S |
566,28 |
0390126 |
B81911307 |
2019/000024 |
| 2022/009639 |
probook |
S |
1.294,70 |
0390126 |
B28639896 |
2019/000024 |
| 2022/009640 |
MATERIAL INFORMÁTICO LICA |
S |
1.034,55 |
04345M0 |
B28062339 |
2019/000024 |
| 2022/009649 |
FUNGIBLE INFORMATICO VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B81911307 |
2019/000024 |
| 2022/009650 |
FUNGIBLE INFORMATICO CLEVISA-VARIOS DEPARTAMENTOS |
S |
1.000,00 |
0390118 |
B28639896 |
2019/000024 |
| 2022/009651 |
FUNGIBLE INFORMATICO DISINFOR VARIOS |
S |
500,00 |
0390118 |
B78949799 |
2019/000024 |
| 2022/009652 |
FUNGIBLE INFORMATICO-INNOVA DOCENCIA 127 |
S |
525,00 |
1601118 |
B81911307 |
2019/000024 |
| 2022/009655 |
IMPRESORA (AGLAYA LOSADA) |
S |
309,76 |
0412105 |
B78949799 |
2019/000024 |
| 2022/009659 |
MATERIAL INFORMÁTICO |
S |
359,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009660 |
MATERIAL INFORMATICO |
S |
154,36 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009661 |
MATERIAL INFORMATICO |
S |
238,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009662 |
MATERIAL INFORMATICO |
S |
472,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009663 |
MATERIAL INFORMATICO |
S |
75,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009664 |
MATERIAL INFORMATICO |
S |
210,65 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009678 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/009679 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/009681 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/009682 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/009683 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/009686 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B92200591 |
2019/000024 |
| 2022/009687 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/009689 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/009690 |
MATERIAL INFORMÁTICO |
S |
5.000,00 |
0390148 |
B81911307 |
2019/000024 |
| 2022/009694 |
1 CPU HP PRODESK 400G7 I5 |
S |
550,55 |
0540 |
B28639896 |
2019/000024 |
| 2022/009695 |
4 DISCOS DUROS SSD 500GB |
S |
262,32 |
0540 |
B28639896 |
2019/000024 |
| 2022/009707 |
2 portátiles |
S |
1.328,58 |
0390126 |
CLEVISA |
2019/000024 |
| 2022/009710 |
compra de material informatico |
S |
1.472,90 |
0390241 |
B92200591 |
2019/000024 |
| 2022/009711 |
MONITORES LENOVO G27QE |
S |
936,54 |
1704 |
B28639896 |
2019/000024 |
| 2022/009712 |
monitor |
S |
343,52 |
0390126 |
HERBECON |
2019/000024 |
| 2022/009713 |
CABLE HDMI M/M - 4K - 3 Mtos |
S |
29,04 |
0390242 |
B78949799 |
2019/000024 |
| 2022/009715 |
ORDENADOR PORTATIL |
S |
3.357,75 |
0393605 |
B28639896 |
2019/000024 |
| 2022/009716 |
toners |
S |
495,68 |
0390126 |
CLEVISA |
2019/000024 |
| 2022/009717 |
CABLE HDMI 4K 15M |
S |
29,95 |
0392498 |
B28639896 |
2019/000024 |
| 2022/009724 |
USB CERTIFICADO DIGITAL |
S |
33,76 |
1704 |
B28639896 |
2019/000024 |
| 2022/009726 |
ADAPTADORES USB |
S |
79,86 |
1704 |
B78949799 |
2019/000024 |
| 2022/009727 |
MATERIAL INFORMÁTICO |
S |
360,40 |
1601109 |
B78949799 |
2019/000024 |
| 2022/009730 |
APPLE IPAD AIR 250GB Y SMART KEYBOARD |
S |
1.320,26 |
1328 |
B28639896 |
2019/000024 |
| 2022/009734 |
Material informático |
S |
1.055,12 |
0398611 |
B81911307 |
2019/000024 |
| 2022/009735 |
Material informático |
S |
1.770,90 |
0398611 |
B78949799 |
2019/000024 |
| 2022/009736 |
Material informático |
S |
432,70 |
0398611 |
B28639896 |
2019/000024 |
| 2022/009739 |
FUNGIBLE INFORMÁTICA |
S |
293,79 |
1420 |
B28639896 |
2019/000024 |
| 2022/009744 |
TECLADO Y RATÓN LOGITECH MK295 |
S |
32,36 |
0390155 |
B78949799 |
2019/000024 |
| 2022/009748 |
MICROFONO AKG PROY INNOVA 222IND157B |
S |
278,30 |
1601157 |
B28639896 |
2019/000024 |
| 2022/009750 |
KIT TELEPROMPTER AMBITFUL INNOVA ALB |
S |
72,27 |
1601157 |
B78949799 |
2019/000024 |
| 2022/009751 |
MEMORIA USB 32GB INNOVA ALBERTO G |
S |
15,43 |
1601157 |
B28639896 |
2019/000024 |
| 2022/009752 |
TARJETA SDXC 64GB INNOVA ISABEL ARQUERO |
S |
11,50 |
1601157 |
B28639896 |
2019/000024 |
| 2022/009753 |
disco duro y microfono |
S |
174,24 |
0390166 |
B28639896 |
2019/000024 |
| 2022/009755 |
DIT VIDEOCONFERENCIA POLY INNOVA ISA |
S |
204,19 |
1601157 |
B78949799 |
2019/000024 |
| 2022/009757 |
5 MEMORIAS USB INNOVA ISABEL ARQUERO |
S |
30,25 |
1601157 |
B81911307 |
2019/000024 |
| 2022/009759 |
MATERIAL INFORMATICO |
S |
240,79 |
1601146 |
B81911307 |
2019/000024 |
| 2022/009768 |
Suministro IPad y funda con teclado Decana |
S |
2.186,47 |
0390166 |
B28639896 |
2019/000024 |
| 2022/009770 |
ordenador D. Farmacología |
S |
519,09 |
0390126 |
B92200591 |
2019/000024 |
| 2022/009779 |
PROYECTOR OPTOMA LASER |
S |
1.675,85 |
0998604 |
B81911307 |
2019/000024 |
| 2022/009781 |
Regletas |
S |
125,84 |
0398611 |
B81911307 |
2019/000024 |
| 2022/009784 |
regletas |
S |
62,92 |
0390126 |
B78949799 |
2019/000024 |
| 2022/009785 |
FUSOR HP Q3985A Y DIVISOR DVI-D |
S |
566,70 |
0201 |
B78949799 |
2019/000024 |
| 2022/009788 |
memorias USB |
S |
102,85 |
0390126 |
B28639896 |
2019/000024 |
| 2022/009796 |
MATERIAL INFORMÁTICO CREAV |
S |
44,17 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009798 |
MATERIAL INFORMÁTICO CREAV |
S |
53,24 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009799 |
MATERIAL INFORMÁTICO CREAV |
S |
175,45 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009800 |
MATERIAL INFORMÁTICO CREAV |
S |
334,94 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009801 |
MATERIAL INFORMÁTICO CREAV |
S |
14,94 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009803 |
MATERIAL INFORMÁTICO CREAV |
S |
379,94 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009804 |
MATERIAL INFORMÁTICO CREAV |
S |
1.186,28 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009805 |
MATERIAL INFORMÁTICO CREAV |
S |
42,05 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009806 |
MATERIAL INFORMÁTICO CREAV |
S |
198,77 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009807 |
AURICULARES LOGITECH H110 CON MICROFONO |
S |
19,36 |
0390116 |
B28639896 |
2019/000024 |
| 2022/009808 |
MATERIAL INFORMÁTICO CREAV |
S |
466,96 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009809 |
FUNDA PORTATIL |
S |
22,63 |
1601122 |
B78949799 |
2019/000024 |
| 2022/009810 |
MATERIAL INFORMÁTICO CREAV |
S |
157,30 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009811 |
2 3X ADAPTADOR ALIMENTACION TRIPLE |
S |
36,30 |
0390116 |
B81911307 |
2019/000024 |
| 2022/009812 |
MATERIAL INFORMÁTICO CREAV |
S |
1.890,00 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009813 |
MATERIAL INFORMÁTICO CREAV |
S |
47,19 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009814 |
Cargadores universales portatiles |
S |
154,88 |
0398611 |
B28639896 |
2019/000024 |
| 2022/009815 |
MATERIAL INFORMÁTICO CREAV |
S |
7.676,24 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009816 |
material informático |
S |
4.307,60 |
0390126 |
B28639896 |
2019/000024 |
| 2022/009817 |
MATERIAL INFORMÁTICO CREAV |
S |
4.089,80 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009818 |
MATERIAL INFORMÁTICO CREAV |
S |
163,35 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009819 |
MATERIAL INFORMÁTICO CREAV |
S |
767,14 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009820 |
MATERIAL INFORMATICO CREAV |
S |
209,21 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009822 |
MATERIAL INFORMATICO CREAV |
S |
660,66 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009828 |
material informático serv. comunes |
S |
1.490,72 |
0390126 |
B81911307 |
2019/000024 |
| 2022/009829 |
portátil |
S |
2.401,85 |
0390126 |
B28639896 |
2019/000024 |
| 2022/009830 |
fungible informático |
S |
110,11 |
0390126 |
B81911307 |
2019/000024 |
| 2022/009835 |
cable hdmi |
S |
13,79 |
0390126 |
B78949799 |
2019/000024 |
| 2022/009836 |
MATERIAL INFORMATICO |
S |
82,00 |
049130E |
B28639896 |
2019/000024 |
| 2022/009840 |
IPAD AIR 256GB/AZUL/5GEN |
S |
933,31 |
1704 |
B28639896 |
2019/000024 |
| 2022/009847 |
CABLES HDMI |
S |
72,60 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009850 |
DISCOS DUROS Y FUNGIBLES INFORMÁTICA |
S |
890,72 |
0390242 |
B78949799 |
2019/000024 |
| 2022/009852 |
ADQUISICIÓN MATERIAL INFORMÁTICO |
S |
2.896,10 |
0980159 |
B28639896 |
2019/000024 |
| 2022/009855 |
INVENT-FUNGIBLE INFORMATICO-INNOVA DOCENCIA 338 |
S |
362,00 |
1601118 |
B81911307 |
2019/000024 |
| 2022/009856 |
compra articulo informatico |
S |
94,38 |
0390241 |
B81911307 |
2019/000024 |
| 2022/009864 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/009868 |
MATERIAL INFORMATICO |
S |
80,89 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009869 |
MATERIAL INFORMATICO |
S |
375,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009871 |
MATERIAL INOFRMATICO |
S |
404,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009872 |
MATERIAL INFORMATICO |
S |
102,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009877 |
Ordenadores |
S |
28.587,46 |
0225 |
B28639896 |
2019/000024 |
| 2022/009881 |
ADQUISICIÓN EQUIPAMIENTO INFORMÁTICO |
S |
27.401,42 |
0390159 |
B28639896 |
2019/000024 |
| 2022/009882 |
COMPRA DE MATERIAL INFORMÁTICO |
S |
139,15 |
0390241 |
B92200591 |
2019/000024 |
| 2022/009889 |
Cable USB |
S |
38,72 |
0393602 |
B81911307 |
2019/000024 |
| 2022/009892 |
MATERIAL INFORMATICO |
S |
1.624,00 |
0491354 |
B28639896 |
2019/000024 |
| 2022/009893 |
MATERIAL DE FUNGIBLE INFORMATICA |
S |
129,77 |
0390166 |
B28639896 |
2019/000024 |
| 2022/009894 |
DISCO DURO SOBREMESA |
S |
189,19 |
0390166 |
B28639896 |
2019/000024 |
| 2022/009897 |
MATERIAL INFORMATICO |
S |
737,03 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009899 |
MATERIAL INFORMATICO |
S |
35,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009901 |
MATERIAL INFORMATICO |
S |
926,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009902 |
MATERIAL INFORMATICO |
S |
680,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009903 |
MATERIAL INFORMATICO |
S |
126,00 |
0491354 |
B28639896 |
2019/000024 |
| 2022/009908 |
MATERIAL INFORMATICO |
S |
175,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009910 |
MATERIAL INFORMÁTICO FUNGIBLE |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/009911 |
MATERIAL INFORMÁTICA GENÓMICA |
S |
388,41 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009915 |
MATERIAL INFORMATICO |
S |
474,72 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009916 |
MATERIAL DE INFORMÁTICA GENÓMICA |
S |
2.211,52 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009917 |
MATERIAL INFORMATICO |
S |
6.003,24 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009918 |
MONITOR LG |
S |
141,57 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009920 |
MATERIAL INFORMATICO |
S |
90,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009922 |
MATERIAL INFORMATICO |
S |
876,55 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009926 |
CPU -SECRETARIA ACADÉMICA FACULTAD |
S |
840,95 |
0390151 |
B28639896 |
2019/000024 |
| 2022/009929 |
15 PROYECTORES EPSON FACU |
S |
12.977,25 |
0390107 |
B28639896 |
2019/000024 |
| 2022/009930 |
IMPRESORA + PORTATIL INNGES |
S |
998,00 |
0390107 |
B78949799 |
2019/000024 |
| 2022/009935 |
MATERIAL INFORMÁTICA GENÓMICA |
S |
1.230,00 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009938 |
MAGIC MOUSE |
S |
84,88 |
1801116 |
B28639896 |
2019/000024 |
| 2022/009939 |
ADAPTADOR ETHERNET |
S |
26,62 |
0412116 |
B81911307 |
2019/000024 |
| 2022/009941 |
productos informática HCSC |
S |
635,25 |
0390126 |
B28639896 |
2019/000024 |
| 2022/009943 |
3 BATERIAS |
S |
141,57 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009947 |
ORDENADOR HP PRODESK 400 G7-C I7 |
S |
847,00 |
0390103 |
B28639896 |
2019/000024 |
| 2022/009948 |
AURICULARES |
S |
283,14 |
0402 |
B81911307 |
2019/000024 |
| 2022/009951 |
3 iPad |
S |
2.885,85 |
0980112 |
B28639896 |
2019/000024 |
| 2022/009954 |
material fungible de informática |
S |
754,56 |
0242 |
B28639896 |
2019/000024 |
| 2022/009959 |
NODOS Y BOBINAS DE FILAMENTOS |
S |
358,16 |
0390122 |
B81911307 |
2019/000024 |
| 2022/009961 |
MATERIAL INFORMÁTICO |
S |
2.000,00 |
0390148 |
B28639896 |
2019/000024 |
| 2022/009962 |
Memorias USB |
S |
1.481,84 |
0225 |
B28639896 |
2019/000024 |
| 2022/009967 |
PENDRIVE |
S |
32,07 |
0390166 |
B92200591 |
2019/000024 |
| 2022/009969 |
MATERIAL INFORMATICO |
S |
79,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009971 |
MATERIAL INFORMATICO |
S |
994,68 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/009972 |
MATERIAL INFORMÁTICO |
S |
1.165,30 |
0412126 |
B28639896 |
2019/000024 |
| 2022/009973 |
RATON INALAMBRICO Y CABLES HDMI 1,8 MTS. |
S |
56,87 |
0402 |
B78949799 |
2019/000024 |
| 2022/009975 |
CHASIS CLAUSTER |
S |
57,84 |
0390122 |
B28639896 |
2019/000024 |
| 2022/009977 |
CABLE ALARGADOR USB |
S |
15,13 |
0390153 |
B28639896 |
2019/000024 |
| 2022/009978 |
Portátil MACBOOK+altavoces -DECANATO |
S |
2.127,30 |
0390151 |
B28639896 |
2019/000024 |
| 2022/009983 |
FUNGIBLE INFORMÁTICO |
S |
89,00 |
0412126 |
B81911307 |
2019/000024 |
| 2022/009984 |
MATERIAL FUNGIBLE INFORMÁTICO |
S |
506,87 |
0390157 |
B28639896 |
2019/000024 |
| 2022/009986 |
MATERIAL INFORMÁTICO PULVERIZACIÓN CATÓDICA |
S |
998,25 |
04345M0 |
B28062339 |
2019/000024 |
| 2022/009990 |
ADQUISICION MONITORES HP |
S |
641,30 |
0402 |
B28639896 |
2019/000024 |
| 2022/009992 |
ipad y apple OBS. EST. DE DIANA GAVILAN |
S |
912,99 |
1001157 |
B28639896 |
2019/000024 |
| 2022/009993 |
CONTRATO MENOR GENÓMICA |
S |
13.864,87 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/009995 |
diverso material informático |
S |
2.242,13 |
0390155 |
B28639896 |
2019/000024 |
| 2022/009997 |
CARTUCHOS 302 HP RECEP EUROPA |
S |
245,28 |
1023730 |
B78949799 |
2019/000024 |
| 2022/010002 |
material informático |
S |
145,38 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010003 |
3 tarjetas red PCIe, 1 cable Thunderbolt |
S |
93,17 |
0540 |
B81911307 |
2019/000024 |
| 2022/010008 |
CARGADOR I-TEC C112W |
S |
45,19 |
0540 |
B78949799 |
2019/000024 |
| 2022/010009 |
memoras flash |
S |
32,16 |
0390126 |
B78949799 |
2019/000024 |
| 2022/010010 |
TARJETA PCI RED P. BAJO |
S |
44,83 |
0540 |
B28639896 |
2019/000024 |
| 2022/010011 |
DISCO SSD CRUCIAL 500GB |
S |
65,58 |
0491380 |
B28639896 |
2019/000024 |
| 2022/010012 |
IMPRESORA HP LASERJET M148fdw |
S |
195,69 |
0491380 |
B78949799 |
2019/000024 |
| 2022/010013 |
fungible informático |
S |
13.866,36 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010015 |
ORDENADOR HP PROBOOK 450 I7 1051OU |
S |
1.045,44 |
0390103 |
B28639896 |
2019/000024 |
| 2022/010019 |
compra de articulos informaticos |
S |
63,23 |
0390241 |
B28639896 |
2019/000024 |
| 2022/010021 |
compra de articulos informaticos |
S |
35,07 |
0390241 |
B78949799 |
2019/000024 |
| 2022/010023 |
Tintas plotter MIAC |
S |
1.080,30 |
0390166 |
B78949799 |
2019/000024 |
| 2022/010024 |
cartuchos recepción Europa |
S |
43,32 |
1023730 |
B81911307 |
2019/000024 |
| 2022/010026 |
ordenadores |
S |
3.757,05 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010027 |
toners |
S |
2.222,77 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010028 |
fungible informático |
S |
6.606,60 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010029 |
fungible informático |
S |
504,06 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010030 |
material informático |
S |
1.651,65 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010031 |
Material informático |
S |
5.607,08 |
0412155 |
B28639896 |
2019/000024 |
| 2022/010032 |
toners |
S |
765,33 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010034 |
MATERIAL FUNGIBLE INFORMATICO |
S |
72,60 |
0390103 |
B81911307 |
2019/000024 |
| 2022/010036 |
EQUIPAMIENTO INFORMÁTICO |
S |
1.546,38 |
0390159 |
B28639896 |
2019/000024 |
| 2022/010037 |
MATERIAL INFORMATICO |
S |
265,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010038 |
MATERIAL INFORMATICO |
S |
520,66 |
04128B1 |
B92200591 |
2019/000024 |
| 2022/010039 |
MATERIAL INFORMATICO |
S |
1.723,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010041 |
Impresora y tóner |
S |
316,14 |
0390155 |
B78949799 |
2019/000024 |
| 2022/010046 |
MATERIAL INFORMÁTICO |
S |
2.498,65 |
0390114 |
B81911307 |
2019/000024 |
| 2022/010047 |
EQUIPAMIENTO INFORMATICO |
S |
30.000,00 |
0390112 |
B92200591 |
2019/000024 |
| 2022/010051 |
CABLES HDMI, USB, ADAPTADORES |
S |
300,00 |
0229 |
B28639896 |
2019/000024 |
| 2022/010055 |
FISIOLOGIA.CLEVISA. 2 DISCOS DUROS, 4 ALTAVOCES, 5 DISCOS DU |
S |
4.363,26 |
0390140 |
B28639896 |
2019/000024 |
| 2022/010056 |
MATERIAL INFORMÁTICO |
S |
4.312,44 |
0390114 |
B28639896 |
2019/000024 |
| 2022/010064 |
PORTATIL HP 250 G7 -I7 |
S |
877,25 |
0390103 |
B28639896 |
2019/000024 |
| 2022/010067 |
MEMORIA 512GB |
S |
95,59 |
0390122 |
B81911307 |
2019/000024 |
| 2022/010068 |
Toners SS.GG. |
S |
2.000,00 |
0390120 |
B81911307 |
2019/000024 |
| 2022/010069 |
CINTA COLOR MATICA MC310 |
S |
667,92 |
1704 |
B28639896 |
2019/000024 |
| 2022/010070 |
2 TRAJETAS MICRO SD |
S |
19,46 |
0390122 |
B78949799 |
2019/000024 |
| 2022/010074 |
Montior, Pantalla interactiva y soporte |
S |
4.028,09 |
0390244 |
B28639896 |
2019/000024 |
| 2022/010077 |
GESTION CALIDAD.PILAR GOMEZ SERRANILLOS.CLEVISA.TABLET |
S |
648,56 |
1601140 |
B28639896 |
2019/000024 |
| 2022/010078 |
ADAPTADOR APPLE |
S |
57,75 |
0491380 |
B78949799 |
2019/000024 |
| 2022/010082 |
PANTALLAS Y SOPORTE |
S |
15.123,49 |
0390105 |
B28639896 |
2019/000024 |
| 2022/010083 |
MONITOR Y SOPORTE ARTICULADO AULA |
S |
718,00 |
0390105 |
B28639896 |
2019/000024 |
| 2022/010084 |
Altavoces -2 pares - Vicedecanatos |
S |
53,48 |
0390151 |
B28639896 |
2019/000024 |
| 2022/010089 |
MONITOR LED 86" CON SOPORTE A PARED |
S |
2.048,17 |
0390153 |
B28639896 |
2019/000024 |
| 2022/010091 |
Suministro escáner Epson Photo |
S |
396,15 |
0390166 |
B78949799 |
2019/000024 |
| 2022/010092 |
Suministro airpods y lápiz óptico Apple |
S |
366,63 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010095 |
Suministro de cable HDMI |
S |
7,96 |
0390166 |
B78949799 |
2019/000024 |
| 2022/010096 |
Compra escaner |
S |
522,72 |
0390155 |
B28639896 |
2019/000024 |
| 2022/010097 |
COMUNES. DISINFOR. 3 PRESENTADORES |
S |
94,63 |
0390140 |
B78949799 |
2019/000024 |
| 2022/010098 |
MONITOR LG |
S |
205,70 |
0390103 |
B81911307 |
2019/000024 |
| 2022/010099 |
Compra equipo informático |
S |
720,00 |
0390155 |
B92200591 |
2019/000024 |
| 2022/010100 |
ALTAVOCES MACKIE |
S |
220,22 |
0390103 |
B92200591 |
2019/000024 |
| 2022/010101 |
MATERIAL FUNGIBLE INFORMATICA |
S |
212,96 |
0390159 |
B81911307 |
2019/000024 |
| 2022/010102 |
TARJETA PCI RED P. BAJO |
S |
14,94 |
0491380 |
B28639896 |
2019/000024 |
| 2022/010103 |
Suministro impresora HP laserjet |
S |
566,68 |
0390166 |
B78949799 |
2019/000024 |
| 2022/010104 |
Gafas RV Oculus quest y cables conexión |
S |
1.418,73 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010105 |
Suministro altavoces Logitech Z200 |
S |
82,18 |
0390166 |
B78949799 |
2019/000024 |
| 2022/010106 |
Suministro disco duro Toshiba 2Tb |
S |
126,88 |
0390166 |
B78949799 |
2019/000024 |
| 2022/010107 |
Suministro cable y adaptador HDMI a VGA |
S |
65,16 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010108 |
Proyector LCD Epson |
S |
627,99 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010109 |
Suministro 15 monitores BenQ con altavoces |
S |
5.608,35 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010112 |
Pendrives Ayudas máster Diseño |
S |
133,10 |
1801166 |
B81911307 |
2019/000024 |
| 2022/010113 |
Suministro depósitos mantenimiento plotter |
S |
235,95 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010114 |
Cartuchos tinta impresoras |
S |
255,55 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010116 |
MATERIAL INFORMATICO |
S |
631,54 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010117 |
MATERIAL INFORMATICO |
S |
656,66 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010118 |
MATERIAL INFORMATICO |
S |
1.503,62 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010119 |
MATERIAL INFORMATICO |
S |
165,56 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010120 |
MATERIAL INFORMATICO |
S |
471,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010121 |
MATERIAL DE INFORMATICO |
S |
49,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010122 |
MATERIAL INFORMATICO |
S |
64,50 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010123 |
MATERIAL INFORMATICO |
S |
207,27 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010124 |
MATERIAL INFORMATICO |
S |
68,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010125 |
MATERIAL INFORMATICO |
S |
52,14 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010126 |
MATERIAL INFORMATICO |
S |
26,25 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010127 |
MATERIAL INFORMATICO |
S |
3,80 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010128 |
MATERIAL INFORMATICO |
S |
317,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010129 |
MATERIAL INFORMATICO |
S |
113,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010130 |
MATERIAL INFORMATICO |
S |
125,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010131 |
MATERIAL INFORMATICO |
S |
121,00 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010132 |
MATERIAL INFORMATICO |
S |
404,55 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010133 |
MATERIAL INFORMATICO |
S |
4,90 |
04128B1 |
B28639896 |
2019/000024 |
| 2022/010134 |
MATERIAL INFORMATICO |
S |
94,00 |
04128B1 |
B81911307 |
2019/000024 |
| 2022/010140 |
MINI PROYECTOR-CALIDAD |
S |
2.296,58 |
1601 |
B28639896 |
2019/000024 |
| 2022/010147 |
adquisición de 2 cámaras web |
S |
230,09 |
0242 |
B78949799 |
2019/000024 |
| 2022/010148 |
Material informatico.Cat.Jean Monnet Elena Conde |
S |
1.002,75 |
0522 |
B78949799 |
2019/000024 |
| 2022/010150 |
DIVERSO INF. FACU DISINFOR |
S |
1.796,08 |
0390107 |
B78949799 |
2019/000024 |
| 2022/010151 |
COMPRA DE MATERIAL INFORMÁTICO |
S |
76,11 |
0390241 |
B28639896 |
2019/000024 |
| 2022/010152 |
10 MONITORES Y OTROS FACU |
S |
12.121,05 |
0390107 |
B28639896 |
2019/000024 |
| 2022/010153 |
30 ENCHUFES 3 TOMAS Y ORDENADORES |
S |
12.456,95 |
0390107 |
B28639896 |
2019/000024 |
| 2022/010156 |
CABLE Y CAJA CONEXIONADO DPTO SOCIOLOGIA APLICADA |
S |
208,12 |
0390153 |
B28639896 |
2019/000024 |
| 2022/010158 |
MONITOR 75" Y SOPORTE BIBLIOTECA |
S |
1.691,58 |
0390153 |
B28639896 |
2019/000024 |
| 2022/010165 |
Suministro micrófono de petaca |
S |
78,05 |
0390166 |
B28639896 |
2019/000024 |
| 2022/010168 |
MONITOR PHILIPS |
S |
1.698,84 |
0390103 |
B28639896 |
2019/000024 |
| 2022/010170 |
PANTALLA INTERACTIVA DE 86" Y SOPORTE CON RUEDAS AULA 104 |
S |
7.065,19 |
0390153 |
B28639896 |
2019/000024 |
| 2022/010171 |
BIOQUIMICA.CLEVISA. PORTATIL HP PROOBOOK |
S |
1.050,28 |
0390140 |
B28639896 |
2019/000024 |
| 2022/010174 |
9 MONITORES 86" CON SOPORTE Y ADAPTADOR VGA A HDMI |
S |
18.433,50 |
0390153 |
B28639896 |
2019/000024 |
| 2022/010178 |
APPLE PENCIL (2.ª GENERACIÓN) DEFENSOR UNIVERSITARIO |
S |
148,83 |
1328 |
B28639896 |
2019/000024 |
| 2022/010179 |
CAPTURADORA ELGATO Y APC UPS 1400VA |
S |
340,01 |
0491380 |
B28639896 |
2019/000024 |
| 2022/010181 |
TONER -CONSERJERIA |
S |
263,86 |
0390122 |
B78949799 |
2019/000024 |
| 2022/010184 |
LECTOR CODIGOS, SCANER, PROYECTOR, PORTATILES, CPUS Y MONITO |
S |
15.555,16 |
0390153 |
B28639896 |
2019/000024 |
| 2022/010189 |
CAMARA VIDEOCONFERENCIA |
S |
462,35 |
0390122 |
B78949799 |
2019/000024 |
| 2022/010190 |
HP PRODESK 400 |
S |
658,24 |
0390245 |
B28639896 |
2019/000024 |
| 2022/010192 |
DISCO DURO 2TB |
S |
240,79 |
0390122 |
B28639896 |
2019/000024 |
| 2022/010193 |
2 DISCO DURO 1TB |
S |
379,94 |
0390122 |
B81911307 |
2019/000024 |
| 2022/010194 |
monitor |
S |
849,42 |
0393605 |
B28639896 |
2019/000024 |
| 2022/010197 |
SUMINISTROS INFORMÁTICOS |
S |
1.693,88 |
0390155 |
B28639896 |
2019/000024 |
| 2022/010198 |
FUNGIBLE INFORMATICO |
S |
1.000,00 |
0390112 |
B81911307 |
2019/000024 |
| 2022/010200 |
1 ALTAVOZ Y 3 TECLADOS+RATÓN |
S |
130,98 |
0491380 |
B28639896 |
2019/000024 |
| 2022/010201 |
LECTORES DNI Y CHERRY KC 1000 SC |
S |
240,49 |
1704 |
B28639896 |
2019/000024 |
| 2022/010203 |
CABLE AUDIO |
S |
19,81 |
0491380 |
B78949799 |
2019/000024 |
| 2022/010205 |
Material Informatico |
S |
2.000,00 |
1601120 |
B28639896 |
2019/000024 |
| 2022/010206 |
BASE DE CARGA y CABLE DE CONEXION |
S |
1.055,73 |
0390244 |
B28639896 |
2019/000024 |
| 2022/010209 |
MATERIAL INFORMÁTICO |
S |
4.915,56 |
0390146 |
B28639896 |
2019/000024 |
| 2022/010211 |
DISCOS DUROS INTERNOS |
S |
925,65 |
1801103 |
B81911307 |
2019/000024 |
| 2022/010212 |
AURICULAR |
S |
24,90 |
1601166 |
B81911307 |
2019/000024 |
| 2022/010213 |
AURICULARES Y MEMORIA |
S |
338,20 |
1601166 |
B28639896 |
2019/000024 |
| 2022/010214 |
ETIQUETADORA DYMO |
S |
250,47 |
0390105 |
B28639896 |
2019/000024 |
| 2022/010215 |
MATERIAL FUNGIBLE INFORMATICO |
S |
6.393,84 |
0390109 |
B28639896 |
2019/000024 |
| 2022/010216 |
MATERIAL INFORMATICO INVENTARIABLE |
S |
82,28 |
0390109 |
B28639896 |
2019/000024 |
| 2022/010217 |
Material fungible de informática |
S |
700,00 |
0390120 |
B28639896 |
2019/000024 |
| 2022/010222 |
50 X SSD Kingston A400 240Gb |
S |
1.331,00 |
1704 |
B81911307 |
2019/000024 |
| 2022/010223 |
Kit mantenimiento CAUS |
S |
320,65 |
1704 |
B81911307 |
2019/000024 |
| 2022/010224 |
100 X AURICULAR USB TRUST |
S |
3.146,00 |
1704 |
B81911307 |
2019/000024 |
| 2022/010225 |
Alargadores USB y conversores e Display Port a HDMI |
S |
232,32 |
1704 |
B28639896 |
2019/000024 |
| 2022/010226 |
TONER, PRESENTADOR Y MICROFONO |
S |
528,89 |
0390153 |
B28639896 |
2019/000024 |
| 2022/010227 |
MATERIAL INFORMATICO |
S |
2.885,55 |
049130C |
B28639896 |
2019/000024 |
| 2022/010228 |
MATARIAL INFORMATICO |
S |
143,75 |
049130C |
B28639896 |
2019/000024 |
| 2022/010237 |
20x APC SurgeArrest 5 bocas |
S |
629,20 |
1704 |
B81911307 |
2019/000024 |
| 2022/010240 |
2x Plantronics Blackwire 5220 USB |
S |
188,76 |
1704 |
B81911307 |
2019/000024 |
| 2022/010244 |
Monitores Acer EK240Y Cbi 23.8 y Samsung LF27T350 27 |
S |
2.040,06 |
1704 |
B81911307 |
2019/000024 |
| 2022/010247 |
MONITORES Y OTRO MATERIAL INFORMÁTICO |
S |
499,43 |
0390242 |
B78949799 |
2019/000024 |
| 2022/010251 |
EQUIPAMIENTO INFORMATICO DOM IMPRESORA SOMOSAGUAS |
S |
282,34 |
0203 |
B78949799 |
2019/000024 |
| 2022/010262 |
CARTUCHOS TINTA DESPACHO TÉCNICOS. |
S |
631,62 |
1023730 |
B81911307 |
2019/000024 |
| 2022/010264 |
fungible informática |
S |
2.101,23 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010293 |
MATERIAL FUNGIBLE INFORMATICO |
S |
508,87 |
0390107 |
B28639896 |
2019/000024 |
| 2022/010331 |
ADAPTADOR HADMI A VGA |
S |
28,31 |
0390157 |
B28639896 |
2019/000024 |
| 2022/010335 |
Material eléctrico fungible |
S |
53,91 |
0390159 |
B28639896 |
2019/000024 |
| 2022/010387 |
MATERIAL HOMOLOGADO INFORMÁTICA |
S |
313,39 |
1352 |
B81911307 |
2019/000024 |
| 2022/010590 |
MATERIAL INFORMÁTICO DIFRACCIÓN DE RAYOS X |
S |
1.664,84 |
04345T0 |
B28062339 |
2019/000024 |
| 2022/010620 |
TABLET |
S |
311,18 |
1801109 |
B78949799 |
2019/000024 |
| 2022/010634 |
MATERIAL INFORMATICO |
S |
59,00 |
04128B1 |
A28838704 |
2019/000024 |
| 2022/010664 |
probook (TP) |
S |
937,75 |
0390126 |
B28639896 |
2019/000024 |
| 2022/010697 |
MATERIAL INFORMÁTICO TALLERES DE APOYO A LA INVESTIGACIÓN |
S |
1.549,01 |
04128B1 |
B28062339 |
2019/000024 |
| 2022/000044 |
SERVICIOS POSTALES EJERCICIO 2022 |
V |
1.000,00 |
0390122 |
A83052407 |
2019/000679 |
| 2022/000045 |
CORREOS 2022 |
S |
500,00 |
0390146 |
A83052407 |
2019/000679 |
| 2022/000046 |
SERVICIOS POSTALES |
S |
100,00 |
0393602 |
A83052407 |
2019/000679 |
| 2022/000059 |
Servicio gastos postales |
V |
800,00 |
0390120 |
A83052407 |
2019/000679 |
| 2022/000122 |
ACUERDO MARCO CORREOS |
S |
700,00 |
0390112 |
A83052407 |
2019/000679 |
| 2022/000184 |
SERVICIOS POSTALES 2022 EDIF. ESTUDIANTES |
V |
4.500,00 |
0201 |
A83052407 |
2019/000679 |
| 2022/000185 |
SERVICIOS POSTALES Y BUROFAX |
V |
4.000,00 |
0390153 |
A83052407 |
2019/000679 |
| 2022/000201 |
GASTO GANES |
V |
1.200,00 |
0390116 |
A83052407 |
2019/000679 |
| 2022/000203 |
SERVICIOS POSTALES 2022 |
V |
400,00 |
0390242 |
A83052407 |
2019/000679 |
| 2022/000209 |
SERVICIOS POSTALES |
V |
1.200,00 |
0390244 |
A83052407 |
2019/000679 |
| 2022/000217 |
SERVICIOS POSTALES |
V |
100,00 |
0390243 |
A83052407 |
2019/000679 |
| 2022/000229 |
GASTOS SERVICIOS POSTALES 2022 |
S |
3.600,00 |
0390241 |
A83052407 |
2019/000679 |
| 2022/000235 |
Acuerdo Marco correos 2022 |
V |
2.000,00 |
0390159 |
A83052407 |
2019/000679 |
| 2022/000236 |
Servicios postales |
V |
1.200,00 |
0390166 |
A83052407 |
2019/000679 |
| 2022/000239 |
CONTRATO SERVICIO DE CORREOS |
V |
1.000,00 |
0390118 |
A83052407 |
2019/000679 |
| 2022/000240 |
SERVICIOS POSTALES |
V |
800,00 |
0402 |
A83052407 |
2019/000679 |
| 2022/000243 |
SERVICIOS POSTALES2022 |
V |
250,00 |
0998604 |
A83052407 |
2019/000679 |
| 2022/000245 |
SERVICIOS POSTALES |
V |
1.000,00 |
0390109 |
A83052407 |
2019/000679 |
| 2022/000246 |
SERVICIOS POSTALES Y BUROFAX |
V |
2.500,00 |
0390245 |
A83052407 |
2019/000679 |
| 2022/000256 |
SERVICIOS POSTALES |
V |
2.000,00 |
1117 |
A83052407 |
2019/000679 |
| 2022/000288 |
SERVICIOS POSTALES FACULTAD G-H |
V |
10.000,00 |
0390107 |
A83052407 |
2019/000679 |
| 2022/000308 |
GASTOS DE CORREOS AÑO 2022 |
V |
8.000,00 |
0214 |
A83052407 |
2019/000679 |
| 2022/000325 |
CORREOS 2022 FACULTAD DE FILOSOFÍA |
V |
3.500,00 |
0390101 |
A83052407 |
2019/000679 |
| 2022/000475 |
Servicios postales |
V |
700,00 |
0390114 |
A83052407 |
2019/000679 |
| 2022/000511 |
SERVICIO DE CORREOS Y BUROFAX 2022 |
V |
250,00 |
0540 |
A83052407 |
2019/000679 |
| 2022/000530 |
SERVICIOS POSTALES |
V |
500,00 |
0390140 |
A83052407 |
2019/000679 |
| 2022/000618 |
GASTOS POSTALES |
V |
1.600,00 |
0390103 |
A83052407 |
2019/000679 |
| 2022/000641 |
SERVICIOS POSTALES |
V |
1.000,00 |
0390126 |
A83052407 |
2019/000679 |
| 2022/000729 |
correos |
V |
500,00 |
0390148 |
A83052407 |
2019/000679 |
| 2022/000746 |
Servicios Postales |
V |
6.000,00 |
0390105 |
A83052407 |
2019/000679 |
| 2022/000754 |
CORREOS |
V |
3.000,00 |
0390157 |
A83052407 |
2019/000679 |
| 2022/000782 |
GASTOS CORREOS 2022 |
S |
2.000,00 |
0390155 |
A83052407 |
2019/000679 |
| 2022/000491 |
SERVICIO DE CORREOS 2022 |
V |
600,00 |
1023730 |
A83052407 |
2019/000679 |
| 2022/001072 |
8 banderas exteriores |
S |
183,57 |
0390245 |
B82560947 |
2019/001988 |
| 2022/001671 |
DIR FACULTATIVA REFORMA ELEC. SANIDAD ANIMAL VETERINARIA |
V |
24.200,00 |
0230 |
B85356400 |
2020/000607 |
| 2022/001863 |
COORDINACION SEGURIDAD Y SALUD INSTALACIONES |
V |
30.250,00 |
0230 |
B71213896 |
2020/000607 |
| 2022/001917 |
PSICOLOGIA. RD Y DF INSTALACION ALJIBE |
V |
12.100,00 |
0230 |
A79018529 |
2020/000607 |
| 2022/001956 |
CCMM EUROPA. RD Y DF SANEAMIENTO |
V |
18.150,00 |
0230 |
A29021334 |
2020/000607 |
| 2022/002068 |
RD Y DF SUBS DEF. ITE BIO-GEO |
V |
48.400,00 |
0230 |
B66113457 |
2020/000607 |
| 2022/002117 |
RESIDENCIA PROFESORES. DF REFORMA SALA CALDERAS |
V |
15.000,00 |
0230 |
A29021334 |
2020/000607 |
| 2022/002236 |
ID SOMOSAGUAS. TRASLADO TALLER MANTENIMIENTO |
V |
30.250,00 |
0230 |
B88309604 |
2020/000607 |
| 2022/002239 |
VARIOS CENTROS. RD PROYECTO SUSTITUCION CARPINTERIAS |
V |
121.000,00 |
0230 |
B66113457 |
2020/000607 |
| 2022/002267 |
BIB. M ZAMBRANO. RD Y DF RENOVACION ILUMINACION |
V |
30.250,00 |
0230 |
B87140596 |
2020/000607 |
| 2022/002290 |
HCV. RD Y DF ACONDICIONAMIENTO SALA TAC |
V |
14.520,00 |
0230 |
B46228730 |
2020/000607 |
| 2022/002291 |
VARIOS CENTROS.REFORMA INST. PCI-DETECCION |
V |
326.700,00 |
0230 |
A24036691 |
2020/000607 |
| 2022/002318 |
INFORMATICA. RD Y DF REFORMA BIBLIOTECA |
V |
60.500,00 |
0230 |
B86949773 |
2020/000607 |
| 2022/002326 |
REDACCION PROYECTO REMODELACION ANTIGUA OFICINA SANTANDER |
V |
38.720,00 |
0230 |
B88309604 |
2020/000607 |
| 2022/002669 |
DF REFORMA DPTO BIOL. EXP. PLANTA 1 |
V |
12.100,00 |
0230 |
U67941500 |
2020/000607 |
| 2022/002948 |
ALUMNOS. RD Y DF OBRA PARA ELIMANAR MALOS OLORES |
V |
12.100,00 |
0230 |
B83255612 |
2020/000607 |
| 2022/003006 |
VARIOS CENTROS. RD Y DF CLIMATIZACION |
V |
54.450,00 |
0230 |
A281846641 |
2020/000607 |
| 2022/003533 |
D.FACULTATIVA ADECUACION COCINA V.CENTROS |
V |
24.200,00 |
0230 |
U09815218 |
2020/000607 |
| 2022/003575 |
D.FACULTATIVA-OBRA BIBLIO DERECHO Y 4 LAB.FARMACIA |
V |
20.570,00 |
0230 |
U67941500 |
2020/000607 |
| 2022/003588 |
RD Y D.FACULT. VARIAS ACTUACIONES ED.PPAL |
V |
9.680,00 |
0230 |
B86949773 |
2020/000607 |
| 2022/003619 |
D.F. Y D.O. TRASLADO OPTICA A MEDICINA |
V |
423.500,00 |
0230 |
U67954503 |
2020/000607 |
| 2022/003686 |
PROYECTO Y D.F INST.CLIMA VARIOS CENTROS |
V |
411.400,00 |
0230 |
U09639584 |
2020/000607 |
| 2022/006029 |
COORDINACIÓN SEGURIDAD Y SALUD OBRAS MENORES 22-23 |
V |
36.300,00 |
0230 |
B81470841 |
2020/000607 |
| 2022/006031 |
COORDINACIÓN SEGURIDAD SALUD INSTALACIONES 22-23 |
V |
30.250,00 |
0230 |
B71213896 |
2020/000607 |
| 2022/006248 |
D.F. REFORMA INST. ELECTRICA ESTADÍSTICA |
V |
60.500,00 |
0230 |
A79018529 |
2020/000607 |
| 2022/006672 |
RD. Y DF. NUEVO LABORATORIO PLURIDISCIPLINAR |
V |
54.450,00 |
0230 |
B88309604 |
2020/000607 |
| 2022/009885 |
D.FACULTATIVA Y CSS ITE CC.MM.S.J.EVANGELISTA |
V |
72.600,00 |
0230 |
A24036691 |
2020/000607 |
| 2022/009896 |
PROYECTO Y D.FACULT MICROPILOTAJE S.ANIMAL F.VETERINARIA |
V |
72.600,00 |
0230 |
B46228730 |
2020/000607 |
| 2022/009909 |
D.FACULTATIVA Y CSS CLIMA SALA INYECCION CDC |
V |
8.470,00 |
0230 |
B85356400 |
2020/000607 |
| 2022/009913 |
PROYECTO Y D.FACULTATIVA ALUMBRADO C.MONCLOA |
V |
30.111,23 |
0230 |
B74342817 |
2020/000607 |
| 2022/001397 |
REDACCION DE PROYECTO PLACAS FOTOVOLTAICAS |
V |
57.475,00 |
0230 |
B85356400 |
2020/000607 |
| 2022/002783 |
CC.MM. SANTA MARIA EUROPA. INFORME EVALUCION EDIFICIOS |
V |
1.815,00 |
0230 |
A79159802 |
2020/000607 |
| 2022/003387 |
ESTUDIO ARQUEOLÓGICO Y GEOTEC. PARCELA M7 SOMOSAGUAS |
O |
6.446,03 |
0230 |
B83341933 |
2020/000607 |
| 2022/004732 |
RD Y DF NUEVO LABORATORIO PLURIDISCIPLINAR |
O |
54.450,00 |
0230 |
B88309604 |
2020/000607 |
| 2022/001428 |
DERECHO_AMO. REHABILITACION DESPACHOS BIBLIOTECA |
O |
282.125,92 |
0230 |
A28947117 |
2020/001609 |
| 2022/001429 |
CC.INFORMACION. AMO_CREACION 4 ESTUDIOS GRABACION |
O |
246.402,65 |
0230 |
A28010478 |
2020/001609 |
| 2022/001430 |
REPARACION CUBIERTAS GEOGRAFIA Y ANEXO BIOLOGICAS |
O |
174.096,62 |
0230 |
B81829558 |
2020/001609 |
| 2022/002696 |
MEDICINA. REF. SECRET, CONSERJ Y ASEOS PB CENTRAL |
O |
311.704,47 |
0230 |
B02272490 |
2020/001609 |
| 2022/002697 |
MEDICINA. REF. AULAS HOSPITAL CLINICO |
O |
122.971,11 |
0230 |
A81708893 |
2020/001609 |
| 2022/002698 |
ESTADISTICA. REF. ESPACIOS FISAC TRASLADO JCUVA/WSO-UV |
O |
86.554,69 |
0230 |
A79486833 |
2020/001609 |
| 2022/002747 |
VARIOS CENTROS. PINTURA EN DERECHO Y RESIDENCIA |
O |
154.958,66 |
0230 |
B87861365 |
2020/001609 |
| 2022/002748 |
BIO-GEO. REFORMA ASEOS TORRE |
O |
391.576,99 |
0230 |
A80241789 |
2020/001609 |
| 2022/002864 |
FARMACIA. REFORMA LABORATORIO 27 Y ANIMALARIO |
O |
275.029,63 |
0230 |
A81708893 |
2020/001609 |
| 2022/002991 |
EDUCACION. REMODELACION AULAS BANCADAS |
O |
115.356,95 |
0230 |
A81708893 |
2020/001609 |
| 2022/003657 |
TRASLADO TALLER CARPINTERÍA Y ACONDICIONAMIENTO AULA ESCULTU |
O |
204.246,29 |
0230 |
B13434246 |
2020/001609 |
| 2022/006714 |
GEOG.E HISTORIA VARIAS ACTUACIONES |
O |
82.277,17 |
0230 |
A81708893 |
2020/001609 |
| 2022/007676 |
REPARACIÓN DAÑOS INCENCIO D. DIBUJO I-II F.B.ARTES |
O |
79.331,96 |
0230 |
A46146387 |
2020/001609 |
| 2022/009875 |
SUBSANACION DEFICIENCIAS CAFETERIA F.GEOGRAFIA E HISTORIA |
O |
89.710,88 |
0230 |
A28010478 |
2020/001609 |
| 2022/009919 |
TRATAMIENTO HUMEDADES EL ESCORIAL |
O |
95.200,08 |
0230 |
A28010478 |
2020/001609 |
| 2022/003899 |
SOMOSAGUAS: AULA EXTERIOR ANFITEATRO |
O |
47.890,64 |
0230 |
A28010478 |
2020/001609 |
| 2022/003972 |
EL ESCORIAL - ACONDICIONAMIENTO CUARTEL INVALIDOS |
O |
33.951,80 |
0230 |
B36719490 |
2020/001609 |
| 2022/003985 |
ESTADÍSTICA. REFORMA Y ELECTRIFICACIÓN LAB 1 |
O |
48.294,20 |
0230 |
A80241789 |
2020/001609 |
| 2022/004194 |
DERECHO- ADECUACION AULAS 104 Y 207 |
O |
48.030,74 |
0230 |
B87861365 |
2020/001609 |
| 2022/004290 |
PSICOLOGÍA. REFORMA AULAS INFORMATICAS EDIF LATERAL |
O |
48.396,42 |
0230 |
U09846072 |
2020/001609 |
| 2022/004291 |
PSICOLOGÍA. SUSTITUCIÓN MAMPARAS EN VARIOS DESPACHOS |
O |
23.387,45 |
0230 |
B86416153 |
2020/001609 |
| 2022/004292 |
PSICOLOGÍA. REFORMA DESPACHOS 1316 Y 1317 |
O |
31.740,93 |
0230 |
B86416153 |
2020/001609 |
| 2022/004293 |
PSICOLOGÍA. SUSTITUCIÓN SOLADO EN SALA DE LECTURA |
O |
43.308,29 |
0230 |
B81829558 |
2020/001609 |
| 2022/004330 |
QUÍMICAS-REPARACIÓN PARAMENTOS |
O |
38.755,72 |
0230 |
A28010478 |
2020/001609 |
| 2022/004336 |
REMODELACIÓN DE AULAS DE MATEMÁTICA |
O |
48.373,30 |
0230 |
B86416153 |
2020/001609 |
| 2022/004397 |
F.FARMACIA REPARACIÓN CORNISAS |
O |
6.003,58 |
0230 |
B87383345 |
2020/001609 |
| 2022/004413 |
FAC. COMERCIO Y TURISMO VARIAS ACTUACIONES |
O |
47.757,89 |
0230 |
U09846072 |
2020/001609 |
| 2022/004414 |
F.ODONTOLOGÍA SUST.SOLADO ORTODONCIA |
O |
20.009,99 |
0230 |
B86931318 |
2020/001609 |
| 2022/004434 |
F.ESTADISTICA CIERRE ENRROLLABLE |
O |
2.573,10 |
0230 |
B-81829558 |
2020/001609 |
| 2022/004523 |
REHABILITACION SALON DE ACTOS CCMM S.M.EUROPA |
O |
48.398,09 |
0230 |
U09846072 |
2020/001609 |
| 2022/004537 |
REPARACIÓN DE COLECTOR DE SANEAMIENTO F.EDUCACION |
O |
19.046,14 |
0230 |
U09846072 |
2020/001609 |
| 2022/004581 |
REPARACIÓN TECHO ESC.IZ. MULTIUSOS |
O |
14.925,76 |
0230 |
A28010478 |
2020/001609 |
| 2022/004695 |
F. QUIMICAS. REHABILITACIÓN CUBIERTAS |
O |
7.260,00 |
0230 |
U7941500 |
2020/001609 |
| 2022/004766 |
GEO E HISTORIA-REFORMA COMPLETA AULA 18 A |
O |
48.344,63 |
0230 |
B86931318 |
2020/001609 |
| 2022/004785 |
RECTORADO-DESPACHO PLANTA SOTANO |
O |
15.073,88 |
0230 |
A79486833 |
2020/001609 |
| 2022/004886 |
REPARACION PARAMENTOS C.MAYORES |
O |
47.402,15 |
0230 |
A80241789 |
2020/001609 |
| 2022/004917 |
CERRAJERÍA Y CARPINTERÍA BOTÁNICO, TURISMO Y ESTADISTICA |
O |
35.505,66 |
0230 |
B86416153 |
2020/001609 |
| 2022/005031 |
VETERINARIA: AMPLIACIÓN CÁMARA CONGELACIÓN |
O |
48.248,36 |
0230 |
A79486833 |
2020/001609 |
| 2022/005124 |
UNIFICACION AULAS F.ESTADISTICA |
O |
20.705,01 |
0230 |
U09846072 |
2020/001609 |
| 2022/005291 |
REFORMA ASEOS FEMENINOS F.MATEMATICAS |
O |
48.089,00 |
0230 |
B87861365 |
2020/001609 |
| 2022/005361 |
REMODELACION DE LA CONSERJERIA PRINCIPAL |
O |
17.026,50 |
0230 |
A28517308 |
2020/001609 |
| 2022/005425 |
INST DEP SUR-HOMOLOGACION CAMPO RYGBY |
O |
24.670,51 |
0230 |
A28010478 |
2020/001609 |
| 2022/005451 |
CM STA MARIA EUROPA-ZONA DE OCIO |
O |
48.393,54 |
0230 |
A28010478 |
2020/001609 |
| 2022/006144 |
ICTS-ACONDICIONAMIENTO LAB MICROSCOPIA ELECTRONICA |
O |
24.178,40 |
0230 |
A79486833 |
2020/001609 |
| 2022/006762 |
VARIOS CENTROS: REPARAC. CUBIERTAS HCV, GHª Y DONOSO |
O |
36.455,03 |
0230 |
B86416153 |
2020/001609 |
| 2022/006802 |
MEDICINA: ADECUACIÓN DESPACHOS SALUD PÚBLICA |
O |
12.296,33 |
0230 |
U09846072 |
2020/001609 |
| 2022/006808 |
DERECHO: NUEVA SALIDA EMERGENCIA DEPART. |
O |
46.130,00 |
0230 |
A28010478 |
2020/001609 |
| 2022/006852 |
ESTADISTICA. REPARACIÓN PARAMENTOS |
O |
48.292,32 |
0230 |
B79368932 |
2020/001609 |
| 2022/006853 |
VARIOS CENTROS JUNQUILLOS DERECHO Y VIDRIO INFORMATICA |
O |
37.791,82 |
0230 |
U09846072 |
2020/001609 |
| 2022/006964 |
BELLAS ARTES-FCCINF IMANES Y PUERTAS DE EVACUACIÓN |
O |
30.659,31 |
0230 |
A78260429 |
2020/001609 |
| 2022/007014 |
FARMACIA. VARIAS ACTUACIONES |
O |
39.801,33 |
0230 |
A28010478 |
2020/001609 |
| 2022/007417 |
ENFERMERÍA: REF. SALÓN GRADOS Y DESPACHOS |
O |
47.619,24 |
0230 |
A28010478 |
2020/001609 |
| 2022/007433 |
FÍSICAS: NUEVO CENTRO DE MECANIZADO EN CAI |
O |
48.379,58 |
0230 |
A28010478 |
2020/001609 |
| 2022/007481 |
CPD. ADECUACIÓN DE COMEDOR Y ASEOS |
O |
48.171,02 |
0230 |
A78260429 |
2020/001609 |
| 2022/007492 |
PARANINFO SELLADO URGENTE LUCERNARIOS |
O |
29.537,28 |
0230 |
B80121676 |
2020/001609 |
| 2022/007694 |
UNIFICACIÓN AULAS S3-14 YS3-16 Y OTROS F.ESTADISTICA |
O |
39.039,72 |
0230 |
U09846072 |
2020/001609 |
| 2022/007824 |
CC. INF. ESPACIOS DECANTO PARA S. JUNTAS Y SECRE ALUM. |
O |
26.629,41 |
0230 |
A79486833 |
2020/001609 |
| 2022/007832 |
DOCUMENTACIÓN: SOLADO ACCESO PRINCIPAL |
O |
19.052,94 |
0230 |
B86416153 |
2020/001609 |
| 2022/007867 |
VETERINARIA: VARIAS ACTUACIONES TECHOS Y GRANJA |
O |
21.782,66 |
0230 |
B86416153 |
2020/001609 |
| 2022/007906 |
ACT. VARIAS CARPINTERÍA: EDUC. CC INF. Y BBAA |
O |
23.994,74 |
0230 |
A28517308 |
2020/001609 |
| 2022/007911 |
CM. STA. TERESA: ADAPT. HABIT. DIVERSIDAD |
O |
8.182,65 |
0230 |
A28517308 |
2020/001609 |
| 2022/008088 |
CC INFORMACION. REORDENACIÓN APARCAMIENTO |
O |
46.468,10 |
0230 |
B86416153 |
2020/001609 |
| 2022/008097 |
ECONÓMICAS. REFORMA SECRETARÍA ASEOS DECANATO |
O |
21.257,15 |
0230 |
A28517308 |
2020/001609 |
| 2022/008105 |
MATEMÁTICAS: VARIAS ACT. CD, VENT VEST Y DESPACHO |
O |
8.229,19 |
0230 |
A28517308 |
2020/001609 |
| 2022/008114 |
CDC: ADECUACIÓN PARAMENTOS INST. EQUIP. RADIOLOGÍA |
O |
26.034,52 |
0230 |
A78260429 |
2020/001609 |
| 2022/008187 |
MATEMÁTICAS: ACONDICIONAMIENTO TERRAZA CAFETERÍA |
O |
43.846,38 |
0230 |
B81829558 |
2020/001609 |
| 2022/008212 |
FILOLOGÍA: COLOCACIÓN MAMPARA DIVISORIA 1ª PL |
O |
7.887,14 |
0230 |
A78260429 |
2020/001609 |
| 2022/008234 |
GEOLÓGICAS: ELIMINACIÓN MAMPARA DIVISORIA |
O |
6.682,38 |
0230 |
A80241789 |
2020/001609 |
| 2022/001597 |
ACTUALIZACION LICENCIAS REMEDY |
S |
161.879,85 |
1704 |
A28855260 |
2020/001799 |
| 2022/001718 |
Renovación de licencias del software Elasticsearch |
S |
21.780,00 |
1704 |
A80644081 |
2020/001799 |
| 2022/001937 |
ACTUALIZACION LICENCIAS QLIK |
S |
17.545,00 |
1704 |
A81069197 |
2020/001799 |
| 2022/002002 |
ACTUALIZACIÓN LICENCIAS SOFTWARE TEAMVIEWER |
S |
18.150,00 |
1704 |
U88476700 |
2020/001799 |
| 2022/003333 |
Licencias software SUSE Linux Enterprise SUSE Manager |
S |
55.055,00 |
1704 |
A08854929 |
2020/001799 |
| 2022/003643 |
Licencias MySQL Enterprise y Oracle Linux |
S |
36.300,00 |
1704 |
U88476700 |
2020/001799 |
| 2022/003765 |
Adquisición de licencias Foxit |
S |
114.345,00 |
1704 |
A28855260 |
2020/001799 |
| 2022/003911 |
Adquisición y actualización de licencias JIRA |
S |
45.980,00 |
1704 |
B78076395 |
2020/001799 |
| 2022/004057 |
LICENCIAS VMWARE 2022 |
S |
105.270,00 |
1704 |
U88561857 |
2020/001799 |
| 2022/004116 |
licencias de SAP CP Integration, PI edition 2 qty |
S |
41.140,00 |
1704 |
A28855260 |
2020/001799 |
| 2022/004143 |
licencia del software Zabbix |
S |
23.232,00 |
1704 |
A80644081 |
2020/001799 |
| 2022/004205 |
Renovación de licencia de Alfresco |
S |
249.260,00 |
1704 |
U88564851 |
2020/001799 |
| 2022/004593 |
Actualización de suscripción de licencias software FILEMAKER |
S |
18.549,30 |
1704 |
U88476700 |
2020/001799 |
| 2022/004678 |
LICENCIAS DE USO ADOBE CREATIVE CLOUD SHARED DEVICE |
S |
57.717,00 |
1704 |
A28855260 |
2020/001799 |
| 2022/004733 |
software red DAMEWARE 2022 |
S |
3.471,01 |
1704 |
U88476700 |
2020/001799 |
| 2022/001403 |
VETERINARIA. AMI_ REF. ELECTRICA SANIDAD ANIMAL |
O |
537.242,44 |
0230 |
B28336451 |
2020/001858 |
| 2022/001957 |
BIOLOGICAS. CLIMATIZACION LABORATORIOS P SOTANO |
O |
143.245,09 |
0230 |
A28432870 |
2020/001858 |
| 2022/006121 |
SUSTITUCIÓN SIST. COMUNICACION ASCENSORES VARIOS CENTROS |
O |
28.423,63 |
0230 |
B46001897 |
2020/001858 |
| 2022/006725 |
BELLAS ARTES: INSTALACIÓN ASCENSOR EXPOSICIONES |
O |
66.335,64 |
0230 |
B46001897 |
2020/001858 |
| 2022/006844 |
CDC: REFORMA INSTALACIÓN CLIMATIZACIÓN SALA DE CORTE |
O |
244.612,65 |
0230 |
A28010478 |
2020/001858 |
| 2022/008302 |
QUÍMICAS: EQUIPOS FRIGO. EN CÁMARAS FRÍAS |
O |
59.122,29 |
0230 |
A79486833 |
2020/001858 |
| 2022/000645 |
FISICAS. AMI VENTILACION CAFETERIA |
O |
48.380,64 |
0230 |
A73012569 |
2020/001858 |
| 2022/000950 |
VETERINARIA. AMI CONEXION GRUPO ELECTROGENO |
O |
33.746,46 |
0230 |
A80375058 |
2020/001858 |
| 2022/000997 |
PSICOLOGIA. AMI APANTALLAMIENTO ACUSTICO |
O |
29.517,95 |
0230 |
A73012569 |
2020/001858 |
| 2022/001010 |
CC.INFORMACION. AMI CLIMATIZACION 5 AULAS |
O |
104.810,32 |
0230 |
A28552149 |
2020/001858 |
| 2022/001310 |
RESIDENCIA PROFESORES. AMI RENOVACION TUBERIAS CALEFACCION |
O |
59.230,29 |
0230 |
A73012569 |
2020/001858 |
| 2022/001809 |
REFORMA INSTAL AA VARIOS CENTROS |
O |
32.600,00 |
0230 |
A80241789 |
2020/001858 |
| 2022/002907 |
INSTAL AA VARIOS CENTROS 2 LOTES |
O |
21.419,10 |
0230 |
A80241789 |
2020/001858 |
| 2022/003915 |
MARQUÉS DE VALD. SUST. CALDERA |
O |
37.501,53 |
0230 |
B86132222 |
2020/001858 |
| 2022/005149 |
ELECTRIFICACION AULAS 14 Y 32 F.COMERCIO |
O |
39.885,23 |
0230 |
B28336451 |
2020/001858 |
| 2022/005748 |
PSICOLOGÍA-14 EQUIPOS DE AA VARIOS DPTOS |
O |
23.005,28 |
0230 |
A73012569 |
2020/001858 |
| 2022/006219 |
F.ODONT. INST. PLATAFORMA CARGA |
O |
41.382,73 |
0230 |
B46001897 |
2020/001858 |
| 2022/006220 |
F.BELLAS ARTES. INST.ASCENSOR EXP. |
O |
66.335,64 |
0230 |
1 |
2020/001858 |
| 2022/006265 |
F.FISICAS. INST.ELEVADOR CAFETERIA |
O |
34.212,02 |
0230 |
B46001897 |
2020/001858 |
| 2022/007147 |
GEO E HISTORIA-SUTIT EQUIPOS AA |
O |
11.051,23 |
0230 |
B86132222 |
2020/001858 |
| 2022/007150 |
GEO E HISTORIA-INST AA AULAS 21 Y 22 |
O |
45.587,23 |
0230 |
A28552149 |
2020/001858 |
| 2022/007531 |
VETERINARIA: INSTAL. 3 AA PROD. ANIMAL |
O |
7.600,00 |
0230 |
A80375058 |
2020/001858 |
| 2022/004342 |
INSTALACION SISTEMA SONIDO EN AULA MAGNA |
S |
13.732,29 |
0390151 |
B79924932 |
2020/004098 |
| 2022/000360 |
ACCESO A BASE DE DATOS |
S |
17.310,70 |
0390157 |
B86195922 |
2020/004705 |
| 2022/000369 |
ACCESO A BASE DE DATOS |
S |
25.000,00 |
0390157 |
2000002623 |
2020/004705 |
| 2022/000403 |
ACCESO BBDD |
S |
58.110,25 |
0390157 |
A80868201 |
2020/004705 |
| 2022/001073 |
ACCESO A BASE DE DATOS |
S |
1.597,20 |
0390157 |
B61214607 |
2020/004705 |
| 2022/001099 |
ACCESO A BASE DE DATOS Y SUSCRIPCION A PUBLICACIONES |
S |
656,01 |
0390157 |
B82824194 |
2020/004705 |
| 2022/001114 |
ACCESO A BASE DE DATOS Y SUSCRIPCION A PUBLICACIONES |
S |
8.000,00 |
0390157 |
B86509254 |
2020/004705 |
| 2022/001273 |
ACCESO A BASE DE DATOS Y SUSCRIPCIONES |
S |
7.000,00 |
0390157 |
B85635910 |
2020/004705 |
| 2022/002357 |
base de datos ABC 2021 |
S |
656,01 |
0390157 |
B82824194 |
2020/004705 |
| 2022/003301 |
ACCESO A PLATAFORMA DIGITAL |
S |
159,00 |
0390157 |
A79102331 |
2020/004705 |
| 2022/003377 |
publicaciones seriadas |
S |
1.000,00 |
0390148 |
2000000012 |
2020/004705 |
| 2022/003719 |
NUTRICION.INFOEDITA. REVISTA TECNOALIMENT |
V |
66,55 |
0390140 |
B95717823 |
2020/004705 |
| 2022/004462 |
REVISTAS ONLINE |
S |
1.254,00 |
0390157 |
B85765766 |
2020/004705 |
| 2022/004540 |
ADQUISICION LIBROS ELECTRÓNICOS BIBLIOTECA |
S |
2.617,76 |
0390155 |
B85765766 |
2020/004705 |
| 2022/006613 |
PUBLICACIONES SERIADAS Y BBDD ELECTRONICAS |
S |
8.732,57 |
0390157 |
B60834645 |
2020/004705 |
| 2022/003569 |
Libros Axon Presp nº 22P327 |
S |
2.352,05 |
0390244 |
B80790355 |
2020/005930 |
| 2022/004465 |
REVISTAS IMPRESAS |
S |
1.444,00 |
0390157 |
B85765766 |
2020/005930 |
| 2022/004466 |
REVISTAS IMPRESAS |
S |
898,95 |
0390157 |
A28057230 |
2020/005930 |
| 2022/004539 |
adquisición de libros biblioteca |
S |
1.078,10 |
0390155 |
A28057230 |
2020/005930 |
| 2022/001826 |
LICENCIAS PLATAFORMA SEGURIDAD DE RED |
S |
377.520,00 |
1704 |
A80644081 |
2020/006595 |
| 2022/004063 |
Licencias de CORTEX XDR |
S |
217.800,00 |
1704 |
A80448194 |
2020/006595 |
| 2022/004206 |
Ampliación de electrónica de red |
S |
497.310,00 |
1704 |
A78053147 |
2020/006595 |
| 2022/004287 |
licencias de la plataforma IoT Lorawan |
S |
8.954,00 |
1704 |
A80644081 |
2020/006595 |
| 2022/000073 |
TACOS PROPUESTA DE TRABAJO |
S |
400,00 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/000152 |
MAQUETACIÓN TFM Y TFG |
V |
2.312,00 |
0390153 |
A79515672 |
2021/000091 |
| 2022/000195 |
ANUARIO CMU TERESA DE JESUS 2017-2018 |
S |
400,00 |
1023730 |
SOLANA |
2021/000091 |
| 2022/000277 |
Maquetación Revista 34.1 |
V |
211.536,00 |
0390166 |
B31573496 |
2021/000091 |
| 2022/000381 |
Encuadernación actas secretaría |
V |
850,00 |
0390112 |
E85878478 |
2021/000091 |
| 2022/000432 |
IMPRESION CUADERNOS HIST CONTEMP 43 (21) |
V |
384,80 |
0390107 |
A79515672 |
2021/000091 |
| 2022/000466 |
IMPRESION COMPLUTUM 32 (2) 2022 |
V |
1.616,20 |
0390107 |
B31573496 |
2021/000091 |
| 2022/000512 |
REVISTA DE FILOLOGIA ALEMANA |
S |
280,80 |
0390105 |
A79515672 |
2021/000091 |
| 2022/000660 |
IMPRESION ANALES GEOGRAFIA |
V |
356,72 |
0390107 |
A79515672 |
2021/000091 |
| 2022/000758 |
PAPEL DE EXAMEN |
S |
1.058,75 |
0390243 |
A79515672 |
2021/000091 |
| 2022/000808 |
SERVICIOS DE ENCUADERNACION |
S |
213,08 |
0390157 |
B23707631 |
2021/000091 |
| 2022/000860 |
MEMORIA GRÁFICA CURSO 21/22. CMU STA MARIA DE EUROPA. |
S |
880,00 |
1023730 |
MASQUELIBR |
2021/000091 |
| 2022/000920 |
IMPRESION NUEVA REVISTA AMERICA 47 |
V |
188,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/001209 |
CARPETAS PERSONALIZADAS CMU STA Mª EUROPA. |
S |
2.000,00 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/001215 |
IMPRESION ANTRO AM Nº 49+50 |
V |
877,24 |
0390107 |
A79515672 |
2021/000091 |
| 2022/001715 |
IMPRESIÓN REVISTA GERION 40.1 |
V |
740,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/001892 |
CARTELERÍA SEMANA FIESTAS CMU DIEGO DE COVARRUBIAS. |
S |
400,00 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/002154 |
ENCUADERNACIÓN DE ACTAS |
S |
1.427,92 |
0390116 |
A79515672 |
2021/000091 |
| 2022/002189 |
CARTELERÍA SEMANA DE FIESTAS CMU SANTA MARIA DE EUROPA. |
S |
800,00 |
1023730 |
MASQUELIBR |
2021/000091 |
| 2022/002195 |
TARJETAS FICHAJE |
S |
700,00 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/002297 |
EDICIÓN E IMPRESIÓN PUBLICACIONES |
S |
273,52 |
0390105 |
A79515672 |
2021/000091 |
| 2022/002351 |
Impresión digital y encuadernación de libros |
S |
214,48 |
0390166 |
B31573496 |
2021/000091 |
| 2022/002417 |
IMPRESIÓN LIBROS Y REVISTAS |
V |
2.356,36 |
1117 |
B23707631 |
2021/000091 |
| 2022/003097 |
CARPETAS PERSONALIZADAS CMU STA MARIA EUROPA. (2ª LICITACIÓN |
S |
600,00 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/003112 |
Encuadernación Actas Secretaría |
V |
3.971,71 |
0390159 |
A79515672 |
2021/000091 |
| 2022/003222 |
Revista nº 24 MADRYGAL |
S |
800,00 |
0390105 |
A79515672 |
2021/000091 |
| 2022/003228 |
SERVICIO ENCUADERNACION LIBROS |
V |
118,56 |
0390157 |
E85878478 |
2021/000091 |
| 2022/003307 |
REVISTA DE FILOSOFÍA VOL. 47 NÚM. 1 2022 |
V |
166,37 |
0390101 |
B31573496 |
2021/000091 |
| 2022/003392 |
IMPRESIÓN REVISTA CRL NUM.40-1 |
V |
186,91 |
0392498 |
B31573496 |
2021/000091 |
| 2022/003436 |
IMPRESION VOLUMEN 32 REVISTA CLASICA |
S |
269,25 |
0390105 |
B31573496 |
2021/000091 |
| 2022/003445 |
CIEN EJEMPLARES LIBRO CANON RUSO. NUEVAS PERSPECTIVAS |
S |
322,40 |
0390105 |
A79515672 |
2021/000091 |
| 2022/003505 |
IMPRESIÓN REV ANTRO AMERICANA 52.1 |
V |
455,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/003597 |
IMPRESIÓN DIGITAL Y ENCUADERNACIÓN LIBROS |
V |
210,20 |
0998604 |
SOLANA E H |
2021/000091 |
| 2022/003635 |
ANUARIO CMU ANTONIO DE NEBRIJA 21/22 |
S |
1.800,00 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/003652 |
REVISTA DEL CISNEROS. |
S |
2.000,00 |
1023730 |
MASQUELIBR |
2021/000091 |
| 2022/003670 |
ENCUADERNACIÓN |
V |
2.080,00 |
0390114 |
A79515672 |
2021/000091 |
| 2022/003896 |
Tres publicaciones diferentes |
S |
325,00 |
0491380 |
A79515672 |
2021/000091 |
| 2022/004217 |
IMPRESION REVISTAS SOLANA |
V |
700,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/004372 |
REVISTA LOGOS. ANALES SEMI. METAFÍSICA VOL. 55 NÚM. 1 FyS |
V |
116,72 |
0390101 |
B31573496 |
2021/000091 |
| 2022/004443 |
IMPRESIÓN Y ENCUADERNACIÓN REVISTA EL VIGÍA CMU EUROPA |
S |
800,00 |
1023730 |
MASQUELIBR |
2021/000091 |
| 2022/004821 |
ANALES DE GEO. 42.1 |
V |
611,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/005127 |
Impresión y maquetación revista 34.3 |
V |
353,34 |
0390166 |
B31573496 |
2021/000091 |
| 2022/005294 |
BLOCK DE ANOTACIONES RECEPCIÓN |
S |
520,80 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/005632 |
Libro agenda curso 2022-23 |
S |
500,00 |
0390120 |
A79515672 |
2021/000091 |
| 2022/006188 |
IMPRESIÓN REVISTA ULZAMA VOL.40 Nr.2 |
V |
286,80 |
0392498 |
B31573496 |
2021/000091 |
| 2022/006576 |
REV HIST AMERICA 48 |
V |
436,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/006674 |
IMPRESION REVISTA ANTROPOLOGIA 52.1 |
V |
455,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/007012 |
MEMORIA COLEGIAL CMU XIMENEZ CINEROS 2021-2022 |
S |
762,30 |
1023730 |
SOLANA |
2021/000091 |
| 2022/007084 |
TARJETONES ISABEL Y TARJETAS ÉRIKA |
S |
269,83 |
0491380 |
A79515672 |
2021/000091 |
| 2022/007089 |
TARJETAS PROF. MOLERO (CÁTEDRA FEI) |
S |
50,82 |
0540 |
A79515672 |
2021/000091 |
| 2022/007097 |
NOTAS DE AVISO PARA LAS RECEPCIONES DE LOS COLEGIOS MAYORES. |
S |
484,00 |
1023730 |
SOLANA E H |
2021/000091 |
| 2022/008143 |
IMPRESION REVISTA |
S |
311,59 |
0390166 |
B31573496 |
2021/000091 |
| 2022/008184 |
Compra de sobres ICEI |
S |
238,37 |
0491380 |
A79515672 |
2021/000091 |
| 2022/008334 |
COMPLUTUM 33 (1) |
V |
1.166,66 |
0390107 |
B31573496 |
2021/000091 |
| 2022/008340 |
CUADERNOS HIST. CONTEMPO. 44 |
V |
350,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/008342 |
GERIÓN 40.2 |
V |
493,00 |
0390107 |
A79515672 |
2021/000091 |
| 2022/008409 |
PAPEL DE EXAMEN |
S |
907,50 |
0390243 |
A79515672 |
2021/000091 |
| 2022/008845 |
ROLL UP. V CENTENEARIO MUERTE ANTONIO DE NEBRIJA. |
S |
200,00 |
1023730 |
A79515672 |
2021/000091 |
| 2022/008856 |
Dípticos |
S |
400,00 |
0393608 |
A79515672 |
2021/000091 |
| 2022/009147 |
TARJETAS CENA GALA CISNEROS |
S |
210,00 |
1023730 |
A79515672 |
2021/000091 |
| 2022/009794 |
IMPRESION DE REVISTAS CIENTIFICAS |
V |
4.258,80 |
1117 |
A79515672 |
2021/000091 |
| 2022/009904 |
IMPRESIÓN DIGITAL Y ENCUADERNACIÓN LIBROS |
S |
175,58 |
1352 |
B23707631 |
2021/000091 |
| 2022/010080 |
MEMORIA GRÁFICA CURSO 22/23 CMU EUROPA |
S |
1.020,00 |
1023730 |
B23707631 |
2021/000091 |
| 2022/010086 |
POSTALES NAVIDEÑAS CMU XIMÉNEZ DE CISNEROS |
S |
2.178,00 |
1023730 |
B23707631 |
2021/000091 |
| 2022/010159 |
CALENDARIO 75 ANIVERSARIO CMU EUROPA |
S |
1.200,00 |
1023730 |
B23707631 |
2021/000091 |
| 2022/010638 |
impresión libros y revistas |
V |
6.000,00 |
1117 |
A79515672 |
2021/000091 |
| 2022/000054 |
SUMINISTRO GASOLEO C FACULTAD DE ESTADISTICA |
S |
13.781,39 |
0203 |
A80105935 |
2021/001230 |
| 2022/001075 |
SUMINISTRO GASOLEO C FACULTAD DE ESTADISTICA |
S |
17.116,06 |
0203 |
A80105935 |
2021/001230 |
| 2022/006168 |
CAJA DE CONEXIONES BMZ |
S |
31.318,00 |
0402 |
B61444402 |
2021/002890 |
| 2022/000623 |
S.COMUNES/NRD MULTIMEDIA/CABLES PARA EQUPOS DE AUDIO |
S |
336,38 |
0390140 |
B860236817 |
2021/002890 |
| 2022/000863 |
CAMARA FOTOGRÁFICA SANTA MARIA DE EUROPA |
S |
500,00 |
1023730 |
TOWERTBA |
2021/002890 |
| 2022/001200 |
PANTALLAS DE PROYECCIÓN ELÉCTRICAS PARA 4 AULAS |
S |
14.742,95 |
0390118 |
B61444402 |
2021/002890 |
| 2022/001432 |
FOCOS LED |
S |
140,97 |
1601166 |
B61444402 |
2021/002890 |
| 2022/001507 |
PROYECTOR EPSON MODELO TW9400 |
S |
4.253,56 |
0390166 |
B60236817 |
2021/002890 |
| 2022/001648 |
S. COMUNES. 2 SISTEMAS AUDIO PORTATIL |
S |
696,35 |
0390140 |
B80275035 |
2021/002890 |
| 2022/001964 |
CAMARA DE FOTOS |
S |
3.690,52 |
0390166 |
B60236817 |
2021/002890 |
| 2022/002205 |
Equipamiento audiovisual |
S |
2.900,00 |
0390126 |
B60236817 |
2021/002890 |
| 2022/002466 |
5 CÁMARAS CCTV PARA CAFETERÍA FAC. INFORMÁTICA |
S |
4.840,00 |
0390122 |
B60236817 |
2021/002890 |
| 2022/002557 |
cámaras digitales, objetivos y antorchas |
S |
3.763,10 |
0390157 |
B60236817 |
2021/002890 |
| 2022/002715 |
CABLE DMX |
S |
35,82 |
0390166 |
B60236817 |
2021/002890 |
| 2022/003179 |
Adquisición material audiovisual |
S |
14.533,46 |
0242 |
B61444402 |
2021/002890 |
| 2022/003277 |
SIST. DE ILUMINACIÓN PARA SALAS EDF. ESTUDIANTES Y Mª ZAMBRA |
S |
14.144,90 |
1704 |
B60236817 |
2021/002890 |
| 2022/003581 |
MATERIAL AUDIVISUAL |
S |
13.733,50 |
0390157 |
B60236817 |
2021/002890 |
| 2022/003802 |
MATERIAL FOTOGRÁFICO Y AUDIOVISUAL DELGADO COMUNICACIÓN |
S |
1.028,50 |
1354 |
B60236817 |
2021/002890 |
| 2022/003988 |
EQUIPOS DE GRABACIÓN SALON DE GRADOS |
S |
7.260,00 |
0390155 |
B80275035 |
2021/002890 |
| 2022/004109 |
S.COMUNES. AM AUDIOVISUALES. 10 PROYECTORES EPSON, 4 MICROFO |
S |
17.922,52 |
0390140 |
B60236817 |
2021/002890 |
| 2022/005131 |
Material Audiovisual |
S |
2.824,54 |
0390166 |
B60236817 |
2021/002890 |
| 2022/005360 |
MESA MEZCLAS, MICROS,AMPLIFICADOR |
S |
2.300,00 |
0998604 |
B60236817 |
2021/002890 |
| 2022/005566 |
3 pantallas samsung y 2 soportes |
S |
3.475,59 |
0398611 |
B78949799 |
2021/002890 |
| 2022/007272 |
EQUIPAMIENTO AUDIVISUAL |
S |
481,00 |
0390157 |
B61444402 |
2021/002890 |
| 2022/007399 |
Suministro de 5 Reproductores Audio video |
S |
410,00 |
1801166 |
B60236817 |
2021/002890 |
| 2022/008412 |
Grabadora de audio |
S |
95,00 |
0412126 |
B60236817 |
2021/002890 |
| 2022/008426 |
S.COMUNES. AM 19/46 NRD. 2 TELEVISORES SAMSUNG + SOPORTES |
S |
2.322,57 |
0390140 |
B60236817 |
2021/002890 |
| 2022/008597 |
ADQUISICIÓN DE MATERIAL AUDIOVISUAL |
S |
8.772,50 |
0242 |
B58013285 |
2021/002890 |
| 2022/008684 |
objetivo cámara fotos |
S |
459,00 |
1117 |
38497546P |
2021/002890 |
| 2022/009366 |
CAMARA BLACKMAGIC |
S |
1.325,93 |
0390166 |
B60236817 |
2021/002890 |
| 2022/009766 |
MATERIAL AUDIOVISUAL |
S |
617,10 |
0390243 |
B60236817 |
2021/002890 |
| 2022/009860 |
ETAPA DE POTENCIA CMU COVARRUBIAS |
S |
290,00 |
1023730 |
B60236817 |
2021/002890 |
| 2022/010636 |
Equipo sonico con mezclador,monitor y micrófonos |
S |
3.933,05 |
0390166 |
B60236817 |
2021/002890 |
| 2022/010673 |
Gafas Virtuales + Cable |
S |
1.405,23 |
0390166 |
B60236817 |
2021/002890 |
| 2022/005517 |
Portal web Compluemprende |
V |
34.817,75 |
0980 |
B63446470 |
2021/003424 |
| 2022/006804 |
Desarrollos para ampliar func. del Campus Virtual Moodle UCM |
V |
193.406,40 |
1704 |
B44224129 |
2021/003424 |
| 2022/007324 |
VUELO HONORIS CAUSA |
V |
7.164,16 |
0214 |
B86049137 |
2021/005460 |
| 2022/007326 |
VUELO HONORIS CAUSA |
V |
7.164,16 |
0214 |
B86049137 |
2021/005460 |
| 2022/008041 |
COMISIÓN DE SERVIVIOS DA SILVA-QUEIROZ |
V |
5.298,70 |
0412116 |
B86049137 |
2021/005460 |
| 2022/003879 |
ACTUALIZACION SOFTWARE GESTION DE TURNOS |
V |
8.500,00 |
0390109 |
A28855260 |
2021/007254 |
| 2022/002418 |
MAQUETACIÓN |
V |
3.980,90 |
1117 |
B81623407 |
2021/008554 |
| 2022/002930 |
Maquetación y diseño libro |
S |
1.000,00 |
0390105 |
B85489938 |
2021/008554 |
| 2022/003846 |
MAQUETACIÓN REVISTAS |
V |
4.025,00 |
1117 |
B85138949 |
2021/008554 |
| 2022/005304 |
ACUERDO MARCO DE MAQUETACION |
V |
6.340,88 |
1117 |
A79515672 |
2021/008554 |
| 2022/005886 |
MAQUETACIÓN REVISTAS4035,20 |
V |
4.035,20 |
1117 |
A48138655 |
2021/008554 |
| 2022/007300 |
maquetación de libros y revistas |
V |
4.971,20 |
1117 |
B81623407 |
2021/008554 |
| 2022/008292 |
ACUERDO MARCO MAQUETACION |
V |
4.985,01 |
1117 |
B85138949 |
2021/008554 |
| 2022/008515 |
MAQUETACIÓN DIGITAL TFM |
V |
200,00 |
0998604 |
A79515672 |
2021/008554 |
| 2022/009504 |
MAQUETACION DE LIBROS Y REVISTAS |
V |
4.602,00 |
1117 |
A48138655 |
2021/008554 |
| 2022/009891 |
MAQUETACION DE REVISTAS |
V |
4.903,01 |
1117 |
B85138949 |
2021/008554 |
| 2022/010366 |
MAQUETACION DE REVISTAS |
V |
3.978,00 |
1117 |
B81623407 |
2021/008554 |
| 2022/010414 |
TRABAJOS DE EDICIÓN |
S |
3.000,00 |
0412109 |
B88552989 |
2021/008554 |
| 2022/002666 |
FUNGIBLE DE LABORATORIO |
S |
324,61 |
0390126 |
B80330152 |
2022/001279 |
| 2022/002956 |
Suministro Acido Hialuronico |
S |
329,70 |
0390244 |
B80330152 |
2022/001279 |
| 2022/003026 |
2000 ffp2 y 1000 quirurgicas. Mascarillas |
S |
850,00 |
1023730 |
DICLISA |
2022/001279 |
| 2022/003337 |
MASCARILLAS |
S |
870,00 |
0390155 |
B82560947 |
2022/001279 |
| 2022/003701 |
fungible de laboratorio |
S |
1.929,64 |
0390126 |
B80130172 |
2022/001279 |
| 2022/004889 |
Filtros laboratorio geografía |
S |
1.439,90 |
0390107 |
A78552429 |
2022/001279 |
| 2022/004890 |
Cabina filtración de gases |
S |
6.037,90 |
0390107 |
A78552429 |
2022/001279 |
| 2022/004979 |
fungible de laboratorio |
S |
83,49 |
0390126 |
A28838704 |
2022/001279 |
| 2022/004204 |
Adquisición de Licencias MS Defender for Endpoint P2 |
S |
25.845,60 |
1704 |
2000002706 |
2022/003317 |
| 2022/004467 |
Adquisición de Licencias Microsoft DYNAMICS |
S |
47.219,04 |
1704 |
2000002706 |
2022/003317 |
| 2022/004776 |
Servicio de Instalación y Despl de Defender for EndPoint |
V |
12.680,80 |
1704 |
A08854929 |
2022/003317 |
| 2022/007593 |
PUBLICACIONES DIGITALES |
S |
20.087,60 |
0390105 |
B85765766 |
2022/003518 |
| 2022/004622 |
Revistas especializadas periódicas |
S |
454,48 |
0390166 |
B85765766 |
2022/003518 |
| 2022/004626 |
REVISTAS DIGITALES |
S |
20.087,60 |
0390105 |
B85765766 |
2022/003518 |
| 2022/004640 |
SPIE EBOOKS ONLINE ANNUAL SUBSCRIPTION |
S |
1.985,36 |
0390242 |
B85765766 |
2022/003518 |
| 2022/004643 |
PUB SERIADAS EN LINEA |
S |
585,52 |
0390153 |
B85765766 |
2022/003518 |
| 2022/004759 |
SUSCRIPCIÓN JOURNAL Y REAL ANALYSIS |
V |
598,00 |
0412116 |
B85765766 |
2022/003518 |
| 2022/004772 |
PUBLICACIONES SERIADAS EN LINEA |
S |
599.779,18 |
0402 |
B85765766 |
2022/003518 |
| 2022/004860 |
GeoHis Compra de Revistas |
S |
1.841,84 |
0390107 |
B85765766 |
2022/003518 |
| 2022/004969 |
EBSCO -AM 45-21 REV. SER. ELECTRÓNICAS |
S |
32.627,92 |
0390151 |
B85765766 |
2022/003518 |
| 2022/005061 |
BIBLIOTECA: EBSCO - REVISTAS ELECTRÓNICAS |
S |
1.111,76 |
0390101 |
B85765766 |
2022/003518 |
| 2022/005079 |
INTERNATIONAL JOURNAL OF LOWER EXTREMITY WOUNDS - ONLINE |
S |
382,72 |
0390244 |
B85765766 |
2022/003518 |
| 2022/005976 |
Revistas seriadas en linea. Ebsco |
S |
267,28 |
0390159 |
B85765766 |
2022/003518 |
| 2022/007934 |
ACCESO A BBDD Y PUBLICACIONES |
S |
544,80 |
0390157 |
B87207783 |
2022/003518 |
| 2022/004623 |
REVISTAS IMPRESAS |
S |
571,02 |
0390105 |
A28057230 |
2022/003541 |
| 2022/004625 |
REVISTAS IMPRESAS |
S |
4.569,01 |
0390105 |
B85765766 |
2022/003541 |
| 2022/004628 |
Revistas seriadas impresas Biblioteca |
S |
693,68 |
0390166 |
B85765766 |
2022/003541 |
| 2022/004638 |
speak up |
S |
150,82 |
0390242 |
A28057230 |
2022/003541 |
| 2022/004641 |
PUB SER IMPRESAS |
S |
663,15 |
0390153 |
A28057230 |
2022/003541 |
| 2022/004642 |
PUB SER IMPR |
S |
332,80 |
0390153 |
B85765766 |
2022/003541 |
| 2022/004656 |
REVISTAS IMPRESAS EN ESPAÑOL |
S |
556,61 |
0390109 |
A28057230 |
2022/003541 |
| 2022/004657 |
REVISTAS IMPRESAS EN OTRA LENGUA |
S |
520,00 |
0390109 |
B85765766 |
2022/003541 |
| 2022/004739 |
PUBLICACIONES SERIADAS |
S |
537,96 |
0390146 |
A28057230 |
2022/003541 |
| 2022/004769 |
Publicaciones periódicas impresas |
S |
941,27 |
0390166 |
A28057230 |
2022/003541 |
| 2022/004771 |
PUBLICACIONES SERIADAS IMPRESAS |
S |
13.590,72 |
0402 |
B85765766 |
2022/003541 |
| 2022/004826 |
LINUX MAGAZINE BIBLIOTECA INFORMÁTICA |
S |
100,88 |
0390122 |
B85765766 |
2022/003541 |
| 2022/004840 |
PUBLICACIONES SERIADAS |
S |
115,03 |
0390243 |
A28057230 |
2022/003541 |
| 2022/004861 |
GeoHis Compra de revistas |
S |
2.675,92 |
0390107 |
B85765766 |
2022/003541 |
| 2022/004863 |
GeoHis Compra de revistas |
S |
574,58 |
0390107 |
A28057230 |
2022/003541 |
| 2022/004891 |
Suscripción revistas seriadas |
S |
177,15 |
0390244 |
A28057230 |
2022/003541 |
| 2022/004970 |
EBSCO - AM 46-21 REV. SER. IMPRESAS |
S |
49.953,28 |
0390151 |
B85765766 |
2022/003541 |
| 2022/004971 |
DELSA - AM 46-21 REV. SER. IMPRESAS |
S |
3.360,44 |
0390151 |
A28057230 |
2022/003541 |
| 2022/005059 |
BIBLIOTECA: REVISTAS IMPRESAS DELSA |
S |
264,65 |
0390101 |
A28057230 |
2022/003541 |
| 2022/005062 |
BIBLIOTECA: EBSCO - REVISTAS IMPRESAS |
S |
4.594,72 |
0390101 |
B85765766 |
2022/003541 |
| 2022/005334 |
compra de revistas seriadas |
S |
1.106,89 |
0390241 |
A28057230 |
2022/003541 |
| 2022/005977 |
Revistas impresas. Ebsco |
S |
505,44 |
0390159 |
B85765766 |
2022/003541 |
| 2022/005978 |
Revista impresa. Delsa |
S |
213,04 |
0390159 |
A28057230 |
2022/003541 |
| 2022/008540 |
suministro de publicaciones seriadas para biblioteca |
S |
47,10 |
0390118 |
A28057230 |
2022/003541 |
| 2022/010454 |
EDICIÓN LIBRO: CIENCIA Y MÉTODO EN LOS SIGLOS XIX Y XX |
S |
5.200,00 |
0390101 |
B63036198 |
2022/003541 |
| 2022/004448 |
libros |
S |
1.000,00 |
0390148 |
B85765766 |
2022/003663 |
| 2022/010531 |
LIBROS EN LINEA ELECTRONICOS PARA LA BIBLIOTECA |
S |
9.954,00 |
0390153 |
2000000043 |
2022/003663 |
| 2022/004447 |
libros |
S |
1.000,00 |
0390148 |
B85765766 |
2022/003675 |
| 2022/004853 |
LIBROS |
S |
2.458,60 |
0390242 |
A28057230 |
2022/003675 |
| 2022/005263 |
ADQUISICIÓN DE LIBROS |
S |
252,53 |
0390114 |
A28057230 |
2022/003675 |
| 2022/006885 |
LIBROS IMPRESOS |
S |
1.000,00 |
0390148 |
A28057230 |
2022/003675 |
| 2022/009198 |
LIBROS |
S |
4.893,08 |
0390112 |
A28057230 |
2022/003675 |
| 2022/009312 |
LIBROS IMPRESOS |
S |
1.000,00 |
0390148 |
A28057230 |
2022/003675 |
| 2022/009345 |
LIBROS |
S |
1.046,93 |
0390103 |
50115282F |
2022/003675 |
| 2022/009369 |
libros |
S |
578,70 |
0390166 |
B80098296 |
2022/003675 |
| 2022/009371 |
LIBROS |
S |
588,14 |
0390166 |
B80098296 |
2022/003675 |
| 2022/009374 |
LIBROS |
S |
646,88 |
0390166 |
G81970477 |
2022/003675 |
| 2022/009376 |
LIBROS |
S |
380,95 |
0390166 |
B28341410 |
2022/003675 |
| 2022/009385 |
LIBROS |
S |
356,22 |
0393605 |
A28057230 |
2022/003675 |
| 2022/009386 |
libros biblioteca |
S |
2.000,00 |
0390120 |
A28057230 |
2022/003675 |
| 2022/009388 |
Dvd acuerdo marco libros |
S |
19,90 |
0390166 |
50865613D |
2022/003675 |
| 2022/009407 |
LIBROS |
S |
114,91 |
0390146 |
A58984634 |
2022/003675 |
| 2022/009408 |
Libros Biblio |
S |
558,42 |
0390166 |
G81970477 |
2022/003675 |
| 2022/009429 |
LIBROS |
S |
931,02 |
1801109 |
A28057230 |
2022/003675 |
| 2022/009481 |
LIBROS BIBLIOTECA |
S |
3.726,00 |
0390243 |
A58984634 |
2022/003675 |
| 2022/009536 |
Pory.Green Artivism.Libros |
S |
107,98 |
0522 |
B28894368 |
2022/003675 |
| 2022/009539 |
LIBROS |
S |
545,18 |
0390103 |
B83268144 |
2022/003675 |
| 2022/009555 |
LIBROS |
S |
136,17 |
0390103 |
50115282F |
2022/003675 |
| 2022/009580 |
Adquisición de libros |
S |
305,86 |
0390245 |
B83268144 |
2022/003675 |
| 2022/009586 |
ADQUISICIÓN LIBROS BIBLIOTECA |
S |
2.285,36 |
0390118 |
50865613D |
2022/003675 |
| 2022/009608 |
LIBROS |
S |
1.652,89 |
1801114 |
A92508720 |
2022/003675 |
| 2022/009611 |
LIBROS |
S |
848,21 |
0393609 |
50115282F |
2022/003675 |
| 2022/009614 |
KIT CORRECCION |
S |
232,37 |
0393609 |
50115282F |
2022/003675 |
| 2022/009617 |
LIBROS |
S |
434,69 |
0390103 |
50115282F |
2022/003675 |
| 2022/009620 |
LIBROS |
S |
358,38 |
1801114 |
A28057230 |
2022/003675 |
| 2022/009621 |
LIBROS |
S |
540,65 |
0390103 |
A28079069 |
2022/003675 |
| 2022/009622 |
LIBROS VARIOS BIBLIOTECA |
S |
667,91 |
0390105 |
B78664299 |
2022/003675 |
| 2022/009638 |
LIBROS |
S |
1.762,27 |
0390109 |
A28057230 |
2022/003675 |
| 2022/009691 |
Suministro libros |
S |
95,62 |
0390166 |
B80098296 |
2022/003675 |
| 2022/009698 |
LIBROS |
S |
1.091,25 |
0390103 |
50115282F |
2022/003675 |
| 2022/009699 |
LIBROS |
S |
418,41 |
0390103 |
50115282F |
2022/003675 |
| 2022/009708 |
LIBROS |
S |
1.607,21 |
0390103 |
50115282F |
2022/003675 |
| 2022/009721 |
LIBROS |
S |
3.167,38 |
0390103 |
A28079069 |
2022/003675 |
| 2022/009722 |
MATERIAL BIBLIOGRAFICO |
S |
5.510,04 |
1601109 |
A28079069 |
2022/003675 |
| 2022/009832 |
LIBROS |
S |
61,80 |
0390146 |
B28001337 |
2022/003675 |
| 2022/009841 |
LIBROS |
S |
817,45 |
0390103 |
B28894368 |
2022/003675 |
| 2022/009844 |
LIBROS |
S |
977,00 |
0390103 |
B28894368 |
2022/003675 |
| 2022/009884 |
LIBROS (UCM-SANTAND JESUS ANGEL) |
S |
155,29 |
0412105 |
A28057230 |
2022/003675 |
| 2022/009886 |
LIBROS |
S |
1.364,63 |
0390103 |
A28079069 |
2022/003675 |
| 2022/009933 |
Adquisición de libros |
S |
119,39 |
0390245 |
B83268144 |
2022/003675 |
| 2022/009946 |
LIBROS |
S |
582,52 |
0390155 |
B78664299 |
2022/003675 |
| 2022/009980 |
LIBROS |
S |
299,25 |
0390103 |
50115282F |
2022/003675 |
| 2022/010005 |
LIBROS |
S |
1.032,56 |
0390103 |
50115282F |
2022/003675 |
| 2022/010063 |
LIBROS |
S |
118,57 |
1801103 |
50115282F |
2022/003675 |
| 2022/010076 |
PEDIDO BIBLIOTECA |
S |
39,95 |
0390243 |
50865613D |
2022/003675 |
| 2022/010154 |
BIBLIOTECA: COMPRA LIBROS LIBRERÍA DELSA |
S |
313,24 |
0390101 |
A28057230 |
2022/003675 |
| 2022/010166 |
BIBLIOTACA: COMPRA LIBROS GUILLERMO ESCOLAR |
S |
738,08 |
0390101 |
B85138949 |
2022/003675 |
| 2022/010176 |
BIBLIOTECA: COMPRA LIBROS VISOR |
S |
384,78 |
0390101 |
B28341410 |
2022/003675 |
| 2022/010186 |
BIBLIOTECA: COMPRA LIBROS ANTÁRTICA |
S |
288,50 |
0390101 |
50865613D |
2022/003675 |
| 2022/010265 |
BIBLIOTECA: COMPRA LIBROS DELSA |
S |
451,29 |
0390101 |
A28057230 |
2022/003675 |
| 2022/010271 |
Adquisición de libros |
S |
119,23 |
0390245 |
B83268144 |
2022/003675 |
| 2022/010289 |
Adquisición de libros |
S |
626,57 |
0390245 |
50115282F |
2022/003675 |
| 2022/010298 |
LIBROS PAPEL |
S |
4.999,14 |
0390244 |
A58984634 |
2022/003675 |
| 2022/010393 |
COMPRA DE LIBROS |
S |
200,00 |
0412107 |
50865613D |
2022/003675 |
| 2022/010395 |
LIBROS |
S |
16,95 |
1601103 |
50115282F |
2022/003675 |
| 2022/010400 |
Adq. Libros Biblioteca Fac. Medicina |
S |
2.500,00 |
0390126 |
50865613D |
2022/003675 |
| 2022/010402 |
LIBRO |
S |
50,95 |
0393605 |
50115282F |
2022/003675 |
| 2022/010403 |
Adq. Libros para la biblioteca |
S |
250,00 |
0390126 |
50865613D |
2022/003675 |
| 2022/010426 |
LIBROS PARA BIBLIOTECA |
S |
2.999,86 |
0390242 |
A58984634 |
2022/003675 |
| 2022/010457 |
DISEÑO E IMPRESIÓN DE MATERIAL |
V |
864,45 |
0998604 |
B28894368 |
2022/003675 |
| 2022/010471 |
ADQUISICION LIBROS IMPRESOS PARA BUC |
S |
1.510,37 |
0402 |
A28057230 |
2022/003675 |
| 2022/010508 |
LIBROS BIBILIOGRÁFICOS |
V |
151,44 |
0390122 |
A28057230 |
2022/003675 |
| 2022/010509 |
MATERIAL BIBLIOGRAFICO |
S |
40,72 |
0390122 |
A28057230 |
2022/003675 |
| 2022/010514 |
LIBROS PARA LA BIBLIOTECA |
S |
1.654,57 |
0394153 |
50115282F |
2022/003675 |
| 2022/010516 |
LIBROS PARA BIBLIOTECA |
S |
408,76 |
0390153 |
B83268144 |
2022/003675 |
| 2022/010524 |
Libros para el dpto. Fisiología |
S |
128,17 |
0390126 |
A58984634 |
2022/003675 |
| 2022/010528 |
LIBROS PARA BIBLIOTECA |
S |
1.260,00 |
0390153 |
G81970477 |
2022/003675 |
| 2022/010573 |
LIBROS PARA LA BIBLIOTECA |
S |
1.417,63 |
0390153 |
50115282F |
2022/003675 |
| 2022/010578 |
LIBROS BIBLIOTECA |
S |
1.134,25 |
0390122 |
A28057230 |
2022/003675 |
| 2022/010596 |
LIBROS PARA LA BIBLIOTECA |
S |
660,00 |
0390153 |
B28894368 |
2022/003675 |
| 2022/010597 |
LIBROS PARA LA BIBLIOTECA |
S |
826,03 |
0390153 |
A58984634 |
2022/003675 |
| 2022/010598 |
LIBROS |
S |
355,30 |
04128B1 |
B82850645 |
2022/003675 |
| 2022/010605 |
LIBROS PARA EL MÁSTER |
S |
795,50 |
1801103 |
50115282F |
2022/003675 |
| 2022/010626 |
Libros para el dpto. Cirugía |
S |
224,74 |
0390126 |
B80790355 |
2022/003675 |
| 2022/010640 |
LIBROSS BIBLIOTECA |
S |
130,00 |
0390122 |
A28057230 |
2022/003675 |
| 2022/010641 |
LIBROS BIBLIOTECA |
S |
250,75 |
0390122 |
A28057230 |
2022/003675 |
| 2022/010643 |
LIBROS BIBLIOTECA |
S |
63,75 |
0390122 |
A28057230 |
2022/003675 |
| 2022/010645 |
LIBROS BIBLIOTECA |
S |
446,25 |
0390122 |
A28057230 |
2022/003675 |
| 2022/010655 |
LIBROS |
S |
1.640,00 |
0390109 |
A28057230 |
2022/003675 |
| 2022/010668 |
LIBROS |
S |
5.000,00 |
0390112 |
50865613D |
2022/003675 |
| 2022/010669 |
LIBROS |
S |
3.000,00 |
0390112 |
50865613D |
2022/003675 |
| 2022/003770 |
ordenador hp probook |
S |
1.045,44 |
0390126 |
B28639896 |
2022/003718 |
| 2022/003790 |
material informático |
S |
747,78 |
0390126 |
B28639896 |
2022/003718 |
| 2022/004928 |
ADQUISICIÓN TONER |
S |
423,51 |
0242 |
B78949799 |
2022/003718 |
| 2022/005142 |
Impresora etiquetas térmica zebra 420tt ethernet |
S |
562,65 |
0398611 |
B28639896 |
2022/003718 |
| 2022/005983 |
MATERIAL INFORMÁTICO |
S |
1.240,25 |
0390114 |
B28639896 |
2022/003718 |
| 2022/010252 |
SUMINISTRO DE MERCHANDISING FERIAS-VIC ESTUDIANTES |
S |
49.432,98 |
1001 |
B97680920 |
2022/005454 |
| 2022/009729 |
BOTELLAS ACERO INOXIDABLE LOGO |
S |
707,85 |
0390105 |
B97680920 |
2022/005454 |
| 2022/009745 |
MATERIAL CORPORATIVO |
S |
2.270,44 |
1420 |
B97680920 |
2022/005454 |
| 2022/009861 |
BOLIGRAFOS |
S |
527,56 |
0998604 |
B97680920 |
2022/005454 |
| 2022/009874 |
Productos promocionales y merchandising |
S |
3.320,24 |
0390242 |
B97680920 |
2022/005454 |
| 2022/009968 |
Agendas anuales |
S |
3.642,10 |
0390244 |
B97680920 |
2022/005454 |
| 2022/010090 |
BOLIGRAFOS Y TAZAS |
S |
113,74 |
0390103 |
B97680920 |
2022/005454 |
| 2022/010135 |
MERCHANDISING OBSEQUIO INVITADOS |
S |
1.560,66 |
0390116 |
B97680920 |
2022/005454 |
| 2022/010254 |
merchandising complutense |
S |
1.000,00 |
0390120 |
B97680920 |
2022/005454 |
| 2022/010282 |
Merchandising Catedra Estudios Filipinos |
S |
142,18 |
0390107 |
B97680920 |
2022/005454 |
| 2022/010290 |
POLOS STAFF AUDIOVISUALES |
S |
567,07 |
0214 |
B97680920 |
2022/005454 |
| 2022/010294 |
MATERIAL PUBLICITARIO GABINETE RECTOR |
S |
4.075,98 |
0214 |
B97680920 |
2022/005454 |
| 2022/010295 |
100 IDENTIFICADORES LAYARD GAB. RECTOR |
S |
226,27 |
0214 |
B97680920 |
2022/005454 |
| 2022/010325 |
ARTÍCULOS MERCHADISING DCE |
S |
6.228,22 |
1001 |
B97680920 |
2022/005454 |
| 2022/010326 |
MERCHANDISING PROGRAMA ALUMNI |
S |
3.612,43 |
0616 |
B97680920 |
2022/005454 |
| 2022/010327 |
merchandising logo geologicas |
S |
2.500,00 |
0390120 |
B97680920 |
2022/005454 |
| 2022/010374 |
Vinilo señalizador y alfombra |
S |
1.236,62 |
0390244 |
B97680920 |
2022/005454 |
| 2022/010399 |
MATERIAL PROMOCIONAL DE LA BUC |
S |
11.886,68 |
0402 |
B97680920 |
2022/005454 |
| 2022/010416 |
suministro de productos promocionales y merchandising |
S |
213,00 |
1601109 |
B97680920 |
2022/005454 |
| 2022/010447 |
MERCHANDISING - DELEG. DIVERSIDAD |
S |
1.902,12 |
1355 |
B97680920 |
2022/005454 |
| 2022/010452 |
AGENDAS-DELG. DIVERSIDAD |
S |
2.477,48 |
1355 |
B97680920 |
2022/005454 |
| 2022/010470 |
MERCHANDISING-VIC EMPLEABILIDAD |
S |
706,88 |
0901 |
B97680920 |
2022/005454 |
| 2022/010490 |
PRODUCTOS PROMOCIONLAES Y MERCHANDASING |
S |
2.500,00 |
0390109 |
B97680920 |
2022/005454 |
| 2022/010497 |
productos promocionales y merchandising |
S |
83,91 |
0412109 |
B97680920 |
2022/005454 |
| 2022/010613 |
ARTÍCULOS PROMOCIONALES UCM-CENTENARIO MENDEL |
S |
198,97 |
0390118 |
B97680920 |
2022/005454 |
| 2022/010615 |
20 AGENDAS 2023 UCM |
S |
246,84 |
0390118 |
B97680920 |
2022/005454 |
| 2022/010633 |
SUMINISTRO MATERIAL PROMOCIONAL |
S |
3.074,97 |
0390153 |
B97680920 |
2022/005454 |
| 2022/010647 |
MERCHANDISING UCM |
S |
141,62 |
1355103 |
B97680920 |
2022/005454 |
| 2022/010662 |
S.COMUNES. TIENDA COMPLUTENSE 100 PENDRIVES 16GB |
S |
900,00 |
0390140 |
B97680920 |
2022/005454 |
| 2022/010686 |
MATERIAL DE OFICINA SERIGRAFIADO |
S |
4.839,70 |
0390153 |
B97680920 |
2022/005454 |
| 2022/005509 |
MOBILIARIO AULARIO |
S |
56.070,19 |
0390155 |
B82024688 |
2022/005485 |
| 2022/005529 |
FRIGORIFICO PARA MANTENIMENTO DE MUESTRAS |
S |
339,90 |
0390126 |
B78118106 |
2022/005485 |
| 2022/005556 |
CONTENEDORES ECOLÓGICOS |
S |
2.595,45 |
0390155 |
B98421969 |
2022/005485 |
| 2022/006403 |
MOBILIARIO |
S |
49.343,80 |
0390241 |
B82024688 |
2022/005485 |
| 2022/007961 |
licencias Google Workspace for Education Plus |
S |
506.746,43 |
1704 |
A78053147 |
2022/007811 |
