N° |
TIPO DE ACTO ADMINISTRATIVO O APROBATORIO |
NUMERO DEL ACTO ADMINISTRATIVO APROBATORIO |
FECHA DEL ACTO ADMINISTRATIVO APROBATORIO |
DEPARTAMENTO SOLICITANTE ADQUISICIÓN |
NOMBRE O RAZÓN SOCIAL DE LA PERSONA |
RUT |
SOCIOS Y ACCIONISTAS PRINCIPALES (SI CORRESPONDE) |
OBJETO DE LA CONTRATACIÓN O ADQUISICIÓN |
MONTO TOTAL DE LA OPERACIÓN |
ENLACE AL TEXTO |
|
|
1 |
ORDEN DE COMPRA |
18274 |
01-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
2 |
ORDEN DE COMPRA |
18275 |
01-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
3 |
ORDEN DE COMPRA |
18276 |
01-08-2016 |
SOCIAL |
INSTITUTO PROFESIONAL INCAP |
87,152,900-0 |
NO APLICA |
APORTE MATRICULA ESTUDIANTIL |
$ 50.000 |
Ver Enlace |
|
|
4 |
ORDEN DE COMPRA |
18277 |
02-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
5 |
ORDEN DE COMPRA |
18278 |
02-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
6 |
ORDEN DE COMPRA |
18279 |
02-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
7 |
ORDEN DE COMPRA |
18280 |
NULA |
|
NULA |
|
NO APLICA |
NULA |
|
N/A |
|
|
8 |
ORDEN DE COMPRA |
18281 |
02-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
9 |
ORDEN DE COMPRA |
18282 |
03-08-2016 |
SOCIAL |
INMOBILIARIA E INVERSIIONES ECOSUR |
96,988,780-1 |
NO APLICA |
APORTE EXAMEN MEDICO AYUDA SOCIAL |
$ 30.000 |
Ver Enlace |
|
|
10 |
ORDEN DE COMPRA |
18283 |
03-08-2016 |
ADQUISICION |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
INSUMOS PARA COFFE BREACK |
$ 34.140 |
Ver Enlace |
|
|
11 |
ORDEN DE COMPRA |
18284 |
03-08-2016 |
ADQUISICION |
MAURICIO GALLARDO SOTO |
13,409,393-5 |
NO APLICA |
INSUMOS PARA EMERGENCIA |
$ 57.000 |
Ver Enlace |
|
|
12 |
ORDEN DE COMPRA |
18285 |
03-08-2016 |
ADQUISICION |
COMERCIAL TRAHUEL LTDA. |
78,870,840-8 |
NO APLICA |
INSUMOS PARA EMERGENCIA |
$ 105.161 |
Ver Enlace |
|
|
13 |
ORDEN DE COMPRA |
18286 |
03-08-2016 |
ADQUISICION |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
INSUMOS PARA EMERGENCIA |
$ 44.550 |
Ver Enlace |
|
|
14 |
ORDEN DE COMPRA |
18287 |
NULA |
|
NULA |
|
NO APLICA |
NULA |
|
N/A |
|
|
15 |
ORDEN DE COMPRA |
18288 |
04-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 60.000 |
Ver Enlace |
|
|
16 |
ORDEN DE COMPRA |
18289 |
04-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 21.590 |
Ver Enlace |
|
|
17 |
ORDEN DE COMPRA |
18290 |
04-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 14.999 |
Ver Enlace |
|
|
18 |
ORDEN DE COMPRA |
18291 |
04-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 32.390 |
Ver Enlace |
|
|
19 |
ORDEN DE COMPRA |
18292 |
NULA |
|
NULA |
|
NO APLICA |
NULA |
|
N/A |
|
|
20 |
ORDEN DE COMPRA |
18293 |
04-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
21 |
ORDEN DE COMPRA |
18294 |
05-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 97.699 |
Ver Enlace |
|
|
22 |
ORDEN DE COMPRA |
18295 |
05-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 22.990 |
Ver Enlace |
|
|
23 |
ORDEN DE COMPRA |
18296 |
05-08-2016 |
SOCIAL |
VALMER MULTISERVICIOS LTDA. |
77,958,710-K |
NO APLICA |
BOLSAS PARA EMPAQUE |
$ 6.400 |
Ver Enlace |
|
|
24 |
ORDEN DE COMPRA |
18297 |
05-08-2016 |
UN. OPERATIVA |
VENTAS Y SERVICIOS YORKA ALONDRA |
76,478,412-K |
NO APLICA |
INSUMOS AGROPECUARIOS Y MEDICAMENTOS |
$ 133.140 |
Ver Enlace |
|
|
25 |
ORDEN DE COMPRA |
18298 |
05-08-2016 |
SOCIAL |
ORLANDO DIAZ CARTES |
9,692,568-9 |
NO APLICA |
PASAJES TERRESTRE AYUDA SOCIAL |
$ 13.000 |
Ver Enlace |
|
|
26 |
ORDEN DE COMPRA |
18299 |
08-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
27 |
ORDEN DE COMPRA |
18300 |
08-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 12.000 |
Ver Enlace |
|
|
28 |
ORDEN DE COMPRA |
18301 |
08-08-2016 |
SOCIAL |
DANIA BALLESTEROS TRIVIÑO |
12,747,490-7 |
NO APLICA |
CO APORTE PARA LENTES OPTICOS |
$ 50.000 |
Ver Enlace |
|
|
29 |
ORDEN DE COMPRA |
18302 |
08-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
30 |
ORDEN DE COMPRA |
18303 |
08-08-2016 |
ADQUISICION |
JOSE SOTO PAREDES |
9,331,686-K |
NO APLICA |
VIDRIOS CASA SINIESTRADA |
$ 136.850 |
Ver Enlace |
|
|
31 |
ORDEN DE COMPRA |
18304 |
08-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 38.990 |
Ver Enlace |
|
|
32 |
ORDEN DE COMPRA |
18305 |
08-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 97.699 |
Ver Enlace |
|
|
33 |
ORDEN DE COMPRA |
18306 |
08-08-2016 |
ADQUISICION |
SODIMAC |
96,792,430-K |
NO APLICA |
ESTUFAS A GAS PARA OFICINAS MUNICIPALES |
$ 139.800 |
Ver Enlace |
|
|
34 |
ORDEN DE COMPRA |
18307 |
08-08-2016 |
ADQUISICION |
GLORIA HERNANDEZ RUIZ |
10,604,681-6 |
NO APLICA |
COLACIONES PARA FUNCIONARIOS |
$ 75.000 |
Ver Enlace |
|
|
35 |
ORDEN DE COMPRA |
18308 |
08-08-2016 |
SOCIAL |
QUEILEN BUS |
79,904,570-2 |
NO APLICA |
PASAJES TERRESTRE AYUDA SOCIAL |
$ 24.000 |
Ver Enlace |
|
|
36 |
ORDEN DE COMPRA |
18309 |
09-08-2016 |
SOCIAL |
INMOBILIARIA CARDENAS Y TORRES |
76,022,253-4 |
NO APLICA |
MADERA PARA AYUDA SOCIAL |
$ 136.750 |
Ver Enlace |
|
|
37 |
ORDEN DE COMPRA |
18310 |
09-08-2016 |
SOCIAL |
AURELIANO ANDRADE VERA |
5,941,932-3 |
NO APLICA |
MATERIALES DE FERRETERIA AYUDA SOCIAL |
$ 134.800 |
Ver Enlace |
|
|
38 |
ORDEN DE COMPRA |
18311 |
09-08-2016 |
RADIO |
TECNOLOGIA Y COMPUTACION EMMETT |
77,948,130-1 |
NO APLICA |
REPUESTO PARA PARLANTE AMPLIFICADOR |
$ 99.900 |
Ver Enlace |
|
|
39 |
ORDEN DE COMPRA |
18312 |
|
|
OTRAS COMPRAS |
|
NO APLICA |
|
|
N/A |
|
|
40 |
ORDEN DE COMPRA |
18313 |
10-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
INSUMOS PARA DIA DEL NIÑOS |
$ 109.950 |
Ver Enlace |
|
|
41 |
ORDEN DE COMPRA |
18314 |
10-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
INSUMOS PARA DIA DEL NIÑOS |
$ 57.850 |
Ver Enlace |
|
|
42 |
ORDEN DE COMPRA |
18315 |
10-08-2016 |
OTEC |
MAURICIO GALLARDO SOTO |
13,409,393-5 |
NO APLICA |
INSUMOS PARA COFFE BREACK CURSO |
$ 86.400 |
Ver Enlace |
|
|
43 |
ORDEN DE COMPRA |
18316 |
10-08-2016 |
OTEC |
CAROLINA TORREALBA GARATE |
15,716,216-0 |
NO APLICA |
INSUMOS PARA COFFE BREACK CURSO |
$ 34.000 |
Ver Enlace |
|
|
44 |
ORDEN DE COMPRA |
18317 |
10-08-2016 |
ADQUISICION |
GLORIA HERNANDEZ RUIZ |
10,604,681-6 |
NO APLICA |
COLACIONES PARA FUNCIONARIOS |
$ 88.500 |
Ver Enlace |
|
|
45 |
ORDEN DE COMPRA |
18318 |
11-08-2016 |
ADQUISICION |
SOCIEDAD AUSTRAL ELECTRICIDAD |
76,073,162-5 |
NO APLICA |
PANEL CONVECTOR CALEFACCIONAR |
$ 119.980 |
Ver Enlace |
|
|
46 |
ORDEN DE COMPRA |
18319 |
12-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
47 |
ORDEN DE COMPRA |
18320 |
12-08-2016 |
ORGANIZACIONES |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
INSUMOS PARACOFFE BREACK CURSO |
$ 25.850 |
Ver Enlace |
|
|
48 |
ORDEN DE COMPRA |
18321 |
12-08-2016 |
DEPORTE |
JORGE BECKER ALVAREZ |
3,889,948-1 |
NO APLICA |
ESTIMULOS PARA CAMPEONATO BABY |
$ 135.500 |
Ver Enlace |
|
|
49 |
ORDEN DE COMPRA |
18322 |
12-08-2016 |
OMIL |
MARCELO GARCIA VELASQUEZ |
10,421,027-9 |
NO APLICA |
INSUMOS COFFE BREACK TALLER |
$ 13.000 |
Ver Enlace |
|
|
50 |
ORDEN DE COMPRA |
18323 |
12-08-2016 |
DEPORTE |
JORGE BECKER ALVAREZ |
3,889,948-1 |
NO APLICA |
ADQUISICION JUEGOS CAMISETA BASQUETBOL |
$ 137.000 |
Ver Enlace |
|
|
51 |
ORDEN DE COMPRA |
18324 |
12-08-2016 |
DEPORTE |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
INSUMOS PARA ACTIVIDAD DEPORTIVO |
$ 35.400 |
Ver Enlace |
|
|
52 |
ORDEN DE COMPRA |
18325 |
16-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
53 |
ORDEN DE COMPRA |
18326 |
16-08-2016 |
RADIO |
TECNOLOGIA Y COMPUTACION EMMETT |
77,948,130-1 |
NO APLICA |
REPUESTO PARA PARLANTE AMPLIFICADOR |
$ 130.447 |
Ver Enlace |
|
|
54 |
ORDEN DE COMPRA |
18327 |
16-08-2016 |
SOCIAL |
AURELIANO ANDRADE VERA |
5,941,932-3 |
NO APLICA |
MATERIALES DE FERRETERIA AYUDA SOCIAL |
$ 55.000 |
Ver Enlace |
|
|
55 |
ORDEN DE COMPRA |
18328 |
16-08-2016 |
ADQUISICION |
SODIMAC |
96,792,430-K |
NO APLICA |
SILLA PARA DEPENDENCIAS MUNICIPALES |
$ 49.990 |
Ver Enlace |
|
|
56 |
ORDEN DE COMPRA |
18329 |
17-08-2016 |
SOCIAL |
EDGAR CAMPOS E.I.R.L. |
76,542,450-K |
NO APLICA |
CONSULTA MEDICA AYUDA SOCIAL |
$ 30.000 |
Ver Enlace |
|
|
57 |
ORDEN DE COMPRA |
18330 |
NULA |
|
NULA |
|
NO APLICA |
NULA |
|
N/A |
|
|
58 |
ORDEN DE COMPRA |
18331 |
17-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
59 |
ORDEN DE COMPRA |
18332 |
18-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
60 |
ORDEN DE COMPRA |
18333 |
18-08-2016 |
SOCIAL |
JOSE CORNEJO DEVIA |
12,642,745-K |
NO APLICA |
EXAMEN MEDICO AYUDA SOCIAL |
$ 18.000 |
Ver Enlace |
|
|
61 |
ORDEN DE COMPRA |
18334 |
18-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 77.280 |
Ver Enlace |
|
|
62 |
ORDEN DE COMPRA |
18335 |
18-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 25.999 |
Ver Enlace |
|
|
63 |
ORDEN DE COMPRA |
18336 |
18-08-2016 |
ADQUISICION |
LIBRO SUR LTDA. |
77,469,260-6 |
NO APLICA |
PAPEL PARA PLOTTER |
$ 102.000 |
Ver Enlace |
|
|
64 |
ORDEN DE COMPRA |
18337 |
18-08-2016 |
DEPORTE |
JORGE BECKER ALVAREZ |
3,889,948-1 |
NO APLICA |
ESTIMULOS PARA CAMPEONATO BABY |
$ 135.500 |
Ver Enlace |
|
|
65 |
ORDEN DE COMPRA |
18338 |
NULA |
|
NULA |
|
NO APLICA |
NULA |
|
N/A |
|
|
66 |
ORDEN DE COMPRA |
18339 |
19-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
67 |
ORDEN DE COMPRA |
18340 |
19-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
68 |
ORDEN DE COMPRA |
18341 |
19-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
69 |
ORDEN DE COMPRA |
18342 |
19-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
KIT ASEO PARA PERSONAS HOSPITALIZADA |
$ 139.680 |
Ver Enlace |
|
|
70 |
ORDEN DE COMPRA |
18343 |
19-08-2016 |
SOCIAL |
ORLANDO DIAZ CARTES |
9,692,568-9 |
NO APLICA |
PASAJES TERRESTRE AYUDA SOCIAL |
$ 13.000 |
Ver Enlace |
|
|
71 |
ORDEN DE COMPRA |
18344 |
19-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
72 |
ORDEN DE COMPRA |
18345 |
22-08-2016 |
SOCIAL |
ORLANDO DIAZ CARTES |
9,692,568-9 |
NO APLICA |
PASAJES TERRESTRE AYUDA SOCIAL |
$ 13.000 |
Ver Enlace |
|
|
73 |
ORDEN DE COMPRA |
18346 |
22-08-2016 |
ADQUISICION |
JUVENAL OPAZO PEREZ |
11,457,350-7 |
NO APLICA |
INSUMOS DE LIBRERÍA |
$ 37.580 |
Ver Enlace |
|
|
74 |
ORDEN DE COMPRA |
18347 |
22-08-2016 |
OBRAS |
ELECTROCOM |
96,355,000-6 |
NO APLICA |
INSUMOS ELECTRICOS PARA MANTENCION |
$ 138.020 |
Ver Enlace |
|
|
75 |
ORDEN DE COMPRA |
18348 |
22-08-2016 |
OTEC |
MAURICIO GALLARDO SOTO |
13,409,393-5 |
NO APLICA |
INSUMOS COFFE BREACK CURSO |
$ 79.950 |
Ver Enlace |
|
|
76 |
ORDEN DE COMPRA |
18349 |
23-08-2016 |
RADIO |
COMERCIAL DICAS LTDA. |
77,359,210-1 |
NO APLICA |
ADQUISICION MINICOMPONENTE |
$ 130.980 |
Ver Enlace |
|
|
77 |
ORDEN DE COMPRA |
18350 |
23-08-2016 |
RADIO |
TECNOLOGIA Y COMPUTACION EMMETT |
77,948,130-1 |
NO APLICA |
REPUESTO PARA PARLANTE AMPLIFICADOR |
$ 99.900 |
Ver Enlace |
|
|
78 |
ORDEN DE COMPRA |
18351 |
23-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
LECHE PARA AYUDA SOCIAL |
$ 31.980 |
Ver Enlace |
|
|
79 |
ORDEN DE COMPRA |
18352 |
23-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
LECHE PARA AYUDA SOCIAL |
$ 31.980 |
Ver Enlace |
|
|
80 |
ORDEN DE COMPRA |
18353 |
23-08-2016 |
SOCIAL |
SALCOBRAND |
76,031,071-9 |
NO APLICA |
LECHE PARA AYUDA SOCIAL |
$ 15.990 |
Ver Enlace |
|
|
81 |
ORDEN DE COMPRA |
18354 |
23-08-2016 |
SOCIAL |
CRUZ VERDE |
89,807,200-2 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 39.580 |
Ver Enlace |
|
|
82 |
ORDEN DE COMPRA |
18355 |
23-08-2016 |
SOCIAL |
CRUZ VERDE |
89,807,200-2 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 37.990 |
Ver Enlace |
|
|
83 |
ORDEN DE COMPRA |
18356 |
24-08-2016 |
SOCIAL |
SANDRA CATELICAN DE LA TORRE |
11,929,432-0 |
NO APLICA |
PAÑALES PARA AYUDA SOCIAL |
$ 129.900 |
Ver Enlace |
|
|
84 |
ORDEN DE COMPRA |
18357 |
24-08-2016 |
SOCIAL |
SANDRA CATELICAN DE LA TORRE |
11,929,432-0 |
NO APLICA |
PAÑALES PARA AYUDA SOCIAL |
$ 21.990 |
Ver Enlace |
|
|
85 |
ORDEN DE COMPRA |
18358 |
24-08-2016 |
SOCIAL |
SANDRA MANSILLA AGÜERO |
12,202,994-8 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
86 |
ORDEN DE COMPRA |
18359 |
24-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
87 |
ORDEN DE COMPRA |
18360 |
24-08-2016 |
OBRAS |
ELECTROCOM |
96,355,000-6 |
NO APLICA |
INSUMOS ELECTRICOS PARA MANTENCION |
$ 127.090 |
Ver Enlace |
|
|
88 |
ORDEN DE COMPRA |
18361 |
24-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
89 |
ORDEN DE COMPRA |
18362 |
24-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 30.000 |
Ver Enlace |
|
|
90 |
ORDEN DE COMPRA |
18363 |
24-08-2016 |
PDTI |
GLORIA HERNANDEZ RUIZ |
10,604,681-6 |
NO APLICA |
SERVICIO COLACION REUNION |
$ 134.000 |
Ver Enlace |
|
|
91 |
ORDEN DE COMPRA |
18364 |
25-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
92 |
ORDEN DE COMPRA |
18365 |
26-08-2016 |
ADQUISICION |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
INSUMOS DE ASEO PARA MUNICIPALIDAD |
$ 62.750 |
Ver Enlace |
|
|
93 |
ORDEN DE COMPRA |
18366 |
26-08-2016 |
DEPORTE |
COMERCIAL TRAHUEL LTDA. |
78,870,840-8 |
NO APLICA |
INSUMOS PARA COLACION |
$ 41.015 |
Ver Enlace |
|
|
94 |
ORDEN DE COMPRA |
18367 |
26-08-2016 |
PDTI |
XIMENA AGUILA DELGADO |
13,169,860-7 |
NO APLICA |
ARREGLO FLORALES PARA MUJER INDIGENA |
$ 100.000 |
Ver Enlace |
|
|
95 |
ORDEN DE COMPRA |
18368 |
26-08-2016 |
DEPORTE |
JORGE BECKER ALVAREZ |
3,889,948-1 |
NO APLICA |
ESTIMULOS PARA CAMPEONATO BABY |
$ 135.500 |
Ver Enlace |
|
|
96 |
ORDEN DE COMPRA |
18369 |
26-08-2016 |
SOCIAL |
ORLANDO DIAZ CARTES |
9,692,568-9 |
NO APLICA |
PASAJES TERRESTRE AYUDA SOCIAL |
$ 13.000 |
Ver Enlace |
|
|
97 |
ORDEN DE COMPRA |
18370 |
26-08-2016 |
ADQUISICION |
JOHANA MUÑOZ MEDINA |
15,219,710-1 |
NO APLICA |
BANDERA PARA MUNICIPALIDAD |
$ 105.315 |
Ver Enlace |
|
|
98 |
ORDEN DE COMPRA |
18371 |
29-08-2016 |
SOCIAL |
ORLANDO DIAZ CARTES |
9,692,568-9 |
NO APLICA |
PASAJES TERRESTRE AYUDA SOCIAL |
$ 13.000 |
Ver Enlace |
|
|
99 |
ORDEN DE COMPRA |
18372 |
30-08-2016 |
SOCIAL |
JUANA GALLARDO CARCAMO |
8,606,280-1 |
NO APLICA |
CANASTA ALIMENTO AYUDA SOCIAL |
$ 21.000 |
Ver Enlace |
|
|
100 |
ORDEN DE COMPRA |
18373 |
30-08-2016 |
SOCIAL |
CRUZ VERDE |
89,807,200-2 |
NO APLICA |
MEDICAMENTO AYUDA SOCIAL |
$ 13.840 |
Ver Enlace |
|
|
101 |
ORDEN DE COMPRA |
18374 |
30-08-2016 |
DEPORTE |
GLORIA HERNANDEZ RUIZ |
10,604,681-6 |
NO APLICA |
COLACIONES PARA EVENTO DEPORTIVO |
$ 135.000 |
Ver Enlace |
|
|
102 |
ORDEN DE COMPRA |
18375 |
30-08-2016 |
DEPORTE |
JORGE BECKER ALVAREZ |
3,889,948-1 |
NO APLICA |
ESTIMULOS PARA CAMPEONATO BABY |
$ 117.000 |
Ver Enlace |
|
|
103 |
ORDEN DE COMPRA |
18376 |
31-08-2016 |
OBRAS |
ELECTROCOM |
96,355,000-6 |
NO APLICA |
INSUMOS ELECTRICOS PARA MANTENCION |
$ 132.919 |
Ver Enlace |
|
|
104 |
ORDEN DE COMPRA |
18377 |
31-08-2016 |
OBRAS |
CENTER ELECTRIC LTDA. |
79,727,620-0 |
NO APLICA |
INSUMOS ELECTRICOS PARA MANTENCION |
$ 133.400 |
Ver Enlace |
|
|
105 |
ORDEN DE COMPRA |
18378 |
31-08-2016 |
ADQUISICION |
JOHANA MUÑOZ MEDINA |
15,219,710-1 |
NO APLICA |
BANDERA PARA MUNICIPALIDAD |
$ 121.975 |
Ver Enlace |
|
|
106 |
ORDEN DE COMPRA |
18379 |
31-08-2016 |
SOCIAL |
QUEILEN BUS |
79,904,570-2 |
NO APLICA |
PASAJES TERRESTRE AYUDA SOCIAL |
$ 26.000 |
Ver Enlace |
|
|
107 |
ORDEN DE COMPRA |
18380 |
31-08-2016 |
SOCIAL |
UNIVERSIDAD LOS LAGOS |
70,772,100-6 |
NO APLICA |
APORTE MATRICULA ESTUDIANTIL |
$ 100.000 |
Ver Enlace |
|
|
108 |
ORDEN DE COMPRA |
18381 |
31-08-2016 |
SOCIAL |
AURELIANO ANDRADE VERA |
5,941,932-3 |
NO APLICA |
MATERIALES DE FERRETERIA AYUDA SOCIAL |
$ 58.250 |
Ver Enlace |
|
|
109 |
ORDEN DE COMPRA |
18382 |
31-08-2016 |
SOCIAL |
INMOBILIARIA CARDENAS Y TORRES |
76,022,253-4 |
NO APLICA |
MATERIALES DE FERRETERIA AYUDA SOCIAL |
$ 41.800 |
Ver Enlace |
|
|
110 |
ORDEN DE COMPRA |
18383 |
31-08-2016 |
CHILE CRECE |
MAURICIO GALLARDO SOTO |
13,409,393-5 |
NO APLICA |
INSUMOS COFFE BREACK REUNION |
$ 8.450 |
Ver Enlace |
|
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257 |
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258 |
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259 |
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260 |
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261 |
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262 |
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263 |
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264 |
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265 |
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266 |
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267 |
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268 |
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269 |
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270 |
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271 |
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272 |
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273 |
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274 |
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275 |
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276 |
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277 |
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278 |
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279 |
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280 |
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281 |
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282 |
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283 |
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284 |
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285 |
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286 |
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287 |
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288 |
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289 |
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290 |
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291 |
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292 |
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293 |
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294 |
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295 |
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297 |
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298 |
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299 |
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300 |
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301 |
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302 |
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303 |
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304 |
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305 |
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306 |
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307 |
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308 |
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309 |
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