Alcance Nº 3 a La Gaceta Nº 14

DIARIO OFICIAL

 

CONTRATACIÓN ADMINISTRATIVA

PROGRAMA DE ADQUISICIONES

EDUCACIÓN PÚBLICA

 

PROVEEDURÍA INSTITUCIONAL

Plan de compras 2005

Ministerio          Prog.                  Subp.   Dependencia                                                                                        Código      Mercancía       Unidad medida                             FF         Periodo      Cantidad Precio Unit. .                        Precio Tot. .     Descripción

0013                57000   1                    2      CONESUP                                                                                                114           1000120                UNIDAD                                   01            I y II                   10               144,00                        1.440,00 ALMANAQUE

0013                57000   1                    2      CONESUP                                                                                                114           5000100                UNIDAD                                   01            I y II                 250            3.464,00                     866.000,00  EMPASTE

0013                57000   1                    2      CONESUP                                                                                                214           41                            UNIDAD                                   01            I y II                   10         48.487,00                     484.870,00 TONNER EPSON LASER EPL 1600

0013                57000   1                    2      CONESUP                                                                                                214           1373                                                                             01            I y II                 100                    0,00                            0,00 CARTUCHO IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      EPSON STYLUS C42UX NEGRO/COL

0013                57000   1                    2      CONESUP                                                                                                214           1374                                                                             01            I y II                 100         12.840,00                    1.284.000,00 TINTA IMPRESORA HP 3550 COLOR

0013                57000   1                    2      CONESUP                                                                                                214           90000400             UNIDAD                                   01            I y II                   16         37.404,00                     598.464,00 TONNER MITA P/FOTOCOPIADORA

0013                57000   1                    2      CONESUP                                                                                                214           90001000             UNIDAD                                   01            I y II                   16         42.096,00                     673.536,00 TONNER MINOLTA P/FOTOCOPIADORA

0013                57000   1                    2      CONESUP                                                                                                220           2                               METROS                                    01            I y II                 100            1.101,00                     110.100,00 FRANELA

0013                57000   1                    2      CONESUP                                                                                                220           810                          JUEGO                                       01            I y II                   20            1.748,00                       34.960,00 COBERTORES P/COMPUTADOR

0013                57000   1                    2      CONESUP                                                                                                232           1                               UNIDAD                                   01            I y II                 200               542,00                     108.400,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA-AMPOS

0013                57000   1                    2      CONESUP                                                                                                232           2                               UNIDAD                                   01            I y II                 240               556,00                     133.440,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO-AMPOS

0013                57000   1                    2      CONESUP                                                                                                232           3                               CAJA                                           01            I y II                   70            2.201,00                     154.070,00 CARPETA COLGANTE, OFICIO

0013                57000   1                    2      CONESUP                                                                                                232           4                               CAJA                                           01            I y II                 100            1.231,00                     123.100,00 CARPETA MANILA, CARTA -FOLDERS

0013                57000   1                    2      CONESUP                                                                                                232           5                               CAJA                                           01            I y II                 100            1.424,00                     142.400,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57000   1                    2      CONESUP                                                                                                232           18                            CAJA                                           01            I y II                   20            7.170,00                     143.400,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57000   1                    2      CONESUP                                                                                                232           19                            CAJA                                           01            I y II                   20            7.170,00                     143.400,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57000   1                    2      CONESUP                                                                                                232           20                            CAJA                                           01            I y II                   20            7.260,00                     145.200,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57000   1                    2      CONESUP                                                                                                232           21                            CAJA                                           01            I y II                   10               439,00                        4.390,00 PAPEL DE CONSTRUCCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57000   1                    2      CONESUP                                                                                                232           29                            ROLLO                                      01            I y II                   20            1.198,00                       23.960,00 PAPEL P/FAX DE 50 MTS

0013                57000   1                    2      CONESUP                                                                                                232           30                            RESMA                                      01            I y II                 400            2.137,00                     854.800,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57000   1                    2      CONESUP                                                                                                232           31                            RESMA                                      01            I y II                 100            1.452,00                     145.200,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57000   1                    2      CONESUP                                                                                                232           34                            CAJA                                           01            I y II                      1            1.554,00                        1.554,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57000   1                    2      CONESUP                                                                                                232           37                            UNIDAD                                   01            I y II                 500                  20,00                       10.000,00 SOBRE DE MANILA Nº 10

0013                57000   1                    2      CONESUP                                                                                                232           38                            UNIDAD                                   01            I y II                 500                  24,00                       12.000,00 SOBRE DE MANILA Nº 13

0013                57000   1                    2      CONESUP                                                                                                232           39                            UNIDAD                                   01            I y II                 500                  27,00                       13.500,00 SOBRE DE MANILA Nº 15

0013                57000   1                    2      CONESUP                                                                                                232           40                            UNIDAD                                   01            I y II                 500                  37,00                       18.500,00 SOBRE DE MANILA Nº 17

0013                57000   1                    2      CONESUP                                                                                                232           45                            CAJA                                           01            I y II                   50            2.072,00                     103.600,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57000   1                    2      CONESUP                                                                                                232           149                          CAJA                                           01            I y II                   10            1.975,00                       19.750,00 CARPETA COLGANTE, CARTA

0013                57000   1                    2      CONESUP                                                                                                234           2                               UNIDAD                                   01            I y II                   40            2.641,00                     105.640,00 AGENDA PERSONAL

0013                57000   1                    2      CONESUP                                                                                                234           7                               UNIDAD                                   01            I y II                 100               486,00                       48.600,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57000   1                    2      CONESUP                                                                                                234           8                               UNIDAD                                   01            I y II                   20               369,00                        7.380,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57000   1                    2      CONESUP                                                                                                234           9                               UNIDAD                                   01            I y II                   15               881,00                       13.215,00 CUADERNO RAYADO COMUN 100 HOJAS

0013                57000   1                    2      CONESUP                                                                                                234           16                            UNIDAD                                   01            I y II                      5            1.231,00                        6.155,00 DICCIONARIO DE SINONIMOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y ANTONIMOS

0013                57000   1                    2      CONESUP                                                                                                234           17                            CAJA                                           01            I y II                 100               302,00                       30.200,00 ETIQUETAS P/EXPEDIENTES

0013                57000   1                    2      CONESUP                                                                                                234           18                            UNIDAD                                   01            I y II                   50               231,00                       11.550,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57000   1                    2      CONESUP                                                                                                234           44                                                                                  01            I y II                 100               363,00                       36.300,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57000   1                    2      CONESUP                                                                                                234           1148                                                                             01            I y II            20000            7.415,00                 148.300.000,00 ETIQUETAS ADHESIVAS

0013                57000   1                    2      CONESUP                                                                                                234           1000002                UNIDAD                                   01            I y II                   10            2.001,00                       20.010,00 DICCIONARIO

0013                57000   1                    2      CONESUP                                                                                                234           1001000                UNIDAD                                   01            I y II                      5            4.708,00                       23.540,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL-INGLES

0013                57000   1                    2      CONESUP                                                                                                234           30000540             UNIDAD                                   01            I y II                   20            3.237,00                       64.740,00 CUADERNO RESORTES 200 HOJAS

0013                57000   1                    2      CONESUP                                                                                                234           40012000             UNIDAD                                   01            I y II                 100               324,00                       32.400,00 BLOCK DE RECADO TELEFÓNICO

0013                57000   1                    2      CONESUP                                                                                                259           1                               UNIDAD                                   01            I y II                   15            2.330,00                       34.950,00 EXTENSIONES ELÉCTRICAS

0013                57000   1                    2      CONESUP                                                                                                259           23                                                                                  01            I y II                   20            2.996,00                       59.920,00 REGLETA DE PROTECCION DE PICOS

0013                57000   1                    2      CONESUP                                                                                                260           1054                                                                             01            I y II                      2         60.041,00                     120.082,00 ESCALERA METÁLICA 12 PIES

0013                57000   1                    2      CONESUP                                                                                                260           90000001             UNIDAD                                   01            I y II                   36            1.109,00                       39.924,00 REGLA 40 CMS PLASTICA

0013                57000   1                    2      CONESUP                                                                                                282           1                               UNIDAD                                   01            I y II                   15               401,00                        6.015,00 ALMOHADILLA P/SELLO

0013                57000   1                    2      CONESUP                                                                                                282           2                               CAJA                                           01            I y II                   15               486,00                        7.290,00 BANDAS DE HULE ( LIGAS)

0013                57000   1                    2      CONESUP                                                                                                282           3                               UNIDAD                                   01            I y II                   10            3.625,00                       36.250,00 BASURERO DE METAL

0013                57000   1                    2      CONESUP                                                                                                282           9                               UNIDAD                                   01            I y II                   50                  80,00                        4.000,00 BORRADOR P/LÁPIZ MINA NEGRA

0013                57000   1                    2      CONESUP                                                                                                282           11                            CAJA                                           01            I y II                 100                  50,00                        5.000,00 CLIP Nº1

0013                57000   1                    2      CONESUP                                                                                                282           12                            CAJA                                           01            I y II                 100                  46,00                        4.600,00 CLIP Nº2

0013                57000   1                    2      CONESUP                                                                                                282           14                            CAJA                                           01            I y II                   24                  78,00                        1.872,00 CLIP TRIANGULAR

0013                57000   1                  2        CONESUP                                                                                                  282        17                            UNIDAD                                     01             I y II                   80               454,00                          36.320,00                 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57000   1                    2      CONESUP                                                                                                  282        18                            UNIDAD                                   01             I y II                    30               233,00                        6.990,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57000   1                    2      CONESUP                                                                                                  282        22                            UNIDAD                                   01             I y II                 100               376,00                       37.600,00 CINTA MASKING

                                                                                                                                                                                                                                                                                                                                                                                                                      TAPE DE 18 MM

0013                57000   1                    2      CONESUP                                                                                                  282        23                            UNIDAD                                   01             I y II                    50               499,00                       24.950,00 CINTA MASKING

                                                                                                                                                                                                                                                                                                                                                                                                                      TAPE DE 25 MM

0013                57000   1                    2      CONESUP                                                                                                  282        32                            UNIDAD                                   01             I y II                    20               292,00                        5.840,00 CORRECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      LIQUIDO BLANCO

0013                57000   1                    2      CONESUP                                                                                                  282        37                            UNIDAD                                   01             I y II                    50            1.105,00                       55.250,00          GOMA

0013                57000   1                    2      CONESUP                                                                                                  282        38                            CAJA                                          01             I y II                    75               254,00                       19.050,00 GRAPA STANDAR

0013                57000   1                    2      CONESUP                                                                                                  282        39                            UNIDAD                                   01             I y II                    50               195,00                        9.750,00 HUMEDECEDOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DEDOS FELICES

0013                57000   1                    2      CONESUP                                                                                                  282        43                            UNIDAD                                   01             I y II                    10            1.412,00                       14.120,00 MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SACAPUNTAS MANUAL

0013                57000   1                    2      CONESUP                                                                                                  282        59                            UNIDAD                                   01             I y II                      5            4.531,00                       22.655,00 PAPELERAS

                                                                                                                                                                                                                                                                                                                                                                                                                      METALICAS 3 NIVELES

0013                57000   1                    2      CONESUP                                                                                                  282        62                            UNIDAD                                   01             I y II                    36                  97,00                        3.492,00 PORTACLIPS

0013                57000   1                    2      CONESUP                                                                                                  282        65                            CAJA DE 50 UNID                01             I y II                    50               551,00                       27.550,00 PRENSA P/FOLDERS

0013                57000   1                    2      CONESUP                                                                                                  282        67                            UNIDAD                                   01             I y II                    24               184,00                        4.416,00 SACAGRAPA DE METAL

0013                57000   1                    2      CONESUP                                                                                                  282        108                          UNIDAD                                   01             I y II                 240                  58,00                       13.920,00 BOLIGRAFO COLOR A ESCOGER

0013                57000   1                    2      CONESUP                                                                                                  282        147                          UNIDAD                                   01             I y II                    36               168,00                        6.048,00 MARCADOR PUNTA FINA, COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57000   1                    2      CONESUP                                                                                                  282        787                          UNIDAD                                   01             I y II                    24               520,00                       12.480,00 MARCADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      PERMANENTE PUNTA RECTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57000   1                    2      CONESUP                                                                                                  282        944                          UNIDAD                                   01             I y II                    25            2.589,00                       64.725,00 CINTA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      FX-800 P/IMPRESORA

0013                57000   1                    2      CONESUP                                                                                                  282        1310                                                                             01             I y II                 150         13.375,00                    2.006.250,00 CINTAS DE IMPRESORA FX890

0013                57000   1                    2      CONESUP                                                                                                  282        30175021             UNIDAD                                   01             I y II                    30               581,00                       17.430,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      MAGICA 18 MM X 50 MTS

0013                57000   1                    2      CONESUP                                                                                                  282        85625025             CAJA 12 UDS                          01             I y II                    72            1.225,00                       88.200,00 LAPIZ MINA NEGRA Nº 2

0013                57000   1                    2      CONESUP                                                                                                  282        95000001             UNIDAD                                   01             I y II                 100               386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57000   1                    2      CONESUP                                                                                                  282        110775005           UNIDAD                                   01             I y II                    15               995,00                       14.925,00 PERFORADORA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS PEQUEÑA

0013                57000   1                    2      CONESUP                                                                                                  282        130000300           UNIDAD                                   01             I y II                    10               972,00                        9.720,00 TIJERA GRANDE

0013                57000   1                    2      CONESUP                                                                                                  282        175000100           UNIDAD                                   01             I y II                    24            4.981,00                     119.544,00 DISPENSADOR P/CINTA ADHESIVA

0013                57000   1                    2      CONESUP                                                                                                  282        225000275           UNIDAD                                   01             I y II                 100            1.683,00                     168.300,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57000   1                    2      CONESUP                                                                                                  286        12                            CAJA                                          01             I y II                 200            2.247,00                     449.400,00 DISKETTE 3.5" DS-HD-ALTA

0013                57000   1                    2      CONESUP                                                                                                  286        14                            UNIDAD                                   01             I y II                 200               376,00                       75.200,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57000   1                    2      CONESUP                                                                                                  286        1331                                                                             01             I y II                    10               321,00                        3.210,00 DISCOS COMPACTOS, CDROM

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 80 MINUTOS

0013                57000   1                    2      CONESUP                                                                                                  299        5                               UNIDAD                                   01             I y II                 200               874,00                     174.800,00 INDICES PLASTICOS

0013                57000   1                    2      CONESUP                                                                                                  310        2                               UNIDAD                                   27             I y II                      2         85.116,00                     170.232,00 BIBLIOTECA METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      PUERTAS VIDRIO GDE

0013                57000   1                    2      CONESUP                                                                                                  310        3                               UNIDAD                                   27             I y II                      2         51.895,00                     103.790,00 BIBLIOTECA METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      PUERTAS VIDRIO PEQ

0013                57000   1                    2      CONESUP                                                                                                  310        9                               UNIDAD                                   27             I y II                    10         54.245,00                     542.450,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57000   1                    2      CONESUP                                                                                                  310        15                            UNIDAD                                   27             I y II                    10         20.715,00                     207.150,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57000   1                    2      CONESUP                                                                                                  310        16                            UNIDAD                                   27             I y II                    20            9.063,00                     181.260,00 SILLA TIPO ESPERA

0013                57000   1                    2      CONESUP                                                                                                  310        22                            UNIDAD                                   27             I y II                    10         14.980,00                     149.800,00 VENTILADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      ELÉCTRICO DE PIE

0013                57000   1                    2      CONESUP                                                                                                  310        1017                       UNIDAD                                   27             I y II                      2       271.887,00                     543.774,00 DICTAFONO

0013                57000   1                    2      CONESUP                                                                                                  310        1114                                                                             27             I y II                      2       147.455,00                     294.910,00 ESCRITORIO EJECUTIVO

0013                57000   1                    2      CONESUP                                                                                                  310        1577                                                                             27             I y II                    24            1.942,00                       46.608,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57000   1                    2      CONESUP                                                                                                  310        1000119                UNIDAD                                   27             I y II                    10         86.583,00                     865.830,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57000   1                    2      CONESUP                                                                                                  310        15000280             UNIDAD                                   27             I y II                      5         20.780,00                     103.900,00 MESA P/IMPRESORA

0013                57000   1                    2      CONESUP                                                                                                  310        20000800             UNIDAD                                   27             I y II                      5         57.410,00                     287.050,00 SILLA EJECUTIVA

0013                57000   1                    2      CONESUP                                                                                                  310        60000005                                                                   27             I y II                      5         10.901,00                       54.505,00 FECHADOR AUTOMATICO

0013                57000   1                    2      CONESUP                                                                                                  310        75000100                                                                   27             I y II                    15         14.371,00                     215.565,00 LAMPARA DE EMERGENCIA

0013                57000   1                    2      CONESUP                                                                                                  310        900005200           UNIDAD                                   27             I y II                      2            5.778,00                       11.556,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57000   1                    2      CONESUP                                                                                                  340        5000100                UNIDAD                                   27             I y II                    10         10.617,00                     106.170,00 TELEFONO

0013                57000   1                    2      CONESUP                                                                                                  340        25000001             UNIDAD                                   27             I y II                      1       188.320,00                     188.320,00 TELEVISOR A COLOR 29 PULGADAS

0013                57000   1                    2      CONESUP                                                                                                  350        1                               UNIDAD                                   27             I y II                      2         25.413,00                       50.826,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57000   1                    2      CONESUP                                                                                                  350        2                               UNIDAD                                   27             I y II                      2       122.997,00                     245.994,00 RETROPROYECTOR

0013                57000   1                    2      CONESUP                                                                                                  350        1375                                                                             27             I y II                      1         93.572,00                       93.572,00 APARATO DE DVD PROYECTOR

0013                57000   1                    4      CONESUP                                                                                                  310        1000119                UNIDAD                                   27             I y II                    10         86.583,00                     865.830,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57000   1                    4      CONESUP                                                                                                  390        1394                                                                             27             I y II                      3         80.250,00                     240.750,00 SECADOR ELECTRICO PARA MANOS

0013                57000   1                    1      Despacho del Ministro                                                                            128                                                                                               01             I y II                                                                         8.287.785,00 SERVICIOS PUBLICOS

0013                57000   1                    1      Despacho del Ministro                                                                            172                                                                                               01             I y II                                                                       14.102.211,00 MANTENIMIENTO Y REPARACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MOBILIARIO Y EQUIPO

0013                57000   1                    1      Despacho del Ministro                                                                            174                                                                                               01             I y II                                                                         6.570.999,00 MANTENIMIENTO Y REPARACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MAQUINARIA

0013                57000   1                    1      Despacho del Ministro                                                                            182                                                                                               01             I y II                                                                       20.900.000,00 MANTENIMIENTO Y REPARACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE EDIFICIOS

0013                57000   1                    1      Despacho del Ministro                                                                            199                                                                                               01             I y II                                                                         7.219.500,00 OTROS SERVICIOS NO PERSONALES

0013                57000   1                    1      Despacho del Ministro                                                                            202                                                                                               01             I y II                                                                         8.631.693,00 GASOLINA

0013                57000   2                    1      Despacho del Ministro                                                                            214        3                               UNIDAD                                   01             I y II                    10         24.599,00                     245.990,00 TINTA LEXMARK Z51 12A1970 NEGRO

0013                57000   2                    1      Despacho del Ministro                                                                            214        4                               UNIDAD                                   01             I y II                      5         25.894,00                     129.470,00 TINTA LEXMARK Z51 12A1980 COLOR

0013                57000   2                    1      Despacho del Ministro                                                                            214        177                          UNIDAD                                   01             I y II                    10         24.599,00                     245.990,00 TONNER XEROX 5614-4003

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57000   2                    1      Despacho del Ministro                                                                            214        945                                                                               01             I y II                    10            8.043,00                       80.430,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57000   2                    1      Despacho del Ministro                                                                            214        946                                                                               01             I y II                      5            9.443,00                       47.215,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57000   2                    1      Despacho del Ministro                                                                            214        1096                                                                             01             I y II                    10         27.012,00                     270.120,00 TONNER TOSHIBA 2060

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57000   2                    1      Despacho del Ministro                                                                            214        1097                                                                             01             I y II                    18         20.119,00                     362.142,00 TINTA LEXMARK Z32

0013                57000   2                    1      Despacho del Ministro                                                                            214        1284                                                                             01             I y II                    16       107.000,00                    1.712.000,00 TONNER IMPRESORA LASER DE ALTA

                                                                                                                                                                                                                                                                                                                                                                                                                      VELOCIDAD 32 PPM LASER JET 8150

0013                57000   2                    1      Despacho del Ministro                                                                            214        1311                                                                             01             I y II                    10       197.950,00                    1.979.500,00 CARTUCHOS DE TONNER OKI 6100

0013                57000   2                    1      Despacho del Ministro                                                                            214        1373                                                                             01             I y II                    10                    0,00                            0,00 CARTUCHO IMPRESORA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX NEGRO/COL

0013                57000   2                    1      Despacho del Ministro                                                                            214        1373                                                                             01             I y II                    15                    0,00                            0,00 CARTUCHO IMPRESORA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX NEGRO/COL

0013                57000   2                    1      Despacho del Ministro                                                                            214        1374                                                                             01             I y II                      8         12.840,00                     102.720,00 TINTA IMPRESORA HP 3550 COLOR

0013                57000   2                    1      Despacho del Ministro                                                                            214        1376                                                                             01             I y II                    10         31.458,00                     314.580,00 TINTA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      TOSHIBA E-ESTUDIO 16

0013                57000   2                    1      Despacho del Ministro                                                                            214        1377                                                                             01             I y II                    10         43.870,00                     438.700,00 TINTA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HEWLETT PACKARD 1300

0013                57000   2                    1      Despacho del Ministro                                                                            214        1378                                                                             01             I y II                    10         14.445,00                     144.450,00 TONNER FOTOCOPIADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      CANNON NP 6241

0013                57000   2                    1      Despacho del Ministro                                                                            214        1384                                                                             01             I y II                    15         35.845,00                     537.675,00 TINTA IMPRESORA HP LASERJET 1100

0013                57000   2                    1      Despacho del Ministro                                                                            214        1385                                                                             01             I y II                    10         37.450,00                     374.500,00 TINTA IMPRESORA HP LASERJET 6L

0013                57000   2                    1      Despacho del Ministro                                                                            214        1386                                                                             01             I y II                      3         17.976,00                       53.928,00 TINTA IMPRESORA HP 51645 A

0013                57000   2                    1      Despacho del Ministro                                                                            214        1387                                                                             01             I y II                      3         30.067,00                       90.201,00 TINTA IMPRESORA HP 1823 T

0013                57000   2                    1      Despacho del Ministro                                                                            214        1388                                                                             01             I y II                      6         42.682,00                     256.092,00 TINTA IMPRESORA HP

                                                                                                                                                                                                                                                                                                                                                                                                                      LASERJET 92298 A

0013                57000   2                    1      Despacho del Ministro                                                                            214        90000400             UNIDAD                                   01             I y II                      4         37.404,00                     149.616,00 TONNER MITA P/FOTOCOPIADORA

0013                57000   2                    1      Despacho del Ministro                                                                            220        2                               METROS                                   01             I y II                    75            1.101,00                       82.575,00  FRANELA

0013                57000   2                    1      Despacho del Ministro                                                                            220        3                               METROS                                   01             I y II                    10            1.554,00                       15.540,00 MARQUISET

0013                57000   2                    1      Despacho del Ministro                                                                            232        1                               UNIDAD                                   01             I y II               1000               542,00                     542.000,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA-AMPOS

0013                57000   2                    1      Despacho del Ministro                                                                            232        2                               UNIDAD                                   01             I y II                 500               556,00                     278.000,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO-AMPOS

0013                57000   2                    1      Despacho del Ministro                                                                            232        4                               CAJA                                          01             I y II               1000            1.231,00                    1.231.000,00 CARPETA MANILA, CARTA -FOLDERS

0013                57000   2                    1      Despacho del Ministro                                                                            232        5                               CAJA                                          01             I y II                 500            1.424,00                     712.000,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57000   2                    1      Despacho del Ministro                                                                            232        9                               PLIEGO                                    01             I y II                    50               254,00                       12.700,00 CARTULINA LINO

0013                57000   2                    1      Despacho del Ministro                                                                            232        10                            PLIEGO                                    01             I y II                    25                  83,00                        2.075,00 CARTULINA SATINADA

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57000   2                    1      Despacho del Ministro                                                                            232        21                            CAJA                                          01             I y II                    10               439,00                        4.390,00 PAPEL DE CONSTRUCCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57000   2                    1      Despacho del Ministro                                                                            232        26                            ROLLO                                      01             I y II                      5            9.054,00                       45.270,00 PAPEL P/ENVOLVER

0013                57000   2                    1      Despacho del Ministro                                                                            232        28                            ROLLO                                      01             I y II                 150               622,00                       93.300,00 PAPEL P/FAX DE 30 MTS

0013                57000   2                    1      Despacho del Ministro                                                                            232        29                            ROLLO                                      01             I y II                 150            1.198,00                     179.700,00 PAPEL P/FAX DE 50 MTS

0013                57000   2                    1      Despacho del Ministro                                                                            232        30                            RESMA                                      01             I y II               1500            2.137,00                    3.205.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57000   2                    1      Despacho del Ministro                                                                            232        31                            RESMA                                      01             I y II                 750            1.452,00                    1.089.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57000   2                    1      Despacho del Ministro                                                                            232        37                            UNIDAD                                   01             I y II                 500                  20,00                       10.000,00 SOBRE DE MANILA Nº 10

0013                57000   2                    1      Despacho del Ministro                                                                            232        39                            UNIDAD                                   01             I y II                 500                  27,00                       13.500,00 SOBRE DE MANILA Nº 15

0013                57000   2                    1      Despacho del Ministro                                                                            232        41                            ROLLOS                                   01             I y II                    50               499,00                       24.950,00 TOALLAS DESECHABLES

0013                57000   2                    1      Despacho del Ministro                                                                            232        42                            PAQUETE                                01             I y II                    10               454,00                        4.540,00 FICHA GRANDE

0013                57000   2                    1      Despacho del Ministro                                                                            232        45                            CAJA                                          01             I y II                    50            2.072,00                     103.600,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57000   2                    1      Despacho del Ministro                                                                            232        109                          PLIEGO                                    01             I y II                 200                  56,00                       11.200,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57000   2                    1      Despacho del Ministro                                                                            232        809                          PAQ. 10 UNIDS                     01             I y II                    50               668,00                       33.400,00 CARTULINA KIMBERLY

0013                57000   2                    1      Despacho del Ministro                                                                            232        105000001           METRO                                      01             I y II                    20               717,00                       14.340,00 PAPEL ADHESIVO

0013                57000   2                    1      Despacho del Ministro                                                                            234                                                                                               01             I y II                                                                         3.000.000,00 SUSCRIPCION A DIARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      NACIONALES

0013                57000   2                    1      Despacho del Ministro                                                                            234        2                               UNIDAD                                   01             I y II                    20            2.641,00                       52.820,00 AGENDA PERSONAL

0013                57000   2                    1      Despacho del Ministro                                                                            234        7                               UNIDAD                                   01             I y II                 250               486,00                     121.500,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57000   2                    1      Despacho del Ministro                                                                            234        8                               UNIDAD                                   01             I y II                 200               369,00                       73.800,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57000   2                    1      Despacho del Ministro                                                                            234        9                               UNIDAD                                   01             I y II                 300               881,00                     264.300,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57000   2                    1      Despacho del Ministro                                                                            234        17                            CAJA                                          01             I y II                 300               302,00                       90.600,00 ETIQUETAS P/EXPEDIENTES

0013                57000   2                    1      Despacho del Ministro                                                                            234        18                            UNIDAD                                   01             I y II                 200               231,00                       46.200,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57000   2                    1      Despacho del Ministro                                                                            234        19                            UNIDAD                                   01             I y II                 100            1.069,00                     106.900,00 LIBRO DE ACTAS 100 FOLIOS

0013                57000   2                    1      Despacho del Ministro                                                                            234        44                                                                                  01             I y II                 300               363,00                     108.900,00 BLOCK PAPEL QUITA-PON

                                                                                                                                                                                                                                                                                                                                                                                                                      P/APUNTES

0013                57000   2                    1      Despacho del Ministro                                                                            234        40011500             UNIDAD                                   01             I y II                 200               556,00                     111.200,00 BLOCK PAPEL PERIODICO

                                                                                                                                                                                                                                                                                                                                                                                                                      RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57000   2                    1      Despacho del Ministro                                                                            234        40012000             UNIDAD                                   01             I y II                 300               324,00                       97.200,00 BLOCK DE RECADO TELEFONICO

0013                57000   2                    1      Despacho del Ministro                                                                            260        90000001             UNIDAD                                   01             I y II                    25            1.109,00                       27.725,00 REGLA 40 CMS PLASTICA

0013                57000   2                    1      Despacho del Ministro                                                                            282        1                               UNIDAD                                   01             I y II                    50               401,00                       20.050,00 ALMOHADILLA P/SELLO

0013                57000   2                    1      Despacho del Ministro                                                                            282        2                               CAJA                                          01             I y II                    25               486,00                       12.150,00 BANDAS DE HULE ( LIGAS)

0013                57000   2                    1      Despacho del Ministro                                                                            282        3                               UNIDAD                                   01             I y II                      5            3.625,00                       18.125,00 BASURERO DE METAL

0013                57000   2                    1      Despacho del Ministro                                                                            282        4                                                                                    01             I y II                 200               635,00                     127.000,00 CEJILLA P/CARPETA COLGANTE

0013                57000   2                    1      Despacho del Ministro                                                                            282        8                               UNIDAD                                   01             I y II                    50               417,00                       20.850,00 BORRADOR P/PIZARRA ACRILICA

0013                57000   2                    1      Despacho del Ministro                                                                            282        9                               UNIDAD                                   01             I y II                 100                  80,00                        8.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57000   2                    1      Despacho del Ministro                                                                            282        11                            CAJA                                          01             I y II                 200                  50,00                       10.000,00     CLIP Nº1

0013                57000   2                    1      Despacho del Ministro                                                                            282        12                            CAJA                                          01             I y II                 100                  46,00                        4.600,00 CLIP Nº2

0013                57000   2                    1      Despacho del Ministro                                                                            282        14                            CAJA                                          01             I y II                    50                  78,00                        3.900,00 CLIP TRIANGULAR

0013                57000   2                    1      Despacho del Ministro                                                                            282        17                            UNIDAD                                   01             I y II                 150               454,00                       68.100,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57000   2                    1      Despacho del Ministro                                                                            282        22                            UNIDAD                                   01             I y II                 100               376,00                       37.600,00 CINTA MASKING TAPE DE 18 MM

0013                57000   2                    1      Despacho del Ministro                                                                            282        23                            UNIDAD                                   01             I y II                 100               499,00                       49.900,00 CINTA MASKING TAPE DE 25 MM

0013                57000   2                    1      Despacho del Ministro                                                                            282        32                            UNIDAD                                   01             I y II                 100               292,00                       29.200,00 CORRECTOR LIQUIDO BLANCO

0013                57000   2                    1      Despacho del Ministro                                                                            282        37                            UNIDAD                                   01             I y II                 100            1.105,00                     110.500,00         GOMA

0013                57000   2                    1      Despacho del Ministro                                                                            282        38                            CAJA                                          01             I y II                 100               254,00                       25.400,00 GRAPA STANDAR

0013                57000   2                    1      Despacho del Ministro                                                                            282        39                            UNIDAD                                   01             I y II                    25               195,00                        4.875,00 HUMEDECEDOR DEDOS FELICES

0013                57000   2                    1      Despacho del Ministro                                                                            282        61                            UNIDAD                                   01             I y II                    50               757,00                       37.850,00 PERFORADORA MEDIANA DE METAL

0013                57000   2                    1      Despacho del Ministro                                                                            282        63                            UNIDAD                                   01             I y II                    50               932,00                       46.600,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57000   2                    1      Despacho del Ministro                                                                            282        65                            CAJA DE 50 UNID                01             I y II                 150               551,00                       82.650,00 PRENSA P/FOLDERS

0013                57000   2                    1      Despacho del Ministro                                                                            282        67                            UNIDAD                                   01             I y II                    50               184,00                        9.200,00 SACAGRAPA DE METAL

0013                57000   2                    1      Despacho del Ministro                                                                            282        69                            UNIDAD                                   01             I y II                    25               454,00                       11.350,00 TINTA P/SELLO

0013                57000   2                    1      Despacho del Ministro                                                                            282        108                          UNIDAD                                   01             I y II                 500                  58,00                       29.000,00 BOLIGRAFO COLOR A ESCOGER

0013                57000   2                    1      Despacho del Ministro                                                                            282        115                          UNIDAD                                   01             I y II                    50               254,00                       12.700,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57000   2                    1      Despacho del Ministro                                                                            282        147                          UNIDAD                                   01             I y II                    50               168,00                        8.400,00 MARCADOR PUNTA FINA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57000   2                    1      Despacho del Ministro                                                                            282        209                          UNIDAD                                   01             I y II                    50               195,00                        9.750,00 LAPIZ STADLER HB

0013                57000   2                    1      Despacho del Ministro                                                                            282        728                          UNIDAD                                   01             I y II                    50            5.374,00                     268.700,00 ENGRAPADORA TIPO STANDAR

0013                57000   2                    1      Despacho del Ministro                                                                            282        1309                                                                             01             I y II                    10         13.375,00                     133.750,00 CINTA DE IMPRESORA FX890

0013                57000   2                    1      Despacho del Ministro                                                                            282        1310                                                                             01             I y II                    15         13.375,00                     200.625,00 CINTAS DE IMPRESORA FX890

0013                57000   2                    1      Despacho del Ministro                                                                            282        10001                                                                          01             I y II                    50            1.683,00                       84.150,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57000   2                    1      Despacho del Ministro                                                                            282        45000400             UNIDAD                                   01             I y II                 100               535,00                       53.500,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57000   2                    1      Despacho del Ministro                                                                            282        50000001             CAJA                                          01             I y II                    50               361,00                       18.050,00 CHINCHES DE COLORES

0013                57000   2                    1      Despacho del Ministro                                                                            282        80600025             CAJA 12 UDS                          01             I y II                    50            3.514,00                     175.700,00 MINAS DE 0.5 MM.

0013                57000   2                    1      Despacho del Ministro                                                                            282        85625025             CAJA 12 UDS                          01             I y II                 100            1.225,00                     122.500,00 LAPIZ MINA NEGRA Nº 2

0013                57000   2                    1      Despacho del Ministro                                                                            282        95000001             UNIDAD                                   01             I y II                    60               386,00                       23.160,00 MARCADOR, COLOR A ESCOGER

0013                57000   2                    1      Despacho del Ministro                                                                            282        95000319             UNIDAD                                   01             I y II                    50               184,00                        9.200,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57000   2                    1      Despacho del Ministro                                                                            282        110000550           UNIDAD                                   01             I y II                      1         27.776,00                       27.776,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PERFORACION 850 HOJAS

0013                57000   2                    1      Despacho del Ministro                                                                            282        130000300           UNIDAD                                   01             I y II                    20               972,00                       19.440,00 TIJERA GRANDE

0013                57000   2                    1      Despacho del Ministro                                                                            282        180000400                                                                01             I y II                    10         12.947,00                     129.470,00 TRANSPARENCIA INK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      TINTA- P/IMPRESORA

0013                57000   2                    1      Despacho del Ministro                                                                            282        900001200           UNIDAD                                   01             I y II                    10            2.598,00                       25.980,00 ABRECARTAS

0013                57000   2                    1      Despacho del Ministro                                                                            286        12                            CAJA                                          01             I y II                 300            2.247,00                     674.100,00 DISKETTE 3.5" DS-HD-ALTA

0013                57000   2                    1      Despacho del Ministro                                                                            286        14                            UNIDAD                                   01             I y II                 100               376,00                       37.600,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57000   2                    1      Despacho del Ministro                                                                            286        175000010           UNIDAD                                   01             I y II                    15            1.554,00                       23.310,00 CASSETTE P/VIDEO (VHS)

0013                57000   2                    1      Despacho del Ministro                                                                            290                                                                                                1              I y II                                                                         1.500.000,00 GASTOS DE RECEPCION

0013                57000   2                    1      Despacho del Ministro                                                                            299        25000100             UNIDAD                                   01             I y II                 300            1.165,00                     349.500,00 BATERIA ALCALINA

0013                57000   2                    1      Despacho del Ministro                                                                            299        155000004           METRO                                      01             I y II                    50            1.140,00                       57.000,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57000   2                    1      Despacho del Ministro                                                                            310        2                               UNIDAD                                   27             I y II                      5         85.116,00                     425.580,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57000   2                    1      Despacho del Ministro                                                                            310        3                               UNIDAD                                   27             I y II                      5         51.895,00                     259.475,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57000   2                    1      Despacho del Ministro                                                                            310        15                            UNIDAD                                   27             I y II                      5         20.715,00                     103.575,00 SILLA GIRATORIA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                                                              SECRETARIAL

0013                57000   2                    1      Despacho del Ministro                                                                            310        713                          UNIDAD                                   27             I y II                      1         41.430,00                       41.430,00 GRABADORA TIPO PERIODISTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETTE

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑO

0013                57000   2                    1      Despacho del Ministro                                                                            310        789                          METRO                                      27             I y II                      4            5.751,00                       23.004,00 PERSIANAS VERTICALES

0013                57000   2                    1      Despacho del Ministro                                                                            310        919                          UNIDAD                                   27             I y II                      1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57000   2                    1      Despacho del Ministro                                                                            310        952                                                                               27             I y II                      1   2.113.154,00                    2.113.154,00 VAGON MOVIL P/ARCHIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      MOD 5756, 12

                                                                                                                                                                                                                                                                                                                                                                                                                      MODULOS, DE 5756 X 800 X 2.540

                                                                                                                                                                                                                                                                                                                                                                                                                      MM ALTO

0013                57000   2                    1      Despacho del Ministro                                                                            310        1577                                                                             27             I y II                    25            1.942,00                       48.550,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57000   2                    1      Despacho del Ministro                                                                            310        1000119                UNIDAD                                   27             I y II                    10         86.583,00                     865.830,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57000   2                    1      Despacho del Ministro                                                                            310        900005200           UNIDAD                                   27             I y II                      5            5.778,00                       28.890,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57000   2                    2      Despacho del Viceministro Académico                                              114        6720                                                                             01             I y II                      1         25.603,00                       25.603,00 ENGARGOLADORA

0013                57000   2                    2      Despacho del Viceministro Académico                                              199        714                                                                               01             I y II                      1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        173                          UNIDAD                                   01             I y II                    10         34.957,00                     349.570,00 TONNER HP 1100 C40 92A

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        176                          UNIDAD                                   01             I y II                    12         13.594,00                     163.128,00 TONNER LANIER 6625 A6

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        945                                                                               01             I y II                    24            8.043,00                     193.032,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        946                                                                               01             I y II                    12            9.443,00                     113.316,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        974                                                                               01             I y II                    12            6.909,00                       82.908,00 TINTA EPSON STYLUS C20 X/UX NEGRO

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        975                                                                               01             I y II                      6            8.092,00                       48.552,00 TINTA EPSON STYLUS C20 X/UX COLOR

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        1113                                                                             01             I y II                      8         53.475,00                     427.800,00 TINTA HP COLOR LASER JET 450

0013                57000   2                    2      Despacho del Viceministro Académico                                              214        1381                                                                             01             I y II                      2         35.417,00                       70.834,00 DRUM KIT PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HP LASER JET

                                                                                                                                                                                                                                                                                                                                                                                                                      4550 C4195A

0013                57000   2                    2      Despacho del Viceministro Académico                                              220        2                               METROS                                   01             I y II                    20            1.101,00                       22.020,00  FRANELA

0013                57000   2                    2      Despacho del Viceministro Académico                                              220        8                               UNIDAD                                   01             I y II                    10               810,00                        8.100,00 PAVILO

0013                57000   2                    2      Despacho del Viceministro Académico                                              220        810                          JUEGO                                       01             I y II                      5            1.748,00                        8.740,00 COBERTORES P/COMPUTADOR

0013                57000   2                    2      Despacho del Viceministro Académico                                              220        1379                                                                             01             I y II                    15                    0,00                            0,00 TELA PARA BANDERA

0013                57000   2                    2      Despacho del Viceministro Académico                                              220        1380                                                                             01             I y II                    12            3.424,00                       41.088,00           PAÑO

0013                57000   2                    2      Despacho del Viceministro Académico                                              220        1380                                                                             01             I y II                    50            3.424,00                     171.200,00          PAÑO

0013                57000   2                    2      Despacho del Viceministro Académico                                              220        6690                       METRO                                      01             I y II                    20            2.354,00                       47.080,00 CORTINA CONFECCIONADA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MARQUISET

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        1                               UNIDAD                                   01             I y II                    50               542,00                       27.100,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA-AMPOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        2                               UNIDAD                                   01             I y II                    80               556,00                       44.480,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO-AMPOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        3                               CAJA                                          01             I y II                 100            2.201,00                     220.100,00 CARPETA COLGANTE, OFICIO

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        4                               CAJA                                          01             I y II                    25            1.231,00                       30.775,00 CARPETA MANILA, CARTA -FOLDERS

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        5                               CAJA                                          01             I y II                      5            1.424,00                        7.120,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        19                            CAJA                                          01             I y II                      5            7.170,00                       35.850,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        26                            ROLLO                                      01             I y II                    10            9.054,00                       90.540,00 PAPEL P/ENVOLVER

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        28                            ROLLO                                      01             I y II                 300               622,00                     186.600,00 PAPEL P/FAX DE 30 MTS

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        30                            RESMA                                      01             I y II               1500            2.137,00                    3.205.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        31                            RESMA                                      01             I y II                 200            1.452,00                     290.400,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        34                            CAJA                                          01             I y II                      2            1.554,00                        3.108,00 SOBRE BLANCO, CARTA SIN MEMBRETE

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        37                            UNIDAD                                   01             I y II                 300                  20,00                        6.000,00 SOBRE DE MANILA Nº 10

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        38                            UNIDAD                                   01             I y II                 100                  24,00                        2.400,00 SOBRE DE MANILA Nº 13

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        39                            UNIDAD                                   01             I y II                 500                  27,00                       13.500,00 SOBRE DE MANILA Nº 15

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        40                            UNIDAD                                   01             I y II                 100                  37,00                        3.700,00 SOBRE DE MANILA Nº 17

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        41                            ROLLOS                                   01             I y II                    50               499,00                       24.950,00 TOALLAS DESECHABLES

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        45                            CAJA                                          01             I y II                    10            2.072,00                       20.720,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        201                          100 UNDS                                01             I y II                    25            1.036,00                       25.900,00 PAPEL BOND MEDIDAS Y COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      PASTEL A ESCOGER

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        226                          PAQ. 10 UNID                        01             I y II                    25               668,00                       16.700,00 PAPEL KIMBERLY

0013                57000   2                    2      Despacho del Viceministro Académico                                              232        809                          PAQ. 10 UNIDS                     01             I y II                    25               668,00                       16.700,00 CARTULINA KIMBERLY

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        2                               UNIDAD                                   01             I y II                    16            2.641,00                       42.256,00 AGENDA PERSONAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        7                               UNIDAD                                   01             I y II                 300               486,00                     145.800,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        8                               UNIDAD                                   01             I y II                 100               369,00                       36.900,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        9                               UNIDAD                                   01             I y II                    15               881,00                       13.215,00 CUADERNO RAYADO COMUN 100 HOJAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        17                            CAJA                                          01             I y II                 100               302,00                       30.200,00 ETIQUETAS P/EXPEDIENTES

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        18                            UNIDAD                                   01             I y II                    50               231,00                       11.550,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        19                            UNIDAD                                   01             I y II                    11            1.069,00                       11.759,00 LIBRO DE ACTAS 100 FOLIOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        44                                                                                  01             I y II                 700               363,00                     254.100,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        30050050             UNIDAD                                   01             I y II                    15            1.498,00                       22.470,00 CUADERNO RESORTES 160 HOJAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              234        40012000             UNIDAD                                   01             I y II                    15               324,00                        4.860,00 BLOCK DE RECADO TELEFONICO

0013                57000   2                    2      Despacho del Viceministro Académico                                              259        1                               UNIDAD                                   01             I y II                    12            2.330,00                       27.960,00 EXTENSIONES ELÉCTRICAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              259        23                                                                                  01             I y II                      6            2.996,00                       17.976,00 REGLETA DE PROTECCION DE PICOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              259        168                          CUBETA                                   01             I y II                      2         48.734,00                       97.468,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57000   2                    2      Despacho del Viceministro Académico                                              260        270000001           UNIDAD                                   01             I y II                      1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              270        103                                                                               01             I y II                    50            1.391,00                       69.550,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 20 PG

0013                57000   2                    2      Despacho del Viceministro Académico                                              270        104                                                                               01             I y II                    50            1.280,00                       64.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57000   2                    2      Despacho del Viceministro Académico                                              270        105                                                                               01             I y II                    50            1.128,00                       56.400,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 14 PG

0013                57000   2                    2      Despacho del Viceministro Académico                                              270        1382                                                                             01             I y II                      1   1.230.500,00                    1.230.500,00 TRANSFER C4196-A PARA IMPRESORA HP

0013                57000   2                    2      Despacho del Viceministro Académico                                              270        1383                                                                             01             I y II                      1       160.500,00                     160.500,00 FUSER 110 C4197A PARA IMPRESORA HP

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        1                               UNIDAD                                   01             I y II                      6               401,00                        2.406,00 ALMOHADILLA P/SELLO

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        2                               CAJA                                          01             I y II                      5               486,00                        2.430,00 BANDAS DE HULE ( LIGAS)

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        3                               UNIDAD                                   01             I y II                      6            3.625,00                       21.750,00 BASURERO DE METAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        8                               UNIDAD                                   01             I y II                      3               417,00                        1.251,00 BORRADOR P/PIZARRA ACRILICA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        9                               UNIDAD                                   01             I y II                    64                  80,00                        5.120,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        11                            CAJA                                          01             I y II                 300                  50,00                       15.000,00     CLIP Nº1

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        12                            CAJA                                          01             I y II                 100                  46,00                        4.600,00 CLIP Nº2

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        17                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        22                            UNIDAD                                   01             I y II                    50               376,00                       18.800,00 CINTA MASKING TAPE DE 18 MM

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        23                            UNIDAD                                   01             I y II                    50               499,00                       24.950,00 CINTA MASKING TAPE DE 25 MM

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        25                            UNIDAD                                   01             I y II                    25               209,00                        5.225,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        31                            UNIDAD                                   01             I y II                    10               163,00                        1.630,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        32                            UNIDAD                                   01             I y II                 100               292,00                       29.200,00 CORRECTOR LIQUIDO BLANCO

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        33                            UNIDAD                                   01             I y II                    16               800,00                       12.800,00 DISPENSADOR P/CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        36                            UNIDAD                                   01             I y II                      4               454,00                        1.816,00 FECHADOR MANUAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        37                            UNIDAD                                   01             I y II                    50            1.105,00                       55.250,00          GOMA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        38                            CAJA                                          01             I y II                 100               254,00                       25.400,00 GRAPA STANDAR

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        39                            UNIDAD                                   01             I y II                    15               195,00                        2.925,00 HUMEDECEDOR DEDOS FELICES

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        43                            UNIDAD                                   01             I y II                      1            1.412,00                        1.412,00 MAQUINA SACAPUNTAS MANUAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        59                            UNIDAD                                   01             I y II                      6            4.531,00                       27.186,00 PAPELERAS METALICAS 3 NIVELES

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        62                            UNIDAD                                   01             I y II                    16                  97,00                        1.552,00 PORTACLIPS

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        63                            UNIDAD                                   01             I y II                    16               932,00                       14.912,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        64                            UNIDAD                                   01             I y II                      6            1.069,00                        6.414,00 PORTASELLO DE METAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        65                            CAJA DE 50 UNID                01             I y II                    50               551,00                       27.550,00 PRENSA P/FOLDERS

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        67                            UNIDAD                                   01             I y II                    12               184,00                        2.208,00 SACAGRAPA DE METAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        69                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 TINTA P/SELLO

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        108                          UNIDAD                                   01             I y II               1000                  58,00                       58.000,00 BOLIGRAFO COLOR A ESCOGER

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        115                          UNIDAD                                   01             I y II                 100               254,00                       25.400,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        147                          UNIDAD                                   01             I y II                    30               168,00                        5.040,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        204                          CAJA 5000 UNDS                 01             I y II                    10            3.586,00                       35.860,00 GRAPA Nº 23/10

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        728                          UNIDAD                                   01             I y II                    12            5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        844                          UNIDAD                                   01             I y II                    12               108,00                        1.296,00 MAQUINA SACAPUNTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL DE DOS

                                                                                                                                                                                                                                                                                                                                                                                                                       HUECOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        1310                                                                             01             I y II                    10         13.375,00                     133.750,00 CINTAS DE IMPRESORA FX890

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        6717                       CAJA                                          01             I y II                    10               454,00                        4.540,00 GRAPA Nº 16

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        6718                       CAJA                                          01             I y II                    10               486,00                        4.860,00 GRAPA Nº 20

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        10001                                                                          01             I y II                    10            1.683,00                       16.830,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        40000060             CAJA                                          01             I y II                    10               386,00                        3.860,00 CLIP TIPO MARIPOSA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        50000001             CAJA                                          01             I y II                    20               361,00                        7.220,00 CHINCHES DE COLORES

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        80600025             CAJA 12 UDS                          01             I y II                    32            3.514,00                     112.448,00 MINAS DE 0.5 MM.

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        85001202             UNIDAD                                   01             I y II                 300               144,00                       43.200,00    LAPIZ 2H

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        95000001             UNIDAD                                   01             I y II                 100               386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        95000319             UNIDAD                                   01             I y II                    40               184,00                        7.360,00 MARCADOR P/PIZARRA ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        110000550           UNIDAD                                   01             I y II                      1         27.776,00                       27.776,00 PERFORADORA INDUSTRIAL, CAPACIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PERFORACION 850 HOJAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        130000300           UNIDAD                                   01             I y II                    10               972,00                        9.720,00 TIJERA GRANDE

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        130000400           UNIDAD                                   01             I y II                    12               560,00                        6.720,00 TIJERA ESCOLAR PUNTA ROMA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        180000400                                                                01             I y II                    10         12.947,00                     129.470,00 TRANSPARENCIA INK JET -INYECCION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      TINTA- P/IMPRESORA

0013                57000   2                    2      Despacho del Viceministro Académico                                              282        900001300           PAQUETE                                01             I y II                    50               804,00                       40.200,00 CEJILLA PLASTICA

0013                57000   2                    2      Despacho del Viceministro Académico                                              286        12                            CAJA                                          01             I y II                 400            2.247,00                     898.800,00 DISKETTE 3.5" DS-HD-ALTA

0013                57000   2                    2      Despacho del Viceministro Académico                                              286        14                            UNIDAD                                   01             I y II                    20               376,00                        7.520,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              286        1331                                                                             01             I y II                    50               321,00                       16.050,00 DISCOS COMPACTOS, CDROM DE 80

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              286        1432                                                                             01             I y II                      1         21.721,00                       21.721,00     VAJILLA

0013                57000   2                    2      Despacho del Viceministro Académico                                              286        60000074                                                                   01             I y II                      3            4.064,00                       12.192,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57000   2                    2      Despacho del Viceministro Académico                                              286        175000010           UNIDAD                                   01             I y II                    20            1.554,00                       31.080,00 CASSETTE P/VIDEO (VHS)

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        2                               UNIDAD                                   27             I y II                      2         85.116,00                     170.232,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        9                               UNIDAD                                   27             I y II                      3         54.245,00                     162.735,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        15                            UNIDAD                                   27             I y II                      5         20.715,00                     103.575,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        16                            UNIDAD                                   27             I y II                      6            9.063,00                       54.378,00 SILLA TIPO ESPERA

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        22                            UNIDAD                                   27             I y II                      5         14.980,00                       74.900,00 VENTILADOR ELÉCTRICO DE PIE

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        789                          METRO                                      27             I y II                      6            5.751,00                       34.506,00 PERSIANAS VERTICALES

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        1090                                                                             27             I y II                      1         67.089,00                       67.089,00 ESCRITORIO DE METAL T/EJECUTIVO

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        1577                                                                             27             I y II                    12            1.942,00                       23.304,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        1000119                UNIDAD                                   27             I y II                      5         86.583,00                     432.915,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO LEGAL DE 4

                                                                                                                                                                                                                                                                                                                                                                                                                      GAVETAS

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        25000100             UNIDAD                                   27             I y II                      1         33.210,00                       33.210,00 CALCULADORA DE CINTA Y

                                                                                                                                                                                                                                                                                                                                                                                                                      PANTALLA

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57000   2                    2      Despacho del Viceministro Académico                                              310        900005200           UNIDAD                                   27             I y II                      3            5.778,00                       17.334,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57000   2                    2      Despacho del Viceministro Académico                                              340        4                               UNIDAD                                   27             I y II                      2       108.900,00                     217.800,00 TELEVISOR A COLOR

0013                57000   2                    2      Despacho del Viceministro Académico                                              340        703                          UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57000   2                    2      Despacho del Viceministro Académico                                              340        5000100                UNIDAD                                   27             I y II                      6         10.617,00                       63.702,00 TELEFONO

0013                57000   2                    2      Despacho del Viceministro Académico                                              340        20000400             UNIDAD                                   27             I y II                      1       103.576,00                     103.576,00 VIDEOGRABADORA

0013                57000   2                    2      Despacho del Viceministro Académico                                              350        740                          UNIDAD                                   27             I y II                      1       178.547,00                     178.547,00 REPRODUCTORA DE VIDEO

                                                                                                                                                                                                                                                                                                                                                                                                                      VHS SVO 1330

                                                                                                                                                                                                                                                                                                                                                                                                                          SONY

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        13                            GALON                                     01             I y II                    50               713,00                       35.650,00        CLORO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        15                            GALON                                     01             I y II                    50            2.072,00                     103.600,00 DESINFECTANTE BACTERICIDA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        20                            UNIDAD                                   01             I y II                 100               143,00                       14.300,00 PASTILLA DESODORANTE P/INODORO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        945                                                                               01             I y II                 100            8.043,00                     804.300,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        946                                                                               01             I y II                    50            9.443,00                     472.150,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        947                                                                               01             I y II                    30            8.945,00                     268.350,00 TINTA EPSON C60 TO28 NEGRO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        949                                                                               01             I y II                    20         10.593,00                     211.860,00 TINTA EPSON C60 TO29 COLOR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        1311                                                                             01             I y II                    30       197.950,00                    5.938.500,00 CARTUCHOS DE TONNER OKI 6100

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        1372                                                                             01             I y II                    20            8.700,00                     174.000,00 TINTA PARA IMPRESORA EPSON C42

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        1373                                                                             01             I y II                    30                    0,00                            0,00 CARTUCHO IMPRESORA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX NEGRO/COL

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        1393                                                                             01             I y II                    50         15.194,00                     759.700,00 TINTA EPSON STYLUS C60 NEGRO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        1423                                                                             01             I y II                    50            6.420,00                     321.000,00 TINTA PARA DUPLICADORA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        1612                                                                             01             I y II                    30         12.519,00                     375.570,00 TONNER PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HP DESK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      840 C NEGRO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    214        1613                                                                             01             I y II                    30         13.803,00                     414.090,00 TONNER PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HP DESK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      840 C COLOR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    220        2                               METROS                                   01             I y II                    10            1.101,00                       11.010,00  FRANELA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    220        5                               UNIDAD                                   01             I y II                    45               995,00                       44.775,00 MECHA P/PISO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    220        1109                                                                             01             I y II                      6            8.239,00                       49.434,00 ALFOMBRA P/CARRO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    220        1380                                                                             01             I y II                 100            3.424,00                     342.400,00          PAÑO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        1                               UNIDAD                                   01             I y II                 100               542,00                       54.200,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        2                               UNIDAD                                   01             I y II                 100               556,00                       55.600,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        3                               CAJA                                          01             I y II                    13            2.201,00                       28.613,00 CARPETA COLGANTE, OFICIO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        4                               CAJA                                          01             I y II                    30            1.231,00                       36.930,00 CARPETA MANILA, CARTA -FOLDERS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        5                               CAJA                                          01             I y II                    26            1.424,00                       37.024,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        18                            CAJA                                          01             I y II                    40            7.170,00                     286.800,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        19                            CAJA                                          01             I y II                    10            7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        26                            ROLLO                                      01             I y II                    30            9.054,00                     271.620,00 PAPEL P/ENVOLVER

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        28                            ROLLO                                      01             I y II                 500               622,00                     311.000,00 PAPEL P/FAX DE 30 MTS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        30                            RESMA                                      01             I y II               1500            2.137,00                    3.205.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        31                            RESMA                                      01             I y II                 500            1.452,00                     726.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        35                            CAJA                                          01             I y II                 200         39.590,00                    7.918.000,00 SOBRES BLANCOS, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      MEMBRETADOS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        37                            UNIDAD                                   01             I y II               1000                  20,00                       20.000,00 SOBRE DE MANILA Nº 10

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        39                            UNIDAD                                   01             I y II               1000                  27,00                       27.000,00 SOBRE DE MANILA Nº 15

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        41                            ROLLOS                                   01             I y II                    10               499,00                        4.990,00 TOALLAS DESECHABLES

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        45                            CAJA                                          01             I y II                    10            2.072,00                       20.720,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    232        226                          PAQ. 10 UNID                        01             I y II                 100               668,00                       66.800,00 PAPEL KIMBERLY

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        2                               UNIDAD                                   01             I y II                    10            2.641,00                       26.410,00 AGENDA PERSONAL

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        7                               UNIDAD                                   01             I y II                 100               486,00                       48.600,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                        CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        8                               UNIDAD                                   01             I y II                 100               369,00                       36.900,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                         CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        9                               UNIDAD                                   01             I y II                 100               881,00                       88.100,00 CUADERNO RAYADO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMUN 100 HOJAS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        17                            CAJA                                          01             I y II                 100               302,00                       30.200,00 ETIQUETAS P/EXPEDIENTES

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        18                            UNIDAD                                   01             I y II                 100               231,00                       23.100,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        19                            UNIDAD                                   01             I y II                    40            1.069,00                       42.760,00 LIBRO DE ACTAS 100 FOLIOS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        44                                                                                  01             I y II                 500               363,00                     181.500,00 BLOCK PAPEL QUITA-PON

                                                                                                                                                                                                                                                                                                                                                                                                                      P/APUNTES

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    234        40012000             UNIDAD                                   01             I y II                    60               324,00                       19.440,00 BLOCK DE RECADO TELEFONICO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    260        1184                                                                             01             I y II                      1         53.500,00                       53.500,00 JUEGO DE HERRAMIENTAS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    270        103                                                                               01             I y II                    50            1.391,00                       69.550,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          20 PG

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    270        104                                                                               01             I y II                    50            1.280,00                       64.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          17 PG

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    270        105                                                                               01             I y II                    40            1.128,00                       45.120,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          14 PG

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        1                               UNIDAD                                   01             I y II                    10               401,00                        4.010,00 ALMOHADILLA P/SELLO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        2                               CAJA                                          01             I y II                    50               486,00                       24.300,00 BANDAS DE HULE ( LIGAS)

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        8                               UNIDAD                                   01             I y II                      5               417,00                        2.085,00 BORRADOR P/PIZARRA ACRILICA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        9                               UNIDAD                                   01             I y II                    70                  80,00                        5.600,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        11                            CAJA                                          01             I y II                 150                  50,00                        7.500,00 CLIP Nº1

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        12                            CAJA                                          01             I y II                 100                  46,00                        4.600,00 CLIP Nº2

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        17                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        22                            UNIDAD                                   01             I y II                    50               376,00                       18.800,00 CINTA MASKING TAPE DE 18 MM

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        23                            UNIDAD                                   01             I y II                    50               499,00                       24.950,00 CINTA MASKING TAPE DE 25 MM

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        31                            UNIDAD                                   01             I y II                    10               163,00                        1.630,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        32                            UNIDAD                                   01             I y II                    50               292,00                       14.600,00 CORRECTOR LIQUIDO BLANCO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        36                            UNIDAD                                   01             I y II                      5               454,00                        2.270,00 FECHADOR MANUAL

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        37                            UNIDAD                                   01             I y II                    50            1.105,00                       55.250,00          GOMA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        38                            CAJA                                          01             I y II                    10               254,00                       25.400,00 GRAPA STANDAR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        39                            UNIDAD                                   01             I y II                    20               195,00                        3.900,00 HUMEDECEDOR DEDOS FELICES

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        65                            CAJA DE 50 UNID                01             I y II                    10               551,00                        5.510,00 PRENSA P/FOLDERS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        67                            UNIDAD                                   01             I y II                    15               184,00                        2.760,00 SACAGRAPA DE METAL

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        69                            UNIDAD                                   01             I y II                    15               454,00                        6.810,00 TINTA P/SELLO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        108                          UNIDAD                                   01             I y II                 500                  58,00                       29.000,00 BOLIGRAFO COLOR A ESCOGER

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        115                          UNIDAD                                   01             I y II                    50               254,00                       12.700,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        147                          UNIDAD                                   01             I y II                    30               168,00                        5.040,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        728                          UNIDAD                                   01             I y II                    15            5.374,00                       80.610,00 ENGRAPADORA TIPO STANDAR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        1310                                                                             01             I y II                    50         13.375,00                     668.750,00 CINTAS DE IMPRESORA FX890

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        1421                                                                             01             I y II                      3                    0,00                            0,00 BASURERO GRANDE

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        10001                                                                          01             I y II                    25            1.683,00                       42.075,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        50000001             CAJA                                          01             I y II                    20               361,00                        7.220,00 CHINCHES DE COLORES

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        85001202             UNIDAD                                   01             I y II                 160               144,00                       23.040,00    LAPIZ 2H

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        95000001             UNIDAD                                   01             I y II                    80               386,00                       30.880,00 MARCADOR, COLOR A ESCOGER

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        95000319             UNIDAD                                   01             I y II                    50               184,00                        9.200,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        130000300           UNIDAD                                   01             I y II                    15               972,00                       14.580,00 TIJERA GRANDE

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    282        180000400                                                                01             I y II                    40         12.947,00                     517.880,00 TRANSPARENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      INK JET -INYECCION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      TINTA- P/IMPRESORA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        3                               UNIDAD                                   01             I y II                    20            1.813,00                       36.260,00 CERA LIQUIDA P/MUEBLES

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        8                               UNIDAD                                   01             I y II                    10               810,00                        8.100,00 ESCOBA DE NYLON

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        10                            UNIDAD                                   01             I y II                    30            1.712,00                       51.360,00 LIMPIADOR DE CRISTALES

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        11                            UNIDAD                                   01             I y II                      3               777,00                        2.331,00 PALA P/BASURA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        1424                                                                             01             I y II                    20            1.070,00                       21.400,00 JABON EN POLVO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        1000020                UNIDAD                                   01             I y II                      2               615,00                        1.230,00 CEPILLO DE RAIZ

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        30000020             UNIDAD                                   01             I y II                    70               277,00                       19.390,00 ESPONJA DE FIBRA SINTETICA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        55000150                                                                   01             I y II                    60               357,00                       21.420,00 JABON CREMA LAVAPLATOS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    284        55000545                                                                   01             I y II                 150            1.554,00                     233.100,00 JABON LIQUIDO HUMECTANTE

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    286        12                            CAJA                                          01             I y II                 250            2.247,00                     561.750,00 DISKETTE 3.5" DS-HD-ALTA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    286        14                            UNIDAD                                   01             I y II                    50               376,00                       18.800,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    286        111                          UNIDAD                                   01             I y II                 150            7.263,00                    1.089.450,00 DISCO COMPACTO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    286        1013                                                                             01             I y II                    10               292,00                        2.920,00 GUANTES DE HULE

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    286        1422                                                                             01             I y II                      3            5.350,00                       16.050,00 BANDEJA PLASTICA PARA SERVIR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    299        1447                                                                             01             I y II                 100               642,00                       64.200,00 BOLSA PARA BASURA MEDIANA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    299        10000001             UNIDAD                                   01             I y II                      5         62.340,00                     311.700,00 EXTINTOR

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    299        25000100             UNIDAD                                   01             I y II                    50            1.165,00                       58.250,00 BATERIA ALCALINA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    299        35100010             CAJA 1 KILO                          01             I y II                    50               195,00                        9.750,00 BOLSA GRANDE P/BASURA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    299        35100015             CAJA 1 KILO                          01             I y II                    50               793,00                       39.650,00 BOLSA JARDIN P/BASURA

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        4                               UNIDAD                                   27             I y II                      2         58.262,00                     116.524,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        9                               UNIDAD                                   27             I y II                      4         54.245,00                     216.980,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        13                            UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 MESA P/EQUIPO DE COMPUTO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        15                            UNIDAD                                   27             I y II                    10         20.715,00                     207.150,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        22                            UNIDAD                                   27             I y II                      4         14.980,00                       59.920,00 VENTILADOR ELÉCTRICO DE PIE

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        713                          UNIDAD                                   27             I y II                      1         41.430,00                       41.430,00 GRABADORA TIPO PERIODISTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETTE

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        1448                                                                             27             I y II                      1   1.750.000,00                    1.750.000,00 AIRE ACONDICIONADO SPLIT

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    310        1000119                UNIDAD                                   27             I y II                    15         86.583,00                    1.298.745,00 ARCHIVADOR DE METAL, TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      LEGAL DE 4

                                                                                                                                                                                                                                                                                                                                                                                                                      GAVETAS

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    340        2                               UNIDAD                                   27             I y II                      2       115.228,00                     230.456,00 FAX PERSONAL

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    340        703                          UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57000   2                    3      Despacho de la Viceministra Administrativa                                    390        1449                                                                             27             I y II                      1       107.000,00                     107.000,00 HORNO DE MICROONDAS

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     114        1362                                                                             01             I y II                      2   7.623.750,00                  15.247.500,00 IMPRESIÓN Y DISTRIBUCIÓN DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MATERIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      INFORMATIVO

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     286        1369                                                                             01             I y II                    10   4.999.147,00                  49.991.470,00 ADQUISICIÓN LABORATORIO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CIENCIAS

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     310        1363                                                                             27             I y II                    10   3.599.935,00                  35.999.350,00 LABORATORIO DE IDIOMAS

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     310        1364                                                                             27             I y II                    10 27.191.375,00                 271.913.750,00 ADQUISICIÓN DE SALA DE

                                                                                                                                                                                                                                                                                                                                                                                                                       INNOVACIÓN

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     310        1365                                                                             27             I y II                    10 14.318.927,00                 143.189.270,00 ADQUISICIÓN DE TECNO-MÓVIL

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     310        1366                                                                             27             I y II                    10   3.456.100,00                  34.561.000,00 ADQUISICIÓN DE TECNO-CLASE

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     310        1368                                                                             27             I y II                    60       640.395,00                  38.423.700,00 ADITAMENTO PARA SALAS DE

                                                                                                                                                                                                                                                                                                                                                                                                                      INNOVACIÓN

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     340        1370                                                                             27             I y II                    10   7.664.410,00                  76.644.100,00 ADQUISICIÓN DE TECNOMEDIOS

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     520        1367                                                                             01             I y II                    20   1.152.203,00                  23.044.060,00 RED INALÁMBRICA 2 ACCESS POINT

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     603        1359                                                                             01             I y II                      1 51.841.500,00                  51.841.500,00 PROCESOS DE CAPACITACIÓN

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     603        1360                                                                             01             I y II                      6   1.016.500,00                    6.099.000,00 ENCUENTROS REGIONALES Y

                                                                                                                                                                                                                                                                                                                                                                                                                      NACIONALES

0013                57000   2                    4      Proyecto de Innovación Educativa                                                     603        1361                                                                             01             I y II                      1   2.541.250,00                    2.541.250,00 ENCUENTRO NACIONAL DE

                                                                                                                                                                                                                                                                                                                                                                                                                      INNOVACIÓN

0013                57000   2                    5      Proyecto Ventanas en el Mundo Infantil                                            114        1356                                                                             01             I y II                      1 33.536.876,00                  33.536.876,00 SERVICIOS DE IMPRESIÓN

0013                57000   2                    5      Proyecto Ventanas en el Mundo Infantil                                            199        1357                                                                             01             I y II               6000               677,00                    4.062.000,00 REPRODUCCIÓN DE COPIAS EN VHS

0013                57000   2                    5      Proyecto Ventanas en el Mundo Infantil                                            199        1358                                                                             01             I y II                      1   2.287.125,00                    2.287.125,00 REEDICIÓN VIDEO CLIP FILMACIÓN Y

                                                                                                                                                                                                                                                                                                                                                                                                                       EDICIÓN

0013                57000   2                    5      Proyecto Ventanas en el Mundo Infantil                                            340        1371                                                                             27             I y II                 549         44.726,00                  24.554.574,00 EQUIPO (RADIOGRABADORAS)

0013                57000   2                    5      Proyecto Ventanas en el Mundo Infantil                                            603        1372                                                                             01             I y II                      1 60.481.750,00                  60.481.750,00 CAPACITACIONES

0013                57100   0                             Desarrollo y Seguimiento del Sistema Educativo                           102                                                                                               01             I y II                                                                       51.976.125,00 ALQUILER DE EDIFICIOS

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           112                                                                                               01             I y II                                                                       25.506.641,00 INFORMACION Y PUBLICIDAD

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           114                                                                                               01             I y II                                                                      630.666.580,00 IMPRESIÓN, ENCUADERNACION

                                                                                                                                                                                                                                                                                                                                                                                                                       Y OTROS

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           122                                                                                               01             I y II                                                                      102.491.658,00 TELECOMUNICACIONES

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           124                                                                                               01             I y II                                                                         1.930.618,00 SERVICIOS DE CORREOS

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           126                                                                                               01             I y II                                                                       72.288.735,00 ENERGIA ELECTRICA

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           128                                                                                               01             I y II                                                                       15.864.455,00 OTROS SERVICOS PUBLICOS

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           172                                                                                               01             I y II                                                                         9.943.253,00 MANTENIMIENTO Y REPARACION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MOBILIARIO Y EQUIPO

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           174                                                                                               01             I y II                                                                       18.086.841,00 MANTENIMIENTO Y REPARACION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MAQUINARIA

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           182                                                                                               01             I y II                                                                         3.340.400,00 MANTENIMIENTO Y REPARACION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      EDIFICIOS

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           199                                                                                               01             I y II

0013                57100                                  Desarrollo y Seguimiento del Sistema Educativo                           202                                                                                               01             I y II                                                                       14.839.094,00 GASOLINA

0013                57100   1                    1      Desarrollo y Seguimiento del Sistema Educativo                           234                                                                                               01             I y II                                                                         5.000.000,00 SUSCRIPCION A DIARIOS NACIONALES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        3                               UNIDAD                                   01             I y II                    80         24.599,00                    1.967.920,00 TINTA LEXMARK Z51 12A1970 NEGRO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        7                               UNIDAD                                   01             I y II                    60         19.303,00                    1.158.180,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        8                               UNIDAD                                   01             I y II                    80         17.184,00                    1.374.720,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        10                            UNIDAD                                   01             I y II                    21         11.200,00                     235.200,00 TINTA EPSON STYLUS 820/860 COLOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        11                            UNIDAD                                   01             I y II                    30         10.099,00                     302.970,00 TINTA EPSON STYLUS 820/860 NEGRO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        216                          UNIDAD                                   01             I y II                    25         10.099,00                     252.475,00 TINTA EPSON STYLUS 800 NEGRO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        806                          UNIDAD                                   01             I y II                    60         15.536,00                     932.160,00 TONNER OKIPAGE LASER 18

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        812                          UNIDAD                                   01             I y II                    15         11.200,00                     168.000,00 TINTA EPSON STYLUS 800 COLOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        945                                                                               01             I y II                    60            8.043,00                     482.580,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        946                                                                               01             I y II                    35            9.443,00                     330.505,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1113                                                                             01             I y II                    12         53.475,00                     641.700,00 TINTA HP COLOR LASER JET 450

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1285                                                                             01             I y II                    15       160.500,00                    2.407.500,00 TAMBOR FORMADOR DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA LASER JET 8150

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1311                                                                             01             I y II                    25       197.950,00                    4.948.750,00 CARTUCHOS DE TONNER OKI 6100

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1381                                                                             01             I y II                      3         35.417,00                     106.251,00 DRUM KIT PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HP LASER JET

                                                                                                                                                                                                                                                                                                                                                                                                                      4550 C4195A

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1389                                                                             01             I y II                    25         18.725,00                     468.125,00 TINTA IMPRESORA HP 950 C

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1390                                                                             01             I y II                    35         17.976,00                     629.160,00 TINTA IMPRESORA HP 710 C

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1391                                                                             01             I y II                    75            5.391,00                     404.325,00 TINTA DUPLICADORA DUPLO 2050

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1392                                                                             01             I y II                    50         12.305,00                     615.250,00 TONNER FOTOCOPIADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      TOSHIBA 1560

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1393                                                                             01             I y II                    25         15.194,00                     379.850,00 TINTA EPSON STYLUS C60 NEGRO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        1394                                                                             01             I y II                    60            9.416,00                     564.960,00 TINTA EPSON STYLUS C63 NEGRO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        6691                       UNIDAD                                   01             I y II                    83         27.189,00                    2.256.687,00 TINTA LEXMARK Z51 15M0120 COLOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        85010040             UNIDAD                                   01             I y II                    15         28.862,00                     432.930,00 MASTER P/DUPLICADORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        90000400             UNIDAD                                   01             I y II                    60         37.404,00                    2.244.240,00 TONNER MITA P/FOTOCOPIADORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        90000700             UNIDAD                                   01             I y II                    20         20.919,00                     418.380,00 TONNER SHARP P/FOTOCOPIADORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  214        90001000             UNIDAD                                   01             I y II                    24         42.096,00                    1.010.304,00 TONNER MINOLTA P/FOTOCOPIADORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  220        2                               METROS                                   01             I y II                 151            1.101,00                     166.251,00 FRANELA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  220        6                               UNIDAD                                   01             I y II                      3               615,00                        1.845,00 HILO TAMALERO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  220        810                          JUEGO                                       01             I y II                    15            1.748,00                       26.220,00 COBERTORES P/COMPUTADOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  220        120000020           ROLLO                                      01             I y II                    21            4.414,00                       92.694,00 CINTA ENGOMADA P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  220        120000100           ROLLO                                      01             I y II                    21         11.221,00                     235.641,00 CINTA ENGOMADA P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        2                               UNIDAD                                   01             I y II                 400               556,00                     222.400,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        3                               CAJA                                          01             I y II                 110            2.201,00                     242.110,00 CARPETA COLGANTE, OFICIO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        4                               CAJA                                          01             I y II                 150            1.231,00                     184.650,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        5                               CAJA                                          01             I y II                 300            1.424,00                     427.200,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        11                            ROLLO                                      01             I y II                    20               124,00                        2.480,00 CINTA DE PAPEL P/MAQUINA SUMADORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        18                            CAJA                                          01             I y II                    50            7.170,00                     358.500,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        19                            CAJA                                          01             I y II                    50            7.170,00                     358.500,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        21                            CAJA                                          01             I y II                    13               439,00                        5.707,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        26                            ROLLO                                      01             I y II                    10            9.054,00                       90.540,00 PAPEL P/ENVOLVER

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        28                            ROLLO                                      01             I y II                 100               622,00                       62.200,00 PAPEL P/FAX DE 30 MTS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        29                            ROLLO                                      01             I y II                    70            1.198,00                       83.860,00 PAPEL P/FAX DE 50 MTS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        30                            RESMA                                      01             I y II               4500            2.137,00                    9.616.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        31                            RESMA                                      01             I y II                 650            1.452,00                     943.800,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        36                            UNIDAD                                   01             I y II               1000                  15,00                       15.000,00 SOBRE DE MANILA Nº 8

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        37                            UNIDAD                                   01             I y II               2000                  20,00                       40.000,00 SOBRE DE MANILA Nº 10

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        38                            UNIDAD                                   01             I y II               2000                  24,00                       48.000,00 SOBRE DE MANILA Nº 13

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        39                            UNIDAD                                   01             I y II               2000                  27,00                       54.000,00 SOBRE DE MANILA Nº 15

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        40                            UNIDAD                                   01             I y II               1500                  37,00                       55.500,00 SOBRE DE MANILA Nº 17

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        45                            CAJA                                          01             I y II                    30            2.072,00                       62.160,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        109                          PLIEGO                                    01             I y II               2200                  56,00                     123.200,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        226                          PAQ. 10 UNID                        01             I y II                 130               668,00                       86.840,00 PAPEL KIMBERLY

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        809                          PAQ. 10 UNIDS                     01             I y II                 200               668,00                     133.600,00 CARTULINA KIMBERLY

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  232        65000005             PAQUETE                                01             I y II                 184               551,00                     101.384,00 SERVILLETAS DESECHABLES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        2                               UNIDAD                                   01             I y II                    38            2.641,00                     100.358,00 AGENDA PERSONAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        7                               UNIDAD                                   01             I y II                 242               486,00                     117.612,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        8                               UNIDAD                                   01             I y II                 200               369,00                       73.800,00 BLOCK PAPEL PERIODICO LISO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        9                               UNIDAD                                   01             I y II                 300               881,00                     264.300,00 CUADERNO RAYADO COMUN 100 HOJAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        17                            CAJA                                          01             I y II                 155               302,00                       46.810,00 ETIQUETAS P/EXPEDIENTES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        18                            UNIDAD                                   01             I y II                    43               231,00                        9.933,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        19                            UNIDAD                                   01             I y II                    10            1.069,00                       10.690,00 LIBRO DE ACTAS 100 FOLIOS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        44                                                                                  01             I y II                 255               363,00                       92.565,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        845                          UNIDAD                                   01             I y II                      1            8.560,00                        8.560,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        5001025                UNIDAD                                   01             I y II                      1            8.025,00                        8.025,00 LEY GENERAL DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      PÚBLICA, JORGE CORDOBA O.

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        5001030                UNIDAD                                   01             I y II                      1            3.690,00                        3.690,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE LA REPÚBLICA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        30000200             UNIDAD                                   01             I y II                 300            1.554,00                     466.200,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      200 HOJAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  234        30000540             UNIDAD                                   01             I y II                 300            3.237,00                     971.100,00 CUADERNO RESORTES 200 HOJAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  254        950                                                                               01             I y II                      5         79.448,00                     397.240,00 PUERTA ALUMINIO NATURAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 1X2 CON

                                                                                                                                                                                                                                                                                                                                                                                                                      CRISTAL DE 3/16, CON CIERRA

                                                                                                                                                                                                                                                                                                                                                                                                                       PUERTA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  259        1                               UNIDAD                                   01             I y II                      4            2.330,00                        9.320,00 EXTENSIONES ELÉCTRICAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  259        23                                                                                  01             I y II                    20            2.996,00                       59.920,00 REGLETA DE PROTECCION DE PICOS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  259        168                          CUBETA                                   01             I y II                      1         48.734,00                       48.734,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  260        90000001             UNIDAD                                   01             I y II                    14            1.109,00                       15.526,00 REGLA 40 CMS PLASTICA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  270        103                                                                               01             I y II                 150            1.391,00                     208.650,00 RESORTE P/ENCUADERNAR TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          20 PG

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  270        104                                                                               01             I y II                 150            1.280,00                     192.000,00 RESORTE P/ENCUADERNAR TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          17 PG

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  270        105                                                                               01             I y II                 568            1.128,00                     640.704,00 RESORTE P/ENCUADERNAR TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          14 PG

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  270        1382                                                                             01             I y II                      1   1.230.500,00                    1.230.500,00 TRANSFER C4196-A PARA IMPRESORA HP

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  270        1383                                                                             01             I y II                      1       160.500,00                     160.500,00 FUSER 110 C4197A PARA IMPRESORA HP

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        1                               UNIDAD                                   01             I y II                      5               401,00                        2.005,00 ALMOHADILLA P/SELLO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        2                               CAJA                                          01             I y II                      8               486,00                        3.888,00 BANDAS DE HULE ( LIGAS)

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        4                                                                                    01             I y II                    70               635,00                       44.450,00 CEJILLA P/CARPETA COLGANTE

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        8                               UNIDAD                                   01             I y II                      7               417,00                        2.919,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        9                               UNIDAD                                   01             I y II                 400                  80,00                       32.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        11                            CAJA                                          01             I y II                 120                  50,00                        6.000,00 CLIP Nº1

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        12                            CAJA                                          01             I y II                 197                  46,00                        9.062,00 CLIP Nº2

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        14                            CAJA                                          01             I y II                    18                  78,00                        1.404,00 CLIP TRIANGULAR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        17                            UNIDAD                                   01             I y II                    63               454,00                       28.602,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        18                            UNIDAD                                   01             I y II                 104               233,00                       24.232,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                       18 MM X

                                                                                                                                                                                                                                                                                                                                                                                                                         33 MTS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        19                            UNIDAD                                   01             I y II                    54               305,00                       16.470,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        20                            UNIDAD                                   01             I y II                      2               227,00                          454,00 CINTA BICOLOR P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        22                            UNIDAD                                   01             I y II                 277               376,00                     104.152,00 CINTA MASKING TAPE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 18 MM

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        23                            UNIDAD                                   01             I y II                 281               499,00                     140.219,00 CINTA MASKING TAPE DE 25 MM

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        24                            UNIDAD                                   01             I y II                    20               246,00                        4.920,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        25                            UNIDAD                                   01             I y II                    24               209,00                        5.016,00 CINTA PLASTICA P/EMPAQUE P/LA

                                                                                                                                                                                                                                                                                                                                                                                                                      BODEGA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        28                            UNIDAD                                   01             I y II                    62            1.263,00                       78.306,00 CINTA EPSON 8750 P/IMPRESORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        29                            UNIDAD                                   01             I y II                    10            1.633,00                       16.330,00 CINTA EPSON FX-1180 P/IMPRESORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        32                            UNIDAD                                   01             I y II                 220               292,00                       64.240,00 CORRECTOR LIQUIDO BLANCO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        34                            UNIDAD                                   01             I y II                    20               798,00                       15.960,00 ENGRAPADORA TIPO STANDAR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE METAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        36                            UNIDAD                                   01             I y II                      2               454,00                          908,00 FECHADOR MANUAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        37                            UNIDAD                                   01             I y II                 200            1.105,00                     221.000,00         GOMA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        38                            CAJA                                          01             I y II                    60               254,00                       15.240,00 GRAPA STANDAR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        39                            UNIDAD                                   01             I y II                    55               195,00                       10.725,00 HUMEDECEDOR DEDOS FELICES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        43                            UNIDAD                                   01             I y II                    10            1.412,00                       14.120,00 MAQUINA SACAPUNTAS MANUAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        59                            UNIDAD                                   01             I y II                      9            4.531,00                       40.779,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        62                            UNIDAD                                   01             I y II                    43                  97,00                        4.171,00 PORTACLIPS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        64                            UNIDAD                                   01             I y II                      5            1.069,00                        5.345,00 PORTASELLO DE METAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        65                            CAJA DE 50 UNID                01             I y II                 415               551,00                     228.665,00 PRENSA P/FOLDERS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        67                            UNIDAD                                   01             I y II                    38               184,00                        6.992,00 SACAGRAPA DE METAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        108                          UNIDAD                                   01             I y II               2000                  58,00                     116.000,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        115                          UNIDAD                                   01             I y II                 746               254,00                     189.484,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        203                          CAJA 1000                               01             I y II                      3               293,00                          879,00 GRAPA Nº 10

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        204                          CAJA 5000 UNDS                 01             I y II                      1            3.586,00                        3.586,00 GRAPA Nº 23/10

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        205                          CAJA 5000                               01             I y II                      1            3.292,00                        3.292,00 GRAPA Nº 23/8

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        239                                                                               01             I y II                 100            5.374,00                     537.400,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        787                          UNIDAD                                   01             I y II                 425               520,00                     221.000,00 MARCADOR PERMANENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA RECTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        838                          UNIDAD                                   01             I y II                    20            8.804,00                     176.080,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        1310                                                                             01             I y II                    50         13.375,00                     668.750,00 CINTAS DE IMPRESORA FX890

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        10001                                                                          01             I y II                    20            1.683,00                       33.660,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        30000400             UNIDAD                                   01             I y II                    15               108,00                        1.620,00 CINTA ADHESIVA TRANSPARENTE 1.27

                                                                                                                                                                                                                                                                                                                                                                                                                      CMS X 2.5 METROS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        30175021             UNIDAD                                   01             I y II                    25               581,00                       14.525,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        50000001             CAJA                                          01             I y II                    95               361,00                       34.295,00 CHINCHES DE COLORES

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        85625025             CAJA 12 UDS                          01             I y II                 100            1.225,00                     122.500,00 LAPIZ MINA NEGRA Nº 2

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        95000001             UNIDAD                                   01             I y II                 781               386,00                     301.466,00 MARCADOR, COLOR A ESCOGER

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        95000319             UNIDAD                                   01             I y II                 225               184,00                       41.400,00 MARCADOR P/PIZARRA ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        110000550           UNIDAD                                   01             I y II                      3         27.776,00                       83.328,00 PERFORADORA INDUSTRIAL, CAPACIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PERFORACION 850 HOJAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        110775005           UNIDAD                                   01             I y II                    10               995,00                        9.950,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        130000300           UNIDAD                                   01             I y II                    38               972,00                       36.936,00 TIJERA GRANDE

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        180000400                                                                01             I y II                 200         12.947,00                    2.589.400,00 TRANSPARENCIA INK JET -INYECCION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      TINTA- P/IMPRESORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        225000275           UNIDAD                                   01             I y II                      8            1.683,00                       13.464,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        250000080           UNIDAD                                   01             I y II                    15            1.525,00                       22.875,00 CINTA OLIMPIA AEG P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        900000600                                                                01             I y II                    22            7.076,00                     155.672,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  282        900002900           UNIDAD                                   01             I y II                      2               180,00                          360,00 PRENSA P/LIBROS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        12                            CAJA                                          01             I y II                 280            2.247,00                     629.160,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        14                            UNIDAD                                   01             I y II                      8               376,00                        3.008,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        17                            UNIDAD                                   01             I y II                      5               658,00                        3.290,00 DISKETTE LIMPIADOR DE CABEZAS

                                                                                                                                                                                                                                                                                                                                                                                                                         DE 3.5"

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        111                          UNIDAD                                   01             I y II               3000            7.263,00                  21.789.000,00 DISCO COMPACTO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        10014                                                                          01             I y II                    10            2.072,00                       20.720,00 COLA BLANCA P/ENCUADERNACION

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        60000074                                                                   01             I y II                    30            4.064,00                     121.920,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        175000010           UNIDAD                                   01             I y II                    15            1.554,00                       23.310,00 CASSETTE P/VIDEO (VHS)

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  286        900002310                                                                01             I y II                    15         10.682,00                     160.230,00 BOMBILLO P/PROYECTOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  299        10000001             UNIDAD                                   01             I y II                      4         62.340,00                     249.360,00 EXTINTOR

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  299        25000100             UNIDAD                                   01             I y II                    20            1.165,00                       23.300,00 BATERIA ALCALINA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        3                               UNIDAD                                   27             I y II                      4         51.895,00                     207.580,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        9                               UNIDAD                                   27             I y II                    11         54.245,00                     596.695,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        15                            UNIDAD                                   27             I y II                    10         20.715,00                     207.150,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        16                            UNIDAD                                   27             I y II                    10            9.063,00                       90.630,00 SILLA TIPO ESPERA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        22                            UNIDAD                                   27             I y II                    10         14.980,00                     149.800,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        1017                       UNIDAD                                   27             I y II                      1       271.887,00                     271.887,00 DICTAFONO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        1435                                                                             27             I y II                    10   1.070.000,00                  10.700.000,00 AIRE ACONDICIONADO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        1577                                                                             27             I y II                    10            1.942,00                       19.420,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        1000119                UNIDAD                                   27             I y II                    12         86.583,00                    1.038.996,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO LEGAL DE 4 GAVETAS

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        60000005                                                                   27             I y II                      2         10.901,00                       21.802,00 FECHADOR AUTOMATICO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  310        75000100                                                                   27             I y II                      6         14.371,00                       86.226,00 LAMPARA DE EMERGENCIA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  340        2                               UNIDAD                                   27             I y II                      1       115.228,00                     115.228,00 FAX PERSONAL

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  340        703                          UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  340        5000001                UNIDAD                                   27             I y II                      1       647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  340        5000100                UNIDAD                                   27             I y II                      8         10.617,00                       84.936,00 TELEFONO

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  340        20000400             UNIDAD                                   27             I y II                      1       103.576,00                     103.576,00 VIDEOGRABADORA

0013                57100   1                    1      Dirección- División de Planeamiento y Desarrollo Educativo  350        1016                       UNIDAD                                   27             I y II                      1         91.651,00                       91.651,00 ESTANTE DE BIBLIOTECA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         214        3                               UNIDAD                                   01             I y II                    12         24.599,00                     295.188,00 TINTA LEXMARK Z51 12A1970 NEGRO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         214        7                               UNIDAD                                   01             I y II                    30         19.303,00                     579.090,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         214        8                               UNIDAD                                   01             I y II                    30         17.184,00                     515.520,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         214        12                            UNIDAD                                   01             I y II                      4         34.191,00                     136.764,00 TONNER HP

                                                                                                                                                                                                                                                                                                                                                                                                                      LASER JET 5L 6L 3100 - C39 06A

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         214        806                          UNIDAD                                   01             I y II                    13         15.536,00                     201.968,00 TONNER OKIPAGE LASER 18

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         214        6691                       UNIDAD                                   01             I y II                    10         27.189,00                     271.890,00 TINTA LEXMARK Z51 15M0120 COLOR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         220        2                               METROS                                   01             I y II                    30            1.101,00                       33.030,00  FRANELA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         220        810                          JUEGO                                       01             I y II                      2            1.748,00                        3.496,00 COBERTORES P/COMPUTADOR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        1                               UNIDAD                                   01             I y II                 100               542,00                       54.200,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        2                               UNIDAD                                   01             I y II                 100               556,00                       55.600,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        3                               CAJA                                          01             I y II                    70            2.201,00                     154.070,00 CARPETA COLGANTE, OFICIO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        4                               CAJA                                          01             I y II                 100            1.231,00                     123.100,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        5                               CAJA                                          01             I y II                 100            1.424,00                     142.400,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        16                            CAJA 100 UNDS                    01             I y II                      5            1.069,00                        5.345,00 PAPEL CARBON, OFICIO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        18                            CAJA                                          01             I y II                      5            7.170,00                       35.850,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        23                            ROLLO                                      01             I y II               1000               777,00                     777.000,00 PAPEL HIGIÉNICO P/DISPENSADOR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        29                            ROLLO                                      01             I y II                    70            1.198,00                       83.860,00 PAPEL P/FAX DE 50 MTS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        30                            RESMA                                      01             I y II                 100            2.137,00                     213.700,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        38                            UNIDAD                                   01             I y II                 200                  24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        39                            UNIDAD                                   01             I y II                 200                  27,00                        5.400,00 SOBRE DE MANILA Nº 15

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        41                            ROLLOS                                   01             I y II                    24               499,00                       11.976,00 TOALLAS DESECHABLES

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        45                            CAJA                                          01             I y II                      5            2.072,00                       10.360,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        45                            CAJA                                          01             I y II                      5            2.072,00                       10.360,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        149                          CAJA                                          01             I y II                      3            1.975,00                        5.925,00 CARPETA COLGANTE, CARTA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        226                          PAQ. 10 UNID                        01             I y II                    50               668,00                       33.400,00 PAPEL KIMBERLY

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         232        5000200                RESMA                                      01             I y II                 200         13.201,00                    2.640.200,00 PAPEL BOND OFICIO (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         234        7                               UNIDAD                                   01             I y II                    50               486,00                       24.300,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         234        17                            CAJA                                          01             I y II                    20               302,00                        6.040,00 ETIQUETAS P/EXPEDIENTES

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         234        18                            UNIDAD                                   01             I y II                    10               231,00                        2.310,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         234        19                            UNIDAD                                   01             I y II                      5            1.069,00                        5.345,00 LIBRO DE ACTAS 100 FOLIOS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         234        44                                                                                  01             I y II                 100               363,00                       36.300,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         234        40011500             UNIDAD                                   01             I y II                    20               556,00                       11.120,00 BLOCK PAPEL PERIODICO RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                         CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         259        23                                                                                  01             I y II                      5            2.996,00                       14.980,00 REGLETA DE PROTECCION DE PICOS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         260        90000001             UNIDAD                                   01             I y II                    10            1.109,00                       11.090,00 REGLA 40 CMS PLASTICA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         270        103                                                                               01             I y II                    50            1.391,00                       69.550,00 RESORTE P/ENCUADERNAR TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          20 PG

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         270        104                                                                               01             I y II                    50            1.280,00                       64.000,00 RESORTE P/ENCUADERNAR TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          17 PG

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         270        105                                                                               01             I y II                    50            1.128,00                       56.400,00 RESORTE P/ENCUADERNAR TIPO ESPIRAL

                                                                                                                                                                                                                                                                                                                                                                                                                          14 PG

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         270        807                                                                               01             I y II                      5       102.850,00                     514.250,00 TAMBOR DE FORMACION DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA LASSER OKIPAGE 18 (N/P OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      40468701)

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        8                               UNIDAD                                   01             I y II                      5               417,00                        2.085,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        9                               UNIDAD                                   01             I y II                    10                  80,00                          800,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        10                            UNIDAD                                   01             I y II                    30               211,00                        6.330,00 BORRADOR TIPO ESCOBILLA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        11                            CAJA                                          01             I y II                    50                  50,00                        2.500,00 CLIP Nº1

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        12                            CAJA                                          01             I y II                    50                  46,00                        2.300,00 CLIP Nº2

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        17                            UNIDAD                                   01             I y II                    20               454,00                        9.080,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        22                            UNIDAD                                   01             I y II                    20               376,00                        7.520,00 CINTA MASKING TAPE DE 18 MM

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        23                            UNIDAD                                   01             I y II                    20               499,00                        9.980,00 CINTA MASKING TAPE DE 25 MM

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        24                            UNIDAD                                   01             I y II                    10               246,00                        2.460,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        32                            UNIDAD                                   01             I y II                    15               292,00                        4.380,00 CORRECTOR LIQUIDO BLANCO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        37                            UNIDAD                                   01             I y II                      1            1.105,00                        1.105,00 GOMA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        38                            CAJA                                          01             I y II                    70               254,00                       17.780,00 GRAPA STANDAR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        39                            UNIDAD                                   01             I y II                    10               195,00                        1.950,00 HUMEDECEDOR DEDOS FELICES

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        62                            UNIDAD                                   01             I y II                      5                  97,00                          485,00 PORTACLIPS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        65                            CAJA DE 50 UNID                01             I y II                 100               551,00                       55.100,00 PRENSA P/FOLDERS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        67                            UNIDAD                                   01             I y II                      5               184,00                          920,00 SACAGRAPA DE METAL

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        69                            UNIDAD                                   01             I y II                    30               454,00                       13.620,00 TINTA P/SELLO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        108                          UNIDAD                                   01             I y II                 600                  58,00                       34.800,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        115                          UNIDAD                                   01             I y II                 100               254,00                       25.400,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        147                          UNIDAD                                   01             I y II                 200               168,00                       33.600,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        209                          UNIDAD                                   01             I y II                 100               195,00                       19.500,00 LAPIZ STADLER HB

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        239                                                                               01             I y II                      2            5.374,00                       10.748,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        728                          UNIDAD                                   01             I y II                      4            5.374,00                       21.496,00 ENGRAPADORA TIPO STANDAR

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        787                          UNIDAD                                   01             I y II                 300               520,00                     156.000,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                        RECTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        50000001             CAJA                                          01             I y II                      5               361,00                        1.805,00 CHINCHES DE COLORES

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        85001202             UNIDAD                                   01             I y II                    10               144,00                        1.440,00 LAPIZ 2H

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        95000001             UNIDAD                                   01             I y II                 300               386,00                     115.800,00 MARCADOR, COLOR A ESCOGER

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        95000319             UNIDAD                                   01             I y II                 100               184,00                       18.400,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        130000300           UNIDAD                                   01             I y II                      5               972,00                        4.860,00 TIJERA GRANDE

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         282        180000400                                                                01             I y II                      2         12.947,00                       25.894,00 TRANSPARENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      INK JET -INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         286        12                            CAJA                                          01             I y II                    30            2.247,00                       67.410,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         286        111                          UNIDAD                                   01             I y II                      7            7.263,00                       50.841,00 DISCO COMPACTO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         286        830                          UNIDAD                                   01             I y II                    10            6.927,00                       69.270,00 DISKETTE P/ZIP DRIVE DE 100 MEGAS

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         286        1563                       UNIDAD                                   01             I y II                      3         12.829,00                       38.487,00 CARTUCHO DE TAPE BACKUP

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        6                               UNIDAD                                   27             I y II                      2         71.209,00                     142.418,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        15                            UNIDAD                                   27             I y II                      1         20.715,00                       20.715,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        921                                                                               27             I y II                      1       164.427,00                     164.427,00 QUEMADOR DE CD

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        45000020             UNIDAD                                   27             I y II                      2       423.077,00                     846.154,00 AIRE ACONDICIONADO TIPO VENTANA

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        60000005                                                                   27             I y II                      2         10.901,00                       21.802,00 FECHADOR AUTOMATICO

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        130000001           UNIDAD                                   27             I y II                      7            3.464,00                       24.248,00        MOUSE

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        130001320           UNIDAD                                   27             I y II                      6         23.305,00                     139.830,00 UNIDAD DE DISCO COMPACTO CD-ROM

0013                57100   1                    5      Departamento de Estudios y Programación Presupuestaria         310        900005200           UNIDAD                                   27             I y II                      2            5.778,00                       11.556,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       199        714                                                                               01             I y II                      4         49.128,00                     196.512,00 LINEA TELEFONICA COMERCIAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        7                               UNIDAD                                   01             I y II                    12         19.303,00                     231.636,00 TINTA EPSON STYLUS 640 SO20191 COLOR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        8                               UNIDAD                                   01             I y II                    25         17.184,00                     429.600,00 TINTA EPSON STYLUS 640 SO20187 NEGRO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        37                            UNIDAD                                   01             I y II                    12         17.608,00                     211.296,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        945                                                                               01             I y II                    50            8.043,00                     402.150,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        946                                                                               01             I y II                    20            9.443,00                     188.860,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        1311                                                                             01             I y II                      3       197.950,00                     593.850,00 CARTUCHOS DE TONNER OKI 6100

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        1614                                                                             01             I y II                    12         56.603,00                     679.236,00 TONNER IMPRESORA HP LASER JET 4550

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        1615                                                                             01             I y II                    12         38.852,00                     466.224,00 TONNER IMPRESORA HP LASER JET 4550

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       214        90000400             UNIDAD                                   01             I y II                    12         37.404,00                     448.848,00 TONNER MITA P/FOTOCOPIADORA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       220        810                          JUEGO                                       01             I y II                    20            1.748,00                       34.960,00 COBERTORES P/COMPUTADOR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        1                               UNIDAD                                   01             I y II                    75               542,00                       40.650,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        2                               UNIDAD                                   01             I y II                 125               556,00                       69.500,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        3                               CAJA                                          01             I y II                 105            2.201,00                     231.105,00 CARPETA COLGANTE, OFICIO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        5                               CAJA                                          01             I y II                    50            1.424,00                       71.200,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        17                            CAJA                                          01             I y II                    75         16.050,00                    1.203.750,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        18                            CAJA                                          01             I y II                    55            7.170,00                     394.350,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        19                            CAJA                                          01             I y II                    30            7.170,00                     215.100,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        20                            CAJA                                          01             I y II                    80            7.260,00                     580.800,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        26                            ROLLO                                      01             I y II                      5            9.054,00                       45.270,00 PAPEL P/ENVOLVER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        29                            ROLLO                                      01             I y II                 200            1.198,00                     239.600,00 PAPEL P/FAX DE 50 MTS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        31                            RESMA                                      01             I y II                    50            1.452,00                       72.600,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        36                            UNIDAD                                   01             I y II                 150                  15,00                        2.250,00 SOBRE DE MANILA Nº 8

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        37                            UNIDAD                                   01             I y II                 150                  20,00                        3.000,00 SOBRE DE MANILA Nº 10

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        38                            UNIDAD                                   01             I y II                 175                  24,00                        4.200,00 SOBRE DE MANILA Nº 13

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        41                            ROLLOS                                   01             I y II                    90               499,00                       44.910,00 TOALLAS DESECHABLES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        45                            CAJA                                          01             I y II                    30            2.072,00                       62.160,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        109                          PLIEGO                                    01             I y II               4000                  56,00                     224.000,00 CARTULINA BRISTOL DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        809                          PAQ. 10 UNIDS                     01             I y II                    40               668,00                       26.720,00 CARTULINA KIMBERLY

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        1439                                                                             01             I y II                 100                    0,00                            0,00 PAPEL BOND CARTA 24 LBS 90 GRS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        5000040                RESMA                                      01             I y II                    10            2.351,00                       23.510,00 PAPEL BOND DE 60 GRS, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER, TAMAÑO CARTA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        5000121                RESMA                                      01             I y II                 185            1.168,00                     216.080,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA