{"id":6273,"date":"2022-06-28T14:01:30","date_gmt":"2022-06-28T14:01:30","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6273"},"modified":"2022-06-28T14:01:31","modified_gmt":"2022-06-28T14:01:31","slug":"ordenes-de-compra-sector-administracion-central-mes-de-mayo-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-administracion-central-mes-de-mayo-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR ADMINISTRACI\u00d3N CENTRAL MES DE MAYO 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
Numero<\/th>Nombre completo o raz\u00f3n 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
00000078\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>151318<\/td>076467885-0<\/td><\/td>MEMO N\u00b0384-2022\/COMPRA DE ARTICULOS TECNOLOGICOS\/APORTE MUNICIPAL\/DAVID QUI\u00d1ILEO<\/td>APORTE MUNICIPAL<\/td>2022-05-03 00:00:00<\/td>2022-05-03 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000079\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>853959<\/td>080565900-9<\/td><\/td>MEMO N\u00b0343-2022\/COMPRA DE INSUMOS DE CONSTRUCCION\/APORTE MUNICIPAL\/DAVID QUI\u00d1ILEO<\/td>APORTE MUNICIPAL<\/td>2022-05-04 00:00:00<\/td>2022-05-04 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000080\/2022<\/td>COMERCIALIZADORA SP DIGITAL SPA<\/td>595000<\/td>076316003-3<\/td><\/td>MEMO N\u00b0 005-2022\/COMPRA DE LANYARS\/1216071-28-AG22 (JAVIERA BARRAZA)<\/td>APORTE MUNICIPAL<\/td>2022-05-04 00:00:00<\/td>2022-05-04 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000081\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>1264840<\/td>076961215-7<\/td><\/td>MEMON\u00b0 385-2022\/ HERRAMIENTAS E IMPLEMENTOS\/APORTE MUNICIPAL (DAVID QUINILEO)<\/td>APORTE MUNICIPAL<\/td>2022-05-04 00:00:00<\/td>2022-05-04 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000082\/2022<\/td>VIGATEC SA<\/td>416500<\/td>096587380-5<\/td><\/td>MEMO N\u00b0 05-2022\/ COMPRA PORTA CREDENCIALES\/1216071-30-AG22 (JAVIERA BARRAZA)<\/td>APORTE MUNICIPAL<\/td>2022-05-04 00:00:00<\/td>2022-05-04 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000084\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>61464<\/td>076961215-7<\/td><\/td>CORREO 03\/05\/2022\/PUERTA PLEGABLE\/APORTE MUNIICPAL (NICOLE PE\u00d1A)<\/td>APORTE MUNICIPAL<\/td>2022-05-09 00:00:00<\/td>2022-05-09 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000085\/2022<\/td>GARETTO LUCERO Y CIA LTDA<\/td>35231<\/td>083163900-8<\/td><\/td>MEMO N\u00b0 06 \/ JAVIERA BARRAZA \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-05-09 00:00:00<\/td>2022-05-09 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000086\/2022<\/td>Raisofspa<\/td>832988<\/td>076693104-9<\/td><\/td>MEMO N\u00b0 404 \/ DAVID QUI\u00d1ILEO\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-05-10 00:00:00<\/td>2022-05-10 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000087\/2022<\/td>VICCA LIMITADA<\/td>157794<\/td>076685654-3<\/td><\/td>CORREO\/ APORTE\/ DORIS REYES<\/td>APORTE MUNICIPAL<\/td>2022-05-11 00:00:00<\/td>2022-05-11 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000088\/2022<\/td>AROGONZA SPA<\/td>160614<\/td>077045325-9<\/td><\/td>MEMO: N\u00b0339-2022\/ INSUMOS DE SEGURIDAD\/APORTE MUNICIPAL (DAVID QUI\u00d1ILEO)<\/td>APORTE MUNICIPAL<\/td>2022-05-16 00:00:00<\/td>2022-05-16 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000089\/2022<\/td>TECNOLOGIA LK LIMITADA<\/td>50173<\/td>076567200-7<\/td><\/td>MEMO: N\u00b0402-2022\/ INSUMOS PARA INSTALACI\u00d3N DE PLACAS MURALES DE HDMI Y USB\/ APORTE MUNICIPAL (MARIO ARCE)<\/td>APORTE MUNICIPAL<\/td>2022-05-16 00:00:00<\/td>2022-05-16 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000090\/2022<\/td>PC FACTORY LIMITADA<\/td>2321540<\/td>078885550-8<\/td><\/td>NICOLE PE\u00d1A\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-05-18 00:00:00<\/td>2022-05-18 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000091\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>3675488<\/td>076961215-7<\/td><\/td>MEMO: N\u00b0383-2022\/ MATERIALES PARA LA CREACI\u00d3N DE STOCK EN BODEGA\/ APORTE MUNICIPAL (DAVID QUI\u00d1ILEO)<\/td>APORTE MUNICIPAL<\/td>2022-05-23 00:00:00<\/td>2022-05-23 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000092\/2022<\/td>SELLOS & LLAVES SPA<\/td>75000<\/td>077492763-8<\/td><\/td>MEMO N\u00b0 488 \/MARIO ARCE \/ VALESKA ESPINOZA \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-05-26 00:00:00<\/td>2022-05-26 00:00:00<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000093\/2022<\/td>SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA<\/td>145002<\/td>077730550-6<\/td><\/td>CORREO \/ APORTE MUNICIPAL \/ DPTO. PERSONAL \/ CONTACTO DESPACHO MARIO ANDRADE +569 4234 43 03 \/ OC 1216071-69-AG22<\/td>APORTE MUNICIPAL<\/td>2022-05-30 00:00:00<\/td>2022-05-30 00:00:00<\/td>
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