{"id":6751,"date":"2022-08-26T20:24:04","date_gmt":"2022-08-26T20:24:04","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6751"},"modified":"2022-08-26T21:05:08","modified_gmt":"2022-08-26T21:05:08","slug":"ordenes-de-compra-sector-salud-mes-de-julio-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-salud-mes-de-julio-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR SALUD 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\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 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>Socios y accionistas principales (si corresponde)<\/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
396\/2022<\/td>DISTRIBUIDORA DANIEL BARAHONA LIMITADA<\/td>$ 282.030<\/td>076535946-5<\/td><\/td>MEMO N\u00b0600\/ MANUELA PEREZ\/ 1216071-114-SE22\/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-04<\/td>2022-07-04<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
397\/2022<\/td>JJ MARKET SPA<\/td>$ 190.400<\/td>077280188-2<\/td><\/td>MEMO N\u00b0:615\/ MANUELA PEREZ\/ PERCAPITA\/ OC PORTAL: 1216071-119-SE-22<\/td>PERCAPITA<\/td>2022-07-05<\/td>2022-07-05<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
398\/2022<\/td>NUM\u00c9RICO<\/td>$ 3.669.912<\/td>076789948-3<\/td><\/td>MEMO N\u00b0: 512-513-543-570-609-637\/ DAVID QUI\u00d1ILEO\/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-05<\/td>2022-07-05<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
399\/2022<\/td>TELECTRONIC INGENIERIA Y SERVICIOS LIMITADA<\/td>$ 7.162.115<\/td>077631790-k<\/td><\/td>MEMO N\u00b0606 \/ CESFAM BATUCO \/ PERCAPITA\/ PAGO INICIAL DE INSTALACION Y PRIMER MES DE SERVICIO, SEGUNDO MES DE SERVICIO PAGO DE 74 UF EN SEPTIEMBRE.<\/td>PERCAPITA<\/td>2022-07-06 <\/td>2022-07-06<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
400\/2022<\/td>ROLAND VORWERK Y CIA LIMITADA<\/td>$ 48.909<\/td>078178530-k<\/td><\/td>MEMO N\u00b0:615\/ MANUELA PEREZ\/ PERCAPITA\/ OC PORTAL: 1216071-133AG22<\/td>PERCAPITA<\/td>2022-07-07 <\/td>2022-07-07 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
401\/2022<\/td>COMERCIAL MOTORSHOP LIMITADA<\/td>$ 542.640<\/td>076193188-1<\/td><\/td>MEMO N\u00b0: 519\/ MANUELA PEREZ\/ PERCAPITA\/ OC PORTAL: 1216071-135-AG22<\/td>PERCAPITA<\/td>2022-07-07 <\/td>2022-07-07 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
402\/2022<\/td>MS-CLINICS SPA<\/td>3.$ 819.817<\/td>077125064-5<\/td><\/td>MEMO N\u00b0577 \/FRANCO CHAPA \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-08 <\/td>2022-07-08<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
403\/2022<\/td>DIMTER INGENIERIA<\/td>$ 1.373.102<\/td>076766302-1<\/td><\/td>MEMO N\u00b0471 \/ OPERACIONES \/ 1216071-109-SE22 \/PERCAPITA<\/td>PERCAPITA<\/td>2022-07-08 <\/td>2022-07-08 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
405\/2022<\/td>ABASTECEDORA DE COMBUSTIBLES S.A.<\/td>$ 3.397.219<\/td>091806000-6<\/td><\/td>GAS PARA CENTROS DE SALUD \/ 1216071-145-CM22\/\u00a0 PERCAPITA<\/td>PERCAPITA<\/td>2022-07-08<\/td>2022-07-08<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
406\/2022<\/td>TRANSPORTES JOSE TOBAR MARKUS E.I.R.L<\/td>$ 285.600<\/td>076829261-2<\/td><\/td>MEMO N\u00b0 749 \/\u00a0 TRASLADO DE CASETAS DE SEGURIDAD SAPU LAMPA Y CECOSF SOL DE SEPT. \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-08 <\/td>2022-07-08 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
407\/2022<\/td>Servicios En Construccion M&V<\/td>$ 16.980.110<\/td>076740395-K<\/td><\/td>MEMO N\u00b0 745 \/ DAVID QUI\u00d1IELO\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-11 <\/td>2022-07-11<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
408\/2022<\/td>H\u00c9CTOR VARGAS RAM\u00cdREZ<\/td>$ 4.003.398<\/td>010466695-7<\/td><\/td>MEMO N\u00b0 733\/ DAVID QUI\u00d1ILEO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-11 <\/td>2022-07-11 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
409\/2022<\/td>MELDIC LTDA<\/td>$ 428.400<\/td>079732700-K<\/td><\/td>MEMO N\u00b0582 \/ CESFAM BATUCO \/ PERCAPITA \/ 1216071-149-SE22<\/td>PERCAPITA<\/td>2022-07-11<\/td>2022-07-11 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
410\/2022<\/td>AVALCO SPA<\/td>$ 129.591<\/td>076173949-2<\/td><\/td>MEMO N\u00ba 635\/ PERCAPITA\/ MANUELA PEREZ\/ OC PORTAL: 1216071-148-SE22<\/td>PERCAPITA<\/td>2022-07-11<\/td>2022-07-11<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
411\/2022<\/td>DIMTER INGENIERIA<\/td>$ 1.451.163<\/td>076766302-1<\/td><\/td>MEMO N\u00b0471 \/ OPERACIONES \/ PERCAPITA \/ 1216071-132-SE22<\/td>PERCAPITA<\/td>2022-07-11<\/td>2022-07-11<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
412\/2022<\/td>Servicios En Construccion M&V<\/td>$ 6.080.900<\/td>076740395-k<\/td><\/td>MEMO N\u00b0:744\/ DAVID QUI\u00d1ILEO\/ APORTE MUNICIPAL\/<\/td>APORTE MUNICIPAL<\/td>2022-07-11 <\/td>2022-07-11 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
413\/2022<\/td>GLOBAL PHARMA S.P.A<\/td>$ 5.577.530<\/td>076389383-9<\/td><\/td>MEMO N\u00b0649 \/ FRANCO CHAPA \/ RESOLUTIVIDAD<\/td>20. RES. 687 PROGRAMA RESOLUTIVIDAD EN ATENCI\u00d3N PRIMARIA<\/td>2022-07-12<\/td>2022-07-12 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
414\/2022<\/td>ABASTECEDORA DE COMBUSTIBLES S.A.<\/td>$ 6.166.309<\/td>091806000-6<\/td><\/td>Cupones digitales de vale de gas\/ \u00c1rea Salud\/ entrega a correos de los funcionarios para uso de la App Billetera Abastible OC 1216071-155-CM22<\/td>SIN PROGRAMA<\/td>2022-07-12 <\/td>2022-07-12 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
415\/2022<\/td>MONTECRISTO SPA<\/td>$ 292.740<\/td>077523314-1<\/td><\/td>MEMO N\u00b0 519\/MANUELA PEREZ \/PERCAPITA\/ OC PORTAL: 1216071-161-AG<\/td>PERCAPITA<\/td>2022-07-12 <\/td>2022-07-12 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
416\/2022<\/td>MS-CLINICS SPA<\/td>$ 3.552.055<\/td>077125064-5<\/td><\/td>MEMO N\u00b0591 \/ FRANCO CHAPA \/ FOFAR<\/td>FOFAR<\/td>2022-07-13 <\/td>2022-07-13 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
417\/2022<\/td>ALVAREZ MEDICAL LIMITADA<\/td>$ 117.810<\/td>079587370-8<\/td><\/td>N\u00b0 MEMO: 636\/ MANUELA PEREZ\/PERCAPITA\/ OC PORTAL: 1216071-150-SE22<\/td>PERCAPITA<\/td>2022-07-12 <\/td>2022-07-12 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
418\/2022<\/td>COMERCIALIZADORA INPUT MEDICA SPA<\/td>$ 8.971.072<\/td>076645686-3<\/td><\/td>MEMO N\u00b0574 \/ FRANCO CHAPA \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-13 <\/td>2022-07-13<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
419\/2022<\/td>VIDRIERIA CARLOS N\u00da\u00d1EZ E.I.R.L<\/td>$ 282.030<\/td>077293493-9<\/td><\/td>MEMO N\u00b0 724 \/ DAVID QUI\u00d1ILEO \/1216071-167-SE22\/\u00a0 PER-CAPITA<\/td>PERCAPITA<\/td>2022-07-12 <\/td>2022-07-12 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
422\/2022<\/td>VIDRIERIA CARLOS N\u00da\u00d1EZ E.I.R.L<\/td>$ <\/td>077293493-9<\/td><\/td>MEMO N\u00b0 679\/ 1216071-171-SE22 \/ DAVID QUI\u00d1ILEO \/ PER-C\u00c1PITA<\/td>PERCAPITA<\/td>2022-07-13<\/td>2022-07-13<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
424\/2022<\/td>CONSTRUCTORA TORRE FUERTE SPA<\/td>$ 9.520.000<\/td>077235762-1<\/td><\/td>MEMO N\u00b0736 \/ CESFAM BATUCO \/ APORTE MUNICIPAL \/OPERACIONES<\/td>APORTE MUNICIPAL<\/td>2022-07-14 <\/td>2022-07-14 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
426\/2022<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>$ 3.355.800<\/td>012907945-2<\/td><\/td>MEMO N\u00b0631 \/ OPERACIONES \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-14 <\/td>2022-07-14 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
427\/2022<\/td>GLOBAL PHARMA S.P.A<\/td>$ 397.305<\/td>076389383-9<\/td><\/td>MEMO N\u00b0557 \/ FRANCO CHAPA \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-14 <\/td>2022-07-14<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
428\/2022<\/td>COMERCIAL JOTACAR<\/td>$ 141.610<\/td>076241597-6<\/td><\/td>MEMO N\u00ba 766\/ DAVID QUI\u00d1ILEO\/ PERCAPITA\/ OC PORTAL: 1216071-180-SE22<\/td>PERCAPITA<\/td>2022-07-14 <\/td>2022-07-14 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
429\/2022<\/td>COMERCIAL MU\u00d1OZ Y CIA LTDA<\/td>$ 766.360<\/td>078906980-8<\/td><\/td>MEMO N\u00b0664 \/ FRANCO CHAPA \/ PERCAPITA \/ 1216071-181-AG22<\/td>PERCAPITA<\/td>2022-07-15<\/td>2022-07-15 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
430\/2022<\/td>LEZCOM SPA<\/td>$ 61.404<\/td>076581893-1<\/td><\/td>MEMO N\u00ba666\/ MANUELA PEREZ\/PERCAPITA\/ OC PORTAL: 1216071-184-AG22<\/td>PERCAPITA<\/td>2022-07-14<\/td>2022-07-14 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
432\/2022<\/td>MS-CLINICS SPA<\/td>$ 4.064.374<\/td>077125064-5<\/td><\/td>MEMO N\u00b0650 \/ FRANCO CHAPA \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-18<\/td>2022-07-18<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
433\/2022<\/td>GRUPO CICLOS SERVICIOS INTEGRALES LIMITDA<\/td>$ 205.589<\/td>077192926-5<\/td><\/td>MEMO N\u00b0 635\/ MANUELA PEREZ\/ PERCAPITA\/ OC PORTAL: 1216071-206-AG22<\/td>PERCAPITA<\/td>2022-07-18 <\/td>2022-07-18 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
434\/2022<\/td>MATFAU<\/td>$ 1.272.705<\/td>076982672-6<\/td><\/td>MEMO N\u00b0 797 \/ DAVID QUI\u00d1ILEO \/ VACUNATORIO VALLE GRANDE \/ OC PORTAL 1216071-207-SE22 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-19 <\/td>2022-07-19 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
435\/2022<\/td>VIDRIERIA CARLOS N\u00da\u00d1EZ E.I.R.L<\/td>$ 9.656.850<\/td>077293493-9<\/td><\/td>MEMO N\u00b0 680 \/ DAVID QUI\u00d1ILEO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>2022-07-19 <\/td>2022-07-19 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
436\/2022<\/td>TODOTABLET SPA<\/td>$ 1.857.535<\/td>076292976-7<\/td><\/td>MEMO N\u00b0673\/ MANUELA PEREZ\/ PERCAPITA\/OC PORTAL: 1216071-205-CM22<\/td>PERCAPITA<\/td>2022-07-19<\/td>2022-07-19 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
437\/2022<\/td>GLOBAL PHARMA S.P.A<\/td>$ 70.597<\/td>076389383-9<\/td><\/td>MEMO N\u00b0701 \/ FRANCO CHAPA \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-20 <\/td>2022-07-20 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
438\/2022<\/td>DJ ELECTRONICS SPA<\/td>$ 431.018<\/td>077157422-K<\/td><\/td>MEMO N\u00b0586 \/ FRANCO CHAPA \/ PERCAPITA \/ 1216071-211-AG22<\/td>PERCAPITA<\/td>2022-07-20 <\/td>2022-07-20 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
439\/2022<\/td>MS-CLINICS SPA<\/td>$ 491.482<\/td>077125064-5<\/td><\/td>MEMO N\u00b0669 \/ PILAR GONZALEZ \/ PERCAPITA \/ 1216071-210-SE22<\/td>PERCAPITA<\/td>2022-07-20 <\/td>2022-07-20<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
440\/2022<\/td>FARMACEUTICA CARIBEAN LTDA<\/td>$ 294.168<\/td>076830090-9<\/td><\/td>MEMO N\u00b0682\/ UAPO\/ MANUELA PEREZ\/ RES 687\/ OC PORTAL: 1216071-213-SE-22<\/td>20. RES. 687 PROGRAMA RESOLUTIVIDAD EN ATENCI\u00d3N PRIMARIA<\/td>2022-07-20<\/td>2022-07-20 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
441\/2022<\/td>SOLUCIONES SION SPA<\/td>$ 796.943<\/td>077521735-9<\/td><\/td>MEMO N\u00b0583 \/ ANA PIZARRO \/ PERCAPITA \/ 1216071-214-AG22<\/td>PERCAPITA<\/td>2022-07-21<\/td>2022-07-21 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
442\/2022<\/td>LUREYE GENERACION S.A.<\/td>$ 1.370.836<\/td>093141000-8<\/td><\/td>MEMO 769\/ CONSULTORIO BATUCO- CONSULTORIO LAMPA\/ DAVID QUI\u00d1ILEO\/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-21<\/td>2022-07-21 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
445\/2022<\/td>MS-CLINICS SPA<\/td>$ 3.097.213<\/td>077125064-5<\/td><\/td>MEMO N\u00b0668 \/ FRANCO CHAPA \/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-22<\/td>2022-07-22 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
446\/2022<\/td>COMERCIAL AGUSTIN LIMITADA<\/td>$ 1.527.960<\/td>076287853-4<\/td><\/td>MEMOS N\u00b0 519 Y 635\/ CONSULTORIO BATUCO- CECOSF SOL SEPT\/ MANUELA PEREZ\/ PERCAPITA<\/td>PERCAPITA<\/td>2022-07-21<\/td>2022-07-21 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
447\/2022<\/td>UNIVERSIDAD DE LOS ANDES<\/td>$ 8.339.418<\/td>071614000-8<\/td><\/td>MEMO 613\/ MANUELA PEREZ\/ RES 685<\/td>22. RES. 685 PROGRAMA CAPACITACI\u00d3N Y FORMACI\u00d3N DE LA RED ASISTENCIAL<\/td>2022-07-21<\/td>2022-07-21<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
448\/2022<\/td>DIMTER INGENIERIA<\/td>$ 1.108.690<\/td>076766302-1<\/td><\/td>MEMO N\u00b0 765\/ DAVID QUI\u00d1ILEO\/ PERCAPITA\/ OC PORTAL:1216071-228-SE22<\/td>PERCAPITA<\/td>2022-07-22<\/td>2022-07-22 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
449\/2022<\/td>COMERCIAL JOTACAR<\/td>$ 2.817.980<\/td>076241597-6<\/td><\/td>MEMO N\u00b0811-2022\/ PER-CAPITA\/ DAVID QUI\u00d1ILEO\/ OC PORTAL 1216071-242-SE22<\/td>PERCAPITA<\/td>2022-07-25<\/td>2022-07-25 <\/td>
\"\"<\/a><\/td>\n<\/tr>\n
450\/2022<\/td>MATFAU<\/td>$ 997.470<\/td>076982672-6<\/td><\/td>MEMO N\u00b0814-2022\/ APORTE MUNICIPAL\/ SOLIC. DEPTO. OPERACIONES\/ OC PORTAL 1216071-237-SE22<\/td>APORTE MUNICIPAL<\/td>2022-07-28<\/td>2022-07-28<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
451\/2022<\/td>GRUPO CICLOS SERVICIOS INTEGRALES LIMITDA<\/td>$ 86.377<\/td>077192926-5<\/td><\/td>MEMO 696\/ MANUELA PEREZ\/PERCAPITA\/ OC PORTAL: 1216071-246-AG22<\/td>PERCAPITA<\/td>2022-07-28<\/td>2022-07-28<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
452\/2022<\/td>VIDRIERIA CARLOS N\u00da\u00d1EZ E.I.R.L<\/td>$ 333.200<\/td>077293493-9<\/td><\/td>MEMO N\u00b0837 \/ POSTA JPII (LUIS HIDALGO) \/PERCAPITA \/ 1216071-254-SE22<\/td>PERCAPITA<\/td>2022-07-29<\/td>2022-07-29<\/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-6751","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6751","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=6751"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6751\/revisions"}],"predecessor-version":[{"id":6752,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6751\/revisions\/6752"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=6751"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}