{"id":6895,"date":"2022-09-27T22:07:03","date_gmt":"2022-09-27T22:07:03","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6895"},"modified":"2022-09-28T13:08:39","modified_gmt":"2022-09-28T13:08:39","slug":"ordenes-de-compra-sector-administracion-central-mes-agosto-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-administracion-central-mes-agosto-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR ADMINISTRACI\u00d3N CENTRAL MES AGOSTO 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>Orden de compra Portal M.P.<\/th>Fecha emisi\u00f3n <\/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>Tipo de Compra<\/th>Financiamiento<\/th>Objeto de la contrataci\u00f3n o adquisici\u00f3n<\/th>Fecha de inicio del contrato (dd\/mm\/aa)<\/th>Fecha de t\u00e9rmino del contrato (dd\/mm\/aa)<\/th>Link OC<\/th>\n<\/tr>\n<\/thead>\n
00000135\/2022<\/td>1216071-257-SE22<\/td>2022-08-01 00:00:00<\/td>GENERCOM S.A<\/td>485877<\/td>076844834-5<\/td>Sin informaci\u00f3n <\/td>Trato Directo<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0 810\/ APORTE MUNICIPAL\/ ADRIAN ABARCA\/ OC PORTAL: 1216071-257-SE22<\/td>NA<\/td>NA<\/td>
Detalle Orden de Compra (mercadopublico.cl)<\/a><\/td>\n<\/tr>\n
00000136\/2022<\/td>1216071-265-CM22<\/td>2022-08-02 00:00:00<\/td>COMERCIALIZADORA JMC LIMITADA<\/td>1810797<\/td>076426373-1<\/td>Sin informaci\u00f3n <\/td>Convenio Marco<\/td>APORTE MUNICIPAL<\/td>MEMO 5 Y\u00a0 CORREO\/ APORTE MUNICIPAL\/ BODEGA ADM\/ OC 1216071-265-CM22<\/td>NA<\/td>NA<\/td>
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00000137\/2022<\/td>1216071-268-SE22<\/td>2022-08-01 00:00:00<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>386750<\/td>076097154-5<\/td>Sin informaci\u00f3n <\/td>Trato Directo<\/td>APORTE MUNICIPAL<\/td>MANTENCION IMPRESORAS DEPARTAMENTOS DE ADMINISTRACION CENTRAL \/1216071-268-SE22\/ APORTE MUNICIPAL<\/td>NA<\/td>NA<\/td>
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00000139\/2022<\/td>1216071-273-AG22<\/td>2022-08-04 00:00:00<\/td>SERVICIOS Y GESTION SPA<\/td>332248<\/td>076519210-2<\/td>Sin informaci\u00f3n <\/td>Compra \u00c1gil<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00ba: 824\/ APORTE MUNICIPAL\/ BODEGA\/ O.C PORTAL 1216071-273-AG22<\/td>NA<\/td>NA<\/td>
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00000140\/2022<\/td>1216071-280-AG22<\/td>2022-08-04 00:00:00<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>1126975<\/td>076467885-0<\/td>Sin informaci\u00f3n <\/td>Compra \u00c1gil<\/td>APORTE MUNICIPAL<\/td>JUAN SAAVEDRA \/ 1216071-280-AG22 \/ APORTE MUNICIPAL<\/td>NA<\/td>NA<\/td>
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00000141\/2022<\/td>1216071-292-AG22<\/td>2022-08-08 00:00:00<\/td>COMERCIALIZADORA DE PRODUCTOS DE ASEO TOTAL CLEAN SPA<\/td>754460<\/td>077012351-8<\/td>Sin informaci\u00f3n <\/td>Compra \u00c1gil<\/td>APORTE MUNICIPAL<\/td>CORREO\/ APORTE MUNICIPAL\/ DESPACHO SARGENTO ALDEA 898, LAMPA A ENC. BODEGA MARIO ANDRADES +569 4234 4303 OC PORTAL 1216071-292-AG22<\/td>NA<\/td>NA<\/td>
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00000142\/2022<\/td>1216071-318-SE22<\/td>2022-08-16 00:00:00<\/td>NUM\u00c9RICO<\/td>30940<\/td>076789948-3<\/td>Sin informaci\u00f3n <\/td>Trato Directo<\/td>APORTE MUNICIPAL<\/td>ANEXO OC 1216071-249-SE22\/ 131-2022\/ APORTE MUNICIPAL\/ OC PORTAL 1216071-318-SE22<\/td>NA<\/td>NA<\/td>
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00000143\/2022<\/td>1216071-322-AG22<\/td>2022-08-16 00:00:00<\/td>DISTRIBUIDORA IMAEZ SPA<\/td>75565<\/td>076892999-8<\/td>Sin informaci\u00f3n <\/td>Compra \u00c1gil<\/td>APORTE MUNICIPAL<\/td>CORREO\/ APORTE MUNICIPAL\/ DEPTO. PERSONAS\/ OC PORTAL 1216071-322-AG22<\/td>NA<\/td>NA<\/td>
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00000144\/2022<\/td>1216071-331-CM22<\/td>2022-08-17 00:00:00<\/td>COMERCIAL AGUSTIN LIMITADA<\/td>642748<\/td>076287853-4<\/td>Sin informaci\u00f3n <\/td>Convenio Marco<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0 877\/ APORTE MUNICIPAL\/ ADMINISTRACION CENTRAL\/DAVID QUI\u00d1ILEO\/ OC PORTAL: 1216071-331-CM22<\/td>NA<\/td>NA<\/td>
Detalle Orden de Compra (mercadopublico.cl)<\/a><\/td>\n<\/tr>\n
00000145\/2022<\/td>1216071-333-SE22<\/td>2022-08-17 00:00:00<\/td>MUEBLES CIVAL LTDA<\/td>202181<\/td>076337795-4<\/td>Sin informaci\u00f3n <\/td>Trato Directo<\/td>APORTE MUNICIPAL<\/td>ESCRITORIO PARA SECRETARIA GENERAL \/ OC PORTAL 1216071-333-SE22 \/ APORTE MUNICIPAL<\/td>NA<\/td>NA<\/td>
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00000146\/2022<\/td>1216071-348-SE22<\/td>2022-08-22 00:00:00<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>956522<\/td>076467885-0<\/td>Sin informaci\u00f3n <\/td>Trato Directo<\/td>APORTE MUNICIPAL<\/td>OC PORTAL 1216071-348-SE22 \/ DAF Y SECRETARIA GENERAL \/APORTE MUNICIPAL<\/td>NA<\/td>NA<\/td>
Detalle Orden de Compra (mercadopublico.cl)<\/a><\/td>\n<\/tr>\n
00000147\/2022<\/td>1216071-358-CM22<\/td>2022-08-25 00:00:00<\/td>ABASTECEDORA DE COMBUSTIBLES S.A.<\/td>1302110<\/td>091806000-6<\/td>Sin informaci\u00f3n <\/td>Convenio Marco<\/td>SIN PROGRAMA<\/td>Cupones digitales de vales de gas\/ \u00e1rea administraci\u00f3n\/ entrega a correos de los funcionarios para uso de App Billetera Abastible\/ OC 1216071-358-CM22<\/td>NA<\/td>NA<\/td>
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00000148\/2022<\/td>1216071-368-SE22<\/td>2022-08-26 00:00:00<\/td>TEKNOX S.A<\/td>59488<\/td>076389113-5<\/td>Sin informaci\u00f3n <\/td>Trato Directo<\/td>APORTE MUNICIPAL<\/td>CORREO\/ APORTE MUNICIPAL\/ DPTO. FINANZAS\/ OC 1216071-368-SE22\/ ENTREGA SARGENTO ALDEA 898, LAMPA A MARIO ANDRADES +569 4234 4303<\/td>NA<\/td>NA<\/td>
Detalle Orden de Compra (mercadopublico.cl)<\/a><\/td>\n<\/tr>\n
00000151\/2022<\/td>1216071-382-AG22<\/td>2022-08-30 00:00:00<\/td>INK BLACK SPA<\/td>440302<\/td>077271159-k<\/td>Sin informaci\u00f3n <\/td>Compra \u00c1gil<\/td>APORTE MUNICIPAL<\/td>CORREO\/NICOLE PE\u00d1A\/APORTE MUNICIPAL\/1216071-382-AG22<\/td>NA<\/td>NA<\/td>
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00000152\/2022<\/td>1216071-384-SE22<\/td>2022-08-30 00:00:00<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>704823<\/td>076467885-0<\/td>Sin informaci\u00f3n <\/td>Trato Directo<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0948\/JUAN DAVID QUI\u00d1ILEO\/APORTE MUNICIPAL\/1216071-384-SE22<\/td>NA<\/td>NA<\/td>
Detalle Orden de Compra (mercadopublico.cl)<\/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-6895","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6895","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=6895"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6895\/revisions"}],"predecessor-version":[{"id":6896,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6895\/revisions\/6896"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=6895"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}