N� |
Fecha O/C |
Nœmero O/C |
Proveedor |
Monto Adjudicaci—n en pesos |
Monto Adjudicaci—n en dolares |
Tipo de Compra |
Detalle de la Compra |
|
|
|
|
|
|
|
|
|
1 |
01-09-18 |
3704-623-CM18 |
empresa nacional de energia enex s.a |
$730.000 |
|
Convenio Marco |
Adquirir 1000 litros petroleo para maquinaria municipal |
|
|
|
|
|
|
|
|
|
2 |
03-09-18 |
3704-626-CM18 |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
|
US 629.70 |
Convenio Marco |
ADQUIRIR TONER XEROX 106R01603, 106R01602, 106R01601 |
|
|
|
|
|
|
|
|
|
3 |
03-09-18 |
3704-627-CM18 |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
|
US 65,89 |
Convenio Marco |
ADQUIRIR ROUTER D-LINK DIR-822 |
|
|
|
|
|
|
|
|
|
4 |
03-09-18 |
3704-628-CM18 |
RASMUSSEN HNOS LTDA |
$90.000 |
|
Convenio Marco |
Adquirir 5 M2 de tela PVC |
|
|
|
|
|
|
|
|
|
5 |
05-09-18 |
3704-630-MC18 |
LUIS ALBERTO RIFFO RIFFO |
$293.860 |
|
T.directo |
Adquirir 7 toldos blancos |
|
|
|
|
|
|
|
|
|
6 |
06-09-18 |
3704-632-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$152.792 |
|
Sin emisi—n autom‡tica |
Pasaje Aereo, Bianca Tessini |
|
|
|
|
|
|
|
|
|
7 |
10-09-18 |
3704-634-CM18 |
EMPRESA DE PUBLICACIONES LA PRENSA AUSTR |
$418.001 |
|
Convenio Marco |
Avisaje Puerta a Puerta |
|
|
|
|
|
|
|
|
|
8 |
10-09-18 |
3704-635-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$305.584 |
|
T.directo |
Pasaje aereo, Angelica Filosa y Maria Rojas |
|
|
|
|
|
|
|
|
|
9 |
10-09-18 |
3704-636-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$305.584 |
|
T.directo |
Pasaje Aereo, Enrique Camblor y David D’az |
|
|
|
|
|
|
|
|
|
10 |
10-09-18 |
3704-637-SE18 |
PABLO CESAR ALARCON MUNOZ |
$1.160.000 |
|
T.directo |
Capacitaci—n obligatorio 55 horas para transito |
|
|
|
|
|
|
|
|
|
11 |
11-09-18 |
3704-638-CM18 |
Autorentas del Pacifico SPA |
$156.809 |
|
Convenio Marco |
Arriendo de veh’culo |
|
|
|
|
|
|
|
|
|
12 |
11-09-18 |
3704-639-CM18 |
LATAM Airlines Group S.A. |
$331.288 |
|
Convenio Marco |
Pasaje Aereo, Enrique Camblor y David D’az |
|
|
|
|
|
|
|
|
|
13 |
11-09-18 |
3704-640-CM18 |
LATAM Airlines Group S.A. |
$266.528 |
|
Convenio Marco |
Pasaje aereo, Angelica Filosa y Maria Rojas |
|
|
|
|
|
|
|
|
|
14 |
12-09-18 |
3704-643-CM18 |
empresa nacional de energia enex s.a |
$736.000 |
|
Convenio Marco |
1000 litros petroleo para caldera |
|
|
|
|
|
|
|
|
|
15 |
12-09-18 |
3704-644-CM18 |
empresa nacional de energia enex s.a |
$736.000 |
|
Convenio Marco |
1000 litros petroleo para maquinaria |
|
|
|
|
|
|
|
|
|
16 |
12-09-18 |
3704-645-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$451.319 |
|
Convenio Marco |
150 resmas tama–o oficio |
|
|
|
|
|
|
|
|
|
17 |
13-09-18 |
3704-647-MC18 |
Optica y Comercial Ramiro Alejandro Soto Volkart E.I.R.L |
$425.000 |
|
T.directo |
Adquirir lente multifocales ayuda social |
|
|
|
|
|
|
|
|
|
18 |
13-09-18 |
3704-648-SE18 |
INSTITUTO NACIONAL DE EDUCACION Y CAPACITACION LIMITADA |
$270.000 |
|
T.directo |
Capacitaci—n full compra INCEDUC |
|
|
|
|
|
|
|
|
|
19 |
13-09-18 |
3704-649-SE18 |
GASCO S A |
$1.099.761 |
|
T.directo |
Adquirir 2249 litros de gas para SUM |
|
|
|
|
|
|
|
|
|
20 |
13-09-18 |
3704-651-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$152.792 |
|
T.directo |
Pasaje Aereo, Juan Ossa |
|
|
|
|
|
|
|
|
|
21 |
13-09-18 |
3704-652-CM18 |
LATAM Airlines Group S.A. |
$188.984 |
|
Convenio Marco |
Pasaje Aereo, Juan Ossa |
|
|
|
|
|
|
|
|
|
22 |
13-09-18 |
3704-653-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$305.584 |
|
T.directo |
PASAJE AEREO, JAIME FERNANDEZ Y JOHANNA CARDENAS |
|
|
|
|
|
|
|
|
|
23 |
14-09-18 |
3704-655-SE18 |
comunicacione y produccion t.h.c eirl |
$960.000 |
|
T.directo |
Adquirir servicio de productora de eventos |
|
|
|
|
|
|
|
|
|
24 |
14-09-18 |
3704-656-SE18 |
PATRICIO DE LA CRUZ VASQUEZ CISTERNAS |
$357.000 |
|
Licitaci—n |
15 Galvanos en madera nativa de 30 x 20 cms |
|
|
|
|
|
|
|
|
|
25 |
14-09-18 |
3704-657-SE18 |
CAPACITACIONES PABLO CƒSAR ALARCîN MU„OZ E.I.R.L. |
$1.160.000 |
|
T.directo |
Capacitaci—n obligatorio 55 horas para transito |
|
|
|
|
|
|
|
|
|
26 |
21-09-18 |
3704-659-SE18 |
AGUSTINA MABEL ANDRADE ESCOBAR |
565845 |
|
Licitaci—n |
Adquirir 150 poleras cuello polo |
|
|
|
|
|
|
|
|
|
27 |
21-09-18 |
3704-660-CM18 |
MAGENS S.A. |
|
US 9.489,62 |
Convenio Marco |
IMPRESORA MULTIFUNCIîN RICOH |
|
|
|
|
|
|
|
|
|
28 |
21-09-18 |
3704-661-SE18 |
SOCIEDAD COMERCIAL GAETE Y NAVARRETE LIMITADA |
$3.200.000 |
|
Licitaci—n |
art’culos y equipamiento deportivo |
|
|
|
|
|
|
|
|
|
29 |
24-09-18 |
3704-668-MC18 |
FERNANDO ENRIQUE URIBE BUSTAMANTE |
$300.000 |
|
T.directo |
comprar trabajo mantenci—n y reparaci—n templadore |
|
|
|
|
|
|
|
|
|
30 |
25-09-18 |
3704-671-CM18 |
empresa nacional de energia enex s.a |
$748.000 |
|
Convenio Marco |
1000 litros petroleo para caldera municipal |
|
|
|
|
|
|
|
|
|
31 |
25-09-18 |
3704-672-CM18 |
empresa nacional de energia enex s.a |
$748.000 |
|
Convenio Marco |
1000 litros petroleo para maquinaria municipal |
|
|
|
|
|
|
|
|
|
32 |
25-09-18 |
3704-673-CM18 |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
|
US 184,55 |
Convenio Marco |
TONER BROTHER TN-2340 |
|
|
|
|
|
|
|
|
|
33 |
26-09-18 |
3704-679-CM18 |
GRAFICA PUBLICITARIA LIMITADA |
$403.765 |
|
Convenio Marco |
Adquirir 4 sillas ejecutivas |
|
|
|
|
|
|
|
|
|
34 |
26-09-18 |
3704-680-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$62.625 |
|
Convenio Marco |
Adquirir sobres tama–o oficio y 1/4 oficio |
|
|
|
|
|
|
|
|
|
35 |
27-09-18 |
3704-684-CM18 |
SERVICIOS Y RECURSOS TECNOLOGICOS SPA |
4662,93 |
US 4.662,93 |
Convenio Marco |
4 LAPTOP HP ELITEBOOK 840 G4/I5-7200U/8GB/1TB |
|
|
|
|
|
|
|
|
|
36 |
27-09-18 |
3704-685-CM18 |
SKY AIRLINE S A |
$215.756 |
|
Convenio Marco |
pasaje aŽreo Juan Ossa |
|
|
|
|
|
|
|
|
|
37 |
27-09-18 |
3704-686-CM18 |
SKY AIRLINE S A |
$162.956 |
|
Convenio Marco |
pasaje aŽreo Juan Ossa |
|
|
|
|
|
|
|
|
|
38 |
28-09-18 |
3704-687-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$152.792 |
|
T.directo |
Pasaje Aereo, Juan Ossa |
|
|
|
|
|
|
|
|
|
39 |
28-09-18 |
3704-688-CM18 |
INGENIERIA DE SERVICIOS AUTOMOTRIZ MACIAS Y CIA LTDA |
$47.753.034 |
|
Convenio Marco |
ADQUIRIR 3 CAMIONETA NISSAN NP300 |
|
|
|
|
|
|
|
|
|