{"id":6451,"date":"2022-07-25T22:39:23","date_gmt":"2022-07-25T22:39:23","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6451"},"modified":"2022-07-25T22:44:15","modified_gmt":"2022-07-25T22:44:15","slug":"ordenes-de-compra-sector-administracion-central-mes-de-junio-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-administracion-central-mes-de-junio-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR ADMINISTRACI\u00d3N CENTRAL MES DE JUNIO 2022"},"content":{"rendered":"\n
<\/div>
\n
\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
Numero<\/th>Nombre completo o raz\u00f3n social de la persona contratada<\/th> Monto total de la operaci\u00f3n <\/th>RUT de la persona contratada (S\u00d3LO PERSONAS JUR\u00cdDICAS)<\/th>Objeto de la contrataci\u00f3n o adquisici\u00f3n<\/th>,<\/th>Fecha de inicio del contrato (dd\/mm\/aa)<\/th>Fecha de t\u00e9rmino del contrato (dd\/mm\/aa)<\/th>Enlace al Archivo<\/th>\n<\/tr>\n<\/thead>\n
94\/2022<\/td>Luisa Barea Vald\u00e9s<\/td>$ 467.313<\/td>005021455-9<\/td>MEMO N\u00b0104 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-01<\/td>2022-06-01<\/td>\"\"<\/a><\/td>\n<\/tr>\n
95\/2022<\/td>APRO LTDA<\/td>$ 916.955<\/td>086887200-4<\/td>MEMO N\u00b0529-2022\/ APORTE MUNICIPAL\/ JUAN DAVID \/ CONTACTO DESPACHO MARIO\u00a0 ANDRADE +569 4234 4303 \/ OC 1216071-77-CM22<\/td>APORTE MUNICIPAL<\/td>2022-06-03<\/td>2022-06-03<\/td>\"\"<\/a><\/td>\n<\/tr>\n
96\/2022<\/td>PAIS DIGITAL SPA<\/td>18.849.600<\/td>077015597-5<\/td>CONTRATO \/ APORTE MUNICIPAL\/ NICOLE PE\u00d1A \/ PAGO MENSUAL<\/td>APORTE MUNICIPAL<\/td>2022-06-03<\/td>2022-06-03<\/td>\"\"<\/a><\/td>\n<\/tr>\n
97\/2022<\/td>MEGA ARCHIVOS S.A.<\/td>$ 1.470.053<\/td>076138547-k<\/td>CORREO\/ APORTE MUNICIPAL \/ JUAN SAAVEDRA\/ VALOR UF 06-06-2022<\/td>APORTE MUNICIPAL<\/td>2022-06-06<\/td>2022-06-06<\/td>\"\"<\/a><\/td>\n<\/tr>\n
98\/2022<\/td>ADQUIM SPA<\/td>$ 540.855<\/td>076264437-1<\/td>MEMO N\u00b0 524\/\u00a0 MIGUEL GUTIERREZ \/ DESPACHOS PARCIALIZADOS \/ 1216071-81-AG22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-06<\/td>2022-06-06<\/td>\"\"<\/a><\/td>\n<\/tr>\n
99\/2022<\/td>COMERCIAL MOTORSHOP LIMITADA<\/td>$ 344.572<\/td>076193188-1<\/td>MEMO N\u00b0529\/ DAVID QUI\u00d1ILEO\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-10<\/td>2022-06-10<\/td>\"\"<\/a><\/td>\n<\/tr>\n
100\/2022<\/td>IMAGEN 3D PUBLICIDAD E.I.R.L<\/td>$ 89.529<\/td>076377825-8<\/td>MEMO N\u00b0 003-004 \/ DIFERENCIA COTIZACION 3340\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-14<\/td>2022-06-14<\/td>\"\"<\/a><\/td>\n<\/tr>\n
101\/2022<\/td>DIMTER INGENIERIA<\/td>$ 363.340<\/td>076766302-1<\/td>MEMO N\u00b0 515 \/ MATERIALES BODEGA DE MANTENCI\u00d3N \/APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-14<\/td>2022-06-14<\/td>\"\"<\/a><\/td>\n<\/tr>\n
103\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>$ 505.362<\/td>076467885-0<\/td>MEMO N\u00b0489 , 06 Y 106\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-23<\/td>2022-06-23<\/td>\"\"<\/a><\/td>\n<\/tr>\n
104\/2022<\/td>COMERCIAL MOTORSHOP LIMITADA<\/td>$ 249.960<\/td>076193188-1<\/td>MEMO N\u00b0 579 \/ DAVID QUI\u00d1ILEO \/APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-23<\/td>2022-06-23<\/td>\"\"<\/a><\/td>\n<\/tr>\n
105\/2022<\/td>VICCA LIMITADA<\/td>$ 540.141<\/td>076685654-3<\/td>MEMO N\u00b0 24 - 10 -102\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-23<\/td>2022-06-23<\/td>\"\"<\/a><\/td>\n<\/tr>\n
106\/2022<\/td>SERVICIOS EDGARDO BARRA GUZM\u00c1N E.I.R.L<\/td>$ 499.800<\/td>076150197-6<\/td>NICOLE PE\u00d1A \/OC PORTAL 1216071-88-AG22\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-23<\/td>2022-06-23<\/td>\"\"<\/a><\/td>\n<\/tr>\n
107\/2022<\/td>ABASTECEDORA DE COMBUSTIBLES S.A.<\/td>$ 902.146<\/td>091806000-6<\/td>GAS PARA ADMINISTRACI\u00d3N CENTRAL \/ OC PORTAL 1216071-91-CM22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-24<\/td>2022-06-24<\/td>\"\"<\/a><\/td>\n<\/tr>\n
108\/2022<\/td>MUEBLES CIVAL LTDA<\/td>$ 478.808<\/td>076337795-4<\/td>MEMO N\u00b0489 Y 102\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-28<\/td>2022-06-28<\/td>\"\"<\/a><\/td>\n<\/tr>\n
109\/2022<\/td>VICCA LIMITADA<\/td>$ 452.200<\/td>076685654-3<\/td>MEMO N\u00b010 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-28<\/td>2022-06-28<\/td>\"\"<\/a><\/td>\n<\/tr>\n
110\/2022<\/td>IMAGEN 3D PUBLICIDAD E.I.R.L<\/td>$ 79.754<\/td>076377825-8<\/td>MEMO N\u00b0 14\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-06-29<\/td>2022-06-29<\/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-6451","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6451","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=6451"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6451\/revisions"}],"predecessor-version":[{"id":6452,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6451\/revisions\/6452"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=6451"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}