INFORME DE INVENTARIO DE PROPIEDAD
Transcript of INFORME DE INVENTARIO DE PROPIEDAD
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
ANTENA UHF High Performance 22'
ALTURA Frecuencia8930 SITE COMM LA SANTA 8/15/16 $945.00 $141.75 $80.33 8/31/20 49 $329.56 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080178931 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080188932 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080198933 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080208934 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080218935 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080228936 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080238937 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080248938 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080258939 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
LIGHT BAR FULL LED (BIOMBO)
UNIDAD GE 080268940 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO
RADIO MOVIL KENWOOD NX-5000 8941
RES. RAP FORD SCAPE S-57
RIO GRANDE ANTES
ORTEGA
10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8942RES. RAP FORD SCAPE S-56
METRO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8943
RES. RAP FORD SCAPE /M-
51 LOPEZ PLAZA
11/26/2018
10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8944
RES. RAP FORD SCAPE S-53
SALINAS/TALLER
COMUNICACIONES
10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8945RES. RAP FORD SCAPE S-55
PONCE10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8946RES. RAP FORD SCAPE S-49
CAGUAS10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8947RES. RAP FORD SCAPE S-52
ARECIBO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8948
RES. RAP FORD SCAPE S-54
LAS PIEDRAS/TALLER
COMUNICACIONES
10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIO MOVIL KENWOOD NX-5000 8949RES. RAP FORD SCAPE S-50
ISLA VERDE10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8950RES. RAP FORD SCAPE S-48
FAJARDO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8951JEEP CHEROKEE MARTHA D
PLANA10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8952JEEP CHEROKEE VICTOR
FARGAS10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8953JEEP A SANTIAGO ///SE
INSTALO M-46 11/27/201810/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8954JEEP CHEROKEE JAVIER
CORDERO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8955JEEP CHEROKEE RAMON
MOLINA10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8956JEEP CHEROKEE JOSE
GONZALEZ10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8957JEEP CHEROKEE JORGE
MARTINEZ10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8958JEEP CHEROKEE MARK
CALDERON10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8959JEEP CHEROKEE MARIO
CAMINERO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
RADIO MOVIL KENWOOD NX-5000 8960JEEP CHEROKEE MANUEL
CRESPO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO
A/C 5 TONELADAS P/TECHO AIR CON
MOD-APTEL4CM608961
PONCE CENTRO/PARQUE
BOMBAS PONCE10/27/16 $1,950.00 $292.50 $165.75 8/31/20 47 $646.43 X NO NO
A/C 5 TONELADAS P/TECHO AIR CON
MOD-APTEL4CM608962
PONCE ESCUELA RESPUESTA
RAPIDA10/27/16 $1,950.00 $292.50 $165.75 8/31/20 47 $646.43 X NO NO
A/C (CONSOLA) 12,000 BTU INVERTER 8963 BASE GUAYANILLA 10/27/16 $600.00 $90.00 $51.00 8/31/20 47 $198.90 X NO NO
A/C (CONSOLA) 12,000 BTU INVERTER 8964 BASE AGUADA 10/27/16 $600.00 $90.00 $51.00 8/31/20 47 $198.90 X NO NO
A/C (CONSOLA)18,000 BTU INVERTER 8965
BAGON DE
COMUNICACIONES RIO
PIEDRAS
10/27/16 $800.00 $120.00 $68.00 8/31/20 47 $265.20 X NO NO
A/C (CONSOLA)18,000 BTU INVERTER 8966BASE DE YAUCO PARQUE DE
BOMBAS10/27/16 $800.00 $120.00 $68.00 8/31/20 47 $265.20 X NO NO
A/C (CONSOLA) 24,000 BTU INVERTER 8967CEIBA OFIC
ADMINISTRATIVAS10/27/16 $940.00 $141.00 $79.90 8/31/20 47 $311.61 X NO NO
A/C (CONSOLA) 24,000 BTU INVERTER 8968 MOCA DESPACHO 10/27/16 $940.00 $141.00 $79.90 8/31/20 47 $311.61 X NO NO
A/C (CONSOLA) 36,000 BTU INVERTER 8969 BASE CAGUAS 10/27/16 $1,900.00 $285.00 $161.50 8/31/20 47 $629.85 X NO NO
A/C (CONSOLA) 36,000 BTU INVERTER 8970BASE DE ISABELA PARQUE
DE BOMBAS10/27/16 $1,900.00 $285.00 $161.50 8/31/20 47 $629.85 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
A/C (CONSOLA) 36,000 BTU INVERTER 8971ALMACEN FARMACIA
GUANTES10/27/16 $1,900.00 $285.00 $161.50 8/31/20 47 $629.85 X NO NO
A/C (CONSOLA) 36,000 BTU TIPO
MALETA8972 BASE HUMACAO 10/27/16 $1,950.00 $292.50 $165.75 8/31/20 47 $646.43 X NO NO
DISCO DURO 600GB colocado en el
servidor #081998973
COMUNICACIONES/DESPAC
HO METRO10/27/16 $540.00 $81.00 $45.90 8/31/20 47 $179.01 X NO NO
CCURE 9000SERIES MIGRATION
(PROGRAMA CPU)8974
INFORMATICA DESPACHO
METRO11/14/16 $1,372.00 $205.80 $116.62 8/31/20 46 $448.99 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8975 CAGUAS ZONA 10 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8976 ARECIBO ZONA 2 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8977 AGUADILLA ZONA 3 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8978 LAS PIEDRAS ZONA 8 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8979 PONCE ZONA 5 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8980 MAYAGUEZ ZONA 4 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8981 SR RIVAS ALMACEN 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO
TALADRO DESTORNILLADOR DE
IMPACTO 20V AC8982
ANGEL PAGAN
COMMUNICACIONES12/13/16 $538.50 $80.78 $45.77 8/31/20 45 $172.54 X NO NO
TALADRO DESTORNILLADOR DE
IMPACTO 20V AC8983 WILLIAM ROSADO 12/13/16 $538.50 $80.78 $45.77 8/31/20 45 $172.54 X NO NO
MAIN BOARD PARA PONCHADOR 8984DESPACHO PONCE EN EL
PONCHADOR 1/11/17 $695.00 $104.25 $59.08 8/31/20 44 $217.92 X NO NO
MAIN BOARD PARA PONCHADOR 8985BASE PONCE CENTRO EN EL
PONCHADOR1/11/17 $695.00 $104.25 $59.08 8/31/20 44 $217.92 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48986 BASE RIO GRANDE 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48987 SALINAS UNIDAD 1638 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48988 BASE CANOVANAS 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48989 QUEBRADILLAS ….. 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48990 PENUELAS 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48991 PATILLAS 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48992 JUANA DIAZ 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48993 PROPIEDAD OFICINA 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48994 HUAMACAO 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
SUCCIONADORA LSCU COMPACT
SUSCTION UNIT 48995 PROPIEDAD OFICINA 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8996
ZONA 9 MARTHA DPLANA
RIO GRANDE2/2/17 $640.00 $96.00 $54.40 8/31/20 44 $197.35 X NO NO
TRIMMER INDUSTRIAL 4 CICLOS
GASOLINA HONDA8997 ZONA 11 VICTOR FARGAS 2/2/17 $640.00 $96.00 $54.40 8/31/20 44 $197.35 X NO NO
DISCO DURO 600GB colocado en el
servidor8998
INFORMATICA instalado
servidor n/s 2JQTXR13/20/17 $610.48 $91.57 $51.89 8/31/20 42 $181.62 X NO NO
DISCO DURO 600GB colocado en el
servidor8999
INFORMATICA instalado
servidor n/s 2JQRXR13/20/17 $610.48 $91.57 $51.89 8/31/20 42 $181.62 X NO NO
A/C (CONSOLA) 36,000 INVERTER 9000 ALMACEN RIO PIEDRAS 8/23/17 $1,995.00 $299.25 $169.58 8/31/20 37 $520.03 X NO NO
UNIDAD CONDENSADORA SISTEMA
A/A 36,000 BTU9001 BASE YABUCOA 8/23/17 $1,385.00 $207.75 $117.73 8/31/20 37 $361.02 X NO NO
COMPRESOR DE AIRE
ACONDICIONADO 4 TON9002
SERVICIOS GENERARES
BASE DE COAMO8/25/17 $550.00 $82.50 $46.75 8/31/20 37 $143.11 X NO NO
RADIO PORTATIL UHF KENWOOD 9003 EFREN MENDEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9004 DESPACHO MOCA 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9005 DESPACHO MOCA 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9006 DESPACHO NORTE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9007 DESPACHO NORTE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9008 DESPACHO PONCE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9009 DESPACHO PONCE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9010BASE DE CAYEY UNIDAD
12329/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9011 BASE CAGUAS UNIDAD 1626 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9012BASE CAGUAS UNIDAD 2171
bariatrica9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9013BASE DE SALINAS UNIDAD
16369/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9014
ANTES PATILLAS/ U-1610
RIO GRANDE U-2181
3/4/2019
9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9015ANTES HUMACAO ///S-57
RIO GRANDE 3/4/20199/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9016BASE QUEBRADILLAS
UNIDAD12299/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9017BASE ARECIBO UNIDAD
21909/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIO PORTATIL UHF KENWOOD 9018
ANTES SAN SEB
///CANOVANAS U-1206
3/4/2019
9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9019 BASE ISABELA UNIDAD 1628 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9020ANTES LAJAS////TRUJILLO
ALTO U-21759/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9021ANTES S GRANDE/// ISLA
VERDE U-1805 3/4/199/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9022BASE SAN GERMAN UNIDAD
20159/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9023ANTES WILLIAM ROSADO
/// I VERDE U-S-509/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9024ANGEL PAGAN
COMUNICACIONES9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9025 ABNER GOMEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9026 JAVIER RODRIGUEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9027 EFRAIN VELAZQUEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9028 GUILLERMO TORRUELLA
COMISIONADO9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9029 SUP BASE SAN JUAN
EFRAIN VELAZQUEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9030
EFRAIN VELAZ GUAYANILLA
1213 ISLA VERDE 027
3/4/2019
9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9031 MOCA U-1640 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
RADIO PORTATIL UHF KENWOOD 9032 MOCA SUP 086 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO
CARGADOR REACONDICIONADOR
BATERIA LP-129033 LARES 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO
CARGADOR REACONDICIONADOR
BATERIA LP-129034 BASE HUMACAO 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO
CARGADOR REACONDICIONADOR
BATERIA LP-129035 camuy 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO
CARGADOR REACONDICIONADOR
BATERIA LP-129036 BASE CATAÑO 24/ENE/2018 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO
CARGADOR REACONDICIONADOR
BATERIA LP-129037 BASE ISABELA 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO
RADIO PORTATIL KENWOOD N/S
BO2000469038 BASE CATAÑO 10/27/17 $512.00 $76.80 $43.52 8/31/20 35 $125.60 X NO NO
A/C CONSOLA INVERTER 12,000 BTU 9039 BASE CATAÑO 12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO
A/C CONSOLA INVERTER 12,000 BTU 9040 BASE SABANA GRANDE 12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO
A/C CONSOLA INVERTER 12,000 BTU 9041 BASE SABANA GRANDE 12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
A/C CONSOLA INVERTER 12,000 BTU 9042BASE DE PATILLAS AREA DE
LOS TECNICOS12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO
GENERADOR ELECTRICO 5 KILOS
GASOLINA9043
COMUNICACIONES SITE DE
TABOR12/21/17 $880.59 $132.09 $74.85 8/31/20 33 $204.59 X NO NO
A/C CONSOLA INVERTER 18,000 BTU 9044 UBICACION DE JUNCOS 1/18/18 $695.00 $104.25 $59.08 8/31/20 32 $156.88 X NO NO
A/C CONSOLA INVERTER 18,000 BTU 9045 BASE LUQUILLO 1/18/18 $695.00 $104.25 $59.08 8/31/20 32 $156.88 X NO NO
A/C CONSOLA INVERTER 12,000 BTU 9046 BASE AGUAS BUENAS 1/18/18 $525.00 $78.75 $44.63 8/31/20 32 $118.50 X NO NO
A/C CONSOLA INVERTER 24,000 BTU 9047OFICINA ADM SECRETARIA
PONCE ESCUELA 1/18/18 $850.00 $127.50 $72.25 8/31/20 32 $191.86 X NO NO
A/C CONSOLA INVERTER 36,000 BTU 9048 BASE DE ISABELA 1/18/18 $1,950.00 $292.50 $165.75 8/31/20 32 $440.16 X NO NO
A/C CONSOLA INVERTER 36,000 BTU 9049BASE AGUADA PARQUE
BOMBAS1/18/18 $1,950.00 $292.50 $165.75 8/31/20 32 $440.16 X NO NO
A/C CONSOLA INVERTER 24,000 BTU 9050BASE BARRANQUITAS 2
PISO1/18/18 $900.00 $135.00 $76.50 8/31/20 32 $203.15 X NO NO
A/C CONSOLA INVERTER 12,000 BTU 9051HECTOR HIRALDO
SUMINISTRO R.P 2 DO PISO1/18/18 $500.00 $75.00 $42.50 8/31/20 32 $112.86 X NO NO
CONDENSADOR 36,000 BTU 9052SERVICIOS GENERALES
ISMAEL RIVAS1/18/18 $1,050.00 $157.50 $89.25 8/31/20 32 $237.01 X NO NO
MONITOR LP-12 9053 BASE JUANA DIAZ 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR
BOMBEROS
MONITOR LP-12 9054 BASE YAUCO 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR
BOMBEROS
MONITOR LP-12 9055 BASE DE RIO GRANDE R.R 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR
BOMBEROS
MONITOR LP-12 9056 BARCELONETA 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR
BOMBEROS
MONITOR LP-12 9057 BASE DE LUQUILLO 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR
BOMBEROS
MONITOR LP-12 9058 BASE ISABELA 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR
BOMBEROS
EQUIPO OXIACETILENO PEQUEÑO 2
TANQUES9059
GAMALIEL ROSARIO TEC
A/C2/26/18 $590.94 $88.64 $50.23 8/31/20 31 $127.95 X NO NO
TELEFONO SATELITAL IRIDIUM
XTREME 95759060
Comisionado Guillermo
Torruellas2/27/18 $2,500.00 $375.00 $212.50 8/31/20 31 $540.69 X NO NO
AED TRAINER KIT DE 4 PACK 9061 ACADEMIA GUAYNABO 4/17/18 $770.00 $115.50 $65.45 8/31/20 29 $157.63 X NO NO
CONSOLA A/C INVERTER 18,000 BTU 9062 BASE RINCON 5/10/18 $800.00 $120.00 $68.00 8/31/20 28 $159.42 X NO NO
CONSOLA A/C INVERTER 18,000 BTU 9063 BASE CAGUAS 5/10/18 $800.00 $120.00 $68.00 8/31/20 28 $159.42 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9064 BASE RIO GRANDE SUP 5/10/18 $525.00 $78.75 $44.63 8/31/20 28 $104.62 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9065 BASE COAMO 5/10/18 $525.00 $78.75 $44.63 8/31/20 28 $104.62 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
CONSOLA A/C INVERTER 36,000 BTU 9066 SAN SEBASTIAN 5/10/18 $1,950.00 $292.50 $165.75 8/31/20 28 $388.59 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9067 SITE ATALAYA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9068
SITE MONTE ESTADO
MARICAO5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9069 SPARE SKITEC 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9070 SITE MARQUESA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9071 SITE MARQUESA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9072 SITE MARQUESA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9073 SITE YUNQUE 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9074 SITE CERRO PUNTA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9075
SITE MONTE ESTADO
MARICAO5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9076 SITE CERRO PUNTA 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9077 SITE CERRO PUNTA 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9078 SITE ATALAYA 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9079 SITE YUNQUE 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9080 SITE MARQUESA 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9081 SITE YUNQUE 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9082 SITE ATALAYA 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9083 SITE MARICAO 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9084 SITE CERRO PUNTA 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9085 SITE YUNQUE 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
REPEATER,DIJITAL,UHF 450-
520MHZ,25W,0.5PPM TCXO BUILT-IN9086 SITE CERRO PUNTA 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO
DUPLEXER 450-470 MHZ 9087SITE MONTE ESTADO
MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9088SITE MONTE ESTADO
MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9089 SITE CERRO PUNTA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9090 SITE MARQUESA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9091 SITE CERRO PUNTA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9092 SITE ATALAYA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9093 SITE MARQUESA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9094SITE MONTE ESTADO
MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9095 SITE ATALAYA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9096 SITE CERRO PUNTA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9097 SITE YUNQUE 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9098 SITE YUNQUE 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9099 SITE YUNQUE 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9100 SITE MARQUESA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9101 SITE YUNQUE 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9102SITE MONTE ESTADO
MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9103 SITE CERRO PUNTA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9104 SITE CERRO PUNTA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
DUPLEXER 450-470 MHZ 9105 SITE ATALAYA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9106 SITE CERRO PUNTA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9107 SITE MARQUESA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9108
SITE MONTE ESTADO
MARICAO5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9109 SITE CERRO PUNTA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9110
SITE MONTE ESTADO
MARICAO5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9111 SITE MARQUESA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9112 SITE ATALAYA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9113 SITE YUNQUE 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9114 SPARE SKITEC 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9115 SITE ATALAYA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9116 SITE CERRO PUNTA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9117
SITE MONTE ESTADO
MARICAO5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9118 SITE MARQUESA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9119 SITE CERRO PUNTA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9120 SITE YUNQUE 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9121 SITE YUNQUE 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9122 SITE ATALAYA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9123 SITE YUNQUE 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9124 SITE MARQUESA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
AMPLIFITIER 450-512 MHZ, 25W
INPUT, 50-100W9125 SITE CERRO PUNTA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9126 YAUCO PARQUE DE BOMBA 5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9127 JAYUYA PARQUE DE BOMBA 5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO
CONSOLA A/C INVERTER 36,000 BTU
TIPO MALETA9128
MAYAGUEZ ADM AREA
ADIESTRAMIENTO5/31/18 $1,950.00 $292.50 $165.75 8/31/20 27 $378.92 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9129 JAYUYA PARQUE DE BOMBA 5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
CONSOLA A/C INVERTER 12,000 BTU 9130PENUELAS PARQUE DE
BOMBA5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9131 SITE ATALAYA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9132 SITE ATALAYA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9133 SITE MARQUESA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9134 SITE MARQUESA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9135
SITE MONTE ESTADO
MARICAO6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9136
SITE MONTE ESTADO
MARICAO6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9137 SITE YUNQUE 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9138 SITE YUNQUE 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9139 SITE YUNQUE 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
NODE SW LICENSE 200 MBPS
UPGRADE9140 SITE CERO PUNTA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9141 SITE ATALAYA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9142 SITE ATALAYA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9143 SITE MARQUESA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9144 SITE MARQUESA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9145
SITE MONTE ESTADO
MARICAO6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9146
SITE MONTE ESTADO
MARICAO6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9147 SITE YUNQUE 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9148 SITE YUNQUE 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9149 SITE YUNQUE 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
ODU 600 NODAL HIGH POWER
UPGRADE (LICENSE)9150 SITE CERO PUNTA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91699151 SITE MARQUESA 6/22/18 $22,813.33 $3,422.00 $1,939.13 8/31/20 27 $4,314.57 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91709152
DESPACHO CENTRAL EN
CHASE DE #091706/22/18 $22,813.33 $3,422.00 $1,939.13 8/31/20 27 $4,314.57 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91619153 SITE CERRO PUNTA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91629154 SITE ATALAYA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91639155 SITE MARQUESA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91649156 SITE MARQUESA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91659157 SITE CERRO PUNTA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91669158
SITE MONTE ESTADO
MARICAO6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91679159
SITE MONTE ESTADO
MARICAO6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
IRU600 V3 RFSEC ASSY MHSB RX
EN # 91689160 SITE YUNQUE 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91539161 SITE CERO PUNTA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91549162 SITE ATALAYA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91559163 SITE MARQUESA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91569164 SITE MARQUESA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91579165 SITE CERRO PUNTA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91589166
SITE MONTE ESTADO
MARICAO6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91599167
SITE MONTE ESTADO
MARICAO6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91609168 SITE YUNQUE 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91519169 SITE MARQUESA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
WG EXT KIT IRU600 V3 6GHZ SH1-PO1
EN CHASE #91529170
DESPACHO CENTRAL EN
CHASE #091526/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM7SYNC-E9171 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9172 SITE MARQUESA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9173 SITE ATALAYA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9174 SITE ATALAYA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9175 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9176 SITE MARQUESA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9177 SITE MARQUESA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9178 SITE MARQUESA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9179 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9180 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9181 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9182 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9183 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9184 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9185 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9186 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9187 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9188 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9189 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM 7 SYNC-E9190 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RFU,MP,IRU600V3,U6GHZ,640007125
MHZ GEN29191 SITE COMUNICACIONES 6/22/18 $7,188.80 $1,078.32 $611.05 8/31/20 27 $1,359.58 X NO NO
RFU,MP,IRU600V3,U6GHZ,640007125
MHZ GEN29192 SITE COMUNICACIONES 6/22/18 $7,188.80 $1,078.32 $611.05 8/31/20 27 $1,359.58 X NO NO
RFU,EHP,IRU600V3,U6 GHZ ,6400-
7125 MHZ 9193 SITE COMUNICACIONES 6/22/18 $10,566.67 $1,585.00 $898.17 8/31/20 27 $1,998.42 X NO NO
RFU,EHP,IRU600V3,U6 GHZ ,6400-
7125 MHZ 9194 SITE COMUNICACIONES 6/22/18 $10,566.67 $1,585.00 $898.17 8/31/20 27 $1,998.42 X NO NO
RFU,EHP,IRU600V3,U6 GHZ ,6400-
7125 MHZ 9195 SITE COMUNICACIONES 6/22/18 $10,566.67 $1,585.00 $898.17 8/31/20 27 $1,998.42 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RFU,EHP,IRU600V3,U6 GHZ ,6400-
7125 MHZ 9196 SITE COMUNICACIONES 6/22/18 $10,566.67 $1,585.00 $898.17 8/31/20 27 $1,998.42 X NO NO
ECLIPSE,INTELLIGENT NODE UNIT
2RU,INC IDCE,FAN9197 SITE COMUNICACIONES 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO
ECLIPSE,INTELLIGENT NODE UNIT
2RU,INC IDCE,FAN9198 SITE ATALAYA 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO
ECLIPSE,INTELLIGENT NODE UNIT
2RU,INC IDCE,FAN9199 SITE MARQUESA 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO
ECLIPSE,INTELLIGENT NODE UNIT
2RU,INC IDCE,FAN9200 SITE MARQUESA 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO
NODE PROTECTION CARD, HIGH
OUTPUT9201 SITE COMUNICACIONES 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO
NODE PROTECTION CARD, HIGH
OUTPUT9202 SITE ATALAYA 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO
NODE PROTECTION CARD, HIGH
OUTPUT9203 SITE MARQUESA 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO
NODE PROTECTION CARD, HIGH
OUTPUT9204 SITE MARQUESA 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM &SYNC-E9205 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM &SYNC-E9206 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM &SYNC-E9207 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
RAC 6XE,QPSK-256 QAM,HIGH
GAIN,XPIC,ACM &SYNC-E9208 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9209 SITE MARQUESA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9210 SITE YUNQUE 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9211 SITE YUNQUE 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9212 SITE YUNQUE 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9213 SITE YUNQUE 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9214
SPARE SKITEC SITE CERRO
PUNTA 12/19/20186/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9215 SITE ATALAYA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9216 SITE ATALAYA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9217 SITE ATALAYA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9218 SITE CERRO PUNTA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9219 SITE CERRO PUNTA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9220 SITE CERRO PUNTA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9221 SITE CERRO PUNTA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9222 SITE CERRO PUNTA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9223
SITE MONTE ESTADO
MARICAO6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9224
SITE MONTE ESTADO
MARICAO6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9225
SITE MONTE ESTADO
MARICAO6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9226 SITE MARQUESA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9227 SITE MARQUESA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
POWER SUPPLY 70A,13.8VDC,12"W
RACK MOUNTED9228 SITE MARQUESA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO
ANTENNA UHF 7DB 9229 SITE YUNQUE 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9230 SITE CERRO PUNTA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9231 SITE YUNQUE 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9232 SITE CERRO PUNTA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9233 SITE YUNQUE 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9234 SITE CERRO PUNTA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9235 SITE CERRO PUNTA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9236 SITE YUNQUE 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9237 SITE CERRO PUNTA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9238 SITE MARQUESA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9239 SITE MARQUESA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9240SITE MONTE ESTADO
MARICAO6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9241 SITE MARQUESA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9242 SITE MARQUESA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9243SITE MONTE ESTADO
MARICAO6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9244SITE MONTE ESTADO
MARICAO6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9245 SITE ATALAYA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9246 SITE ATALAYA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9247 SPARE SKITEC yunque 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO
ANTENNA UHF 7DB 9248 SITE ATALAYA 6/27/18 $3,666.00 $549.90 $311.61 8/31/20 27 $689.00 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
ANTENNA UHF 7DB 9249 SPARE SKITEC 6/27/18 $3,666.00 $549.90 $311.61 8/31/20 27 $689.00 X NO NO
SOPLADOR DE HOJAS BLACK PACK 9250SERVICIOS GENERALES
EDIF RIO PIEDRAS 8/14/18 $575.00 $86.25 $48.88 8/31/20 25 $101.55 X NO NO
SOPLADOR DE HOJAS BLACK PACK 9251 ZONA 5 ADMINISTRACION 8/14/18 $575.00 $86.25 $48.88 8/31/20 25 $101.55 X NO NO
CONSOLA INVERTER 12,000BTU 9252 QUEBRADILLAS 8/14/18 $550.00 $82.50 $46.75 8/31/20 25 $97.14 X NO NO
CONSOLA A/C 12,000 BTU INVERTER 9253(PENUELAS) JUANA DIAZ
INSTALADO 24/9/20188/14/18 $550.00 $82.50 $46.75 8/31/20 25 $97.14 X NO NO
ANTENNA ,U6 GHZ,1.8M (6FT),HIGH
PERE X-POL9254 SITE COMUNICACIONES 8/14/18 $9,737.78 $1,460.67 $827.71 8/31/20 25 $1,719.80 X NO NO
ANTENNA ,U6 GHZ,1.8M (6FT),HIGH
PERE X-POL9255 SITE COMUNICACIONES 8/14/18 $9,737.78 $1,460.67 $827.71 8/31/20 25 $1,719.80 X NO NO
ANTENNA ,U6 GHZ,1.8M (6FT),HIGH
PERE X-POL9256 SITE COMUNICACIONES 8/14/18 $9,737.78 $1,460.67 $827.71 8/31/20 25 $1,719.80 X NO NO
ANTENNA ,U6 GHZ,1.8M (6FT),HIGH
PERE X-POL9257 SITE COMUNICACIONES 8/14/18 $9,737.78 $1,460.67 $827.71 8/31/20 25 $1,719.80 X NO NO
ANTENNA ,U6 GHZ,1.8M (6FT),HIGH
PERE X-POL9258 SITE COMUNICACIONES 8/14/18 $9,737.78 $1,460.67 $827.71 8/31/20 25 $1,719.80 X NO NO
ANTENNA ,U6 GHZ,1.8M (6FT),HIGH
PERE X-POL9259 SITE COMUNICACIONES 8/14/18 $9,737.78 $1,460.67 $827.71 8/31/20 25 $1,719.80 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9260 SITE MARQUESA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9261 SITE COMUNICACIONES 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9262 SITE MARQUESA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9263 SITE CERRO PUNTA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9264 DECOMISADO 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
DECOMISADO 8/
2020-153
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9265 SITE COMUNICACIONES 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9266 SITE ATALAYA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9267 SITE COMUNICACIONES 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9268 SITE CERRO PUNTA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9269
SITE MONTE ESTADO
MARICAO8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
DEHYDRATOR
,8CFH,3PS1,120/240V,50/60HZ9270 SITE ATALAYA 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO
DEHYDRATOR
,8CFH,3PS1,120/240V,50/60HZ9271 SITE MARQUESA 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO
DEHYDRATOR
,8CFH,3PS1,120/240V,50/60HZ9272 SITE COMUNICACIONES 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
DEHYDRATOR
,8CFH,3PS1,120/240V,50/60HZ9273 SITE CERRO PUNTA 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO
DEHYDRATOR
,8CFH,3PS1,120/240V,50/60HZ9274 SITE YUNQUE 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO
DEHYDRATOR
,8CFH,3PS1,120/240V,50/60HZ9275 SITE MARICAO 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO
CONSOLA INVERTER 18,000 BTU 9276 BASE QUEBRADILLAS 8/14/18 $800.00 $120.00 $68.00 8/31/20 25 $141.29 X NO NO
CONSOLA INVERTER 12,000 BTU 9277 BARCELONETA 8/14/18 $550.00 $82.50 $46.75 8/31/20 25 $97.14 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9278 SITE ATALAYA 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9279 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9280
SITE MONTE ESTADO
MARICAO8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
FLEX WAVE GUIDE WR137 5.85-8.2
GHZ9281 SITE COMUNICACIONES 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO
DISTRIBUTION MANIFOLD 4 PORT 9282 SITE COMUNICACIONES 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO
DISTRIBUTION MANIFOLD 4 PORT 9283 SITE ATALAYA 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO
DISTRIBUTION MANIFOLD 4 PORT 9284 SITE MARQUESA 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO
DISTRIBUTION MANIFOLD 4 PORT 9285 SITE COMUNICACIONES 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO
DISTRIBUTION MANIFOLD 4 PORT 9286 SITE YUNQUE 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO
DISTRIBUTION MANIFOLD 4 PORT 9287 SITE COMUNICACIONES 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO
DISTRIBUTION MANIFOLD 4 PORT 9288 SITE CERRO PUNTA 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9289
SITE MONTE ESTADO
MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9290
SITE MONTE ESTADO
MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9291
SITE MONTE ESTADO
MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9292
SITE MONTE ESTADO
MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9293 SITE YUNQUE 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9294 SITE YUNQUE 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9295 SITE YUNQUE 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9296 SITE YUNQUE 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9297 SITE CERRO PUNTA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9298 SITE CERRO PUNTA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9299 SITE MARQUESA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
BANCO DE BATERIAS NORTH STAR
RED BATTERY9300 SITE MARQUESA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9301 SITE MARQUESA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9302 SITE ATALAYA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9303 SITE ATALAYA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9304 SITE ATALAYA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9305 SITE ATALAYA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9306 SITE CERRO PUNTA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9307 SITE CERRO PUNTA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
BANCO DE BATERIAS NORTH STAR
RED BATTERY9308 SITE MARQUESA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9309 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9310 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9311 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9312 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9313 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
ANTENNA ,U6GHZ, 1.2M (4FT),HIGH
PERF.9314 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO
BOMBA PARA REALIZAR VACIO ac 115
V QUALITY 8CFM9315
TEC A/C SER GEN GAMALIEL
ROSARIO8/22/18 $525.00 $78.75 $44.63 8/31/20 25 $91.73 X NO NO
CONSOLA A/C INVERTER 18,000 BTU 9316BASE CANOVANAS 2 PISO
ALMACEN8/22/18 $800.00 $120.00 $68.00 8/31/20 25 $139.78 X NO NO
EVAPORADOR 36,000 BTU AIRCOM 9317ALMACEN
TRANSPORTACION8/22/18 $605.00 $90.75 $51.43 8/31/20 25 $105.71 X NO NO
ESCALERA MULTI-PROPOSITO 9318 SERVICIOS GENERALES 8/22/18 $942.39 $141.36 $80.10 8/31/20 25 $164.66 X NO NO
CONSOLA A/C 36,000 BTU 9319OFIC REGIONAL CEIBA
VICTOR FARGAS9/14/18 $1,950.00 $292.50 $165.75 8/31/20 24 $330.12 X NO NO
CONSOLA A/C 36,000 BTU 9320 BASE CATANO 9/14/18 $1,950.00 $292.50 $165.75 8/31/20 24 $330.12 X NO NO
SISTEMA DE SONIDO AMPLIFICADO 2
BOCINAS9321 ACADEMIA 9/21/18 $523.00 $78.45 $44.46 8/31/20 24 $87.68 X NO NO
SISTEMA DE SONIDO AMPLIFICADO 2
BOCINAS9322 ACADEMIA 9/21/18 $523.00 $78.45 $44.46 8/31/20 24 $87.68 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
SISTEMA DE SONIDO AMPLIFICADO 2
BOCINAS9323 ACADEMIA 9/21/18 $523.00 $78.45 $44.46 8/31/20 24 $87.68 X NO NO
SISTEMA DE SONIDO AMPLIFICADO 2
BOCINAS9324 ACADEMIA 9/21/18 $523.00 $78.45 $44.46 8/31/20 24 $87.68 X NO NO
INFOCUS DE 1060 LUMENS 9325 ACADEMIA 9/21/18 $687.00 $103.05 $58.40 8/31/20 24 $115.17 X NO NO
INFOCUS DE 1060 LUMENS 9326 ACADEMIA 9/21/18 $687.00 $103.05 $58.40 8/31/20 24 $115.17 X NO NO
INFOCUS DE 1060 LUMENS 9327 ACADEMIA 9/21/18 $687.00 $103.05 $58.40 8/31/20 24 $115.17 X NO NO
INFOCUS DE 1060 LUMENS 9328 ACADEMIA 9/21/18 $687.00 $103.05 $58.40 8/31/20 24 $115.17 X NO NO
SCANNER TRANSPORTACION 9329 TRANSPORTACION 9/27/18 $3,595.00 $539.25 $305.58 8/31/20 23 $597.57 X NO NO
SCANNER TRANSPORTACION 9330 TRANSPORTACION 9/27/18 $3,595.00 $539.25 $305.58 8/31/20 23 $597.57 X NO NO
LAPTOP DELL 5590 XCTO 9331ANGEL PAGAN
COMUNICACIONES10/2/18 $1,420.86 $213.13 $120.77 8/31/20 23 $234.50 X NO NO
LAPTOP DELL 5590 XCTO 9332 WILLIAM ROSADO 10/2/18 $1,420.86 $213.13 $120.77 8/31/20 23 $234.50 X NO NO
A/C PISO TECHO 60,000 BTU 9333ACADEMIA PONCE/PARQUE
DE BOMBA PONCE10/9/18 $1,950.00 $292.50 $165.75 8/31/20 23 $318.61 X NO NO
A/C PISO TECHO 60,000 BTU 9334 ACADEMIA CEIBA MAY 10/9/18 $1,950.00 $292.50 $165.75 8/31/20 23 $318.61 X NO NO
VOIP INTERFACE HARDWARE 9335 SITE YUNQUE 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9336 SITE YUNQUE 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9337 SITE YUNQUE 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9338 SITE YUNQUE 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9339 SITE MARQUESA 10/9/18 $583.33 $87.50 $49.58 8/31/20 23 $95.31 X NO NO
VOIP INTERFACE HARDWARE 9340 SITE MARQUESA 10/9/18 $583.33 $87.50 $49.58 8/31/20 23 $95.31 X NO NO
VOIP INTERFACE HARDWARE 9341 SITE MARQUESA 10/9/18 $583.33 $87.50 $49.58 8/31/20 23 $95.31 X NO NO
VOIP INTERFACE HARDWARE 9342 SITE MARQUESA 10/9/18 $583.33 $87.50 $49.58 8/31/20 23 $95.31 X NO NO
VOIP INTERFACE HARDWARE 9343 SITE CERRO PUNTA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9344 SITE CERRO PUNTA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9345 SITE CERRO PUNTA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9346 SITE CERRO PUNTA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9347 SITE CERRO PUNTA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9348 SITE MARICAO 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9349 SITE MARICAO 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9350 SITE MARICAO 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9351 SPARE SKITEC 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9352 SITE ATALAYA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9353 SITE ATALAYA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
VOIP INTERFACE HARDWARE 9354 SITE ATALAYA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO
ACT CONSOLA RIOS Y SKYCALL SOFT 9355 DESPACHO MOCA 10/10/18 $7,886.67 $1,183.00 $670.37 8/31/20 23 $1,286.73 X NO NO
ACT CONSOLA RIOS Y SKYCALL SOFT 9356 DESPACHO PONCE 10/10/18 $7,886.67 $1,183.00 $670.37 8/31/20 23 $1,286.73 X NO NO
ACT CONSOLA RIOS Y SKYCALL SOFT 9357 DESPACHO ARECIBO 10/10/18 $7,886.67 $1,183.00 $670.37 8/31/20 23 $1,286.73 X NO NO
SERVER ,1POST LIC 1U RACK 9358 DESPACHO MOCA 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO
SERVER ,1POST LIC 1U RACK 9359 DESPACHO PONCE 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO
SERVER ,1POST LIC 1U RACK 9360 DESPACHO ARECIBO 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO
SERVER ,1POST LIC 1U RACK 9361 DESPACHO METRO 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO
SK RISER MODULES 9362 DESPACHO MOCA 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
SK RISER MODULES 9363 DESPACHO METRO 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO
SK RISER MODULES 9364 DESPACHO ARECIBO 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO
SK RISER MODULES 9365 DESPACHO METRO 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO
PC WORKSTATION FOR SKYCALL
POSITION PONCE9366 DESPACHO PONCE 10/10/18 $2,600.00 $390.00 $221.00 8/31/20 23 $424.20 X NO NO
SKICALL UPGRADE SOFTWARE FOR 16
C METRO9367 DESPACHO METRO 10/10/18 $16,555.34 $2,483.30 $1,407.20 8/31/20 23 $2,701.05 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9368ADJUNTAS OFIC
SUPERVISOR 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9369 ADJUNTAS TECNICOS 11/6/18 $550.00 $82.50 $46.75 8/31/20 22 $86.23 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9370 AIBONITO 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9371 AIBONITO 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9372 JUANA DIAZ SEGUNDO PISO 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9373 PENUELAS 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO
POWER SUPPLY -48V DC 600 WATTS 9374 SITE 11/7/18 $749.00 $112.35 $63.67 8/31/20 22 $117.25 X NO NO
POWER SUPPLY -48V DC 600 WATTS 9375 SITE 11/7/18 $749.00 $112.35 $63.67 8/31/20 22 $117.25 X NO NO
POWER SUPPLY -48V DC 600 WATTS 9376 SITE TABLA GUAYAMA 11/7/18 $749.00 $112.35 $63.67 8/31/20 22 $117.25 X NO NO
TELEVISOR LED DE 50 PULG SAMSUNG 9377 DESPACHO CENTRAL 11/27/18 $725.00 $108.75 $61.63 8/31/20 21 $110.07 X NO NO
TELEVISOR LED DE 50 PULG SAMSUNG 9378 DESPACHO CENTRAL 11/27/18 $725.00 $108.75 $61.63 8/31/20 21 $110.07 X NO NO
TELEVISOR LED DE 50 PULG SAMSUNG 9379 DESPACHO CENTRAL 11/27/18 $725.00 $108.75 $61.63 8/31/20 21 $110.07 X NO NO
TELEVISOR LED DE49 PULG LG 9380 DESPACHO ARECIBO 11/27/18 $575.00 $86.25 $48.88 8/31/20 21 $87.30 X NO NO
TELEVISOR LED DE49 PULG LG 9381 DESPACHO PONCE 11/27/18 $575.00 $86.25 $48.88 8/31/20 21 $87.30 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9382 YABUCOA 12/12/18 $600.00 $90.00 $51.00 8/31/20 21 $88.97 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9383VAGON ARECIBO
COMUNICACIONES12/12/18 $650.00 $97.50 $55.25 8/31/20 21 $96.38 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9384VAGON AGUADILLA
COMUNICACIONES12/12/18 $650.00 $97.50 $55.25 8/31/20 21 $96.38 X NO NO
BATTERY BACKUPS APC SMART-UPS
30009385 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO
BATTERY BACKUPS APC SMART-UPS
30009386 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO
BATTERY BACKUPS APC SMART-UPS
30009387 DESPACHO MAYAGUEZ 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO
BATTERY BACKUPS APC SMART-UPS
30009388 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO
BATTERY BACKUPS APC SMART-UPS
30009389 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO
CONSOLA A/C INVERTER 24,000 BTU 9390 ADMINISTRACION ARECIBO 12/26/18 $900.00 $135.00 $76.50 8/31/20 20 $130.48 X NO NO
CONSOLA A/C INVERTER 24,000 BTU 9391 ADMINISTRACION ARECIBO 12/26/18 $900.00 $135.00 $76.50 8/31/20 20 $130.48 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
CONSOLA A/C INVERTER 18,000 BTU 9392 ADMINISTRACION ARECIBO 12/26/18 $850.00 $127.50 $72.25 8/31/20 20 $123.23 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9393 ADMINISTRACION ARECIBO 12/26/18 $650.00 $97.50 $55.25 8/31/20 20 $94.23 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9394 ADMINISTRACION ARECIBO 12/26/18 $650.00 $97.50 $55.25 8/31/20 20 $94.23 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9395 ADMINISTRACION ARECIBO 12/26/18 $650.00 $97.50 $55.25 8/31/20 20 $94.23 X NO NO
CONSOLA A/C INVERTER 12,000 BTU 9396 ADMINISTRACION ARECIBO 12/26/18 $650.00 $97.50 $55.25 8/31/20 20 $94.23 X NO NO
PODADORA DE CORTAR CESPED 9397 JUNCOS UBICACION 12/26/18 $585.00 $87.75 $49.73 8/31/20 20 $84.81 X NO NO
COMPRESOR INDUSTRIAL
MODEL:218V9398 TALLER MECANICA PONCE 2/22/19 $2,500.00 $375.00 $212.50 8/31/20 19 $328.19 X NO NO
CONSOLA AIRE ACON . INVERTER DE
12,000 BTU9399 MANATI 2/22/19 $650.00 $97.50 $55.25 8/31/20 19 $85.33 X NO NO
CONSOLA AIRE ACON . INVERTER DE
12,000 BTU9400 GUAYANILLA 2/22/19 $650.00 $97.50 $55.25 8/31/20 19 $85.33 X NO NO
CONSOLA AIRE ACON . INVERTER DE
18,000 BTU9401 ARECIBO ADMINISTRACION 2/22/19 $850.00 $127.50 $72.25 8/31/20 19 $111.59 X NO NO
COMPUTADORA 16 RAM 6-8 PUERTOS 9402 DESPACHO METRO 12/3/19 $1,179.24 $176.89 $100.24 8/31/20 9 $75.73 X NO NO
COMPUTADORA 16 RAM 6-8 PUERTOS 9403 DESPACHO METRO 12/3/19 $1,179.24 $176.89 $100.24 8/31/20 9 $75.73 X NO NO
COMPUTADORA 16 RAM 6-8 PUERTOS 9404 DESPACHO METRO 12/3/19 $1,179.24 $176.89 $100.24 8/31/20 9 $75.73 X NO NO
COMPUTADORA 16 RAM 6-8 PUERTOS 9405 DESPACHO METRO 12/3/19 $1,179.24 $176.89 $100.24 8/31/20 9 $75.73 X NO NO
COMPUTADORA 16 RAM 6-8 PUERTOS 9406 DESPACHO METRO 12/3/19 $1,179.24 $176.89 $100.24 8/31/20 9 $75.73 X NO NO
SOFTWARE DE ENCRIPTACION DE
RADIOS KENWOOD9407
COMPUTADORA ANGEL
PAGAN #093314/5/19 $1,495.00 $224.25 $127.08 8/31/20 17 $181.43 X NO NO
FORTIGATE 100E 9408 INFORMATICA GUAYNABO 4/23/19 $5,600.00 $840.00 $476.00 8/31/20 17 $655.82 X NO NO
TRANSFER SWICH 9409EFIFICIO R.P ANTIGUA RES.
ENFERMERAS4/29/19 $3,045.30 $456.80 $258.85 8/31/20 16 $352.32 X NO NO
MODULO DESPACHO ARECIBO EN
FORMA DE X9410 DESPACHO ARECIBO 6/3/19 $4,484.76 $672.71 $381.20 8/31/20 15 $481.80 X NO NO
SMART NODE 4 FXO VOIP GATEWAY
(SNSN4114)9411 COMUNICACIONES SITE ? 6/26/19 $541.00 $81.15 $45.99 8/31/20 14 $55.18 X NO NO
SMART NODE 4 FXO VOIP GATEWAY
(SNSN4114)9412 COMUNICACIONES SITE ? 6/26/19 $541.00 $81.15 $45.99 8/31/20 14 $55.18 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9413 BASE PONCE TUQUE 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9414 BASE JUNCOS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9415 BASE HUMACAO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9416 BASE TRUJILLO ALTO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9417 ALMACEN GUAYNABO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9418 ALMACEN GUAYNABO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9419 ALMACEN GUAYNABO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9420 ALMACEN GUAYNABO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9421 BASE LAJAS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9422 BASE SAN GERMAN 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9423 BASE CABO ROJO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9424 BASE MOCA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9425 ADM MOCA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9426 BASE LUQUILLO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9427 BASE CEIBA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9428 BASE RIO GRANDE 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9429 BASE BAYANEY 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9430 BASE BARCELONETA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9431 BASE QUEBRADILLAS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9432 BASE CAMUY 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9433 BASE AGUAS BUENAS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
GENERADORES DE GASOLINA 10-12
KILOS PORTABLE9434 BASE AIBONITO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO
PLANTA ELECTRICA 15 KILOS DIESEL 9435 SITE AGUADA 6/26/19 $9,950.00 $1,492.50 $845.75 8/31/20 14 $1,014.90 X NO NO
TRANSFER SWICH AUTOMATICO 9436 SITE AGUAGA 6/26/19 $950.00 $142.50 $80.75 8/31/20 14 $96.90 X NO NO
TANQUE EXTERNO DE 100 GALONES 9437 SITE AGUADA 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO
PLANTA ELECTRICA 15 KILOS DIESEL 9438 SITE PONCE 6/26/19 $9,950.00 $1,492.50 $845.75 8/31/20 14 $1,014.90 X NO NO
TRANSFER SWICH AUTOMATICO 9439 SITE PONCE 6/26/19 $950.00 $142.50 $80.75 8/31/20 14 $96.90 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
TANQUE EXTERNO DE 100 GALONES 9440 SITE PONCE 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO
PLANTA ELECTRICA 50 KILOS DIESEL 9441 ADM ARECIBO 6/26/19 $17,950.00 $2,692.50 $1,525.75 8/31/20 14 $1,830.90 X NO NO
TRANSFER SWICH AUTOMATICO 9442 ADM ARECIBO 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO
TANQUE EXTERNO DE 100 GALONES 9443 ADM ARECIBO 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO
TANQUE DOBLE CASCO DE 500 GAL
PARA DIESEL9444 RIO PIEDRAS TALLER 6/26/19 $6,995.00 $1,049.25 $594.58 8/31/20 14 $713.49 X NO NO
TANQUE DOBLE CASCO DE 500 GAL
PARA DIESEL9445 ADM ARECIBO 6/26/19 $6,995.00 $1,049.25 $594.58 8/31/20 14 $713.49 X NO NO
TANQUE DOBLE CASCO DE 500 GAL
PARA DIESEL9446 ADM PONCE TALLER 6/26/19 $6,995.00 $1,049.25 $594.58 8/31/20 14 $713.49 X NO NO
SISTEMA DE BOMBEO CON MANGA
DE 15' Y PISTERO9447 ADM PONCE TALLER 6/26/19 $999.00 $149.85 $84.92 8/31/20 14 $101.90 X NO NO
SISTEMA DE BOMBEO CON MANGA
DE 15' Y PISTERO9448 ADM ARECIBO 6/26/19 $999.00 $149.85 $84.92 8/31/20 14 $101.90 X NO NO
SISTEMA DE BOMBEO CON MANGA
DE 15' Y PISTERO9449 RIO PIEDRAS TALLER 6/26/19 $999.00 $149.85 $84.92 8/31/20 14 $101.90 X NO NO
MONITOR ZOLL X SERIES 9450 AUTOPISTA U-1908 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9451 RIO GRANDE U-1909 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9452 CAGUAS U-1907 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9453 ARECIBO -U-1903 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9454 YAUCO U-1901 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9455 LAJAS U-1905 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9456 AGUADILLA U-1904 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9457 LUQUILLO U-1906 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9458 MANATI U-1902 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
MONITOR ZOLL X SERIES 9459 YABUCOA U-1910 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9460 YAUCO U-1901 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9461 MANATI U-1902 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9462 ARECIBO -U-1903 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9463 AGUADILLA U-1904 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9464 LAJAS UNIDAD-1905 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9465 LUQUILLO U-1906 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9466 CAGUAS U-1907 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9467 AUTOPISTA U-1908 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9468 RIO GRANDE U-1909 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
RADIOS MOBILES /DUAL HEAD
REMOTE MOUNT9469 HUMACAO U-1910 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO
INCLUIDO EN COMPRA
AMBULANCIAS DONADAS
911
CONSOLA A/C INVERTER 18,000 BTU 9470OFICINA SUP FARMACIA RIO
PIEDRAS7/11/19 $800.00 $120.00 $68.00 8/31/20 14 $78.77 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159471 CABO ROJO 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159472 ADJUNTAS 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159473 JAYUYA 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159474 COAMO 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159475 HUMACAO U-1910 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159476 CANOVANAS 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159477 AIBONITO 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159478 RINCON 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
MONITOR CARDIACO DESFIBRILADOR
LP-159479 CEIBA RES RAP 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO
A/C PISO TECHO 36,000 BTU AIR CON
EVA9480 OFICINA PROPIEDAD 8/5/19 $1,600.00 $240.00 $136.00 8/31/20 13 $148.09 X NO NO
CONSOLA A/C 18,000 BTU 9481 SITE MONTE ESTADO 8/5/19 $800.00 $120.00 $68.00 8/31/20 13 $74.04 X NO NO
CONSOLA A/C 12,000 BTU 9482 BASE CANOVANAS TEM 8/5/19 $650.00 $97.50 $55.25 8/31/20 13 $60.16 X NO NO
CONSOLA A/C 12,000 BTU 9483 SUP BASE MOCA 8/5/19 $650.00 $97.50 $55.25 8/31/20 13 $60.16 X NO NO
CONSOLA A/C 36,000 BTU 9484 BAGON SERV GENERALES 9/18/19 $1,950.00 $292.50 $165.75 8/31/20 12 $160.23 X NO NO
CONSOLA A/C 36,000 BTU 9485 BASE SAN GERMAN 9/18/19 $1,950.00 $292.50 $165.75 8/31/20 12 $160.23 X NO NO
CONSOLA A/C 12,000 BTU 9486 SITE ATALAYA 10/21/19 $650.00 $97.50 $55.25 8/31/20 11 $48.34 X NO NO
CONSOLA A/C 12,000 BTU 9487 HUMACAO 11/12/19 $650.00 $97.50 $55.25 8/31/20 10 $44.97 X NO NO
CONSOLA A/C 18,000 BTU 9488 CAMUY 11/12/19 $850.00 $127.50 $72.25 8/31/20 10 $58.80 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
MICROFONO 3 CHANNEL USB 9489 DESPACHO PONCE 11/21/19 $1,420.00 $213.00 $120.70 8/31/20 9 $95.22 X NO NO
MICROFONO 3 CHANNEL USB 9490 DESPACHO ARECIBO 11/21/19 $1,420.00 $213.00 $120.70 8/31/20 9 $95.22 X NO NO
MICROFONO 3 CHANNEL USB 9491 DESPACHO MAYAGUEZ 11/21/19 $1,420.00 $213.00 $120.70 8/31/20 9 $95.22 X NO NO
AIRE ACONDICIONADO 36,000 BTU 9492 ARECIBO ADMINISTRACION 11/21/19 $2,600.00 $390.00 $221.00 8/31/20 9 $174.34 X NO NO
CONSOLA A/C 12,000 BTU 9493ALMACEN FARMACIA
GASAS12/10/19 $650.00 $97.50 $55.25 8/31/20 9 $40.67 X NO NO
CONSOLA A/C 12,000 BTU 9494BASE UTUADO SUPERVISOR
ALMACEN12/10/19 $650.00 $97.50 $55.25 8/31/20 9 $40.67 X NO NO
MICROFONO 3 CHANNEL USB 9495 DESPACHO METRO 12/23/19 $1,420.00 $213.00 $120.70 8/31/20 8 $84.49 X NO NO
MICROFONO 3 CHANNEL USB 9496 DESPACHO METRO 12/23/19 $1,420.00 $213.00 $120.70 8/31/20 8 $84.49 X NO NO
A/C CONSOLA 24,000 BTU TGM 9497BASE MOROVIS RETEN
PARQUE BOMBAS2/13/20 $950.00 $142.50 $80.75 8/31/20 7 $44.86 X NO NO
CONSOLA A/C 12,000 BTU 9498BASE AGUADA PARQUE
BOMBAS2/13/20 $650.00 $97.50 $55.25 8/31/20 7 $30.69 X NO NO
CONSOLA A/C 12,000 BTU 9499 BAGON COMUNICACIONES 2/13/20 $650.00 $97.50 $55.25 8/31/20 7 $30.69 X NO NO
CONSOLA A/C 12,000 BTU 9500 BAGON COMUNICACIONES 2/13/20 $650.00 $97.50 $55.25 8/31/20 7 $30.69 X NO NO
COMPUTER DESKTOP 15 8GB RAM SSD
2569501 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569502 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569503 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569504 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569505 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569506 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569507 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569508
DESPACHO CENTRAL
NORMA2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569509 DESPACHO NORTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569510 DESPACHO NORTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569511 DESPACHO NORTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569512 DESPACHO SUR 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569513 DESPACHO SUR 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
COMPUTER DESKTOP 15 8GB RAM SSD
2569514 DESPACHO SUR 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569515 DESPACHO OESTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569516 DESPACHO OESTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569517 DESPACHO OESTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569518 SPARE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569519 SPARE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
COMPUTER DESKTOP 15 8GB RAM SSD
2569520
LIC TORRUELLAS
ADMINISTRADOR2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P
CONSOLA A/C INVERTER 24,000 BTU
TGM9521
FACILIDADES PONCE
PARQUE DE BOMBAS2/27/20 $1,300.00 $195.00 $110.50 8/31/20 6 $57.09 X NO NO
CONSOLA A/C INVERTER 24,000 BTU
TGM9522
FACILIDADES PONCE
PARQUE DE BOMBAS2/27/20 $1,300.00 $195.00 $110.50 8/31/20 6 $57.09 X NO NO
CONSOLA A/C INVERTER 24,000 BTU
TGM9523
FACILIDADES PONCE
PARQUE DE BOMBAS2/27/20 $1,300.00 $195.00 $110.50 8/31/20 6 $57.09 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9524 MOCA RR UNIDAD -S-52 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9525
CEIBA OFICINA REJIONAL
0233/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9526
AGUADILLA TRANSP T7
EUGENIO CAMARA3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9527
FARMACIA F3 MOISES
TOMEY3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9528 MOCA OFICINA REGIONAL 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9529 BASE AGUADILLA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9530
BASE AGUADA PARQUE
BOMBAS3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9531 BASE RINCON 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9532 BASE SAN SEBASTIAN 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9533 BASE ISABELA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9534 BASE MOCA RR 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9535 BASE MOCA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9536 MAYAGUEZ UNIDAD M-34 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9537 MAYAGUEZ UNIDAD M-50 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9538
TRANSPORTACION T6
ACARON3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9539
UNIDAD COMISIONADO
ANTES ZONA 73/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9540 DESPACHO MAYAGUEZ 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9541 DESPACHO MAYAGUEZ 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9542 LUQUILLO R.R M-42 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9543 BASE MAYAGUEZ 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9544 BASE CABO ROJO 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9545 BASE SABANA GRANDE 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9546 BASE LAS MARIAS 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9547 BASE SAN GERMAN 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9548 BASE LAJAS 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9549 BASE CEIBA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9550 BASE LUQUILLO 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9551 BASE RR LUQUILLO 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
SINGLE HEAD9552 LUQUILLO R. R S-48 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9553 AGUADA UNIDAD-1217 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9554 AGUADA UNIDAD-1616 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9555 AGUADILLA UNIDAD 1231 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9556 ISABELA UNIDAD- 1628 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9557 ISABELA UNIDAD- 1228 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9558 BASE MOCA UNIDAD 1640 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9559 BASE MOCA UNIDAD 1218 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9560 RINCON UNIDAD1609 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9561 RINCON UNIDAD1209 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9562
SAN SEBASTIAN UNIDAD
16273/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9563
SAN SEBASTIAN UNIDAD
16313/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9564 MOCA RR UNIDAD -1225 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9565 CABO ROJO UNIDAD- 2183 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9566
CABO ROJO 1223
BARIATRICA PEND 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9567 LAS MARIAS UNIDAD 1235 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9568 LAS MARIAS UNIDAD 2173 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9569 LAJAS UNIDAD-1611 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9570 MAYAGUEZ UNIDAD- 1216 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9571
SABANA GRANDE UNIDAD -
16333/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9572
SAN GERMAN UNIDAD -
16323/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9573
SAN GERMAN UNIDAD -
16223/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9574
SABANA GRANDE UNIDAD
2200 PEND TALLER3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9575 CEIBA UNIDAD 1234 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9576 CEIBA UNIDAD 1637 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9577 LUQUILLO UNIDAD 1608 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9578 LUQUILLO R.R UNIDAD 2199 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO UHF NX-5000 SERIE MOBILE
DUAL HEAD9579 COMUNICACIONES 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9580 AGUADA UNIDAD-1217 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIO DUAL HEAD SINGLE RFR DECK 9581 AGUADA UNIDAD-1616 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9582 AGUADILLA UNIDAD 1231 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9583 ISABELA UNIDAD- 1628 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9584 ISABELA UNIDAD-1228 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9585 MOCA UNIDAD 1640 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9586 MOCA UNIDAD 1218 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9587 RINCON UNIDAD 1609 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9588 RINCON UNIDAD1209 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9589SAN SEBASTIAN UNIDAD
16273/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9590SAN SEBASTIAN UNIDAD
16313/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9591MOCA RR UNIDAD -1225
BARIATRICA3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9592 CABO ROJO UNIDAD- 2183 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9593CABO ROJO 1223
BARIATRICA PEND 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9594 LAS MARIAS UNIDAD -1235 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9595 LAS MARIAS UNIDAD - 2173 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9596 LAJAS UNIDAD-1611 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9597 MAYAGUEZ UNIDAD- 1216 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9598SABANA GRANDE UNIDAD -
16333/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9599SAN GERMAN UNIDAD -
16323/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9600SAN GERMAN UNIDAD -
16223/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9601 COMUNICACIONES 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9602 CEIBA UNIDAD 1234 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9603 CEIBA UNIDAD 1637 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9604 LUQUILLO R.R UNIDAD 2199 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9605 COMUNICACIONES 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO DUAL HEAD SINGLE RFR DECK 9606 COMUNICACIONES 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259607 AGUADA UNIDAD-1616 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259608 AGUADILLA UNIDAD -1904 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259609 RINCON UNIDAD 1209 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259610
SAN SEBASTIAN UNIDAD
16273/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIO PORTABLE UHF-5000 SERIE
P259611
MOCA RR UNIDAD -1225
BARIATRICA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259612 MOCA RR UNIDAD -S-52 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259613 MOCA RR (M-49) VARELA 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259614 AGUADA SUPERVISOR 070 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259615
AGUADILLA SUPERVISOR
0693/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259616 CEIBA SUPERVISOR 053 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259617 RINCON SUPERVISOR 052 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259618
SAN SEBASTIAN
SUPERVISOR 0883/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259619 ISABELA SUPERVISOR 068 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259620
MOCA RR SUPERVISOR
ELVIN VARELA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259621
AGUADILLA TRANSP T7
EUGENIO CAMARA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259622
FARMACIA F3 MOISES
TOMEY3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259623
RAMON MOLINA
SUPERVISOR 0223/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259624 CABO ROJO UNIDAD- 1601 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259625
CABO ROJO UNIDAD- 1223
BARIATRICA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259626 LAS MARIAS UNIDAD 1235 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259627 LAJAS UNIDAD 1611 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259628 MAYAGUEZ UNIDAD- 1613 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259629
SABANA GRANDE UNIDAD -
16333/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259630
SAN GERMAN UNIDAD -
16323/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259631 CEIBA SUPERVISOR 023 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259632
MAYAGUEZ SUPERVISOR
0663/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
RADIO PORTABLE UHF-5000 SERIE
P259633
CABO ROJO SUPERVISOR
0443/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259634
SABANA GRANDE
SUPERVISOR 0713/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259635
LAS MARIAS SUPERVISOR
0673/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259636
SAN GERMAN SUPERVISOR
0723/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259637 LAJAS SUPERVISOR 043 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259638
DESPACHO MAYAGUEZ
SUPERVISOR 016 B3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259639 DESPACHO MAYAGUEZ 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259640 DESPACHO MAYAGUEZ 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259641 MAYAGUEZ UNIDAD M-50 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259642 MAYAGUEZ M-34 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259643
TRANSPORTACION T6
ACARON3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259644 MANUEL CRESPO SUP- 025 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259645 CEIBA UNIDAD 1637 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259646 LUQUILLO UNIDAD 1906 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259647 LUQUILLO R.R M-42 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259648 LUQUILLO R.R M-52 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259649 LUQUILLO R.R S-48 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
RADIO PORTABLE UHF-5000 SERIE
P259650 LUQUILLO SUPERVISOR 056 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO
ANTENNA BATE UHF 7 DB 9651SPARE BAGON
COMUNICACIONES3/12/20 $2,200.00 $330.00 $187.00 8/31/20 6 $89.34 X NO NO
MONITOR CARDIACO LP-15 9652 CAMUY 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9653 LARES 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9654 MOROVIS 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9655 ISABELA 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9656 SAN GERMAN 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9657 SABANA GRANDE 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9658 MAYAGUEZ 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR
INFORME DE INVENTARIO DE PROPIEDAD
Nuevo Útil Excendente
Condición del EquipoDepreciación
Acumulada
Depreciación
Anual
Valor
Residual
Valor de
AdquisiciónDescripción de la Propiedad
Tiempo
Transcurrido
(Meses)
Fecha Cierre
de Informe
mm/dd/yy
Fecha de
Adquisición
mm/dd/yy
Ubicación FísicaNúmero de
Propiedad
Contrato
Vigente
Garantía
VigenteComentarios
MONITOR CARDIACO LP-15 9659 JUANA DIAZ 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9660 JUNCOS 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
MONITOR CARDIACO LP-15 9661 COMERIO 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO
A/C 60,000 BTU PISO TECHO AIR COM 9662 ALMACEN GUAYNABO 4/28/20 $2,200.00 $330.00 $187.00 8/31/20 4 $64.93 X NO NO
ASPIRADORA / MARCA VIPER /
MODEL SN18WD-U9663
ADM GUAYNABO CRISTINA
RODRIGUEZ5/21/20 $662.50 $99.38 $56.31 8/31/20 3 $15.96 X NO NO
MONITOR CARDIACO LP-15 9671 PROPIEDAD 8/7/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 1 $93.50 X NO NO
MONITOR CARDIACO LP-15 9672 PROPIEDAD 8/7/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 1 $93.50 X NO NO
MONITOR CARDIACO LP-15 9673 PROPIEDAD 8/7/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 1 $93.50 X NO NO
MONITOR CARDIACO LP-15 9674 PROPIEDAD 8/7/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 1 $93.50 X NO NO
MONITOR CARDIACO LP-15 9675 PROPIEDAD 8/7/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 1 $93.50 X NO NO
MONITOR CARDIACO LP-15 9676 PROPIEDAD 8/7/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 1 $93.50 X NO NO
SILLAS DESPACHO 9677 DESPACHO MAYAGUEZ 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9678 DESPACHO MAYAGUEZ 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9679 DESPACHO MAYAGUEZ 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9680 DESPACHO ARECIBO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9681 DESPACHO ARECIBO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9682 DESPACHO ARECIBO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9683 DESPACHO ARECIBO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9684 DESPACHO PONCE 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9685 DESPACHO PONCE 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9686 DESPACHO PONCE 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9687 DESPACHO PONCE 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9688 DESPACHO METRO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9689 DESPACHO METRO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9690 DESPACHO METRO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9691 DESPACHO METRO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9692 DESPACHO METRO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
SILLAS DESPACHO 9693 DESPACHO METRO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO
AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR