{"id":5565,"date":"2022-03-16T11:50:15","date_gmt":"2022-03-16T11:50:15","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=5565"},"modified":"2022-03-16T12:07:25","modified_gmt":"2022-03-16T12:07:25","slug":"ordenes-de-compra-sector-administracion-central-mes-de-febrero-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-administracion-central-mes-de-febrero-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR ADMINISTRACI\u00d3N CENTRAL MES DE FEBRERO 2022"},"content":{"rendered":"\n
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Numero<\/th>Nombre completo o razon social de la persona contratada<\/th> Monto total de la operacion <\/th>RUT de la persona contratada (SOLO PERSONAS JURIDICAS)<\/th>Socios y accionistas principales (si corresponde)<\/th>Objeto de la contratacion o adquisicion<\/th>,<\/th>Fecha de inicio del contrato (dd\/mm\/aa)<\/th>Fecha de termino del contrato (dd\/mm\/aa)<\/th>Enlace al archivo<\/th>\n<\/tr>\n<\/thead>\n
00000019\/2022<\/td>MANUFACTURAS RAC LTDA.<\/td>$371,685<\/td>077676860-k<\/td><\/td>S\/MEMO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/01\/2022<\/td>02\/01\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000020\/2022<\/td>UNIFORMES LUDO LIMITADA<\/td>$53,526<\/td>077087839-k<\/td><\/td>S\/MEMO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/01\/2022<\/td>02\/01\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000022\/2022<\/td>SOCIEDAD COMERCIAL RAISA SPA<\/td>$107,100<\/td>077278334-5<\/td><\/td>CORREO-02\/2022\/ DESMONTAJE Y MANTENCION EQUIPO AIRE ACONDICIONADO\/ADMINISTRACION Y FINANZAS<\/td>APORTE MUNICIPAL<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000023\/2022<\/td>INV. IMP Y ASESORIAS? FOS SPA<\/td>$766,967<\/td>076568799-3<\/td><\/td>MEMO N? 65 Y 67 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/10\/2022<\/td>02\/10\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000024\/2022<\/td>XPERT SOLUCIONES INTEGRALES<\/td>$331,296<\/td>076089677-2<\/td><\/td>S\/MEMO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/10\/2022<\/td>02\/10\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000025\/2022<\/td>PC FACTORY LIMITADA<\/td>$210,950<\/td>078885550-8<\/td><\/td>MEMO N? 116 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000026\/2022<\/td>PC FACTORY LIMITADA<\/td>$185,170<\/td>078885550-8<\/td><\/td>CORREO 11\/02\/2022\/INSUMO DE OFICINA\/ADMINISTRACION Y FINANZAS<\/td>APORTE MUNICIPAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000027\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>$240,618<\/td>076097154-5<\/td><\/td>CORREO-11\/02\/2022\/ COMPRA DE TONER\/ADMINISTRACION Y FINANZAS<\/td>APORTE MUNICIPAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000028\/2022<\/td>CLEMMS SPA<\/td>$52,990<\/td>076605916-3<\/td><\/td>CORREO 11\/02\/2022\/ CORTINA ROLLER DUO\/ADMINISTRACION Y FINANZAS<\/td>APORTE MUNICIPAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000029\/2022<\/td>SERVICIOS INTEGRALES MEV SPA<\/td>$436,730<\/td>077293667-2<\/td><\/td>S\/MEMO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000030\/2022<\/td>NINOSKA SUAREZ<\/td>$29,988<\/td>018329937-9<\/td><\/td>S\/ MEMO APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000031\/2022<\/td>XPERT SOLUCIONES INTEGRALES<\/td>$98,419<\/td>076089677-2<\/td><\/td>MEMO N?31-2022\/COMPRA DE INSUMOS DE OFICINA\/APORTE MUNICIPAL\/SARGENTO ALDEA 898\/SOLICITADO POR DAVID GOMEZ<\/td>APORTE MUNICIPAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000032\/2022<\/td>MUEBLES CIVAL LTDA<\/td>$213,962<\/td>076337795-4<\/td><\/td>MEMO N?31-2022\/COMPRA DE INSUMOS DE OFICINA\/APORTE MUNICIPAL\/SARGENTO ALDEA 898\/SOLICITADO POR DAVID GOMEZ<\/td>APORTE MUNICIPAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000033\/2022<\/td>LUIS ARTURO CARRIEL TAPIA<\/td>$380,800<\/td>006870363-8<\/td><\/td>MEMO N?150 \/ APORTE MUNICIPAL (DAVID QUI?ILEO)<\/td>APORTE MUNICIPAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000034\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>$61,030<\/td>080565900-9<\/td><\/td>COMPLEMENTO DE ORDEN DE COMPRA OC N?7\/PAGAR LA DIFERENCIA DE LAS LIJADORAS\/DEPENDENCIA DEL PROVEEDOR<\/td>APORTE MUNICIPAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td>MAIL \/ APORTE MUNICIPAL (MARIO ANDRADE)<\/td>APORTE MUNICIPAL<\/td>02\/28\/2022<\/td>02\/28\/2022<\/td>\"\"<\/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-5565","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5565","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=5565"}],"version-history":[{"count":2,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5565\/revisions"}],"predecessor-version":[{"id":5570,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5565\/revisions\/5570"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=5565"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}