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Annual Purchasing Plan Public
Annual Purchasing Plan
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View Annual Purchasing Plan
Published
Year: 2024
Version: 1
Creator: Diego Fernando Carmona Cataño
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View Annual Purchasing Plan
1. General Info
|
2. Planned Acquisitions
|
3. Additional Needs
General Info
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The Annual Purchasing Plan main goal is to allow the State Entity likely to increase the conditions of competition through the participation of a greater number of traders involved in the selection processes occurring during the fiscal year, also allowing the State to count with enough information to perform its coordinated purchase.
General Info
Year:
2024
Mission and Vision:
La E.S.E. Hospital Municipal San Roque ubicada en el nordeste Antioqueño, presta servicios de salud de primer nivel de atención enfocados en la protección específica y detección temprana, vigilancia epidemiológica, seguridad del paciente, encaminados a satisfacer las necesidades de los usuarios con un talento humano comprometido. Visión: Para el año 2024 el Hospital San Roque estará bien posicionado a nivel local y regional, con una sólida situación financiera, mejorando nuestros procesos, para brindar soluciones integrales a la comunidad, logrando la certificación como institución amiga de la mujer y la infancia, teniendo como base los valores institucionales
Strategic perspective:
Proporcionar servicios asistenciales con calidad, integralidad, oportunidad y seguridad del paciente, ajustados a la realidad actual del (COVID-19) el mejoramiento continuo de los procesos y del modelo integrado de planeación y gestión, procurando el uso adecuado de los recursos tanto físicos como financieros, promoviendo la gestión del talento humano y un desarrollo sostenible. Objetivos Específicos: Mejorar la renovación tecnológica y dotación de equipos para la prestación de servicios con calidad, seguridad del usuario y su familia. Definir estrategias de recuperación de cartera y de disminución de costos que redunden el Mejoramiento de la gestión financiera Prestar servicios asistenciales . Generar estrategias de humanización que redunde en la satisfacción del usuario y su familia Mejorar el Sistema de gestión de la calidad Fortalecer el Modelo Integrado de Planeación y Gestión - MIPG y los procesos institucionales. Fortalecer la gestión de Talento humano y el sistema general de seguridad y salud en el trabajo SG-SST Generar el mínimo impacto ambiental en la prestación de los servicios y definir estrategias que promuevan el uso racional de los recursos.
Contact Info
Name:
MARIO BUILES CASTRILLON
Phone number:
6048656735
e-mail:
administracion@hospitalmunicipalsanroque.gov.co
Related Info
Global value:
2,909,000,000
COP
Menor Cuantía contract limit:
1,200,000,000
COP
Mínima Cuantía contract limit:
28,000,000
COP
The Annual Purchasing Plan is an informative document and the acquisitions included in it can be cancelled, reviewed or modified. This information is not a commitment or obligation on the part of the State Agency or agrees to purchase goods, works or services mentioned therein.
Planned Acquisitions
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Planned Acquisitions
Planned acquisitions (36)
UNSPSC Code
Description
Expected begin date
Expected due date for receiving replies
Expected duration date
Type
Budget origin
Expected total value
Expected value in actual
Future budget required
Future budget state
BO
Location
Related procedures
Responsable contact info
Will the tender be associated to SMEs?
Will the lots be associated to SMEs?
Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (decree 248 of 2021)
Are goods and services included that are not related to Article 2.20.1.1.3 of Decree 248 of 2021?
5110231051102343511023465121150151211502511616035116162051171820511616065116161551101511511015725110156751101557511015545110156251101507511019055110155051101576511015355110155151101586511015845110152251101570511015425110150451102206511015465110153051101717511018075110181151101815511016035110161951101617511017025110170651102301511421315114210451142106511421405114210951142128511421035117160651142118511217135119151751121904511217105112170751121511511317095112170351121718511217155112172151132001511217585112172851151812511217095115173751191507511915105119151551171511511717025117162151172107511719135117190651171909511721095117190412352204511716055117161951181516511815175112180251121810511218055110200551101903511616335110151551102205511017015112160351171617511716115118150051181827511818055118170151181704511817065118170751181708511817135118173151181803511816015118160551191605511916025119150951182203511619015117160851142940511615115110151351102403511518055118173051142904512412345110180551101827511017185124120551102717511817505118174951181742511817235124121551142217511617055116150851161525511615105116170151161703511616385113151751131518511318115113160351131607511316045114261851142233511422055114220651142235511420015114200251141542511429345114191651141531511415345114152251141518511415045114152551141638511415055114150651141601511416335114160351141619511515145114160651142403511419035114154151102302511425055114250651142514511425035114171551141703511417045114170251141711511415025114172251141919511417135114161851141605512124015115161651142302512116185117150151191909121622015120180151201621511116185120150151182406511421305113150651151817511118205110234551241301
SUMINISTRO MEDICAMENTOS
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
524,000,000
COP
524,000,000
COP
No
NA
SERVICIO FARMACEUTICO
CT09-2024
CT13-2024
CT14-2024
CT15-2024
CT43-2024
CT45-2024
CT40-2024
MARIA NELIDA GALLEGO DIAZ
6048656735
farmacia@hospitalmunicipalsanroque.gov.co
No
No
No
-
421518034215160242151663421519024215222342152425421524264215181142151810421524594215160342152419421524434215161442151805421518064215191042152423422955065313150353131504511315184215190442151905421516354215162042151651421516604215201042152012421524124215251342152508
MATERIAL DE ODONTOLOGIA
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
54,000,000
COP
54,000,000
COP
No
NA
SERVICIO ODONTOLOGICO
MARIA NELIDA GALLEGO DIAZ
6048656735
farmacia@hospitalmunicipalsanroque.gov.co
No
No
No
-
411215104112151741121701411161224112180781101706
MATERIAL DE LABORATORIO
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
126,000,000
COP
126,000,000
COP
No
NA
LABORATORIO
CT10-2024
CT12-2024
CT42-2024
CT41-2024
MARIA NELIDA GALLEGO DIAZ
6048656735
farmacia@hospitalmunicipalsanroque.gov.co
No
No
No
-
421425334214260942142402422215124222220142222202422717094229350142142604421415044231153942142705423119024224170442311506531316224231152342311511422719034112180842182201422935054227200842292603411220044214260142142608421426154217210342272301422723024214211342172102422717084218201342132201421322054220350214111818422018415310230553102306531316081411170153102512
MATERIAL MEDICO QUIRURGICO
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
102,000,000
COP
102,000,000
COP
No
NA
SERVICIO FARMACEUTICO
MARIA NELIDA GALLEGO DIAZ
6048656735
farmacia@hospitalmunicipalsanroque.gov.co
No
No
No
-
81112202811122058111220143211500
MANTENIMIENTO SISTEMA DE INFORMACION HOSPITALARIO, RENOVACION CONTINUA DE TECNOLOGIAS DE LA INFORMACION
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
100,000,000
COP
100,000,000
COP
No
NA
ADMINISTRACION
CT04-2024
MARIO DE JESUS BUILES CASTRILLON
6048656735
administracion@hospitalmunicipalsanroque.gov.co
No
No
No
-
15121509151215011510150615101505
COMBUSTIBLES Y LUBRICANTES
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
100,000,000
COP
100,000,000
COP
No
NA
ADMINISTRACION
CT08-2024
MARIO DE JESUS BUILES CASTRILLON
6048656735
administracion@hospitalmunicipalsanroque.gov.co
No
No
No
-
311716054016150440161505251717182519171425171905261117033116190426101757251725122517250225172504123523101116211681101515
REPUESTOS DE VEHICULOS
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
40,000,000
COP
40,000,000
COP
No
NA
ADMINISTRACION
MARIO DE JESUS BUILES CASTRILLON
6048656735
administracion@hospitalmunicipalsanroque.gov.co
No
No
No
-
24111503471318014713160547131803481018185313162647121803471316044713161753102504461815045313160841104211141117041411170352121602
VIVERES Y ELEMENTOS DE ASEO
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
50,000,000
COP
50,000,000
COP
No
NA
ADMINISTRACION
MARIO DE JESUS BUILES CASTRILLON
6048656735
administracion@hospitalmunicipalsanroque.gov.co
No
No
No
-
42131603531027105310150253101602461815015311160253111601
ROPERIA Y DOTACION
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
20,000,000
COP
20,000,000
COP
No
NA
ADMINISTRACION
MARIO DE JESUS BUILES CASTRILLON
6048656735
administracion@hospitalmunicipalsanroque.gov.co
No
No
No
-
44122014441217014412180414111531432325034412161344121715441217086012150344121716441031125612180544122003312015123120161060105704441220344111160414111519141115044410160260121133141115091411150743202001441216181411153360121007141115144412210444122105441221074412162244121619
PAPELERIA Y SUMINISTROS DE OFICINA
January
January
12
Months
Procedimiento para Publicidad - Régimen especial
OwnResources
30,000,000
COP
30,000,000
COP
No
NA
ADMINISTRACION
MARIO DE JESUS BUILES CASTRILLON
6048656735
administracion@hospitalmunicipalsanroque.gov.co
No
No
No
-
Additional Needs
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Search:
UNSPSC Code:
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Additional Needs
Additional needs (0)
Possible UNSPSC Codes
Description
Responsable contact info
Will the tender be associated to SMEs?
Will the lots be associated to SMEs?
Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (decree 248 of 2021)
Are goods and services included that are not related to Article 2.20.1.1.3 of Decree 248 of 2021?
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