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    Informatica HIGA MDP
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    This document is a request form from the Provincial Hospital Department to the director for the provision of various items. It details the monthly consumption, existing stock levels, item codes, descriptions and estimated costs for 2 cables totaling $149,000 and computer accessories including keyboards, mice and power supplies totaling $137,000. The department head has signed the request which requires the director's approval.

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    Requerimiento Cable

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    R001-CableUtp

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    This document is a request form from the Provincial Hospital Department to the director for the provision of various items. It details the monthly consumption, existing stock levels, item codes, descriptions and estimated costs for 2 cables totaling $149,000 and computer accessories including keyboards, mice and power supplies totaling $137,000. The department head has signed the request which requires the director's approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views5 pages

    R001 CableUtp

    Uploaded by

    Informatica HIGA MDP
    This document is a request form from the Provincial Hospital Department to the director for the provision of various items. It details the monthly consumption, existing stock levels, item codes, descriptions and estimated costs for 2 cables totaling $149,000 and computer accessories including keyboards, mice and power supplies totaling $137,000. The department head has signed the request which requires the director's approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    PROVINCIA DE BUENOS AIRES

    MINISTERIO DE SALUD PEDIDO INTERNO Nª


    --------------------
    DIRECCIÓN PROVINCIAL DE HOSPITALES 1/23/2023
    DEPARTAMENTO CONTABLE

    Formulario de requerimiento de compras


    (APROBADO POR RESOLUCIÓN Nª02238/80)

    a) CONTRATACIÓN DIRECTA b) LICITACIÓN PRIVADA C) LICITACIÓN PUBLICA

    DEPARTAMENTO:
    Sr director:
    Solicito a ud., la provisión de los elementos que a continuación se detallan, destacando que se ha cumplido con lo
    solicitado a hojas vuelta.

    CONSUMO EXISTENCIA CANTIDAD CODIGO DETALLE IMPORTE ESTIMADO


    MENSUALEN DEPÓSITO PEDIDA Unitario Total
    2 BB599147 Cable De Red Utp Cat6 Amp Caja Bobina X 305mts $ 74,500.00 $ 149,000.00

    Para Stock SIN EXISTENCIA


    (tachar lo que no corresponda)
    Original y copia
    TOTAL ESTIMADO $ 149,000.00

    Juan E. Lavayen
    Firma y sello del jefe de departamento
    IMPUTACION APROBACION

    Firma y sello del director


    PROVINCIA DE BUENOS AIRES
    MINISTERIO DE SALUD PEDIDO INTERNO Nª
    --------------------
    DIRECCIÓN PROVINCIAL DE HOSPITALES 7/20/2021
    DEPARTAMENTO CONTABLE

    Formulario de requerimiento de compras


    (APROBADO POR RESOLUCIÓN Nª02238/80)

    a) CONTRATACIÓN DIRECTA b) LICITACIÓN PRIVADA C) LICITACIÓN PUBLICA

    DEPARTAMENTO:
    Sr director:
    Solicito a ud., la provisión de los elementos que a continuación se detallan, destacando que se ha cumplido con lo
    solicitado a hojas vuelta.

    CONSUMO EXISTENCIA CANTIDAD CODIGO DETALLE IMPORTE ESTIMADO


    MENSUALEN DEPÓSITO PEDIDA Unitario
    Teclado USB idioma español tipo Genius kb 116 color negro o
    25 similar (Genius / Logitech / Microsoft / Verbatim) $ 2,200.00
    Mouse USB color negro tipo Genius Dx-110 ( Genius , Logitech,
    25 Microsoft, Verbatim) $ 1,200.00

    10 Fuente para PC 550/650 Watts reales tipo LNZ PX550…...... $ 5,200.00


    Para Stock SIN EXISTENCIA
    (tachar lo que no corresponda)
    Original y copia
    TOTAL ESTIMADO

    Juan E. Lavayen
    Firma y sello del jefe de departamento
    IMPUTACION APROBACION

    Firma y sello del director


    DIDO INTERNO Nª

    IMPORTE ESTIMADO
    Total

    $ 55,000.00

    $ 30,000.00

    $ 52,000.00
    $ 137,000.00

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