| CONTRATACIÓN DE COMPRAS POR MONTOS MENORES A 3 UIT |
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Ene-13 |
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| N° |
SUMILLA |
NOMBRE DEL PROVEEDOR |
MONTO CONTRATADO |
FECHA DE ADQUISICIÓN |
| 1 |
BATERIA CONTROLADOR |
VENTAS Y SERVICIOS TECNOLOGICOS S.A.C. |
S/. 830.00 |
09/01/2013 |
| 2 |
KIT DE RODILLO P/SCANER KODAK |
VENTAS Y SERVICIOS TECNOLOGICOS S.A.C. |
S/. 2,939.00 |
09/01/2013 |
| 3 |
20 TUO LEY CONTRATACIONES |
CO.ADM.FON.ASIS. Y EST.TRA.DEL ORG.SUPERV |
S/. 1,000.00 |
09/01/2013 |
| 4 |
SELLOS |
REPRESENTACIONES LARRYS E.I.R.L. |
S/. 315.00 |
10/01/2013 |
| 5 |
MEMORIA, PROCESADOR |
LOGOS SOLUTIONS S.A.C |
S/. 726.42 |
14/01/2013 |
| 6 |
MOUSE CALBE,SOLDADURA |
LOGOS SOLUTIONS S.A.C |
S/. 1,262.60 |
14/01/2013 |
| 7 |
AGUA NATURAL |
ENRIQUE CASINELLI E HIJOS |
S/. 360.00 |
14/01/2012 |
| 8 |
DIARIOS |
MAURICIO RODRIGUEZ LUIS ALBERTO |
S/. 191.90 |
14/01/2012 |
| 9 |
DIARIO EL PERUANO |
EMPRESA PERUANA DE SERVICIOS EDITORIALES |
S/. 62.00 |
14/01/2013 |
| 10 |
SELLOS |
REPRESENTACIONES LARRYS E.I.R.L. |
S/. 127.50 |
15/01/2013 |
| 11 |
TONER |
VENTAS Y SERVICIOS TECNOLOGICOS S.A.C. |
S/. 315.00 |
15/01/2013 |
| 12 |
SOLDIMIX, HOJA DE SIERRA |
VENTAS Y SERVICIOS TECNOLOGICOS S.A.C. |
S/. 363.80 |
15/01/2016 |
| 13 |
CABLE, ALICATE |
LOGOS SOLUTIONS S.A.C |
S/. 165.00 |
15/01/2012 |
| 14 |
SOBRES MANILA, FORMULARIOS |
BAU GRAFIINVERSIONES S.R.L. |
S/. 5,130.00 |
15/01/2013 |
| 15 |
JABON LIQUIDO |
MP INSTITUCIONAL S.A.C. |
S/. 1,125.00 |
15/01/2013 |
| 16 |
TONER |
CBS CORPORATION E.I.R.L. |
S/. 1,440.22 |
15/01/2013 |
| 17 |
UTILES ESCRITORIO |
DISTRIBUCIONES JR E.I.R.L. |
S/. 9,545.86 |
15/01/2013 |
| 18 |
PAPEL TERMICO |
ROTAPEL S.A. |
S/. 1,170.00 |
15/01/2012 |
| 19 |
PARANTES |
EDITORIAL IMPRENTA & PAPELERIA GRAFIMUNDO |
S/. 440.00 |
16/01/2013 |
| 20 |
SENSOR , RODILLO |
PRINTERS |
S/. 1,195.89 |
16/01/2013 |
| 21 |
TONER P/ IMPRESORA LEXMARK T644N |
LOGOS SOLUTIONS S.A.C |
S/. 2,106.00 |
17/01/2013 |
| 22 |
TONER/IMPRESORA LEXMARK T640N |
LOGOS SOLUTIONS S.A.C |
S/. 2,358.00 |
17/01/2013 |
| 23 |
REVISTA GACETA JURIDICA |
PUNTO LEGAL DISTRIBUCIONES E.I.R.L. |
S/. 729.00 |
21/01/2013 |
| 24 |
EMGRAMPADOR |
REPRESENTACIONES LARRYS E.I.R.L. |
S/. 98.70 |
21/01/2013 |
| 25 |
PILAS, TINTA PARA SELLO |
J.R. DISTRIBUIDOR E.I.R.L. |
S/. 1,228.40 |
21/01/2013 |
| 26 |
TINTA PARA TAMPON |
COPY VENTAS S.R.L |
S/. 239.68 |
21/01/2013 |
| 27 |
TONER P/XEROX 3220 |
DISTRIBUCIONES JR E.I.R.L. |
S/. 525.00 |
21/01/2013 |
| 28 |
TONER P/CANON IR 2530 |
SECIEL S.A.C |
S/. 486.00 |
21/01/2013 |
| 29 |
TONER P/ IR 2016/2020 |
COPY VENTAS S.R.L |
S/. 167.30 |
21/01/2013 |
| 30 |
TONER P/XEROX 4118 |
DISTRIBUCIONES JR E.I.R.L. |
S/. 910.32 |
21/01/2013 |
| 31 |
FOTOCONDUCTOR/IMPRESORA LEXMARK |
LOGOS SOLUTIONS S.A.C. |
S/. 274.00 |
22/01/2013 |
| 32 |
TINTA PARA SELLO NUMERADOR |
REPRESENTACIONES LARRYS E.I.R.L. |
S/. 100.80 |
23/01/2013 |
| 33 |
SELLOS Y CALCULADORA |
REPRESENTACIONES LARRYS E.I.R.L. |
S/. 354.50 |
25/01/2013 |
| 34 |
FOCOS AHORRODORES |
DISTROBUIDORA ROMERO S.R.L. |
S/. 802.31 |
29/01/2013 |
| 35 |
FUSOR PARA IMPRESORA KYOCERA DS 4020DN |
VENTAS Y SERVICIOS TECNOLOGICOS S.A.C. |
S/. 2,457.00 |
31/01/2013 |