{"id":5999,"date":"2022-05-16T19:55:56","date_gmt":"2022-05-16T19:55:56","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=5999"},"modified":"2022-05-16T19:55:56","modified_gmt":"2022-05-16T19:55:56","slug":"ordenes-de-compra-sector-administracion-central-mes-de-abril-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-administracion-central-mes-de-abril-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR ADMINISTRACI\u00d3N CENTRAL MES DE ABRIL 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
00000056\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>$452,200<\/td>076097154-5<\/td><\/td>CORREO-01\/04\/2022\/ITEM PP 22-04-009\/FINANZAS? (JUAN SAAVEDRA)<\/td>APORTE MUNICIPAL<\/td>04\/01\/2022<\/td>04\/01\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000059\/2022<\/td>COMERCIAL AGUSTIN LIMITADA<\/td>$563,181<\/td>076287853-4<\/td><\/td>MEMO N?158 \/ OCP:1216071-5-CM22 \/ APORTE MUNICIPAL\/ IPP 22-04-007 (MARIO ANDRADES)<\/td>APORTE MUNICIPAL<\/td>04\/05\/2022<\/td>04\/05\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000060\/2022<\/td>SENDTECH SPA<\/td>$162,811<\/td>076785223-1<\/td><\/td>MEMO N?31\/2022 \/ APORTE MUNICIPAL \/ IPP 29-05 (MARIO ANDRADE)<\/td>APORTE MUNICIPAL<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000061\/2022<\/td>PC FACTORY LIMITADA<\/td>$180,260<\/td>078885550-8<\/td><\/td>MEMO N?93\/2022 \/ APORTE MUNICIPAL \/ IPP 22-04-009 (MARIO ARCE)<\/td>APORTE MUNICIPAL<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000062\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$1,926,374<\/td>096556940-5<\/td><\/td>MEMO N?159 \/ APORTE MUNICIPAL \/ IPP 22-04-001 (MARIO ANDRADE)<\/td>APORTE MUNICIPAL<\/td>04\/07\/2022<\/td>04\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000063\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$32,915<\/td>096556940-5<\/td><\/td>CAJAS DE ARCHIVOS PARA DOCUMENTOS A?O 2020\/ MARIO ANDRADRES\/ ITPP 22-04-001 \/APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>04\/08\/2022<\/td>04\/08\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000064\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>$440,300<\/td>076645198-5<\/td><\/td>MEMO N?213 \/ APORTE MUNICIPAL (RAM?N PINO)<\/td>APORTE MUNICIPAL<\/td>04\/11\/2022<\/td>04\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000065\/2022<\/td>NINOSKA SUAREZ<\/td>$337,008<\/td>018329937-9<\/td><\/td>MEMO N?01\/COMPRA DE PENDONES\/APORTE MUNICIPAL\/GERALDINE ALVARADO<\/td>APORTE MUNICIPAL<\/td>04\/12\/2022<\/td>04\/12\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000066\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>$258,206<\/td>076645198-5<\/td><\/td>MEMO N? 297 \/ RAMON PINO \/ ITEM PP 22-06-999 \/ MANTENCI?N Y RECARGA DE EXTINTORES \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>04\/13\/2022<\/td>04\/13\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000067\/2022<\/td>Camila Martinez<\/td>$435,000<\/td>018625596-8<\/td><\/td>SERVICIO DE ALMUERZO \/ NICOLE PE?A \/ ACTIVIDAD 22 DE ABRIL \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>04\/14\/2022<\/td>04\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000068\/2022<\/td>DEPORTES Y EVENTOS CELIA MARIA TERESA PINA PENA EMPRESA INDIVIDUAL DE<\/td>$249,900<\/td>076159159-2<\/td><\/td>MEMO N?39\/ CENTRO DE EVENTOS JORNADA DE PLANIFICACION Y AUTOCUIDADO\/? NICOLE PE?A\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>04\/15\/2022<\/td>04\/15\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000069\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>$514,565<\/td>080565900-9<\/td><\/td>MEMO N? 317 \/ DAVID QUI?ILEO \/ MATERIALES PARA REPARAR OFICINA DE INFORMATICA\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000070\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>$192,484<\/td>076961215-7<\/td><\/td>MEMO N?302-2022\/COMPRA DE INSUMOS DE ELECTRICIDAD\/22-04-011\/APORTE MUNICIPAL\/DAVID QUI?ILEO<\/td>APORTE MUNICIPAL<\/td>04\/20\/2022<\/td>04\/20\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000071\/2022<\/td>NODRIZA SPA<\/td>$328,747<\/td>076381142-5<\/td><\/td>MEMO N? 302-2022\/COMPRA DE INSUMOS ELECTRICOS\/22-04-12\/APORTE MUNICIPAL\/DAVID QUI?ILEO<\/td>APORTE MUNICIPAL<\/td>04\/20\/2022<\/td>04\/20\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000072\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>$465,601<\/td>076961215-7<\/td><\/td>MEMO N?299-2022\/COMPRA DE INSUMOS ELECTRICOS\/22-04-012\/APORTE MUNICIPAL\/DAVID QUI?ILEO<\/td>APORTE MUNICIPAL<\/td>04\/20\/2022<\/td>04\/20\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000073\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>$297,500<\/td>076097154-5<\/td><\/td>TONER HALL CENTRAL \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>04\/20\/2022<\/td>04\/20\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000075\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>$359,975<\/td>076467885-0<\/td><\/td>CORREO\/COMPRA DE TELEVISOR\/29-04\/APORTE MUNICIPAL\/NICOLE PE?A<\/td>APORTE MUNICIPAL<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000076\/2022<\/td>IMAGEN 3D PUBLICIDAD E.I.R.L<\/td>$471,200<\/td>076377825-8<\/td><\/td>MEMO N?004-2022\/COMPRA DE SERVICIOS DE IMPRESION\/22-07-008\/APORTE MUNICIPAL\/JAVIERA BARRAZA<\/td>APORTE MUNICIPAL<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000077\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>$368,687<\/td>076961215-7<\/td><\/td>MEMO N?299-2022\/COMPRA DE INSUMOS DE 22-04-012\/APORTE MUNICIPAL\/DAVID QUI?ILEO<\/td>APORTE MUNICIPAL<\/td>04\/28\/2022<\/td>04\/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-5999","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5999","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=5999"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5999\/revisions"}],"predecessor-version":[{"id":6000,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5999\/revisions\/6000"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=5999"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}