Professional Documents
Culture Documents
VALOR
ADJUDICACIN
Rte Servicio
Rte
Compra
Rte Iva
Rte Ica
Rte
Estampilla
Pro
Univalle
2%
1/23/2012
600,000.00
12,000.00
1/23/2012
400,000.00
8,000.00
1/23/2012
N/A
4,921,000.00
441,079.00
Implementos de Oficina
13/02/2012
Internet y Telefonia
Servicio de Gas para Restaurante
Escolar
Implementos de Aseo
80 Pupitres
Toner para impresora Kyocera
27 mesas trapezoidales
N/A
N/A
13/02/2012
13/02/2012
13/02/2012
13/02/2012
13/02/2012
10,000.00
25/01/2012
13/02/2012
600,000.00
480,000.00
12,000.00
25/01/2012
13/02/2012
400,000.00
110,000.00
8,000.00
2,200.00
Recarga de Extintores
Recarga de Tintas
80 sillas rimax
Retenciones (Estampillas, Ica y Rte
Fte)
13/02/2012
13/02/2012
13/02/2012
364,600.00
24,000.00
2,320,000.00
6,286.00
480.00
40,000.00
N/A
1,611,000.00
Impuestos
N/A
Foto Mayac
Telmex
172,235.00
49,210.00
98,420.00
Comercializadora Marden
119,798.00
68,456.00
43,845.00
168,000.00
100,216.00
12,527.00
113,400.00
259,200.00
32,400.00
70,000.00
160,000.00
14,000.00
25,054.00
96,000.00
111,835.00
64,800.00
3/2/2012
70,000.00
2,800.00
1,400.00
3/3/2012
2,000,000.00
120,000.00
40,000.00
3/12/2012
N/A
843,000.00
426,819.00
3/2/2012
572,767.00
Nucleo Sotware
25,410.00
17,282.00
16,860.00
39,501.00
4,938.00
9,875.00
Manteminiento de impresoara
Kyocera
3 valvulas, 4 lavamanos, 6
cementos, 14 dilat plast, 8 bis
armillar 2", 20 chazos 2/8, 2 angulos
1/8, 14 pasad 1 1/2, soldadura, 20
tornillos 10/2 y 1 antic gris 1/8
3/5/2012
125,164.00
Dactesa
2,158.00
3/15/2012
508,833.00
Torrepac
8,773.00
3/15/2012
N/A
64,000.00
544,028.00
1,103.00
3/15/2012
60,000.00
1,200.00
3/15/2012
1/23/2012
537,000.00
600,000.00
Gilberto Mayorquin
Lilian Mercedes Eraso Rosero
12,000.00
1/23/2012
13/02/2012
8,000.00
4,000.00
14/03/2012
2,300,000.00
80,500.00
14/03/2012
10,198,714.00
Ferreteria Metropolitana
315,318.00
14/03/2012
56,000.00
46,000.00
594,808.00
33,600.00
180,182.00
11,200.00
29/03/2012
10,012,184.00
29/03/2012
10,000,000.00
26/03/2012
1,300,000.00
Secundino Montiel
29/03/2012
26/03/2012
29/03/2012
2,334,049.00
15,000.00
4,449,543.25
26/03/2012
29/03/2012
26/03/2012
600,000.00
200,244.00
1,000,000.00
200,000.00
78,000.00
26,000.00
70,424
160,970
134,253
306,865
900.00
40,242
300.00
76,716
J.Centeno Ingeneria
2,000,000.00
5,500,000.00
Luis Alejandro
Alexander Sanchez J.
120,000.00
330,000.00
40,000.00
110,000.00
6,000,000.00
300,000.00
3,000,000.00
500,000.00
6,040,000.00
PLAN DE COMPRAS
INSTRUMENTOS DE MUSICA
MANTENIMIENTO DE MUSICA
PLANTA DE SONIDO
ORNAMENTACION
PARQUE INFANTIL Y ENCERRADO
RED CABLEADO ESTRUCTURADO
RED ELECTRICA
AIRES ACONDICIONADOS
PAVIMENTACION
EDIFICACION DE LA TIENDA ESCOLAR
MOBILIARIO PARA SALON DE CLASES
MANTEMIENTO DE MOBILIARIO
PUPITRES
MESAS Y SILLAS
CAMILLAS
LAMPARAS Y TUBO DE ENERGIA
IMPLEMENTOS DE BATERIA SANITARIA
PINTURA
TECHO
CIELO FALSO
VIDEO BEAM
ARCHIVADOR LEY DE ARCHIVO
CAJAS LEY DE ARCHIVO
CARPETAS LEY DE ARCHIVO
MANTENIMIENTO DE IMPRESORA
ACTUALIZACION DE PROGRAMA CONTABLE
TRANSPORTE DE ALUMNOS
CIRCUITO ELECTRICO SISTEMA DE SEGURIDAD
5,000,000.00
500,000.00
1,000,000.00
500,000.00
5,000,000.00
500,000.00
500,000.00
3,000,000.00
5,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
5,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
5,000,000.00
1,000,000.00
3,000,000.00
2,500,000.00
5,000,000.00
2,000,000.00
2,000,000.00
500,000.00
2,000,000.00
2,000,000.00
5,000,000.00
10,000,000.00
3,000,000.00
8,500,000.00
2,000,000.00
3,000,000.00
5,000,000.00
3,000,000.00
5,000,000.00
5,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
500,000.00
1,000,000.00
LICENCIAS
MURALES
ARREGLOS ELECTRICOS
ARREGLOS PLANTA FISICA
TRATAMIENTO CEIBA
MANTENIMIENTO ESTRUCTURA COLISEO
PODADA
VIDRIOS
POLIZA DE MANEJO, BIENES Y LABORATORIO
2,000,000.00
1,000,000.00
3,000,000.00
3,000,000.00
20,000,000.00
5,000,000.00
1,000,000.00
1,000,000.00
5,000,000.00
Rte
Estampilla
Pro
Hospital
1%
NVERSIONES DE ENERO
6,000.00
4,000.00
49,210.00
VERSIONES DE FEBRERO
34,228.00
12,527.00
48,000.00
5,917.00
32,400.00
50,000.00
6,000.00
4,000.00
1,100.00
3,142.00
240.00
60,000.00
NVERSIONES DE MARZO
700.00
20,000.00
8,430.00
4,938.00
1,079.00
4,386.00
552.00
600.00
6,000.00
4,000.00
2,000.00
23,000.00
90,092.00
5,600.00
NVERSIONES DE ABRIL
100,122.00
100,000.00
13,000.00
20,121
150.00
38,358
20,000.00
55,000.00
ES PUBLICAS ACTIVAS
6,000,000.00
300,000.00
3,000,000.00
500,000.00
6,040,000.00
N DE COMPRAS
10,000,000.00
3,000,000.00
8,500,000.00
2,000,000.00
3,000,000.00
5,000,000.00
3,000,000.00
5,000,000.00
5,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
500,000.00
1,000,000.00