{"id":6999,"date":"2022-10-25T18:11:26","date_gmt":"2022-10-25T18:11:26","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6999"},"modified":"2022-10-25T18:11:31","modified_gmt":"2022-10-25T18:11:31","slug":"ordenes-de-compra-sector-administracion-central-mes-de-septiembre-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-administracion-central-mes-de-septiembre-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR ADMINISTRACI\u00d3N CENTRAL MES DE SEPTIEMBRE 2022"},"content":{"rendered":"\n
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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
153<\/td>1216071-400-SE22<\/td>2022-09-01 00:00:00<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>119000<\/td>012907945-2<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0 965\/ JUAN DAVID QUI\u00d1ILEO\/APORTE MUNICIPAL\/1216071-400-SE22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
154<\/td>1216071-419-SE22<\/td>2022-09-06 00:00:00<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>514729<\/td>076467885-0<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0: 21\/DAVID CATAL\u00c1N NARRIA\/APORTE MUNICIPAL\/1216071-419-SE22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
155<\/td>1216071-420-SE22<\/td>2022-09-06 00:00:00<\/td>OCA CONSULTORES SPA<\/td>6008157<\/td>076945212-5<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>CORREO\/ JUAN SAAVEDRA\/ APORTE MUNICIPAL\/ DIRECCION DE ADMINISTRACION Y FINANZAS\/ OC PORTAL: 1216071-420-SE22\u00a0<\/td>NA<\/td>NA<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
156<\/td>1216071-425-SE22<\/td>2022-09-06 00:00:00<\/td>IMAGEN 3D PUBLICIDAD E.I.R.L<\/td>224059<\/td>076377825-8<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>CORREO: 02-09-2022\/NICOLE PE\u00d1A\/ APORTE MUNICIPAL\/1216071-425-SE22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
159<\/td>-<\/td>2022-09-07 00:00:00<\/td>R.G. CARPAS JENNY SAN MART\u00cdN E.I.R.L<\/td>2540650<\/td>077024579-6<\/td>Sin informaci\u00f3n<\/td>OC INTERNA<\/td>APORTE MUNICIPAL<\/td>CORREO 06-09-2022\/ NICOLE PE\u00d1A\/ APORTE MUNICIPAL\/DESFILE LAMPA Y BATUCO<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
161<\/td>1216071-456-AG22<\/td>2022-09-12 00:00:00<\/td>IMPORTADORA Y DISTRIBUIDORA UDENIO LTDA<\/td>1455700<\/td>077126250-3<\/td>Sin informaci\u00f3n<\/td>COMPRA AGIL<\/td>APORTE MUNICIPAL<\/td>MEMO: N\u00b021 Y N\u00b022\/DAVID CATALAN\/APORTE MUNICIPAL\/1216071-456-AG22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
162<\/td>1216071-458-AG22<\/td>2022-09-12 00:00:00<\/td>COMERCIAL ACOPLAS LIMITADA<\/td>1073083<\/td>076407127-1<\/td>Sin informaci\u00f3n<\/td>COMPRA AGIL<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00aa731\/ APORTE MUNICIPAL\/ DEPTO. OPERACIONES\/ OC 1216071-458-AG22\/\u00a0 ENTREGA EN SARGENTO ALDEA 898, LAMPA A MARIO ANDRADES<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
163<\/td>1216071-460-SE22<\/td>2022-09-12 00:00:00<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>1172689<\/td>076467885-0<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>CORREO 12-09\/ JUAN DAVID\/ OPERACIONES\/ APORTE MUNICIPAL\/ OC PORTAL: 1216071-460-SE22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
165<\/td>1216071-473-SE22<\/td>2022-09-13 00:00:00<\/td>DEPETRIUS SPA<\/td>833000<\/td>076760207-3<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>CORREO 03\/08\/2022\/APORTE MUNICIPAL\/ADMINISTRACI\u00d3N CENTRAL\/ DAVID QUI\u00d1ILEO\/OC PORTAL 1216071-473-SE22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
166<\/td>1216071-474-SE22<\/td>2022-09-14 00:00:00<\/td>TEKNOX S.A<\/td>344919<\/td>076389113-5<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>CORREO\/ APORTE MUNICIPAL\/ OC 1216071-474-SE22\/ DEPTO OPERACIONES\/ DESPACHO SARGENTO ALDEA 898, LAMPA A MARIO ANDRADES +569 4234 4303<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
167<\/td>1216071-476-SE22<\/td>2022-09-14 00:00:00<\/td>TEKNOX S.A<\/td>1266634<\/td>076389113-5<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>CORREO\/ APORTE MUNICIPAL\/ PREV. RIESGO Y STOCK\/ OC 1216071-476-SE22\/ DESPACHO A SARGENTO ALDEA 898, LAMPA A MARIO ANDRADES +569 4234 4303<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
169<\/td>1216071-503-SE22<\/td>2022-09-21 00:00:00<\/td>GRUPO ROAS SPA<\/td>36819<\/td>077162894-K<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0 877\/1216071-503-SE22\/ JUAN DAVID QUI\u00d1ILEO<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
170<\/td>1216071-504-SE22<\/td>2022-09-22 00:00:00<\/td>COMERCIAL ELECTRIC SPA<\/td>371982<\/td>077039868-1<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>MEMO 877\/1216071-504-SE22\/JUAN DAVID QUI\u00d1ILEO<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
171<\/td>1216071-507-AG22<\/td>2022-09-23 00:00:00<\/td>COMERCIAL VIZUAL SPA<\/td>452200<\/td>077488798-9<\/td>Sin informaci\u00f3n<\/td>COMPRA AGIL<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0: 20\/ DAVID CATALAN\/ APORTE MUNICIPAL\/1216071-507-AG22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
172<\/td>1216071-511-AG22<\/td>2022-09-23 00:00:00<\/td>COMERCIALIZADORA ANIGRUP SPA<\/td>619653<\/td>077540825-1<\/td>Sin informaci\u00f3n<\/td>COMPRA AGIL<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0: 932-B\/ JUAN DAVID QUINILEO\/ APORTE MUNICIPAL\/1216071-511-AG22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
174<\/td>1216071-536-CM22<\/td>2022-09-29 00:00:00<\/td>ABASTECEDORA DE COMBUSTIBLES S.A.<\/td>1535727<\/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 1216071-536-CM22<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
175<\/td>1216071-540-AG22<\/td>2022-09-29 00:00:00<\/td>PUNTOBAT SPA<\/td>324756<\/td>076175712-1<\/td>Sin informaci\u00f3n<\/td>COMPRA AGIL<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b0 1010\/1216071-540-AG22\/JUAN DAVID QUI\u00d1ILEO<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
176<\/td>1216071-543-SE22<\/td>2022-09-29 00:00:00<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>443988<\/td>076467885-0<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b082-2022\/ APORTE MUNICIPAL\/ SOLICITANTE DAF\/ OC 1216071-543-SE22\/ DESPACHO SARGENTO ALDEA 898, LAMPA A MARIO ANDRADES +569<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
177<\/td>1216071-544-SE22<\/td>2022-09-29 00:00:00<\/td>TEKNOX S.A<\/td>416464<\/td>076389113-5<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>MEMO N\u00b082-2022\/ APORTE MUNICIPAL\/ SOLICITANTE DAF\/ OC 1216071-544-SE22\/ DESPACHO SARGENTO ALDEA 898, LAMPA A MARIO ANDRADES +569<\/td>NA<\/td>NA<\/td><\/a><\/td>\n<\/tr>\n
178<\/td>1216071-545-SE22<\/td>2022-09-30 00:00:00<\/td>SOCIEDAD DE INVERSIONES DASSEN SPA<\/td>993769<\/td>077537871-9<\/td>Sin informaci\u00f3n<\/td>TRATO DIRECTO<\/td>APORTE MUNICIPAL<\/td>MEMO 739\/JUAN DAVID QUI\u00d1ILEO\/ 1216071-545-SE22<\/td>NA<\/td>NA<\/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-6999","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6999","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=6999"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6999\/revisions"}],"predecessor-version":[{"id":7000,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/6999\/revisions\/7000"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=6999"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}