{"id":6664,"date":"2022-08-22T22:32:19","date_gmt":"2022-08-22T22:32:19","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6664"},"modified":"2022-08-22T22:32:19","modified_gmt":"2022-08-22T22:32:19","slug":"ordenes-de-compra-sector-administracion-central-mes-de-julio-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-administracion-central-mes-de-julio-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR ADMINISTRACI\u00d3N CENTRAL MES DE JULIO 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
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
111<\/td>REPUESTOS Y SERVICIOS AL TRANSPORTE SPA<\/td>$ 314.985<\/td>077333584-2<\/td>MEMO N\u00b0: CORREO ELECTRONICO 05-07-22\/ ADMINISTRACION CENTRAL\/ 1216071-117-AG22\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-05<\/td>2022-07-05 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
112<\/td>NUOVO INTERACTIVO SPA<\/td>$ 2.680.768<\/td>076191358-1<\/td>NICOLE PE\u00d1A \/ 1 ALL IN ONE PARA JEFE DE FINAZAS Y 1 ALL IN ONE PSICOLOGA , 2 ALL IN ONE STOCK BODEGA \/ OC PORTAL 1216071-124-CM22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-05 <\/td>2022-07-05<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
113<\/td>SENDTECH SPA<\/td>$ 550.164<\/td>076785223-1<\/td>MEMO N\u00b0 663 \/ PRODUCTOS PARA MANTENCI\u00d3N - OPERACIONES \/ DAVID QUI\u00d1ILEO \/ 1216071-125-SE22<\/td>APORTE MUNICIPAL<\/td>2022-07-06<\/td>2022-07-06 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
114<\/td>EURCOM SPA<\/td>$ 60.464<\/td>077445788-7<\/td>MEMO N\u00b0500 \/ DAVID QUI\u00d1ILEO\/ 1216071-127-AG22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-06 <\/td>2022-07-06<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
115<\/td>CONTRUCCION E INGENERIA\u00a0 DANIEL ESTEBAN PACHECO BARRENECHEA EIRL<\/td>$ 652.239<\/td>076076282-2<\/td>MEMO: N\u00b0383-2022\/ MATERIALES PARA STOCK EN BODEGA INFORMATICA\/ APORTE MUNICIPAL\/ 1216071-131-SE22 (DAVID QUI\u00d1ILEO)<\/td>APORTE MUNICIPAL<\/td>2022-07-07 <\/td>2022-07-07 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
116<\/td>TEKNOX S.A<\/td>$ 834.766<\/td>076389113-5<\/td>MEMO N\u00b0523-2022\/ APORTE MUNICIPAL\/ DPTO OPERACIONES\/ OC PORTAL 1216071-122-SE22<\/td>APORTE MUNICIPAL<\/td>2022-07-07 <\/td>2022-07-07 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
118<\/td>COMERCIAL AGUSTIN LIMITADA<\/td>$ 595.851<\/td>076287853-4<\/td>MEMO N\u00b04-2022\/APORTE MUNICIPAL\/ ADMINISTRACION\/ OC PORTAL 1216071-136-CM22<\/td>APORTE MUNICIPAL<\/td>2022-07-08 <\/td>2022-07-08 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
119<\/td>SOCIEDAD COMERCIAL ROBLE SPA<\/td>$ 558.330<\/td>077107458-8<\/td>MEMO N\u00b0 489 \/ 1216071-144-AG22\/ DAVID QUI\u00d1ILEO - MARIO ARCE \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-08 <\/td>2022-07-08<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
120<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$ 155.795<\/td>096556940-5<\/td>MEMO N\u00b04-2022\/ APORTE MUNICIPAL\/ ADM. CENTRAL\/ CONTACTO DESPACHO MARIO ANDRADES\/ OC 1216071-146-SE22<\/td>APORTE MUNICIPAL<\/td>2022-07-11<\/td>2022-07-11<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
121<\/td>ABASTECEDORA DE COMBUSTIBLES S.A.<\/td>$ 630.544<\/td>091806000-6<\/td>CUPONES DIGITALES DE VALES DE GAS\/ ADMINISTRACION CENTRAL\/ ENTREGA A CORREOS DE FUNCIONARIOS PARA USO EN APP BILLETERA ABASTIBLE\/ OC 1216071-153-CM22<\/td>SIN PROGRAMA<\/td>2022-07-12<\/td>2022-07-12 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
122<\/td>DEPETRIUS SPA<\/td>$ 750.000<\/td>076760207-3<\/td>DAVID QUI\u00d1ILEO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-12 <\/td>2022-07-12 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
123<\/td>INVERSIONES JIMENEZ SPA<\/td>$ 196.350<\/td>077316878-4<\/td>NICOLE PE\u00d1A\/ OC PORTAL 1216071-197-AG22\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-18 <\/td>2022-07-18 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
124<\/td>PRODUCTORA CLAUDIO ANDR\u00c9S SALDA\u00d1O FLORES E.I.R.L E<\/td>$ 499.800<\/td>076305668-6<\/td>OC PORTAL 1216071-198-AG22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-18<\/td>2022-07-18<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
125<\/td>ROLAND VORWERK Y CIA LIMITADA<\/td>$ 89.250<\/td>078178530-k<\/td>MEMO N\u00b0 160 \/ OC PORTAL 1216071-199-AG22<\/td>APORTE MUNICIPAL<\/td>2022-07-18<\/td>2022-07-18 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
126<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>$ 3.422.440<\/td>076097154-5<\/td>MEMO N\u00b0 124 \/ TONER Y TINTAS PARA LOS DEPARTAMENTOS DE ADMINISTRACI\u00d3N CENTRAL \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-19 <\/td>2022-07-19 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
127<\/td>VICCA LIMITADA<\/td>$ 47.600<\/td>076685654-3<\/td>DESPACHO OC 105 Y 109 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-19 <\/td>2022-07-19<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
128<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>$ 1.636.559<\/td>076467885-0<\/td>ESCRITORIOS \/ 1216071-231-SE22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-22 <\/td>2022-07-22<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
129<\/td>DEPETRIUS SPA<\/td>$ 150.000<\/td>076760207-3<\/td>DAVID QUI\u00d1IELO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-25 <\/td>2022-07-25<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
130<\/td>NUM\u00c9RICO<\/td>$ 327.250<\/td>076789948-3<\/td>CORREO\/ APORTE MUNICIPAL\/ DEPTO. FINANZAS\/ OC PORTAL 1216071-244-SE22<\/td>APORTE MUNICIPAL<\/td>2022-07-27 <\/td>2022-07-27 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
131<\/td>NUM\u00c9RICO<\/td>$ 76.160<\/td>076789948-3<\/td>CORREO\/ APORTE MUNICIPAL\/ DEPTO. FINANZAS\/ DESPACHO SARGENTO ALDEA 898\/ OC 1216071-249-SE22<\/td>APORTE MUNICIPAL<\/td>2022-07-28<\/td>2022-07-28 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
132<\/td>EXACTIMET EXACTITUD EN METROLOGIA SPA<\/td>$ 264.583<\/td>076881944-0<\/td>MEMO N\u00b0 795\/ DAVID QUI\u00d1ILEO \/ 1216071-251-AG22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-28 <\/td>2022-07-28 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
133<\/td>IDEA MARKET SPA<\/td>$ 1.493.450<\/td>076148288-2<\/td>VALESKA ESPINOZA \/ 1216071-252-SE22\/\u00a0 APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-28 <\/td>2022-07-28<\/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-6664","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6664","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=6664"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6664\/revisions"}],"predecessor-version":[{"id":6665,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6664\/revisions\/6665"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=6664"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}