| 2017 | 2017CD-000129-2701 | CONTRATACION DIRECTA | MUEBLES Y ESCRITORIOS | 25-08-2017 | 12-09-2017 | 625.736.985 | 625.736.985 |
| 2017 | 2017CD-000156-2701 | CONTRATACION DIRECTA | RECIPIENTES RIGIDOS | 25-09-2017 | 11-10-2017 | 348.425.517 | 348.425.517 |
| 2017 | 2017CD-000138-2701 | CONTRATACION DIRECTA | REVISION Y DIAGNOSTICO DE UPS | 31-08-2017 | 07-09-2017 | 220.144.738 | 220.144.738 |
| 2017 | 2017CD-000074-2701 | CONTRATACION DIRECTA | PINTURA DEL HOSPITAL | 19-05-2017 | 05-07-2017 | 90.857.362 | 90.857.362 |
| 2017 | 2017CD-000154-2701 | CONTRATACION DIRECTA | INSUMOS PARA CIRUGIA UROLOGICA | 20-09-2017 | 20-10-2017 | 76.460.658 | 76.460.658 |
| 2017 | 2017CD-000076-2701 | CONTRATACION DIRECTA | ACTIVOS MEDICOS | 23-05-2017 | 11-07-2017 | 71.020.358 | 71.020.358 |
| 2017 | 2017CD-000090-2701 | CONTRATACION DIRECTA | ACTIVOS MEDICOS | 07-06-2017 | 06-07-2017 | 70.533.368 | 70.533.368 |
| 2017 | 2017CD-000169-2701 | CONTRATACION DIRECTA | ULTRASONIDO PORTATIL | 23-10-2017 | 02-11-2017 | 55.307.364 | 55.307.364 |
| 2017 | 2017CD-000044-2701 | CONTRATACION DIRECTA | COMPRA DE ELEVADOR | 06-04-2017 | 28-04-2017 | 48.838.795 | 48.838.795 |
| 2017 | 2017CD-000175-2701 | CONTRATACION DIRECTA | MESA DE CIRUGIA | 02-11-2017 | 14-11-2017 | 41.632.864 | 41.632.864 |
| 2017 | 2017CD-000055-2701 | CONTRATACION DIRECTA | IMPLEMENTOS PARA UROLOGIA | 10-04-2017 | 27-06-2017 | 37.085.618 | 37.085.618 |
| 2017 | 2017CD-000151-2701 | CONTRATACION DIRECTA | TOMAS Y PUNTOS DE RED | 19-09-2017 | 27-09-2017 | 34.857.426 | 34.857.426 |
| 2017 | 2017CD-000028-2701 | CONTRATACION DIRECTA | CAMBIO CIELO RASO E ILUMINACION | 09-03-2017 | 29-03-2017 | 29.937.773 | 29.937.773 |
| 2017 | 2017CD-000150-2701 | CONTRATACION DIRECTA | COMPRA DE CUARTOS FRIOS | 19-09-2017 | 29-09-2017 | 28.990.701 | 28.990.701 |
| 2017 | 2017CD-000094-2701 | CONTRATACION DIRECTA | AIRES ACONDICIONADOS | 12-06-2017 | 11-07-2017 | 27.981.000 | 27.981.000 |
| 2017 | 2017CD-000064-2701 | CONTRATACION DIRECTA | ACTIVOS DE NUTRICION | 27-04-2017 | 03-07-2017 | 27.686.804 | 27.686.804 |
| 2017 | 2017CD-000181-2701 | CONTRATACION DIRECTA | MANTENIMIENTO DE CHILLER | 24-11-2017 | 04-12-2017 | 26.982.000 | 26.982.000 |
| 2017 | 2017CD-000089-2701 | CONTRATACION DIRECTA | INSUMOS DE GINE | 07-06-2017 | 30-08-2017 | 26.740.451 | 26.740.451 |
| 2017 | 2017CD-000039-2701 | CONTRATACION DIRECTA | PIEZA DE MANO | 04-04-2017 | 23-05-2017 | 26.528.404 | 26.528.404 |
| 2017 | 2017CD-000140-2701 | CONTRATACION DIRECTA | HERRAMIENTA MANTENIMIENTO | 05-09-2017 | 26-09-2017 | 23.424.202 | 23.424.202 |
| 2017 | 2017CD-000020-2701 | CONTRATACION DIRECTA | REPUESTOS E INSUMOS MEDICOS | 17-02-2017 | 07-03-2017 | 23.144.295 | 23.144.295 |
| 2017 | 2017CD-000152-2701 | CONTRATACION DIRECTA | PANTALLA Y UNIDAD ELECTROCIRUGIA | 20-09-2017 | 27-09-2017 | 22.942.143 | 22.942.143 |
| 2017 | 2017CD-000063-2701 | CONTRATACION DIRECTA | REMODELACIONES VARIAS | 25-04-2017 | 05-05-2017 | 20.185.000 | 20.185.000 |
| 2017 | 2017CD-000172-2701 | CONTRATACION DIRECTA | TRABAJOS VARIOS AL EDIFICIO | 26-10-2017 | 31-10-2017 | 19.295.000 | 19.295.000 |
| 2017 | 2017CD-000097-2701 | CONTRATACION DIRECTA | ACTIVOS MEDICOS | 12-06-2017 | 04-08-2017 | 19.142.327 | 19.142.327 |
| 2017 | 2017CD-000145-2701 | CONTRATACION DIRECTA | INSUMOS PARA CIRUGIA LAPAROSCOPICA | 12-09-2017 | 17-10-2017 | 18.551.769 | 18.551.769 |
| 2017 | 2017CD-000095-2701 | CONTRATACION DIRECTA | ACTIVOS DE LABORATORIO | 12-06-2017 | 13-07-2017 | 17.332.007 | 17.332.007 |
| 2017 | 2017CD-000132-2701 | CONTRATACION DIRECTA | CAMBIO DE CIELO RASO | 28-08-2017 | 19-09-2017 | 15.600.000 | 15.600.000 |
| 2017 | 2017CD-000149-2701 | CONTRATACION DIRECTA | INSUMOS VASCULAR | 12-09-2017 | 09-10-2017 | 15.348.110 | 15.348.110 |
| 2017 | 2017CD-000030-2701 | CONTRATACION DIRECTA | INSTRUMENTAL PARA NEUROCIRUGIA | 04-03-2017 | 30-03-2017 | 15.135.619 | 15.135.619 |
| 2017 | 2017CD-000047-2701 | CONTRATACION DIRECTA | MANTENIMIENTO EQUIPO DE LAVANDERIA | 07-04-2017 | 25-04-2017 | 14.197.000 | 14.197.000 |
| 2017 | 2017CD-000034-2701 | CONTRATACION DIRECTA | MANTENIMIENTO DE MAQUINAS DE ANESTESIA Y MONITOR | 20-03-2017 | 15-06-2017 | 13.997.388 | 13.997.388 |
| 2017 | 2017CD-000135-2701 | CONTRATACION DIRECTA | INSUMOS DE ENFERMERIA | 25-08-2017 | 27-09-2017 | 13.284.766 | 13.284.766 |
| 2017 | 2017CD-000173-2701 | CONTRATACION DIRECTA | MANTENIMIENTO ILUMINACION EXTERNA DEL HOSPITAL | 31-10-2017 | 22-11-2017 | 12.782.000 | 12.782.000 |
| 2017 | 2017CD-000071-2701 | CONTRATACION DIRECTA | REACTIVOS DE LABOTORIO | 09-05-2017 | 17-07-2017 | 12.341.323 | 12.341.323 |
| 2017 | 2017CD-000128-2701 | CONTRATACION DIRECTA | ACTIVOS MEDICOS | 25-08-2017 | 12-09-2017 | 12.015.019 | 12.015.019 |
| 2017 | 2017CD-000001-2701 | CONTRATACION DIRECTA | TRABAJOS VARIOS AL EDIFICIO | 02-01-2017 | 24-01-2017 | 11.725.000 | 11.725.000 |
| 2017 | 2017CD-000078-2701 | CONTRATACION DIRECTA | MANTENIMIENTOS VARIOS | 24-05-2017 | 12-07-2017 | 10.427.640 | 10.427.640 |
| 2017 | 2017CD-000003-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEUROCIRUGIA | 03-01-2017 | 18-01-2017 | 10.141.616 | 10.141.616 |
| 2017 | 2017CD-000118-2701 | CONTRATACION DIRECTA | CONTRATACION DE SERVICIOS PROFESIONALES EN INGENIE | 17-07-2017 | 03-08-2017 | 10.015.889 | 10.015.889 |
| 2017 | 2017CD-000026-2701 | CONTRATACION DIRECTA | INSUMOS DE ORTOPEDIA | 02-03-2017 | 13-03-2017 | 9.519.102 | 9.519.102 |
| 2017 | 2017CD-000080-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 25-05-2017 | 06-07-2017 | 9.260.743 | 9.260.743 |
| 2017 | 2017CD-000017-2701 | CONTRATACION DIRECTA | BLANQUEADOR ORGANICO | 13-02-2017 | 03-03-2017 | 8.940.000 | 8.940.000 |
| 2017 | 2017CD-000096-2701 | CONTRATACION DIRECTA | CARRO PARO Y MESA PUENTE | 12-06-2017 | 28-07-2017 | 8.809.359 | 8.809.359 |
| 2017 | 2017CD-000116-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 13-07-2017 | 10-08-2017 | 8.510.307 | 8.510.307 |
| 2017 | 2017CD-000085-2701 | CONTRATACION DIRECTA | RECIPIENTE PLASTICO | 29-05-2017 | 04-09-2017 | 8.263.560 | 8.263.560 |
| 2017 | 2017CD-000051-2701 | CONTRATACION DIRECTA | MATERIALES DE FERRETERIA | 10-04-2017 | 05-06-2017 | 8.202.528 | 8.202.528 |
| 2017 | 2017CD-000176-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 08-11-2017 | 10-11-2017 | 7.967.989 | 7.967.989 |
| 2017 | 2017CD-000102-2701 | CONTRATACION DIRECTA | REMODELACIONES VARIAS | 20-06-2017 | 11-07-2017 | 7.886.200 | 7.886.200 |
| 2017 | 2017CD-000164-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 13-10-2017 | 27-10-2017 | 7.807.681 | 7.807.681 |
| 2017 | 2017CD-000046-2701 | CONTRATACION DIRECTA | MICROSCOPIO Y TRANSILUMINADOR ELECTRICO | 17-04-2017 | 19-05-2017 | 7.505.055 | 7.505.055 |
| 2017 | 2017CD-000035-2701 | CONTRATACION DIRECTA | MANTENIMIENTO DE UPS | 21-03-2017 | 26-04-2017 | 7.380.026 | 7.380.026 |
| 2017 | 2017CD-000182-2701 | CONTRATACION DIRECTA | TONER LASERJET HP | 24-11-2017 | 08-12-2017 | 7.206.283 | 7.206.283 |
| 2017 | 2017CD-000131-2701 | CONTRATACION DIRECTA | ACTIVOS DE NUTRICION | 25-08-2017 | 12-09-2017 | 7.027.951 | 7.027.951 |
| 2017 | 2017CD-000054-2701 | CONTRATACION DIRECTA | MANTENIMIENTO INSTALACIONES TELECOMUNICACIONES | 10-04-2017 | 28-04-2017 | 6.985.300 | 6.985.300 |
| 2017 | 2017CD-000143-2701 | CONTRATACION DIRECTA | MATERIALES ODONTOLOGICOS | 08-09-2017 | 20-10-2017 | 6.906.113 | 6.906.113 |
| 2017 | 2017CD-000108-2701 | CONTRATACION DIRECTA | ACTIVOS MANTENIMIENTO Y ASEO | 29-06-2017 | 18-07-2017 | 6.711.588 | 6.711.588 |
| 2017 | 2017CD-000043-2701 | CONTRATACION DIRECTA | MATERIAL NEUROCIRUGIA | 05-04-2017 | 21-04-2017 | 6.607.679 | 6.607.679 |
| 2017 | 2017CD-000010-2701 | CONTRATACION DIRECTA | INSUMOS Y REACTIVOS PARA PATOLOGIA | 12-01-2017 | 01-02-2017 | 6.256.497 | 6.256.497 |
| 2017 | 2017CD-000029-2701 | CONTRATACION DIRECTA | SENSORES DE OXIMETRIA Y FUENTE DE PODER | 03-03-2017 | 18-05-2017 | 6.162.932 | 6.162.932 |
| 2017 | 2017CD-000024-2701 | CONTRATACION DIRECTA | CUANTIFICACION DE HEMOGLOBINA | 02-03-2017 | 15-03-2017 | 5.473.577 | 5.473.577 |
| 2017 | 2017CD-000105-2701 | CONTRATACION DIRECTA | INSUMOS DE CIRUGIA | 26-06-2017 | 12-07-2017 | 5.335.750 | 5.335.750 |
| 2017 | 2017CD-000126-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 14-08-2017 | 18-08-2017 | 5.070.173 | 5.070.173 |
| 2017 | 2017CD-000082-2701 | CONTRATACION DIRECTA | ACTUALIZACION DE EQUIPO | 26-05-2017 | 27-06-2017 | 4.907.985 | 4.907.985 |
| 2017 | 2017CD-000087-2701 | CONTRATACION DIRECTA | COLCHONES Y MANTENIMIENTO DE SILLAS | 29-05-2017 | 24-07-2017 | 4.856.600 | 4.856.600 |
| 2017 | 2017CD-000073-2701 | CONTRATACION DIRECTA | SISTEMA DE TRANSPORTE Y ALARGAMIENTO OSEO | 18-05-2017 | 30-05-2017 | 4.660.046 | 4.660.046 |
| 2017 | 2017CD-000113-2701 | CONTRATACION DIRECTA | INSUMOS ODONTOLOGIA | 06-07-2017 | 21-09-2017 | 4.635.003 | 4.635.003 |
| 2017 | 2017CD-000022-2701 | CONTRATACION DIRECTA | INFLIXIMAD Y POLIMIXINA | 27-02-2017 | 07-03-2017 | 4.490.971 | 4.490.971 |
| 2017 | 2017CD-000015-2701 | CONTRATACION DIRECTA | INSUMOS PARA EL SERVICIO DE URGENCIAS | 26-01-2017 | 20-02-2017 | 4.300.874 | 4.300.874 |
| 2017 | 2017CD-000002-2701 | CONTRATACION DIRECTA | PROTESIS DENTALES | 02-01-2017 | 13-01-2017 | 4.300.000 | 4.300.000 |
| 2017 | 2017CD-000053-2701 | CONTRATACION DIRECTA | MATERIALES DE OFICINA | 17-04-2017 | 05-07-2017 | 4.212.837 | 4.212.837 |
| 2017 | 2017CD-000062-2701 | CONTRATACION DIRECTA | INSUMOS DE ENFERMERIA | 20-04-2017 | 05-07-2017 | 4.077.935 | 4.077.935 |
| 2017 | 2017CD-000157-2701 | CONTRATACION DIRECTA | MATERIAL DE NEURO | 25-09-2017 | 09-10-2017 | 4.041.011 | 4.041.011 |
| 2017 | 2017CD-000077-2701 | CONTRATACION DIRECTA | ARCHIVO SILLA HORNO | 23-05-2017 | 23-06-2017 | 4.030.194 | 4.030.194 |
| 2017 | 2017CD-000099-2701 | CONTRATACION DIRECTA | VENTILADOR TELEFONO Y REFRIGERADOR | 20-06-2017 | 10-08-2017 | 4.015.300 | 4.015.300 |
| 2017 | 2017CD-000072-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 10-05-2017 | 22-05-2017 | 3.987.724 | 3.987.724 |
| 2017 | 2017CD-000084-2701 | CONTRATACION DIRECTA | INSUMOS DE TERAPIA RESPIRATORIA | 26-05-2017 | 04-08-2017 | 3.971.138 | 3.971.138 |
| 2017 | 2017CD-000183-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 29-11-2017 | 06-12-2017 | 3.838.050 | 3.838.050 |
| 2017 | 2017CD-000179-2701 | CONTRATACION DIRECTA | AGUJAS DE BLOQUEO | 22-11-2017 | 08-12-2017 | 3.775.000 | 3.775.000 |
| 2017 | 2017CD-000115-2701 | CONTRATACION DIRECTA | RECOLECCION Y TRATAMIENTO DE DESECHOS | 10-07-2017 | 24-08-2017 | 3.601.603 | 3.601.603 |
| 2017 | 2017CD-000141-2701 | CONTRATACION DIRECTA | COMPRA DE REPUESTOS | 05-09-2017 | 27-09-2017 | 3.576.774 | 3.576.774 |
| 2017 | 2017CD-000025-2701 | CONTRATACION DIRECTA | INSUMOS DE PEDIATRIA | 01-03-2017 | 10-03-2017 | 3.501.894 | 3.501.894 |
| 2017 | 2017CD-000111-2701 | CONTRATACION DIRECTA | MANTENIMIENTO MARMITA | 30-06-2017 | 11-07-2017 | 3.300.000 | 3.300.000 |
| 2017 | 2017CD-000091-2701 | CONTRATACION DIRECTA | SILLAS Y BANCO | 05-06-2017 | 26-06-2017 | 3.177.050 | 3.177.050 |
| 2017 | 2017CD-000045-2701 | CONTRATACION DIRECTA | INSUMOS MEDICINA INTERNA | 17-04-2017 | 24-07-2017 | 3.099.000 | 3.099.000 |
| 2017 | 2017CD-000057-2701 | CONTRATACION DIRECTA | REPUESTOS PARA EQUIPO MEDICO | 12-04-2017 | 16-06-2017 | 3.063.425 | 3.063.425 |
| 2017 | 2017CD-000170-2701 | CONTRATACION DIRECTA | MUEBLE MODULAR | 24-10-2017 | 07-11-2017 | 3.000.000 | 3.000.000 |
| 2017 | 2017CD-000061-2701 | CONTRATACION DIRECTA | IFLIXIMAB 100 MG | 20-04-2017 | 18-05-2017 | 2.976.768 | 2.976.768 |
| 2017 | 2017CD-000133-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 25-08-2017 | 07-09-2017 | 2.911.379 | 2.911.379 |
| 2017 | 2017CD-000185-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 20-12-2017 | 20-12-2017 | 2.813.729 | 2.813.729 |
| 2017 | 2017CD-000171-2701 | CONTRATACION DIRECTA | ELECTROCAUTERIO Y CONTADOR DE CELULAS | 24-10-2017 | 07-11-2017 | 2.663.102 | 2.663.102 |
| 2017 | 2017CD-000158-2701 | CONTRATACION DIRECTA | BEBERITO Y REMOVEDOR PLASTICO | 26-09-2017 | 30-10-2017 | 2.648.749 | 2.648.749 |
| 2017 | 2017CD-000075-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 23-05-2017 | 30-05-2017 | 2.576.285 | 2.576.285 |
| 2017 | 2017CD-000081-2701 | CONTRATACION DIRECTA | CAMILLA Y AUDIOMETRO | 25-05-2017 | 30-06-2017 | 2.514.316 | 2.514.316 |
| 2017 | 2017CD-000167-2701 | CONTRATACION DIRECTA | INSTRUMENTAL DE NEURO | 23-10-2017 | 02-11-2017 | 2.487.686 | 2.487.686 |
| 2017 | 2017CD-000162-2701 | CONTRATACION DIRECTA | ACTIVOS MEDICOS | 02-10-2017 | 13-10-2017 | 2.467.512 | 2.467.512 |
| 2017 | 2017CD-000168-2701 | CONTRATACION DIRECTA | MANTENIMIENTO CRANEOTOMO | 23-10-2017 | 02-11-2017 | 2.433.295 | 2.433.295 |
| 2017 | 2017CD-000148-2701 | CONTRATACION DIRECTA | DISCOS COMPACTOS | 12-09-2017 | 03-10-2017 | 2.405.000 | 2.405.000 |
| 2017 | 2017CD-000037-2701 | CONTRATACION DIRECTA | TROPICAMIDA AL 0.5% Y DICLOFENACO | 29-03-2017 | 28-04-2017 | 2.400.000 | 2.400.000 |
| 2017 | 2017CD-000106-2701 | CONTRATACION DIRECTA | LARINGOSCOPIO Y PERFORADOR CRANEAL | 28-06-2017 | 14-07-2017 | 2.399.936 | 2.399.936 |