{"id":6054,"date":"2022-05-16T20:28:34","date_gmt":"2022-05-16T20:28:34","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6054"},"modified":"2022-05-16T20:28:40","modified_gmt":"2022-05-16T20:28:40","slug":"ordenes-de-compra-sector-salud-mes-de-abril-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-salud-mes-de-abril-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR SALUD MES DE ABRIL 2022"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
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
00000179\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>$223,981<\/td>076645198-5<\/td><\/td>MEMO N?274\/DAVID QUI?ILEO\/PERCAPITA\/OTROS INSUMOS<\/td>PERCAPITA<\/td>04\/01\/2022<\/td>04\/01\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000180\/2022<\/td>MANUFACTURAS RAC LTDA.<\/td>$83,467<\/td>077676860-k<\/td><\/td>MEMO N?254-2022\/COMPRA DE CHAQUETAS GEOLOGICAS\/[22-02-002]\/PERCAPITA<\/td>PERCAPITA<\/td>04\/04\/2022<\/td>04\/04\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000181\/2022<\/td>ALVAREZ MEDICAL LIMITADA<\/td>$541,450<\/td>079587370-8<\/td><\/td>MEMO N?250\/ ANGELLO ROMERO \/ PERCAPITA \/ 22-06-006<\/td>PERCAPITA<\/td>04\/04\/2022<\/td>04\/04\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000182\/2022<\/td>SOCIEDAD COMERCIAL RAISA SPA<\/td>$130,900<\/td>077278334-5<\/td><\/td>DESMONTAJE PARA INSTALACION OC N? 99-2022 \/ MEMO 1048 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/04\/2022<\/td>04\/04\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000183\/2022<\/td>MS-CLINICS SPA<\/td>$95,248<\/td>077125064-5<\/td><\/td>MEMO N?1048 \/ PILAR GONZALEZ \/ PERCAPITA \/ 22-04-005<\/td>PERCAPITA<\/td>04\/05\/2022<\/td>04\/05\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000184\/2022<\/td>DIPROLAB LTDA<\/td>$334,747<\/td>078027120-5<\/td><\/td>MEMO N?249-2022\/COMPRA DE INSUMOS MEDICOS\/[22-04-005]\/PERCAPITA\/PILAR GONZALEZ<\/td>PERCAPITA<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000185\/2022<\/td>CONTENEDORES PATAGONIA S.P.A<\/td>$238,000<\/td>076603240-0<\/td><\/td>NICOLE PE?A \/ ENTREGA CONTENEDOR BODEGA \/ ITPP 22-08-007 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/05\/2022<\/td>04\/05\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000186\/2022<\/td>CONTENEDORES PATAGONIA S.P.A<\/td>$654,500<\/td>076603240-0<\/td><\/td>TRASLADO CONTENEDOR BODEGA \/ NICOLE PE?A \/ ITPP 22-08-007 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/05\/2022<\/td>04\/05\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000187\/2022<\/td>COMERCIAL JOTACAR<\/td>$510,986<\/td>076241597-6<\/td><\/td>MEMO N? 295-2021 \/ MIGUEL GUTIERREZ\/ FURGON JGWG-42 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/05\/2022<\/td>04\/05\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000188\/2022<\/td>COMERCIAL JOTACAR<\/td>$112,574<\/td>076241597-6<\/td><\/td>MEMO N? 293-2022\/ MIGUEL GUTIERREZ \/ FURGON LW-1694 \/ ITPP 22-06-002 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000189\/2022<\/td>COMERCIAL JOTACAR<\/td>$232,050<\/td>076241597-6<\/td><\/td>MEMO N?294-2022\/ MIGUEL GUTI?RREZ \/ CAMIONETA CLHH-73 \/ ITPP 22-06-002 \/PERCAPITA<\/td>PERCAPITA<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000190\/2022<\/td>DISTRIBUIDORA PAPELES INDUSTRIALES S A<\/td>$1,050,651<\/td>093558000-5<\/td><\/td>MEMO N? 001-2022\/ MARIO ANDRADES \/TOALLAS DE PAPEL PARA ABASTECER CENTROS DE SALUD 1 MES \/ 1216071-6-CM22 \/ ITPP 22-04-007 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000191\/2022<\/td>COMERCIAL AGUSTIN LIMITADA<\/td>$579,114<\/td>076287853-4<\/td><\/td>MEMO N? 001-2022 \/ MARIO ANDRADES \/INSUMOS DE ASEO PARA ABASTECER CENTROS DE SALUD 1 MES\/ OC PORTAL 1216071-7-CM22 \/ ITPP 22-04-007 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000192\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>$25,295<\/td>076607224-0<\/td><\/td>MEMO N?242 \/ FRANCO CHAPA \/ PERCAPITA \/ 24-04-007<\/td>PERCAPITA<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000193\/2022<\/td>FARMACEUTICA CARIBEAN LTDA<\/td>$1,905,761<\/td>076830090-9<\/td><\/td>MEM0 N?227 \/FRANCO CHAPA \/ PERCAPITA \/ 22-04-004<\/td>PERCAPITA<\/td>04\/07\/2022<\/td>04\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000194\/2022<\/td>GLOBAL PHARMA S.P.A<\/td>$364,973<\/td>076389383-9<\/td><\/td>MEMO N?227 \/ FRANCO CHAPA \/ PERCAPITA \/ 22-04-004<\/td>PERCAPITA<\/td>04\/07\/2022<\/td>04\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000195\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$236,379<\/td>096556940-5<\/td><\/td>MEMO N? 92 \/ CAMILA MALDONADO \/ INSUMOS ESTERILIZACI?N \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/08\/2022<\/td>04\/08\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000196\/2022<\/td>SOCOFAR S.A.<\/td>$1,038,870<\/td>091575000-1<\/td><\/td>MEMO N?154 \/ FRANCO CHAPA \/ PAD COSAM \/ 22-04-004<\/td>PERCAPITA<\/td>04\/12\/2022<\/td>04\/12\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000197\/2022<\/td>COMERCIAL JOTACAR<\/td>$338,079<\/td>076241597-6<\/td><\/td>MEMO N?325-2022\/MANTENCION Y REPARACION DE VEHICULO\/PERCAPITA\/[22-06-002]\/MIGUEL GUTIERREZ<\/td>PERCAPITA<\/td>04\/13\/2022<\/td>04\/13\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000198\/2022<\/td>GONZALO RAMIREZ<\/td>$611,660<\/td>013888282-9<\/td><\/td>MEMO N?324-2022\/REPARACIONES Y MANTENCION DE VEHICULOS\/PERCAPITA\/22-06-002\/MIGUEL GUTIERREZ<\/td>PERCAPITA<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000199\/2022<\/td>Morija Holding spa<\/td>$166,600<\/td>076602254-5<\/td><\/td>MEMO N?303-2022\/COMPRA DE TOLDO PARA VACUNATORIO ARIES NUEVOS\/PERCAPITA\/22-04-999\/DAVID QUI?ILEO<\/td>PERCAPITA<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000200\/2022<\/td>SP DIGITAL LTDA<\/td>$179,318<\/td>076799430-3<\/td><\/td>MEMO N?1048-2022\/COMPRA DE RELOJ BIOMETRICO\/RETRIBUCION CONVENIO DOCENTE ASISTENCIAL\/FABIAN VASQUEZ<\/td>RETRIBUCI?N CONVENIO DOCENTE ASISTENCIAL<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000201\/2022<\/td>Telecomunicaciones RW Spa.<\/td>$5,647,128<\/td>077396355-k<\/td><\/td>MEMO N?192 \/ OSCAR MANRIQUEZ \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/14\/2022<\/td>04\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000202\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>$600,116<\/td>080565900-9<\/td><\/td>MEMO N? 329\/ DAVID QUI?ILEO \/ ITEM PP 22-04-010 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000203\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>$774,967<\/td>076467885-0<\/td><\/td>MEMO N?1048-2022\/COMPRA DE ARTICULOS TECNOLOGICOS\/RETRIBUCION CONVENIO DOCENTE ASISTENCIAL\/FRANCISCO ALIAGA<\/td>RETRIBUCI?N CONVENIO DOCENTE ASISTENCIAL<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000204\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$51,384<\/td>096556940-5<\/td><\/td>MEMO N?192 \/ OSCAR MANRIQUEZ \/ PERCAPITA \/ 22-04-001<\/td>PERCAPITA<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000205\/2022<\/td>COMERCIAL JOTACAR<\/td>$151,130<\/td>076241597-6<\/td><\/td>MEMO N? 326 \/MIGUEL GUTIERREZ\/ PATENTE PHYT-13\/ ITEM PP 22-06-002 \/ PERCAPITA<\/td>PERCAPITA<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000206\/2022<\/td>REPUESTOS Y SERVICIOS AL TRANSPORTE SPA<\/td>$265,986<\/td>077333584-2<\/td><\/td>MEMO N?275 \/ MANUELA PEREZ \/ CONVENIO DE REHABILITACION INTEGRAL<\/td>CONVENIO DE REHABILITACION INTEGRAL<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000207\/2022<\/td>INDUSLAB S.P.A.<\/td>$149,012<\/td>076242249-2<\/td><\/td>MEMO N?281 \/ ANA PIZARRO \/ PERCAPITA \/ 22-04-005<\/td>PERCAPITA<\/td>04\/20\/2022<\/td>04\/20\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000210\/2022<\/td>UNIFORMES LUDO LIMITADA<\/td>$48,766<\/td>077087839-k<\/td><\/td>MEMO N?254-2022\/COMPRA DE GEOLOGOS\/[22-02-002]\/PERCAPITA\/DAVID QUI?ILEO<\/td>PERCAPITA<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000211\/2022<\/td>INDUSLAB S.P.A.<\/td>$117,382<\/td>076242249-2<\/td><\/td>MEMO N?224 \/ ESTRATEGIA COVID \/ 22-04-005<\/td>ESTRATEGIAS DE REFUERZO EN APS COVID 19<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000212\/2022<\/td>SERVICIOS DE SALUD DENTINET LTDA<\/td>$3,227,364<\/td>077109843-6<\/td><\/td>MEMO N?289 \/ MEJORAMIENTO DEL ACCESO \/ HERN?N RODRIGUEZ<\/td>RES 238 MEJORAMIENTO DEL ACCESO<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000214\/2022<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>$249,900<\/td>012907945-2<\/td><\/td>MEMO N?332-2022\/CONTRATACION DE SERVICIOS DE FUMIGACION\/22-08-001\/PERCAPITA\/DAVID QUI?ILEO<\/td>PERCAPITA<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000216\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>$833,000<\/td>076961215-7<\/td><\/td>MEMO N? 344-2022\/APORTE MUNICIPAL\/IPP 22-04-010 (DAVID QUINILEO)<\/td>APORTE MUNICIPAL<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000217\/2022<\/td>SOCOFAR S.A.<\/td>$129,877<\/td>091575000-1<\/td><\/td>MEMO N?197 \/ PERCAPITA \/ FRANCO CHAPA \/ 22-04-004<\/td>PERCAPITA<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000218\/2022<\/td>IMAGEN 3D PUBLICIDAD E.I.R.L<\/td>$201,944<\/td>076377825-8<\/td><\/td>MEMO N?003-2022\/COMPRA DE SERVICIOS DE IMPRESION\/22-07-002\/PERCAPITA\/JAVIERA BARRAZA<\/td>PERCAPITA<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000219\/2022<\/td>HOJALATERIA LAMPA<\/td>$189,002<\/td>007973213-3<\/td><\/td>CANALETA PARA PATRONCITO \/ DAVID QUI?ILEO \/ PERCAPITA<\/td>APORTE MUNICIPAL<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000220\/2022<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>$868,700<\/td>012907945-2<\/td><\/td>MEMO N?7 \/ PERCAPITA \/ RAMON PINO \/ 22-04-006<\/td>PERCAPITA<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000221\/2022<\/td>DISTRIBUIDORA PAPELES INDUSTRIALES S A<\/td>$4,042,268<\/td>093558000-5<\/td><\/td>MEMO N?98 \/ COMPRA TRIMESTRAL PAPEL IMPRESION PARA TODOS LOS CENTROS DE SALUD\/ PERCAPITA<\/td>PERCAPITA<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000222\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>$58,992<\/td>080565900-9<\/td><\/td>MEMO N?379 \/ PERCAPITA \/ DAVID QUI?ILEO<\/td>PERCAPITA<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000223\/2022<\/td>MS-CLINICS SPA<\/td>$219,543<\/td>077125064-5<\/td><\/td>MEMO N?185 \/ PERCAPITA \/ ANGELICA PICO<\/td>PERCAPITA<\/td>04\/28\/2022<\/td>04\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000224\/2022<\/td>MS-CLINICS SPA<\/td>$298,738<\/td>077125064-5<\/td><\/td>MEMO N?281 \/ PERCAPITA \/ ANA PIZARRO<\/td>PERCAPITA<\/td>04\/28\/2022<\/td>04\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000225\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>$371,695<\/td>080565900-9<\/td><\/td>MEMO N?378 \/ PERCAPITA \/ ANGELICA PICO<\/td>PERCAPITA<\/td>04\/28\/2022<\/td>04\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000226\/2022<\/td>AMINORTE S.A.<\/td>$1,676,217<\/td>099533780-0<\/td><\/td>MEMO N? 98\/ INSUMOS OFICINA PARA CENTROS DE SALUD \/OC PORTAL 1216071-17-CM22\/ PERCAPITA<\/td>PERCAPITA<\/td>04\/28\/2022<\/td>04\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000227\/2022<\/td>I-MED S.A.<\/td>$91,830<\/td>099509000-7<\/td><\/td>MEMO N?233 \/ PERCAPITA \/ MANUELA PEREZ<\/td>PERCAPITA<\/td>04\/29\/2022<\/td>04\/29\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000228\/2022<\/td>FULL TRUCK SERVICE<\/td>$224,630<\/td>076115891-0<\/td><\/td><\/td>PERCAPITA<\/td>04\/29\/2022<\/td>04\/29\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000229\/2022<\/td>ISTEC INNOVA SERVICE TECNOLOGIA LIMITADA<\/td>$2,728,300<\/td>077926760-1<\/td><\/td>MEMO N?341 \/ MEMO N?298 \/ PERCAPITA \/ FRANCO CHAPA \/ PAULINA DE LA FUENTE<\/td>PERCAPITA<\/td>04\/29\/2022<\/td>04\/29\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\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-6054","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6054","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=6054"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6054\/revisions"}],"predecessor-version":[{"id":6055,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6054\/revisions\/6055"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=6054"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}