{"id":2343,"date":"2021-02-16T20:48:55","date_gmt":"2021-02-16T20:48:55","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=2343"},"modified":"2021-02-16T20:48:55","modified_gmt":"2021-02-16T20:48:55","slug":"ordenes-de-compra-sector-salud-mes-de-enero-2021","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-salud-mes-de-enero-2021\/","title":{"rendered":"ORDENES DE COMPRA SECTOR SALUD MES DE ENERO 2021"},"content":{"rendered":"\n
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Tipo de Acto<\/th>Numero OC<\/th>Nombre completo o raz\u00f3n social de la persona contratada<\/th>RUT de la persona contratada (S\u00d3LO PERSONAS JUR\u00cdDICAS)<\/th>Socios y accionistas principales (si corresponde)<\/th>Objeto de la contrataci\u00f3n o adquisici\u00f3n<\/th>Fecha de inicio del contrato (dd\/mm\/aa)<\/th>Fecha de t\u00e9rmino del contrato (dd\/mm\/aa)<\/th>Monto total de la operaci\u00f3n<\/th>Enlace al texto \u00edntegro del contrato<\/th>\n<\/tr>\n<\/thead>\n
Orden de Compra<\/td>2<\/td>ETHON PHARMACEUTICALS LTDA<\/td>76.956.140-4<\/td>No corresponde<\/td>DESINSTALACI\u00d3N, ALMACENAJE E INSTALACI\u00d3N SILLONES DENTALES SURDENT<\/td>2021-01-06<\/td>2021-01-06<\/td>$ 198.211<\/td>OC.02-ETHON PHARMACEUTICALS<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>3<\/td>PHARMAVISAN S.A<\/td>76.055.804-4<\/td>No corresponde<\/td>ARTICULOS DE CONTINGENCIA SANITARIA<\/td>2021-01-06<\/td>2021-01-06<\/td>$ 121.237<\/td>OC.03-PHARMAVISAN<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>4<\/td>MS-CLINICS SPA<\/td>77.125.064-5<\/td>No corresponde<\/td>SOFTWARE APLICACI\u00d3N PAGINA WEB PROGRAMAS Y CENTROS DE SALUD<\/td>2021-01-06<\/td>2021-01-06<\/td>$ 278.412<\/td>OC.04-MS CLINICS<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>5<\/td>COMERCIALIZADORA INPUT MEDICAL SPA<\/td>76.645.686-3<\/td>No corresponde<\/td>PULVERIZADORES BOX MEDICOS<\/td>2021-01-06<\/td>2021-01-06<\/td>$ 356.286<\/td>OC.05-INPUT MEDICAL<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>6<\/td>COMERCIAL RESCATE LIFE LIMITADA<\/td>76.217.441-3<\/td>No corresponde<\/td>DISPENSADORES TOALLA NOVA INDUSTRIAL\u00d1<\/td>2021-01-06<\/td>2021-01-06<\/td>$ 166.243<\/td>OC.06-RESCATE LIFE<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>7<\/td>MS-CLINICS SPA<\/td>NULA<\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
Orden de Compra<\/td>8<\/td>PRODUCTORA DE EVENTOS BUFALO LIMITADA<\/td>76.354.496-6<\/td>No corresponde<\/td>ROLLOS DE PAPEL TERMICO<\/td>2021-01-08<\/td>2021-01-08<\/td>$ 666.400<\/td>OC.08-BUFALO LIMITADA<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>9<\/td>MS-CLINICS SPA<\/td>77.125.064-5<\/td>No corresponde<\/td>CURSO \"OPERACI\u00d3N SEGURA DE AUTOCLAVE\"<\/td>2021-01-14<\/td>2021-01-14<\/td>$ 2.070.005<\/td>OC.09-MS CLINICS<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>10<\/td>ETHON PHARMACEUTICALS LTDA<\/td>76.956.140-4<\/td>No corresponde<\/td>ELEMENTOS DE PROTECCI\u00d3N PERSONAL COVID 19<\/td>1900-01-13<\/td>1900-01-13<\/td>$ 304.640<\/td>OC.10-ETHON PHARMACEUTICALS<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>11<\/td>PLAN B COMUNICACIONES SPA<\/td>76.593.560-1<\/td>No corresponde<\/td>ELEMENTOS DE PROTECCI\u00d3N PERSONAL COVID 19<\/td>2021-01-14<\/td>2021-01-14<\/td>$ 5.985.700<\/td>OC.11-PLAN B<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>12<\/td>ALLERGAN LABORATORIOS LTDA<\/td>78.411.950-5<\/td>No corresponde<\/td>ELEMENTOS DE PROTECCI\u00d3N PERSONAL COVID 19<\/td>1900-01-13<\/td>1900-01-13<\/td>$ 231.693<\/td>OC.12-ALLERGAN<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>13<\/td>GRUPO QUITRAL SERVICIOS INTEGRALES LTDA<\/td>76.215.414-5<\/td>No corresponde<\/td>UNIFORMES DE EMERGENCIA PERSONAL DE SALUD<\/td>2021-01-18<\/td>2021-01-18<\/td>$ 1.756.440<\/td>OC.13-GRUPO QUITRAL<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>14<\/td>OVALLE HNOS. LTDA<\/td>86.193.100-5<\/td>No corresponde<\/td>EPP EQUIPO TRAZABILIDAD COVID<\/td>2021-01-18<\/td>2021-01-18<\/td>$ 1.900.346<\/td>OC.14-OVALLE HNOS<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>15<\/td>SERVICIO AUTOMOTRIZ GRACIA LTDA<\/td>76.521.095-K<\/td>No corresponde<\/td>EPP EQUIPO TRAZABILIDAD COVID<\/td>2021-01-18<\/td>2021-01-18<\/td>$ 178.500<\/td>OC.15-SERVICIO AUTOMOTRIZ GRACIA<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>16<\/td>AUTOMOTORA INALCO S.A<\/td>81.198.400-0<\/td>No corresponde<\/td>EPP EQUIPO TRAZABILIDAD COVID<\/td>2021-01-20<\/td>2021-01-20<\/td>$ 2.798.330<\/td>OC.16-AUTOMOTORA INALCO<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>17<\/td>LOMBAR SPA<\/td>76.418.922-1<\/td>No corresponde<\/td>TOALLAS DE MANOS LAVAMANOS PORTATILES<\/td>2021-01-20<\/td>2021-01-20<\/td>$ 1.785.000<\/td>OC.17-LOMBAR SPA<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>18<\/td>COMERCIAL SVALEN SPA<\/td>76.609.649-2<\/td>No corresponde<\/td>MEDICAMENTOS CONTROLADOS OCTUBRE 2020<\/td>2021-01-20<\/td>2021-01-20<\/td>$ 1.035.300<\/td>OC.18-COMERCIAL SVALEN<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>19<\/td>COMERCIAL ETHOS S.A<\/td>78.583.750-9<\/td>No corresponde<\/td>ARTICULOS DE ASEO OCTUBRE 2020<\/td>2021-01-21<\/td>2021-01-21<\/td>$ 464.100<\/td>OC.19-COMERCIAL ETHOS<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>20<\/td>ETHON PHARMACEUTICALS LTDA<\/td>76.956.140-4<\/td>No corresponde<\/td>ARTICULOS DE ASEO OCTUBRE 2020<\/td>2021-01-22<\/td>2021-01-22<\/td>$ 1.047.200<\/td>OC.20-ETHON<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>21<\/td>PROVEEDORES INTEGRALES PRISA S.A<\/td>96.556.940-5<\/td>No corresponde<\/td>MODIFICACION BOX DENTALES<\/td>2021-01-25<\/td>2021-01-25<\/td>$ 139.528<\/td>OC.21-PRISA SA<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>22<\/td>SOCIEDAD COMERCIAL ELECTROPOWER S.A<\/td>76.257.832-8<\/td>No corresponde<\/td>ARTICULOS ACTIVIDAD MES CANCER DE MAMA<\/td>2021-01-27<\/td>2021-01-27<\/td>$ 9.046.237<\/td>OC.22-ELECTROPOWER SA<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>23<\/td>FARMALATINA LTDA<\/td>79.728.570-6<\/td>No corresponde<\/td>INSUMOS LABORATORIO TOMA DE MUESTRAS OCTUBRE 2020<\/td>2021-01-27<\/td>2021-01-27<\/td>$ 253.351<\/td>OC.23-FARMALATINA<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>24<\/td>TELECOM LIFE SPA<\/td>76.665.909-8<\/td>No corresponde<\/td>INSUMOS LABORATORIO TOMA DE MUESTRAS OCTUBRE 2020<\/td>2021-01-29<\/td>2021-01-29<\/td>$ 439.983<\/td>OC.24-TELECOM LIFE SPA<\/a><\/td>\n<\/tr>\n
Orden de Compra<\/td>25<\/td>INGENIERIA PT MORENO LTDA<\/td>76.992.186-9<\/td>No corresponde<\/td>BICICLETAS INTELIGENTES<\/td>2021-01-29<\/td>2021-01-29<\/td>$ 111.4721<\/td>OC.25-INGENIERIA PTM<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"class_list":["post-2343","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/2343","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/comments?post=2343"}],"version-history":[{"count":3,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/2343\/revisions"}],"predecessor-version":[{"id":2346,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/2343\/revisions\/2346"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=2343"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}