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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27-05-2016 | FXPS 75944654 | MATERIALES DE USO & CONSUMO | 11-05-2016 | 11-05-2016 | PESOS | $13.440 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | T02-3504 |
| 26-05-2016 | FXPS 1905 | GASTOS ASOCIADOS | 26-05-2016 | 26-05-2016 | PESOS | $15.917 | SOLUCIONES DIGITALES | N/A | N/A | N/A | 77745670-9 | N/A | N/A | E10-1330 | |
| 26-05-2016 | FXPS 56092 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $15.960 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | N/A | N/A | T10-5635 | |
| 25-05-2016 | FXPS 2080 | SERVICIOS BASICOS | 25-05-2016 | 25-05-2016 | PESOS | $21.000 | N/A | SORIANO | PINO | IVA ADIEL | N/A | N/A | N/A | T11-4962 | |
| 24-05-2016 | FXPS 31484 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $11.830 | N/A | SOTO | NARANJO | ERIKA | N/A | N/A | N/A | T05-7625 | |
| 25-05-2016 | FXPS 172810 | MATERIALES DE USO & CONSUMO | 16-05-2016 | 16-05-2016 | PESOS | $6.891 | SUC. FCO. GOMEZ SAEZ Y CIA. LTDA | N/A | N/A | N/A | 80414200-2 | N/A | N/A | T02-3495 | |
| 26-05-2016 | FXPS 14457858 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $19.820 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T05-7650 | |
| 09-05-2016 | FXPS 14509171 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $25.191 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T05-7503 | |
| 09-05-2016 | FXPS 14527142 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $13.848 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T05-7504 | |
| 09-05-2016 | FXPS 14527143 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $29.749 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T05-7503 | |
| 27-05-2016 | FXPS 14581069 | PROGRAMAS | 12-05-2016 | 12-05-2016 | PESOS | $27.690 | SUPER 10 S.A | N/A | N/A | N/A | 76012833-3 | N/A | N/A | T08-17820 | |
| 25-05-2016 | FXPS 11477 | PROGRAMAS | 17-05-2016 | 17-05-2016 | PESOS | $34.530 | SUPERMERCADO VALERIA | N/A | N/A | N/A | 4746046-8 | N/A | N/A | T02-3495 | |
| 10-05-2016 | FXPS 11 | PROGRAMAS | 30-04-2016 | 30-04-2016 | PESOS | $385.000 | SUSANA GREZ VIDAL E.I.R.L. | N/A | N/A | N/A | 76345529-7 | N/A | N/A | T04-3549 | |
| 07-05-2016 | FXPS 1421 | PROGRAMAS | 07-05-2016 | 07-05-2016 | PESOS | $28.800 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | T05-7480 | |
| 06-05-2016 | FXPS 1422 | PROGRAMAS | 07-05-2016 | 07-05-2016 | PESOS | $28.800 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | T05-7479 | |
| 24-05-2016 | FXPS 2270 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $29.904 | TAUFIG HALES Y CIA LTDA | N/A | N/A | N/A | 84922000-4 | N/A | N/A | T05-7623 | |
| 25-05-2016 | FXPS 8630 | MATERIALES DE USO & CONSUMO | 19-05-2016 | 19-05-2016 | PESOS | $12.970 | TECNO SHOP | N/A | N/A | N/A | 12107547-4 | N/A | N/A | T02-3495 | |
| 24-05-2016 | FXPS 1032538 | SERVICIOS BASICOS | 20-05-2016 | 20-05-2016 | PESOS | $65.168 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5978 |
| 18-05-2016 | FXPS 37487360 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $50.100 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5956 |
| 18-05-2016 | FXPS 37487361 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $18.092 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5956 |
| 18-05-2016 | FXPS 37487362 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $21.034 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5956 |
| 18-05-2016 | FXPS 37487363 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $33.695 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5956 |
| 18-05-2016 | FXPS 37487365 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $18.418 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5956 |
| 24-05-2016 | FXPS 37591471 | SERVICIOS BASICOS | 20-05-2016 | 20-05-2016 | PESOS | $46.228 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5978 |
| 24-05-2016 | FXPS 37591472 | SERVICIOS BASICOS | 20-05-2016 | 20-05-2016 | PESOS | $26.873 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5978 |
| 24-05-2016 | FXPS 37591473 | SERVICIOS BASICOS | 20-05-2016 | 20-05-2016 | PESOS | $130.249 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5978 |
| 24-05-2016 | FXPS 37591475 | SERVICIOS BASICOS | 20-05-2016 | 20-05-2016 | PESOS | $54.892 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5978 |
| 24-05-2016 | FXPS 37591476 | SERVICIOS BASICOS | 20-05-2016 | 20-05-2016 | PESOS | $52.197 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | COMPAÑIA DE TELECOMUNICACIONES DE CHILE S.A | N/A | N/A | T16-5978 |
| 16-05-2016 | FXPS 10842789 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $55.420 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | T16-5949 | |
| 16-05-2016 | FXPS 10846148 | SERVICIOS BASICOS | 01-05-2016 | 01-05-2016 | PESOS | $126.154 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | T16-5949 | |
| 26-05-2016 | FXPS 666 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $25.000 | N/A | TORO | GALVEZ | JORGE JHON | N/A | N/A | N/A | T06-7814 | |
| 09-05-2016 | FXPS 3072 | MATERIALES DE USO & CONSUMO | 09-05-2016 | 09-05-2016 | PESOS | $6.000 | TRANSP. DE CARGA SURAY LTDA. | N/A | N/A | N/A | 76334380-4 | N/A | N/A | T11-4907 | |
| 02-05-2016 | FXPS 212 | GASTOS ASOCIADOS | 02-05-2016 | 02-05-2016 | PESOS | $50.000 | TURISMO Y SERVICIOS DECERO LTDA | N/A | N/A | N/A | 76065117-6 | N/A | N/A | E05-1229 | |
| 26-05-2016 | FXPS 540 | GASTOS ASOCIADOS | 26-05-2016 | 26-05-2016 | PESOS | $270.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | T11-4981 | |
| 24-05-2016 | FXPI 5 | OTROS GASTOS DE PROGRAMAS | 18-05-2016 | 18-05-2016 | PESOS | $65.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | T06-7801 | |
| 26-05-2016 | FXPS 6 | GASTOS ASOCIADOS | 23-05-2016 | 23-05-2016 | PESOS | $192.000 | N/A | VALENZUELA | AGUILERA | LUISA ALEJANDRA | N/A | N/A | N/A | T06-7814 | |
| 31-05-2016 | FXPI 59480 | OTROS GASTOS DE PROGRAMAS | 23-05-2016 | 23-05-2016 | PESOS | $480.200 | N/A | VALLEJO | BEOVIDE | MANUEL | N/A | N/A | N/A | T08-17897 | |
| 25-05-2016 | FXPS 324 | GASTOS ASOCIADOS | 25-05-2016 | 25-05-2016 | PESOS | $450.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | T11-4949 | |
| 25-05-2016 | FXPS 325 | GASTOS ASOCIADOS | 25-05-2016 | 25-05-2016 | PESOS | $450.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | T11-4949 | |
| 26-05-2016 | FXPS 327 | GASTOS ASOCIADOS | 26-05-2016 | 26-05-2016 | PESOS | $450.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | T11-4985 | |
| 26-05-2016 | FXPS 328 | GASTOS ASOCIADOS | 26-05-2016 | 26-05-2016 | PESOS | $200.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | T11-4985 | |
| 26-05-2016 | FXPS 329 | GASTOS ASOCIADOS | 26-05-2016 | 26-05-2016 | PESOS | $100.000 | N/A | VARGAS | ALARCON | RODRIGO C | N/A | N/A | N/A | T11-4985 | |
| 09-05-2016 | FXPS 25772 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $80.009 | N/A | VARGAS | MORALES | NELLY ELIZABETH | N/A | N/A | N/A | T05-7494 | |
| 26-05-2016 | FXPS 25819 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $80.000 | N/A | VARGAS | MORALES | NELLY ELIZABETH | N/A | N/A | N/A | T05-7637 | |
| 31-05-2016 | FXPS 171 | PROGRAMAS | 13-05-2016 | 13-05-2016 | PESOS | $36.000 | N/A | VARGAS | ÑANCO | SONIA DEL CARMEN | N/A | N/A | N/A | T04-3611 | |
| 25-05-2016 | FXPI 24203 | OTROS GASTOS DE ADMINISTRACION | 25-05-2016 | 25-05-2016 | PESOS | $25.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | T05-7629 | |
| 09-05-2016 | FXPS 24150 | GASTOS ASOCIADOS | 09-05-2016 | 09-05-2016 | PESOS | $28.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | T05-7497 | |
| 09-05-2016 | FXPS 24166 | PROGRAMAS | 09-05-2016 | 09-05-2016 | PESOS | $24.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | T05-7496 | |
| 26-05-2016 | FXPS 24207 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $28.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | T05-7636 | |
| 26-05-2016 | FXPS 24208 | MATERIALES DE USO & CONSUMO | 26-05-2016 | 26-05-2016 | PESOS | $30.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | T05-7635 | |
| 26-05-2016 | FXPS 24209 | PROGRAMAS | 26-05-2016 | 26-05-2016 | PESOS | $40.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | T05-7639 | |
| 31-05-2016 | FXPI 1782 | OTROS GASTOS DE PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $300.000 | N/A | VELASQUEZ | BUSTOS | LUIS OCTAVIO | N/A | N/A | N/A | T08-17896 | |
| 10-05-2016 | FXPS 387 | GASTOS ASOCIADOS | 10-05-2016 | 10-05-2016 | PESOS | $70.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | T15-5338 | |
| 31-05-2016 | FXPS 390 | GASTOS ASOCIADOS | 31-05-2016 | 31-05-2016 | PESOS | $90.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | T15-5377 | |
| 31-05-2016 | FXPS 391 | GASTOS ASOCIADOS | 31-05-2016 | 31-05-2016 | PESOS | $35.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | T15-5377 | |
| 31-05-2016 | FXPS 392 | GASTOS ASOCIADOS | 31-05-2016 | 31-05-2016 | PESOS | $160.000 | N/A | VELIZ | CASTRO | DAVID FRANCISCO | N/A | N/A | N/A | T15-5377 | |
| 16-05-2016 | FXPS 62010 | PROGRAMAS | 26-04-2016 | 26-04-2016 | PESOS | $33.675 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | N/A | T13-20946 | |
| 31-05-2016 | FXPS 62300 | MATERIALES DE USO & CONSUMO | 18-05-2016 | 18-05-2016 | PESOS | $16.380 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | N/A | T13-21131 | |
| 31-05-2016 | FXPS 62348 | PROGRAMAS | 24-05-2016 | 24-05-2016 | PESOS | $24.860 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | N/A | T13-21136 | |
| 25-05-2016 | FXPS 1371 | GASTOS ASOCIADOS | 12-05-2016 | 12-05-2016 | PESOS | $45.628 | N/A | VENEGAS | PLAZA | SANDRA JEOVA | N/A | N/A | N/A | T04-3584 | |
| 26-05-2016 | FXPA 179 | PROGRAMAS | 10-05-2016 | 10-05-2016 | PESOS | $128.001 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | T04-3587 | |
| 26-05-2016 | FXPI 197 | PROGRAMAS | 25-05-2016 | 25-05-2016 | PESOS | $32.000 | VICTOR TAPIA ARAVENA HOTELERIA E.I.R.L. | N/A | N/A | N/A | 76026179-3 | N/A | N/A | E04-1562 | |
| 05-05-2016 | FXPS 13154 | PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $11.250 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5183 | |
| 05-05-2016 | FXPS 13156 | PROGRAMAS | 29-04-2016 | 29-04-2016 | PESOS | $16.325 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5183 | |
| 25-05-2016 | FXPS 13216 | MATERIALES DE USO & CONSUMO | 05-05-2016 | 05-05-2016 | PESOS | $19.000 | VIGNOLO MOYA LUIS E,I,R,L | N/A | N/A | N/A | 52002337-2 | N/A | N/A | T07-5231 |
