{"id":2927,"date":"2021-04-20T02:49:06","date_gmt":"2021-04-20T02:49:06","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=2927"},"modified":"2021-04-20T02:49:08","modified_gmt":"2021-04-20T02:49:08","slug":"ordenes-de-compra-sector-educacion-mes-de-marzo-2021","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-educacion-mes-de-marzo-2021\/","title":{"rendered":"ORDENES DE COMPRA SECTOR EDUCACI\u00d3N MES DE MARZO 2021"},"content":{"rendered":"\n
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Numero<\/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>Observaciones<\/th>\n<\/tr>\n<\/thead>\n
00000049<\/td>PC FACTORY LIMITADA<\/td>078885550-8<\/td>no corresponde<\/td>MEMO N\u00b008\/2021- PROYECTO DE ILUMINACION DE WIFI ESTABLECIMIENTOS EDUCACIONALES- LEY SEP<\/td>2021-03-02<\/td>2021-03-02<\/td>$ 663.961<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000050<\/td>TECNOLOGIA LK LIMITADA<\/td>076567200-7<\/td>no corresponde<\/td>MEMO N\u00b008\/2021- PROYECTO DE ILUMINACION DE WIFI ESTABLECIMIENTOS<\/td>2021-03-02<\/td>2021-03-02<\/td>$ 5.979.967<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000051<\/td>COMDIEL LTDA.<\/td>079789710-8<\/td>no corresponde<\/td>MEMO N\u00b008\/2021- PROYECTO DE ILUMINACION DE WIFI ESTABLECIMIENTOS<\/td>2021-03-03<\/td>2021-03-03<\/td>$ 118.000<\/td>\"\"<\/td><\/td>\n<\/tr>\n
00000052<\/td>MATFAU<\/td>076982672-6<\/td>no corresponde<\/td>ORD N\u00b013\/2021-MANTENCION DE FOSA- SUBV. GENERAL E374<\/td>2021-03-03<\/td>2021-03-03<\/td>$ 1.808.800<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000053<\/td>EL CODIGO SPA<\/td>076939295-5<\/td>no corresponde<\/td>MEMO N\u00b0187-2021-GRAFICAS BUSES- BUSES ESCOLARES SUBV. GENERAL<\/td>2021-03-03<\/td>2021-03-03<\/td>$ 1.259.020<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000054<\/td>ROLAND VORWERK Y CIA LIMITADA<\/td>078178530-k<\/td>no corresponde<\/td>MEMO N\u00b023-2021-ARTICULOS DE OFICINA- LEY SEP E376<\/td>2021-03-03<\/td>2021-03-03<\/td>$ 1.626.391<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000055<\/td>ROLAND VORWERK Y CIA LIMITADA<\/td>078178530-k<\/td>no corresponde<\/td>MEMO N\u00b023-2021-ARTICULOS DE OFICINA- LEY SEP E376<\/td>2021-03-04<\/td>2021-03-04<\/td>$ 683.819<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000056<\/td>TECNOLOGIA LK LIMITADA<\/td>076567200-7<\/td>no corresponde<\/td>MEMO N\u00b008\/2021-PROYECTO DE ILUMINACION DE WIFI ESTABLECIMIENTOS ED.- LEY SEP<\/td>2021-03-05<\/td>2021-03-05<\/td>$ 165.934<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000057<\/td>COMERCIAL RED OFFICE LIMITADA<\/td>077012870-6<\/td>no corresponde<\/td>MEMO N\u00b023-2021- ART. DE OFICINA- E361 LEY SEP<\/td>2021-03-05<\/td>2021-03-05<\/td>$ 1.760.337<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000058<\/td>COMERCIAL RED OFFICE LIMITADA<\/td>077012870-6<\/td>no corresponde<\/td>MEMO N\u00b023-2021- ART. DE OFICINA- E373 LEY SEP<\/td>2021-03-10<\/td>2021-03-10<\/td>$ 921.210<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000059<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>096556940-5<\/td>no corresponde<\/td>PEDIDO DE ASEO DIRECCION DE EDUCACION <\/td>2021-03-16<\/td>2021-03-16<\/td>$ 370.042<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000060<\/td>JOSE LEON Y CIA LTDA<\/td>079903030-6<\/td>no corresponde<\/td>AIRE ACONDICIONADO JARDIN SOLCITO<\/td>2021-03-16<\/td>2021-03-16<\/td>$ 434.112<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000061<\/td>TRANSPORTES FRANCISCO VEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA<\/td>076708286-k<\/td>no corresponde<\/td>TRASLADO JARDIN KIM AYELEN<\/td>2021-03-16<\/td>2021-03-16<\/td>$ 178.500<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000062<\/td>TRANSPORTES FRANCISCO VEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA<\/td>076708286-k<\/td>no corresponde<\/td>TRASLADO JARDIN LARAPINTA<\/td>2021-03-16<\/td>2021-03-16<\/td>$ 357.000<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000063<\/td>TRANSPORTES FRANCISCO VEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA<\/td>076708286-k<\/td>no corresponde<\/td>TRASLADO JARDIN MIS PRIMEROS PASITOS<\/td>2021-03-16<\/td>2021-03-16<\/td>$ 178.500<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000064<\/td>CONSTRUCTORA ALTO LIMITADA<\/td>077130925-9<\/td>no corresponde<\/td>SEGUNDO ESTADO DE PAGO REMODELACION MIS PRIMEROS PASITOS<\/td>2021-03-16<\/td>2021-03-16<\/td>$ 24.888.439<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000065<\/td>CONSTRUCTORA ALTO LIMITADA<\/td>077130925-9<\/td>no corresponde<\/td>SEGUNDO ESTADO DE PAGO REMODELACION LARAPINTA<\/td>2021-03-16<\/td>2021-03-16<\/td>$ 21.184.882<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000066<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>076097154-5<\/td>no corresponde<\/td>MULTIFUNCIONAL E369<\/td>2021-03-17<\/td>2021-03-17<\/td>$ 1.428.000<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000067<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>076097154-5<\/td>no corresponde<\/td>MULTIFUNCIONAL E 376<\/td>2021-03-17<\/td>2021-03-17<\/td>$ 714.000<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000068<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>076097154-5<\/td>no corresponde<\/td>MULTIFUNCIONAL E372<\/td>2021-03-17<\/td>2021-03-17<\/td>$ 928.200<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000069<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>076097154-5<\/td>no corresponde<\/td>TONER E376<\/td>2021-03-17<\/td>2021-03-17<\/td>$ 428.400<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000070<\/td>JOSE LUIS QUILENAN GOMEZ<\/td>009454575-7<\/td>no corresponde<\/td>SEGUNDO ESTADO DE PAGO EL SOLCITO<\/td>2021-03-18<\/td>2021-03-18<\/td>$ 31.662.193<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000071<\/td>JOSE LUIS QUILENAN GOMEZ<\/td>009454575-7<\/td>no corresponde<\/td>SEGUNDO ESTADO DE PAGO PROYECTO DE CONSERVACION CEMPLAZA<\/td>2021-03-18<\/td>2021-03-18<\/td>$ 80.617.888<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000072<\/td>INDUSTRIAL INDUTEC LTDA<\/td>076505756-6<\/td>no corresponde<\/td>SEGUNDO ESTADO DE PAGO KIM AYELEN<\/td>2021-03-18<\/td>2021-03-18<\/td>$ 29.250.755<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000073<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>096556940-5<\/td>no corresponde<\/td>TONER EL SOLCITO<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 219.893<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000074<\/td>Easy Retail S.A.<\/td>076568660-1<\/td>no corresponde<\/td>ESCRITORIOS FAEP 2019 E375<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 219.307<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000075<\/td>TECNOLOGIA LK LIMITADA<\/td>076567200-7<\/td>no corresponde<\/td>ARTICULOS COMPUTACIONALES FAEP 2019 E375<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 125.771<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000076<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>012907945-2<\/td>no corresponde<\/td>FUMIGACION TRIMESTRAL E201<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 71.400<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000077<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>012907945-2<\/td>no corresponde<\/td>FUMIGACION TRIMESTRAL E202<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 71.400<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000078<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>012907945-2<\/td>no corresponde<\/td>FUMIGACION TRIMESTRAL E203<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 71.400<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000079<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>012907945-2<\/td>no corresponde<\/td>FUMIGACION TRIMESTRAL E204<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 71.400<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000080<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>012907945-2<\/td>no corresponde<\/td>FUMIGACION TRIMESTRAL E205<\/td>2021-03-22<\/td>2021-03-22<\/td>$ 71.400<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000081<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>076467885-0<\/td>no corresponde<\/td>FUMIGACION TRIMESTRAL E206<\/td>2021-03-23<\/td>2021-03-23<\/td>$ 7.499.999<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000082<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>076467885-0<\/td>no corresponde<\/td>FUMIGACION TRIMESTRAL E207<\/td>2021-03-23<\/td>2021-03-23<\/td>$ 3.499.999<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000083<\/td>PC FACTORY LIMITADA<\/td>078885550-8<\/td>no corresponde<\/td>NOTEBOOK E370 FAEP 2019<\/td>2021-03-23<\/td>2021-03-23<\/td>$ 1.604.150<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000084<\/td>TELECOM LIFE SPA<\/td>076665909-8<\/td>no corresponde<\/td>REPARCION Y MANTENCION CERCO ELECTRICO E300<\/td>2021-03-24<\/td>2021-03-24<\/td>$ 3.165.474<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000085<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>076467885-0<\/td>no corresponde<\/td>MULTIFUNCIONAL FAEP 2019 E375 <\/td>2021-03-25<\/td>2021-03-25<\/td>$ 200.000<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000086<\/td>PC FACTORY LIMITADA<\/td>078885550-8<\/td>no corresponde<\/td>NULA <\/td>2021-03-25<\/td>2021-03-25<\/td>$ 1.061.540<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000087<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>076467885-0<\/td>no corresponde<\/td>TABLETS E370 LEY SEP<\/td>2021-03-25<\/td>2021-03-25<\/td>$ 2.052.750<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000088<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>076467885-0<\/td>no corresponde<\/td>TABLETS E370 LEY SEP<\/td>2021-03-25<\/td>2021-03-25<\/td>$ 2.945.250<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000089<\/td>MATFAU<\/td>076982672-6<\/td>no corresponde<\/td>REPARACION ELECTRICA COMPLETA EL LUCERO<\/td>2021-03-26<\/td>2021-03-26<\/td>$ 11.638.200<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000090<\/td>SEAL FIRE SPA<\/td>077037311-5<\/td>no corresponde<\/td>MANTENCION DE EXTINTORES JUNJI<\/td>2021-03-30<\/td>2021-03-30<\/td>$ 216.461<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000091<\/td>SEAL FIRE SPA<\/td>077037311-5<\/td>no corresponde<\/td>MANTENCION DE EXTINTORES VARIOS<\/td>2021-03-30<\/td>2021-03-30<\/td>$ 96.866<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000092<\/td>J&O CONTRUCCIONES Y REMODELACIONES\u00a0 SPA<\/td>077318732-0<\/td>no corresponde<\/td>PINTURA E369<\/td>2021-03-30<\/td>2021-03-30<\/td>$ 5.500.000<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000093<\/td>J&O CONTRUCCIONES Y REMODELACIONES\u00a0 SPA<\/td>077318732-0<\/td>no corresponde<\/td>PINTURA E361<\/td>2021-03-30<\/td>2021-03-30<\/td>$ 2.100.000<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000094<\/td>MATFAU<\/td>076982672-6<\/td>no corresponde<\/td>MANTENIMIENTO E368<\/td>2021-03-30<\/td>2021-03-30<\/td>$ 2.755.695<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000095<\/td>BASSI PROYECTOS Y CONSTRUCCION S.A<\/td>077164610-7<\/td>no corresponde<\/td>MANTENIMIENTO E369<\/td>2021-03-30<\/td>2021-03-30<\/td>$ 380.700<\/td>\"\"<\/a><\/td><\/td>\n<\/tr>\n
00000096<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>096556940-5<\/td>no corresponde<\/td>ARTICULOS DE OFICINA E300<\/td>2021-03-30<\/td>2021-03-30<\/td>$ 3.591.275<\/td>\"\"<\/a><\/td><\/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-2927","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/2927","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=2927"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/2927\/revisions"}],"predecessor-version":[{"id":2928,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/2927\/revisions\/2928"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=2927"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}