A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12-01-2016 | FXPS 469398 | MATERIALES DE USO & CONSUMO | 12-01-2016 | 12-01-2016 | PESOS | $34.190 | ILOP S.A. | N/A | N/A | N/A | 80478200-1 | N/A | N/A | E05-1173 | |
| 15-01-2016 | FXPS 3010 | MATERIALES DE USO & CONSUMO | 13-01-2016 | 13-01-2016 | PESOS | $34.185 | INGENIERIA Y COMERCIAL LIQCAU S.A. | N/A | N/A | N/A | 76096214-7 | N/A | N/A | T08-17015 | |
| 25-01-2016 | FXPS 12665 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $15.000 | INVERSIONES 123 LIMITADA | N/A | N/A | N/A | 77067830-7 | N/A | N/A | T05-7179 | |
| 26-01-2016 | FXPS 2083 | MATERIALES DE USO & CONSUMO | 26-01-2016 | 26-01-2016 | PESOS | $14.600 | N/A | JARUDI BENAVIDES | ANTONIO | ALEJANDRO | N/A | N/A | T10-5399 | ||
| 25-01-2016 | FXPS 89419 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $6.600 | JOSE MELERO REYES E HIJOS LTDA. | N/A | N/A | N/A | 77691780-K | N/A | N/A | T11-4762 | |
| 28-01-2016 | FXPS 1092227 | MATERIALES DE USO & CONSUMO | 11-01-2016 | 11-01-2016 | PESOS | $35.095 | JULIAN PASCUAL Y CIA LTDA | N/A | N/A | N/A | 83031300-1 | N/A | N/A | T13-20517 | |
| 21-01-2016 | FXPS 7611 | MATERIALES DE USO & CONSUMO | 21-01-2016 | 21-01-2016 | PESOS | $46.090 | LA BANDERA AZUL | N/A | N/A | N/A | 76416727-9 | N/A | N/A | T05-7167 | |
| 25-01-2016 | FXPS 280058 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $20.000 | LIBRERIA COMERCIAL LTDA | N/A | N/A | N/A | 77531350-1 | N/A | N/A | T05-7175 | |
| 21-01-2016 | FXPS 23973 | MATERIALES DE USO & CONSUMO | 14-01-2016 | 14-01-2016 | PESOS | $15.000 | LIBRERIA DEL TEATRO | N/A | N/A | N/A | 80819100-8 | N/A | N/A | T13-20491 | |
| 27-01-2016 | FXPS 500 | MATERIALES DE USO & CONSUMO | 27-01-2016 | 27-01-2016 | PESOS | $7.850 | LIBRERIA MARCELA SCHAFFER VEGA EIRL | N/A | N/A | N/A | 76544871-9 | N/A | N/A | T10-5409 | |
| 15-01-2016 | FXPS 222810 | MATERIALES DE USO & CONSUMO | 13-01-2016 | 13-01-2016 | PESOS | $7.284 | LIBRERIA PAPELITO | N/A | N/A | N/A | 88755700-4 | N/A | N/A | T08-17006 | |
| 29-01-2016 | FXPS 619 | MATERIALES DE USO & CONSUMO | 29-12-2015 | 29-12-2015 | PESOS | $95.988 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T02-3368 |
| 29-01-2016 | FXPS 620 | MATERIALES DE USO & CONSUMO | 29-12-2015 | 29-12-2015 | PESOS | $178.153 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T07-5024 |
| 29-01-2016 | FXPS 621 | MATERIALES DE USO & CONSUMO | 29-12-2015 | 29-12-2015 | PESOS | $151.432 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T09-6258 |
| 29-01-2016 | FXPS 622 | MATERIALES DE USO & CONSUMO | 29-12-2015 | 29-12-2015 | PESOS | $109.304 | MELLAFE Y SALAS DIVISION EMPRESAS SPA | N/A | N/A | N/A | 76511406-3 | DANIEL PLATOVSKY | N/A | N/A | T11-4767 |
| 19-01-2016 | FXPS 8647 | OTROS GASTOS DE ADMINISTRACION | 07-01-2016 | 07-01-2016 | PESOS | $20.000 | N/A | MIRANDA | CISTERNAS | ERCILIA DEL ROSARIO | N/A | N/A | T06-7557 | ||
| 21-01-2016 | FXPS 3137 | MANTENCIONES & REPARACIONES | 06-01-2016 | 06-01-2016 | PESOS | $28.790 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20492 | |
| 28-01-2016 | FXPS 3142 | MANTENCIONES & REPARACIONES | 06-01-2016 | 06-01-2016 | PESOS | $25.000 | MJL SEGURIDAD HECTOR MAURICIO JIMENEZ LOYOLA EIRL | N/A | N/A | N/A | 76104972-0 | N/A | N/A | T13-20523 | |
| 25-01-2016 | FXPD 111330 | PROGRAMAS | 19-01-2016 | 19-01-2016 | PESOS | $150.000 | N/A | MONJE | POBLETE | JOSE JOVINO | N/A | N/A | T09-6236 | ||
| 31-01-2016 | FXPS 10280 | GASTOS ASOCIADOS | 31-01-2016 | 31-01-2016 | PESOS | $41.650 | N/A | MUÑOZ | ROJAS | POLIDORO | N/A | N/A | T01-3167 | ||
| 26-01-2016 | FXPI 434 | OTROS GASTOS DE PROGRAMAS | 26-01-2016 | 26-01-2016 | PESOS | $65.000 | N/A | NILIAN | TRIVIÑO | EMILIO HERNAN | N/A | N/A | T10-5402 | ||
| 18-01-2016 | FXPS 482270 | SERVICIOS BASICOS | 05-01-2016 | 05-01-2016 | PESOS | $12.750 | NUEVOSUR S.A. | N/A | N/A | N/A | 96963440-6 | INVERS.AGUAS RIO CLARO LTDA. E INVERS. OTTPPB | N/A | N/A | T16-5518 |
| 27-01-2016 | FXPD 103 | OTROS GASTOS DE PROGRAMAS | 27-01-2016 | 27-01-2016 | PESOS | $54.999 | N/A | OYARZUN | JAY | FERNANDO DANIEL | N/A | N/A | T10-5412 | ||
| 28-01-2016 | FXPS 141026 | MATERIALES DE USO & CONSUMO | 28-01-2016 | 28-01-2016 | PESOS | $14.410 | N/A | PINO | FARIAS | NIVALDO EXEQUIAS | N/A | N/A | T15-5259 | ||
| 20-01-2016 | FXPS 7 | GASTOS ASOCIADOS | 20-01-2016 | 20-01-2016 | PESOS | $46.001 | PRODUCCIONES ANDRES ACEVEDO VARGAS | N/A | N/A | N/A | 76182032-K | N/A | N/A | T05-7158 | |
| 25-01-2016 | FXPS 596800 | MANTENCIONES & REPARACIONES | 30-12-2015 | 30-12-2015 | PESOS | $30.499 | PROSEGUR ACTIVA CHILE SERVICIOS LTDA | N/A | N/A | N/A | 76880070-7 | N/A | N/A | E09-1325 | |
| 26-01-2016 | FXPS 46060 | OTROS GASTOS DE ADMINISTRACION | 26-01-2016 | 26-01-2016 | PESOS | $27.449 | PROTEC - CHILE | N/A | N/A | N/A | 79840520-9 | ANTONIO ARANCIBIA | N/A | N/A | T05-7190 |
| 27-01-2016 | FXPS 15197 | MATERIALES DE USO & CONSUMO | 21-01-2016 | 21-01-2016 | PESOS | $20.034 | RANGEL&RANGEL LTDA | N/A | N/A | N/A | 76102555-4 | N/A | N/A | T02-3363 | |
| 27-01-2016 | FXPS 25239935 | MATERIALES DE USO & CONSUMO | 19-01-2016 | 19-01-2016 | PESOS | $20.396 | RENDIC HERMANOS S.A. | N/A | N/A | N/A | 81537600-5 | JUAN RENDIC LAZO, ANTONIO RENDIC LAZO | N/A | N/A | T02-3363 |
| 14-01-2016 | FXPS 33273 | MATERIALES DE USO & CONSUMO | 11-01-2016 | 11-01-2016 | PESOS | $10.000 | RIOS VILLALOBOS OMAR Y CIA | N/A | N/A | N/A | 50110420-5 | N/A | N/A | T07-4999 | |
| 25-01-2016 | FXPS 6 | GASTOS ASOCIADOS | 25-01-2016 | 25-01-2016 | PESOS | $170.000 | N/A | SANCHEZ | ROMERO | LUIS A. | N/A | N/A | T11-4758 | ||
| 18-01-2016 | FXPS 6525 | GASTOS ASOCIADOS | 18-01-2016 | 18-01-2016 | PESOS | $69.000 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | T11-4752 | ||
| 18-01-2016 | FXPS 6536 | GASTOS ASOCIADOS | 18-01-2016 | 18-01-2016 | PESOS | $69.000 | N/A | SANCHEZ | VARGAS | LUISA M. | N/A | N/A | T11-4752 | ||
| 25-01-2016 | FXPS 262 | SERVICIOS BASICOS | 25-01-2016 | 25-01-2016 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | T11-4757 | |
| 25-01-2016 | FXPS 15845 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $15.020 | SIMON MOCARQUER E HIJO LTDA | N/A | N/A | N/A | 84932500-0 | N/A | N/A | T05-7188 | |
| 19-01-2016 | FXPS 3961537 | SERVICIOS BASICOS | 06-01-2016 | 06-01-2016 | PESOS | $32.906 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 3964266 | SERVICIOS BASICOS | 07-01-2016 | 07-01-2016 | PESOS | $21.024 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 3964267 | SERVICIOS BASICOS | 07-01-2016 | 07-01-2016 | PESOS | $30.271 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 3965869 | SERVICIOS BASICOS | 07-01-2016 | 07-01-2016 | PESOS | $23.526 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5521 |
| 19-01-2016 | FXPS 3968288 | SERVICIOS BASICOS | 08-01-2016 | 08-01-2016 | PESOS | $21.507 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA. E INVERS.GRUPO SAESA LTDA. | N/A | N/A | T16-5521 |
| 25-01-2016 | FXPS 892 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $16.501 | SOC. COMERC. E INDUST. TRILPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | T11-4762 | |
| 27-01-2016 | FXPS 1337 | MATERIALES DE USO & CONSUMO | 27-01-2016 | 27-01-2016 | PESOS | $12.000 | SOCIEDAD COMERCIAL QUENTOL LTDA | N/A | N/A | N/A | 76414338-8 | N/A | N/A | T10-5414 | |
| 15-01-2016 | FXPS 2121 | MATERIALES DE USO & CONSUMO | 11-01-2016 | 11-01-2016 | PESOS | $48.328 | SOCIEDAD COMERCIAL RENOVA LTDA. | N/A | N/A | N/A | 76432964-3 | N/A | N/A | T07-5002 | |
| 28-01-2016 | FXPS 381 | MANTENCIONES & REPARACIONES | 28-01-2016 | 28-01-2016 | PESOS | $452.200 | SOCIEDAD DE MUDANZAS VERA Y CIA LTDA. | N/A | N/A | N/A | 76191451-0 | N/A | N/A | E08-2109 | |
| 27-01-2016 | FXPD 72923947 | OTROS GASTOS DE PROGRAMAS | 27-01-2016 | 27-01-2016 | PESOS | $326.600 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS.PARMIN SPA | N/A | N/A | T10-5411 |
| 27-01-2016 | FXPD 72924016 | OTROS GASTOS DE PROGRAMAS | 27-01-2016 | 27-01-2016 | PESOS | $141.069 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS.PARMIN SPA | N/A | N/A | T10-5411 |
| 20-01-2016 | FXPS 73430885 | MATERIALES DE USO & CONSUMO | 14-01-2016 | 14-01-2016 | PESOS | $13.780 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS.PARMIN SPA | N/A | N/A | T02-3357 |
| 27-01-2016 | FXPS 1667 | GASTOS ASOCIADOS | 27-01-2016 | 27-01-2016 | PESOS | $28.955 | SOLUCIONES DIGITALES | N/A | N/A | N/A | 77745670-9 | N/A | N/A | E10-1303 | |
| 26-01-2016 | FXPS 51443 | MATERIALES DE USO & CONSUMO | 26-01-2016 | 26-01-2016 | PESOS | $14.980 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5399 | |
| 11-01-2016 | FXPS 36820387 | SERVICIOS BASICOS | 01-01-2015 | 01-01-2015 | PESOS | $53.642 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | N/A | N/A | T16-5505 | |
| 11-01-2016 | FXPS 36820388 | SERVICIOS BASICOS | 01-01-2015 | 01-01-2015 | PESOS | $17.832 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | N/A | N/A | T16-5505 | |
| 11-01-2016 | FXPS 36820389 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $20.574 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | N/A | N/A | T16-5505 | |
| 11-01-2016 | FXPS 36820390 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $27.533 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | N/A | N/A | T16-5505 | |
| 11-01-2016 | FXPS 36820391 | SERVICIOS BASICOS | 01-01-2015 | 01-01-2015 | PESOS | $53.461 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | N/A | N/A | T16-5505 | |
| 11-01-2016 | FXPS 36820392 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $22.182 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | N/A | N/A | T16-5505 | |
| 12-01-2016 | FXPS 10741382 | SERVICIOS BASICOS | 01-01-2016 | 01-01-2016 | PESOS | $94.005 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | T16-5512 | |
| 20-01-2016 | FXPS 203 | GASTOS ASOCIADOS | 20-01-2016 | 20-01-2016 | PESOS | $70.000 | TURISMO Y SERVICIOS DECERO LTDA. (Hotel del Cerro) | N/A | N/A | N/A | 76065117-6 | N/A | N/A | T05-7158 | |
| 19-01-2016 | FXPS 316 | GASTOS ASOCIADOS | 19-01-2016 | 19-01-2016 | PESOS | $160.050 | N/A | URRUTIA | HERRERA | VALESKA ANDREA | N/A | N/A | T08-17020 | ||
| 25-01-2016 | FXPS 23872 | MATERIALES DE USO & CONSUMO | 25-01-2016 | 25-01-2016 | PESOS | $35.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7188 | ||
| 25-01-2016 | FXPS 23873 | GASTOS ASOCIADOS | 25-01-2016 | 25-01-2016 | PESOS | $20.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | T05-7189 | ||
| 19-01-2016 | FXPS 32 | GASTOS ASOCIADOS | 07-01-2016 | 07-01-2016 | PESOS | $64.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | T04-3406 |
