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 |
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1 |
02-05-18 |
3704-264-CM18 |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
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US 585,58 |
Convenio Marco |
ADQUIRIR 5 TONER BROTHER TN-3479 NEGRO |
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2 |
02-05-18 |
3704-265-CM18 |
MARANGUNIC HERMANOS LIMITADA |
$76.668 |
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Convenio Marco |
Adquirir articulos de escritorio |
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3 |
03-05-18 |
3704-267-SE18 |
SOCIEDAD COMERCIAL GAETE Y NAVARRETE LIMITADA |
$466.400 |
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T.Directo |
Adquirir œtiles de aseo |
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4 |
03-05-18 |
3704-268-SE18 |
SUSANA DEL CARMEN DIAZ CARVAJAL |
$433.000 |
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T.Directo |
Adquirir materiales de ferreter’a |
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5 |
03-05-18 |
3704-269-SE18 |
JOSE LUIS CIFUENTES URIBE |
$450.000 |
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T.Directo |
Adquirir servicio de coffee break para 30 personas |
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6 |
03-05-18 |
3704-270-CM18 |
LATAM Airlines Group S.A. |
$993.948 |
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Convenio Marco |
Comitivia comunidad Yag‡n, pasant’a |
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7 |
03-05-18 |
3704-271-CM18 |
empresa nacional de energia enex s.a |
$668.000 |
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Convenio Marco |
Adquirir 1000 litros petroleo para caldera municipal |
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8 |
03-05-18 |
3704-272-CM18 |
empresa nacional de energia enex s.a |
$668.000 |
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Convenio Marco |
Adquirir 1000 litros petroleo para maquinaria municipal |
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9 |
03-05-18 |
3704-273-SE18 |
Fundaci—n OTEC WekimŸn Chilkatuwe |
$2.820.000 |
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T.Directo |
Adquirir Pasantia para comunidad Yagan |
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10 |
03-05-18 |
3704-274-CM18 |
Autorentas del Pacifico SPA |
$220.102 |
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Convenio Marco |
Adquirir arriendo de vehiculo por 4 dias |
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11 |
03-05-18 |
3704-275-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$646.600 |
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Convenio Marco |
Adquirir materiales de oficina |
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12 |
04-05-18 |
3704-278-CM18 |
COMERCIAL MOTORSHOP LIMITADA |
$82.455 |
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Convenio Marco |
Adquirir Balanza Ventus 300 kgr |
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13 |
07-05-18 |
3704-279-SE18 |
UNIVERSIDAD TECNOLOGICA DE CHILE INACAP |
$7.500.000 |
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Sin emisi—n autom‡tica |
Adquirir serv. de una OTEC, Para el curso de Lengu |
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14 |
08-05-18 |
3704-280-SE18 |
comunicacione y produccion t.h.c eirl |
$8.750.000 |
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Sin emisi—n autom‡tica |
Adquirir servicio de producci—n de eventos para actividad |
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15 |
09-05-18 |
3704-282-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$144.739 |
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T.Directo |
Adquirir pasaje AŽreo, Mauricio Bahamonde |
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16 |
09-05-18 |
3704-283-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$144.739 |
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T.Directo |
Adquirir pasaje aŽreo, Carlos Contreras Quintana |
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17 |
09-05-18 |
3704-284-CM18 |
cancelada |
cancelada |
cancelada |
cancelada |
cancelada |
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18 |
09-05-18 |
3704-285-SE18 |
SOCIEDAD COMERCIAL GAETE Y NAVARRETE LIMITADA |
$444.000 |
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T.Directo |
Adquirir bebestibles para celebraci—n del d’a de la mama |
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19 |
09-05-18 |
3704-286-CM18 |
EDENRED CHILE SOCIEDAD ANONIMA |
$5.567.657 |
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Convenio Marco |
Adquirir 450 ticket de restaurant |
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20 |
09-05-18 |
3704-287-SE18 |
INGRID AMIGO |
$416.000 |
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T.Directo |
Adquirir bolsas de basura y guantes |
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21 |
09-05-18 |
3704-288-SE18 |
SUSANA DEL CARMEN DIAZ CARVAJAL |
$416.250 |
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T.Directo |
Adquirir 45 sacos de cal hidraulica refinada |
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22 |
10-05-18 |
3704-289-SE18 |
ANDREA GOMEZ CARCAMO |
$430.000 |
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T.Directo |
Adquirir 550 cadenas de acero de 50 cm |
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23 |
10-05-18 |
3704-294-SE18 |
LUIS ALBERTO RIFFO RIFFO |
$428.000 |
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T.Directo |
Adquirir 550 cart—n Organza medidas 7x5 |
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24 |
10-05-18 |
3704-295-SE18 |
SOCIEDAD COMERCIAL GAETE Y NAVARRETE LIMITADA |
$436.100 |
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T.Directo |
Adquirir 50 kilos de carne, 8 paquetes de salchichas |
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25 |
10-05-18 |
3704-296-SE18 |
SOCIEDAD COMERCIAL GAETE Y NAVARRETE LIMITADA |
$2.400.000 |
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Licitaci—n |
Adquirir bebidas hidratantes, aguas minerales y jugos |
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26 |
15-05-18 |
3704-297-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$144.739 |
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T.Directo |
Pasaje aŽreo, Paola Speake |
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27 |
15-05-18 |
3704-298-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$289.478 |
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T.Directo |
Pasaje aereo, Angelica Filosa y Natali Cabrera |
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28 |
15-05-18 |
3704-299-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$144.739 |
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T.Directo |
Pasaje Aereo, Claudia Haro |
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29 |
15-05-18 |
3704-300-CM18 |
LATAM Airlines Group S.A. |
$137.078 |
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Convenio Marco |
Pasaje adulto, Claudia Haro |
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30 |
15-05-18 |
3704-301-CM18 |
LATAM Airlines Group S.A. |
$106.378 |
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Convenio Marco |
Pasaje adulto, Paola Speake |
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31 |
15-05-18 |
3704-302-CM18 |
EMPRESA DE PUBLICACIONES LA PRENSA AUSTR |
$315.350 |
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Convenio Marco |
Adquirir avisaje puerta a puerta N¡40 |
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32 |
16-05-18 |
3704-303-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$330.958 |
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Convenio Marco |
ADQUIRIR RESMAS TAMA„O OFICIO Y RESMAS TAMA„O CARTA |
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33 |
16-05-18 |
3704-304-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$144.739 |
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T.Directo |
Pasaje Aereo, Angela Barr’a |
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34 |
16-05-18 |
3704-305-CM18 |
LATAM Airlines Group S.A. |
$113.658 |
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Convenio Marco |
Pasaje adulto, Angela Barr’a |
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35 |
16-05-18 |
3704-306-SE18 |
ASOCIACION CHILENA DE MUNICIPALIDADES |
$580.000 |
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T.Directo |
Asistencia a encuentro nacional de concejales |
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36 |
17-05-18 |
3704-307-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$19.756 |
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Convenio Marco |
ADQUIRIR CARPETA RHEIN OFICIO FAST AZUL |
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37 |
17-05-18 |
3704-308-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$515.928 |
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Convenio Marco |
Adquirir Art’culos de oficina |
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38 |
17-05-18 |
3704-309-SE18 |
PABLO ARIEL MANCILLA GONZALEZ |
$444.000 |
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T.Directo |
Alojamiento ayuda social |
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39 |
17-05-18 |
3704-310-CM18 |
empresa nacional de energia enex s.a |
$679.000 |
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Convenio Marco |
Adquirir 1000 litros petroleo para caldera municipal |
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40 |
17-05-18 |
3704-311-CM18 |
empresa nacional de energia enex s.a |
$679.000 |
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Convenio Marco |
Adquirir 1000 litros petroleo para maquinaria municipal |
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41 |
17-05-18 |
3704-312-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$29.274 |
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Convenio Marco |
ADQUIRIR SABANILLA ELITE ECONOMICA ROLLO 48 METROS |
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42 |
17-05-18 |
3704-313-SE18 |
SUSANA DEL CARMEN DIAZ CARVAJAL |
$412.500 |
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T.Directo |
Adquirir 15 canoas led |
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43 |
17-05-18 |
3704-314-SE18 |
SOCIEDAD COMERCIAL GAETE Y NAVARRETE LIMITADA |
$442.500 |
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T.Directo |
Adquirir barras snickers y chocolates shane nuss |
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44 |
17-05-18 |
3704-315-SE18 |
SOCIEDAD COMERCIAL GAETE Y NAVARRETE LIMITADA |
$448.450 |
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T.Directo |
Adquirir dos canastas familiares |
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45 |
17-05-18 |
3704-318-CM18 |
Transportes Sanhueza SpA |
$99.840 |
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Convenio Marco |
Transporte ciudad de Punta Arenas |
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46 |
17-05-18 |
3704-319-CM18 |
HOTELERA MAGALLANES LIMITADA |
$295.535 |
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Convenio Marco |
Adquirir 3 habitaciones doble comitiva comunidad Yagan |
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47 |
18-05-18 |
3704-320-CM18 |
COMPANIA DE PETROLEOS DE CHILE COPEC S A |
$679.000 |
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Convenio Marco |
Adquirir 1000 litros petroleo para maquinaria municipal |
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48 |
18-05-18 |
3704-321-CM18 |
empresa nacional de energia enex s.a |
$679.000 |
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Convenio Marco |
Adquirir 1000 litros petroleo para caldera municipal |
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49 |
18-05-18 |
3704-322-CM18 |
cancelada |
cancelada |
cancelada |
cancelada |
cancelada |
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50 |
18-05-18 |
3704-323-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$144.739 |
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T.Directo |
Pasaje Aereo, Jessica Huili |
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51 |
18-05-18 |
3704-324-CM18 |
ANDESCO SPA |
382,1685 |
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Convenio Marco |
ADQUIRIR 3 TELEFONO IP YEALINK W56H |
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52 |
22-05-18 |
3704-326-CM18 |
TECNOLOGIACHILE.COM LIMITADA |
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UF 26,18 |
Convenio Marco |
Adquirir infraestructura como servicio (IIAS) maquina virtual base 64 bit compartida TIER2 |
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53 |
22-05-18 |
3704-327-CM18 |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
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us 1585,69 |
Convenio Marco |
ADQUIRIR 8 TONER BROTHER TN-2340 y 8 TONER XEROX 106R02310 |
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54 |
23-05-18 |
3704-328-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$83.512 |
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Convenio Marco |
Adquirir materiales de oficina OPD |
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55 |
23-05-18 |
3704-329-SE18 |
CASA DE MONEDA DE CHILE S.A. |
$1.761.200 |
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T.Directo |
Adquirir 1000 formularios de licencia de conducir |
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56 |
23-05-18 |
3704-330-SE18 |
no aceptada |
no aceptada |
no aceptada |
no aceptada |
no aceptada |
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57 |
23-05-18 |
3704-331-CM18 |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
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us 192,65 |
Convenio Marco |
ADQUIRIR 3 TONER BROTHER TN-3429 |
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58 |
23-05-18 |
3704-332-CM18 |
AGRICOLA VALLE LAS CHILCAS LIMITADA |
$1.600.383 |
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Convenio Marco |
Adquirir 110 fardos de alfalfa de 25 kgr |
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59 |
24-05-18 |
3704-333-CM18 |
COMERCIAL RED OFFICE MAGALLANES LIMITADA |
$247.969 |
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Convenio Marco |
Adquirir materiales de oficina dependencias municipales |
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60 |
24-05-18 |
3704-334-SE18 |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA |
|
us 567,133 |
Licitaci—n |
Adquirir toner RICOH MP C2504 |
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61 |
24-05-18 |
3704-335-SE18 |
JOSE LUIS CIFUENTES URIBE |
$450.000 |
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T.Directo |
Adquirir servicio de coffe break para 25 personas |
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62 |
25-05-18 |
3704-339-CM18 |
TURISMO TAITAO S A |
$178.393 |
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Convenio Marco |
Almuerzo, once y cena para comitiva comunidad Yagan |
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63 |
25-05-18 |
3704-340-CM18 |
TURISMO TAITAO S A |
$366.282 |
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Convenio Marco |
Alojamiento para 6 personas comitiva comunidad Yagan |
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64 |
28-05-18 |
3704-341-CM18 |
empresa nacional de energia enex s.a |
$686.000 |
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Convenio Marco |
adquirir 1000 litros de petroleo para maquinaria municipal |
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65 |
28-05-18 |
3704-342-CM18 |
empresa nacional de energia enex s.a |
$686.000 |
|
Convenio Marco |
adquirir 1000 litros de petroleo para caldera municipal |
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66 |
28-05-18 |
3704-345-SE18 |
AEROVIAS DAP SOCIEDAD ANONIMA |
$144.739 |
|
T.Directo |
Pasaje Aereo, Erwin Gomez |
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67 |
30-05-18 |
3704-347-SE18 |
MARCIA VILLARROEL |
$340.000 |
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T.Directo |
Adquirir servicio de coffe break y Almuerzo |
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