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

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       232        5000200                RESMA                                      01             I y II                    40         13.201,00                     528.040,00 PAPEL BOND OFICIO (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        2                               UNIDAD                                   01             I y II                    60            2.641,00                     158.460,00 AGENDA PERSONAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        7                               UNIDAD                                   01             I y II                    80               486,00                       38.880,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        16                            UNIDAD                                   01             I y II                      8            1.231,00                        9.848,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        17                            CAJA                                          01             I y II                    15               302,00                        4.530,00 ETIQUETAS P/EXPEDIENTES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        18                            UNIDAD                                   01             I y II                    24               231,00                        5.544,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        44                                                                                  01             I y II                 300               363,00                     108.900,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        780                          UNIDAD                                   01             I y II                    10            6.420,00                       64.200,00 CODIGO DE EDUCACION

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        845                          UNIDAD                                   01             I y II                      4            8.560,00                       34.240,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        953                                                                               01             I y II                    10            8.560,00                       85.600,00 ESTATUTO SERVICIO CIVIL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1509                                                                             01             I y II                      1         30.281,00                       30.281,00 BIENES PATRIMONIALES DEL ESTADO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1511                                                                             01             I y II                      1            5.029,00                        5.029,00 CONTRATACION ESTATAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1513                                                                             01             I y II                      1         21.828,00                       21.828,00 CURSO DERECHO

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      VOL 1 Y 2

                                                                                                                                                                                                                                                                                                                                                                                                                      ORGANIZACION ADMINISTRATIVA,

                                                                                                                                                                                                                                                                                                                                                                                                                      RAFAEL ESTRADA C.

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1517                                                                             01             I y II                      1         26.750,00                       26.750,00 CURSO DERECHO ADMINISTRATIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      TOMO 1, EDUARDO GARCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ENTERRIA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1518                                                                             01             I y II                      1         17.441,00                       17.441,00 DERECHO DE LA FUNCION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      MIGUEL SANCHEZ MORON

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1520                                                                             01             I y II                      1         29.104,00                       29.104,00 DERECHO ADMINISTRATIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      SANCIONADOR, ALEJANDRO NIETO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1522                                                                             01             I y II                      1       101.650,00                     101.650,00 DERECHO PROCESAL ADMINISTRATIVO 2

                                                                                                                                                                                                                                                                                                                                                                                                                      TOMOS, JUAN CARLOS CASSAGNE

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1525                                                                             01             I y II                      1            6.955,00                        6.955,00 EL CONCEPTO DEL SERVICIO PUBLICO EN

                                                                                                                                                                                                                                                                                                                                                                                                                      EL DERECHO ADMINISTRATIVO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1529                                                                             01             I y II                      1         13.268,00                       13.268,00 EL DERECHO DE PETICION, BARLOMEU

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOM

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1531                                                                             01             I y II                      1         16.264,00                       16.264,00 LOS BIENES PUBLICOS - REGIMEN

                                                                                                                                                                                                                                                                                                                                                                                                                      JURIDICO, MIGUEL SANCHEZ MORON

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1533                                                                             01             I y II                      1            5.511,00                        5.511,00 EL RECURSO ADMINISTRATIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      EXTRAORDINARIO DE REVISION,

                                                                                                                                                                                                                                                                                                                                                                                                                      ERNESTO GARCIA TREVIJANO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1535                                                                             01             I y II                      1            7.490,00                        7.490,00 INTRODUCCION AL DERECHO

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVO, ROBERTO DROMI

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1541                                                                             01             I y II                      1            5.992,00                        5.992,00 LA SUSPENSION DEL CONTRATO

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVO, ERNESTO GARCIA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1542                                                                             01             I y II                      1         30.495,00                       30.495,00 LICITACION PÚBLICA, ROBERTO DROMI

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1546                                                                             01             I y II                      1         16.960,00                       16.960,00 LOS CONTROLES ADMINISTRATIVOS

                                                                                                                                                                                                                                                                                                                                                                                                                      SOBRE LOS ENTES LOCALES,

                                                                                                                                                                                                                                                                                                                                                                                                                      EVA GIMENEZ CORRONS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1548                                                                             01             I y II                      1         15.141,00                       15.141,00 QUE ES EL CONTECIOSO,

                                                                                                                                                                                                                                                                                                                                                                                                                      BARTOLOME A. FIORINI

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1549                                                                             01             I y II                      1         11.342,00                       11.342,00 REGIMEN JURIDICO DE LOS

                                                                                                                                                                                                                                                                                                                                                                                                                      FUNCIONARIOS, ANTONIO MARTINEZ

                                                                                                                                                                                                                                                                                                                                                                                                                         MARIN

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1550                                                                             01             I y II                      1         20.544,00                       20.544,00 RESPONSABILIDAD CIVIL DEL ESTADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      ALEJANDRA DEBORA ABREVAYA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1551                                                                             01             I y II                      1         48.150,00                       48.150,00 TRATADO DE LO CONTECIOSO

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVO, FERNANDO R. GARCIA

                                                                                                                                                                                                                                                                                                                                                                                                                       PULLES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1553                                                                             01             I y II                      1         32.100,00                       32.100,00 TESIS DE DERECHO ADMINISTRATIVO,

                                                                                                                                                                                                                                                                                                                                                                                                                      FERNANDO R. GARCIA PULLES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1554                                                                             01             I y II                      1            8.346,00                        8.346,00 ACOSO SEXUAL EN LAS RELACIONES

                                                                                                                                                                                                                                                                                                                                                                                                                      LABORALES, JULIO J. J. MARTINEZ

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1555                                                                             01             I y II                      1         15.997,00                       15.997,00 DERECHO PROCESAL LABORAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      DOMINGO CAMPOS RIVERA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1558                                                                             01             I y II                      1         12.091,00                       12.091,00 EL NUEVO DELITO DE ACOSO

                                                                                                                                                                                                                                                                                                                                                                                                                      SEXUAL Y SANCION ADMINISTRATIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      EN EL AMBITO LABORAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      ESTHER SANCHEZ

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1559                                                                             01             I y II                      1         24.717,00                       24.717,00 DERECHO SINDICAL, ANTONIO OJEDA

                                                                                                                                                                                                                                                                                                                                                                                                                        AVILES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1561                                                                             01             I y II                      1         10.219,00                       10.219,00 EL PUESTO DE TRABAJO EN EL DERECHO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE LA FUNCION PÚBLICA, RICARDO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      VICENTE DOMINGO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1562                                                                             01             I y II                      1            9.844,00                        9.844,00 INTERPRETACION Y APLICACION DE LAS

                                                                                                                                                                                                                                                                                                                                                                                                                      NORMAS LABORALES, CARLOS ALBERTO

                                                                                                                                                                                                                                                                                                                                                                                                                         ETALA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1563                                                                             01             I y II                      1         42.800,00                       42.800,00 LA CONTRATACION TEMPORAL, CARMEN

                                                                                                                                                                                                                                                                                                                                                                                                                      AGUT GARCIA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1566                                                                             01             I y II                      1         22.470,00                       22.470,00 LA PROTECCION POR MATERNIDAD, JUAN

                                                                                                                                                                                                                                                                                                                                                                                                                      GORELLI HERNANDEZ

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1568                                                                             01             I y II                      1         10.165,00                       10.165,00 RESOLUCION DE CONFLICTOS LABORALES

                                                                                                                                                                                                                                                                                                                                                                                                                      POR METODOS ALTERNATIVOS, OLGA

                                                                                                                                                                                                                                                                                                                                                                                                                      CASTILLEJO DE ARIAS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1569                                                                             01             I y II                      2         17.120,00                       34.240,00 CONSTITUCION POLITICA (DOS TOMOS),

                                                                                                                                                                                                                                                                                                                                                                                                                      MARINA RAMIREZ

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1570                                                                             01             I y II                      4            6.420,00                       25.680,00 LEY DE JURISDICCION CONSTITUCIONAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CRISTIAM HESS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1572                                                                             01             I y II                    10            5.350,00                       53.500,00 CODIGO DE NORMAS Y REGLAMENTOS

                                                                                                                                                                                                                                                                                                                                                                                                                      SOBRE EDUCACION, DIONISIO ALFARO

                                                                                                                                                                                                                                                                                                                                                                                                                      RODRIGUEZ

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1577                                                                             01             I y II                    10            3.210,00                       32.100,00 NORMAS BASICAS DE DERECHO PUBLICO,

                                                                                                                                                                                                                                                                                                                                                                                                                      RODOLFO SABORIO VALVERDE

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1578                                                                             01             I y II                      5            2.675,00                       13.375,00 LEY DE IGUALDAD DE OPORTUNIDADES

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA LOS DISCAPACITADOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1579                                                                             01             I y II                      4            8.560,00                       34.240,00 LEY REGULADORA DE LA JURISDICCION

                                                                                                                                                                                                                                                                                                                                                                                                                      CONTENCIOSO-ADMINISTRATIVA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1580                                                                             01             I y II                      4            7.490,00                       29.960,00 CODIGO DE TRABAJO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1581                                                                             01             I y II                      4            8.560,00                       34.240,00 CODIGO CIVIL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1582                                                                             01             I y II                      4            9.095,00                       36.380,00 CODIGO DE COMERCIO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1583                                                                             01             I y II                      4            8.560,00                       34.240,00 CODIGO PROCESAL PENAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1584                                                                             01             I y II                      4            8.560,00                       34.240,00 CODIGO PROCESAL CIVIL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1585                                                                             01             I y II                      4            4.815,00                       19.260,00 CODIGO PENAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1586                                                                             01             I y II                      4            5.350,00                       21.400,00 CODIGO AGRARIO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1587                                                                             01             I y II                    10            3.210,00                       32.100,00 LEY DE ADMINISTRACION FINANCIERA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PRESUPUESTOS PUBLICOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1588                                                                             01             I y II                    10            3.210,00                       32.100,00 LEY GENERAL DE CONTROL INTERNO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1589                                                                             01             I y II                      4            4.280,00                       17.120,00 CODIGO DE NORMAS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      PROCEDIMIENTOS TRIBUTARIOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1590                                                                             01             I y II                    10            3.745,00                       37.450,00 LEY CONTRA LA CORRUPCION

                                                                                                                                                                                                                                                                                                                                                                                                                      Y EL ENRIQUECIMIENTO ILICITO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1591                                                                             01             I y II                    10            3.745,00                       37.450,00 LEY ORGANICA DE LA CONTRALORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      GENERAL DE LA REPÚBLICA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1592                                                                             01             I y II                    10            3.745,00                       37.450,00 CODIGO DE LA NIÑEZ Y LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADOLESCENCIA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1593                                                                             01             I y II                      2         21.400,00                       42.800,00 LEY GENERAL DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      PÚBLICA, ROBERTO QUIROS CORONADO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        1000002                UNIDAD                                   01             I y II                      8            2.001,00                       16.008,00 DICCIONARIO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        5000020                UNIDAD                                   01             I y II                    20            1.554,00                       31.080,00 LIBRO DE ACTAS 200 FOLIOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        5000080                UNIDAD                                   01             I y II                      5            2.991,00                       14.955,00 LIBRO DE ACTAS 500 FOLIOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       234        5001025                UNIDAD                                   01             I y II                    10            8.025,00                       80.250,00 LEY GENERAL DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      PÚBLICA, JORGE CORDOBA O.

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       259        23                                                                                  01             I y II                    30            2.996,00                       89.880,00 REGLETA DE PROTECCION DE PICOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       260        90000001             UNIDAD                                   01             I y II                      8            1.109,00                        8.872,00 REGLA 40 CMS PLASTICA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       260        270000001           UNIDAD                                   01             I y II                      1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       270        103                                                                               01             I y II                    50            1.391,00                       69.550,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 20 PG

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       270        104                                                                               01             I y II                    50            1.280,00                       64.000,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 17 PG

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       270        105                                                                               01             I y II                    50            1.128,00                       56.400,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 14 PG

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        1                               UNIDAD                                   01             I y II                    10               401,00                        4.010,00 ALMOHADILLA P/SELLO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        2                               CAJA                                          01             I y II                    24               486,00                       11.664,00 BANDAS DE HULE ( LIGAS)

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        3                               UNIDAD                                   01             I y II                    12            3.625,00                       43.500,00 BASURERO DE METAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        8                               UNIDAD                                   01             I y II                      5               417,00                        2.085,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        9                               UNIDAD                                   01             I y II                    60                  80,00                        4.800,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        11                            CAJA                                          01             I y II                 100                  50,00                        5.000,00 CLIP Nº1

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        12                            CAJA                                          01             I y II                    80                  46,00                        3.680,00 CLIP Nº2

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        14                            CAJA                                          01             I y II                    35                  78,00                        2.730,00 CLIP TRIANGULAR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        17                            UNIDAD                                   01             I y II                    40               454,00                       18.160,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        20                            UNIDAD                                   01             I y II                      4               227,00                          908,00 CINTA BICOLOR P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR MANUAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        23                            UNIDAD                                   01             I y II                    40               499,00                       19.960,00 CINTA MASKING TAPE DE 25 MM

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        32                            UNIDAD                                   01             I y II                 100               292,00                       29.200,00 CORRECTOR LIQUIDO BLANCO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        35                            UNIDAD                                   01             I y II                      2         12.300,00                       24.600,00 ENGRAPADORA TIPO INDUSTRIAL 100

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        36                            UNIDAD                                   01             I y II                      4               454,00                        1.816,00 FECHADOR MANUAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        37                            UNIDAD                                   01             I y II                    25            1.105,00                       27.625,00          GOMA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        38                            CAJA                                          01             I y II                 130               254,00                       33.020,00 GRAPA STANDAR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        39                            UNIDAD                                   01             I y II                    50               195,00                        9.750,00 HUMEDECEDOR DEDOS FELICES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        43                            UNIDAD                                   01             I y II                      4            1.412,00                        5.648,00 MAQUINA SACAPUNTAS MANUAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        59                            UNIDAD                                   01             I y II                    10            4.531,00                       45.310,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        61                            UNIDAD                                   01             I y II                    20               757,00                       15.140,00 PERFORADORA MEDIANA DE METAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        62                            UNIDAD                                   01             I y II                    30                  97,00                        2.910,00 PORTACLIPS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        65                            CAJA DE 50 UNID                01             I y II                 200               551,00                     110.200,00 PRENSA P/FOLDERS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        67                            UNIDAD                                   01             I y II                    40               184,00                        7.360,00 SACAGRAPA DE METAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        69                            UNIDAD                                   01             I y II                    20               454,00                        9.080,00 TINTA P/SELLO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        108                          UNIDAD                                   01             I y II                 300                  58,00                       17.400,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        115                          UNIDAD                                   01             I y II                 300               254,00                       76.200,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        147                          UNIDAD                                   01             I y II                 150               168,00                       25.200,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        728                          UNIDAD                                   01             I y II                    20            5.374,00                     107.480,00 ENGRAPADORA TIPO STANDAR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        787                          UNIDAD                                   01             I y II                 100               520,00                       52.000,00 MARCADOR PER RECTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        823                          UNIDAD                                   01             I y II                 340            6.955,00                    2.364.700,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        1310                                                                             01             I y II                 350         13.375,00                    4.681.250,00 CINTAS DE IMPRESORA FX890

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        6709                       UNIDAD                                   01             I y II                      5         15.423,00                       77.115,00 SELLO FOLIADOR

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        10001                                                                          01             I y II                    60            1.683,00                     100.980,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        30175021             UNIDAD                                   01             I y II                    75               581,00                       43.575,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        50000001             CAJA                                          01             I y II                    20               361,00                        7.220,00 CHINCHES DE COLORES

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        80600025             CAJA 12 UDS                          01             I y II                    24            3.514,00                       84.336,00 MINAS DE 0.5 MM.

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        85625025             CAJA 12 UDS                          01             I y II                 100            1.225,00                     122.500,00 LAPIZ MINA NEGRA Nº 2

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        95000001             UNIDAD                                   01             I y II                 160               386,00                       61.760,00 MARCADOR, COLOR A ESCOGER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        95000319             UNIDAD                                   01             I y II                 120               184,00                       22.080,00 MARCADOR P/PIZARRA ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        110000550           UNIDAD                                   01             I y II                      2         27.776,00                       55.552,00 PERFORADORA INDUSTRIAL, CAPACIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PERFORACION 850 HOJAS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        130000300           UNIDAD                                   01             I y II                    40               972,00                       38.880,00 TIJERA GRANDE

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        175000100           UNIDAD                                   01             I y II                    10            4.981,00                       49.810,00 DISPENSADOR P/CINTA ADHESIVA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       282        900000600                                                                01             I y II                    15            7.076,00                     106.140,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       286        12                            CAJA                                          01             I y II                 170            2.247,00                     381.990,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       286        17                            UNIDAD                                   01             I y II                    12               658,00                        7.896,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       286        111                          UNIDAD                                   01             I y II                    60            7.263,00                     435.780,00 DISCO COMPACTO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       286        1595                                                                             01             I y II                    20            3.702,00                       74.040,00 CASSETTE P/RADIOGRABADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      PERIODISTA (CASSETTE PEQUEÑO)

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       286        100001010           UNIDAD                                   01             I y II                    10            4.355,00                       43.550,00 LIMPIADOR DE CD (DISCO COMPACTO)

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       299        1015                       UNIDAD                                   01             I y II                      4            2.396,00                        9.584,00 FOCO GRANDE

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       299        1599                                                                             01             I y II                 100               535,00                       53.500,00 BATERIA ALCALINA TRIPLE A

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        4                               UNIDAD                                   27             I y II                    10         58.262,00                     582.620,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        9                               UNIDAD                                   27             I y II                    10         54.245,00                     542.450,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        13                            UNIDAD                                   27             I y II                    20         29.778,00                     595.560,00 MESA P/EQUIPO DE COMPUTO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        16                            UNIDAD                                   27             I y II                    15            9.063,00                     135.945,00 SILLA TIPO ESPERA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        22                            UNIDAD                                   27             I y II                    41         14.980,00                     614.180,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        713                          UNIDAD                                   27             I y II                      5         41.430,00                     207.150,00 GRABADORA TIPO PERIODISTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETTE PEQUEÑO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        1577                                                                             27             I y II                    30            1.942,00                       58.260,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        1000119                UNIDAD                                   27             I y II                    35         86.583,00                    3.030.405,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        15000280             UNIDAD                                   27             I y II                    20         20.780,00                     415.600,00 MESA P/IMPRESORA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        15000700             UNIDAD                                   27             I y II                      1         66.297,00                       66.297,00 MESA P/TRABAJO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        20000240             UNIDAD                                   27             I y II                    22         25.894,00                     569.668,00 SILLA GIRATORIA ERGONOMICA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        20000800             UNIDAD                                   27             I y II                      4         57.410,00                     229.640,00 SILLA EJECUTIVA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       310        60000005                                                                   27             I y II                      4         10.901,00                       43.604,00 FECHADOR AUTOMATICO

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       340        2                               UNIDAD                                   27             I y II                      1       115.228,00                     115.228,00 FAX PERSONAL

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       340        1438                                                                             27             I y II                      3                    0,00                            0,00 EQUIPO DE GRABACION

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       350        1                               UNIDAD                                   27             I y II                      1         25.413,00                       25.413,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       350        1016                       UNIDAD                                   27             I y II                    25         91.651,00                    2.291.275,00 ESTANTE DE BIBLIOTECA

0013                57100   2                    1      Asesoría Técnica Jurídica                                                                       390        6774                       UNIDAD                                   27             I y II                      2         64.735,00                     129.470,00 CAMARA DE VIDEO CONFERENCIAS

                                                                                                                                                                                                                                                                                                                                                                                                                      E INTERNET

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                114        6720                                                                             01             I y II                      3         25.603,00                       76.809,00 ENGARGOLADORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                114        1000001                                                                     01             I y II                 150                    0,00                            0,00 IMPRESION

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                199        714                                                                               01             I y II                      9         49.128,00                     442.152,00 LINEA TELEFONICA COMERCIAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                199        1358                                                                             01             I y II                      1   2.287.125,00                    2.287.125,00 REEDICIÓN VIDEO CLIP FILMACIÓN Y

                                                                                                                                                                                                                                                                                                                                                                                                                       EDICIÓN

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                199        1439                                                                             01             I y II                      1                    0,00                            0,00 SERVICIO DE REPRODUCCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE COPIAS EN VHS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        7                               UNIDAD                                   01             I y II                    38         19.303,00                     733.514,00 TINTA EPSON STYLUS 640

                                                                                                                                                                                                                                                                                                                                                                                                                      SO20191 COLOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        8                               UNIDAD                                   01             I y II                    50         17.184,00                     859.200,00 TINTA EPSON STYLUS 640

                                                                                                                                                                                                                                                                                                                                                                                                                      SO20187 NEGRO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        37                            UNIDAD                                   01             I y II                    20         17.608,00                     352.160,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        173                          UNIDAD                                   01             I y II                      7         34.957,00                     244.699,00 TONNER HP 1100 C40 92A

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        217                          UNIDAD                                   01             I y II                      6         10.811,00                       64.866,00 TINTA EPSON STYLUS 440 COLOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        218                          UNIDAD                                   01             I y II                      6            9.322,00                       55.932,00 TINTA EPSON STYLUS 440 NEGRO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        872                          UNIDAD                                   01             I y II                      5         10.536,00                       52.680,00 TINTA EPSON 740 SO20189 NEGRO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        873                          UNIDAD                                   01             I y II                      5         10.287,00                       51.435,00 TINTA EPSON 740 SO20191 COLOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        941                                                                               01             I y II                    58            9.416,00                     546.128,00 TINTA EPSON 580 TO13 NEGRO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        959                                                                               01             I y II                    25         17.584,00                     439.600,00 TINTA HP 51649

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1042                                                                             01             I y II                    36            8.304,00                     298.944,00 TINTA EPSON COLOR 480 COLOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1097                                                                             01             I y II                    16         20.119,00                     321.904,00 TINTA LEXMARK Z32

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1373                                                                             01             I y II                    45                    0,00                            0,00 CARTUCHO IMPRESORA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX NEGRO/COL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1373                                                                             01             I y II                      8                    0,00                            0,00 CARTUCHO IMPRESORA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX NEGRO/COL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1389                                                                             01             I y II                    80         18.725,00                    1.498.000,00 TINTA IMPRESORA HP 950 C

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1393                                                                             01             I y II                    16         15.194,00                     243.104,00 TINTA EPSON STYLUS C60 NEGRO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1394                                                                             01             I y II                    82            9.416,00                     772.112,00 TINTA EPSON STYLUS C63 NEGRO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1395                                                                             01             I y II                    35         16.451,00                     575.785,00 TINTA IMPRESORA LEXMARK 12 A

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1396                                                                             01             I y II                    12            3.317,00                       39.804,00 TINTA IMPRESORA CANNON BJC 4100

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1397                                                                             01             I y II                    12         12.412,00                     148.944,00 TINTA IMPRESORA CANNON BJC 250

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1399                                                                             01             I y II                    75         12.305,00                     922.875,00 TINTA IMPRESORA EPSON 460

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1400                                                                             01             I y II                      5         12.305,00                       61.525,00 TINTA IMPRESORA EPSON 420

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1401                                                                             01             I y II                    17         18.725,00                     318.325,00 TINTA IMPRESORA HP 895

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1402                                                                             01             I y II                    72            2.675,00                     192.600,00 TINTA IMPRESORA EPSON 880

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1403                                                                             01             I y II                    10         41.975,00                     419.750,00 TINTA IMPRESORA XEROX WORK

                                                                                                                                                                                                                                                                                                                                                                                                                      CENTER PRO 412

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1404                                                                             01             I y II                    15         33.690,00                     505.350,00 TINTA IMPRESORA XEROX WORK

                                                                                                                                                                                                                                                                                                                                                                                                                      CENTER LASER 250

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1405                                                                             01             I y II                    12         35.845,00                     430.140,00 TINTA IMPRESORA HP LASER JET 4895

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1406                                                                             01             I y II                      6                    0,00                            0,00 TINTA IMPRESORA CANNON 4100

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1407                                                                             01             I y II                    35            1.605,00                       56.175,00 TINTA IMPRESORA OKI 320 TURBO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1408                                                                             01             I y II                    16       909.500,00                  14.552.000,00 FOTOCOPIADORA MEDIANA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1409                                                                             01             I y II                    20       160.500,00                    3.210.000,00 TONNER FOTOCOPIADORA RISO 3910

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1410                                                                             01             I y II                    12         17.976,00                     215.712,00 TINTA IMPRESORA DESK JET 895

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1411                                                                             01             I y II                    12         96.889,00                    1.162.668,00 TONNER IMPRESORA KYOCERA MITA

                                                                                                                                                                                                                                                                                                                                                                                                                      FS9100 O 9500

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1412                                                                             01             I y II                 503            8.025,00                    4.036.575,00 TINTA DUPLICADORA DUPLO 570

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1413                                                                             01             I y II                    50            2.568,00                     128.400,00 TONNER PARA FAX PANASONIC

                                                                                                                                                                                                                                                                                                                                                                                                                      KX-FA 133

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        1553                       CAJA                                          01             I y II                    12         10.617,00                     127.404,00 TINTA EPSON STYLUS 670 COLOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        6689                       UNIDAD                                   01             I y II                      7         42.800,00                     299.600,00 TONNER HP LASER JET 4 PLUS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        85010040             UNIDAD                                   01             I y II                 100         28.862,00                    2.886.200,00 MASTER P/DUPLICADORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                214        90000400             UNIDAD                                   01             I y II                 100         37.404,00                    3.740.400,00 TONNER MITA P/FOTOCOPIADORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                220        3                               METROS                                   01             I y II                    50            1.554,00                       77.700,00 MARQUISET

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                220        810                          JUEGO                                       01             I y II                 183            1.748,00                     319.884,00 COBERTORES P/COMPUTADOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        1                               UNIDAD                                   01             I y II                 577               542,00                     312.734,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        2                               UNIDAD                                   01             I y II                 604               556,00                     335.824,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        3                               CAJA                                          01             I y II                 533            2.201,00                    1.173.133,00 CARPETA COLGANTE, OFICIO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        4                               CAJA                                          01             I y II                 645            1.231,00                     793.995,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        5                               CAJA                                          01             I y II                 302            1.424,00                     430.048,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        17                            CAJA                                          01             I y II                 100         16.050,00                    1.605.000,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        18                            CAJA                                          01             I y II                 382            7.170,00                    2.667.240,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        19                            CAJA                                          01             I y II                 390            7.170,00                    2.796.300,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        20                            CAJA                                          01             I y II                 234            7.260,00                    1.698.840,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        21                            CAJA                                          01             I y II                 435               439,00                     190.965,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        26                            ROLLO                                      01             I y II                    67            9.054,00                     606.618,00 PAPEL P/ENVOLVER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        28                            ROLLO                                      01             I y II               2000               622,00                    1.244.000,00 PAPEL P/FAX DE 30 MTS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        29                            ROLLO                                      01             I y II                 100            1.198,00                     119.800,00 PAPEL P/FAX DE 50 MTS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        30                            RESMA                                      01             I y II               3525            2.137,00                    7.532.925,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        31                            RESMA                                      01             I y II                 110            1.452,00                     159.720,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        34                            CAJA                                          01             I y II                    20            1.554,00                       31.080,00 SOBRE BLANCO, CARTA SIN MEMBRETE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        35                            CAJA                                          01             I y II                      2         39.590,00                       79.180,00 SOBRES BLANCOS, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      MEMBRETADOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        36                            UNIDAD                                   01             I y II               5000                  15,00                       75.000,00 SOBRE DE MANILA Nº 8

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        37                            UNIDAD                                   01             I y II               9300                  20,00                     186.000,00 SOBRE DE MANILA Nº 10

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        38                            UNIDAD                                   01             I y II            10300                  24,00                     247.200,00 SOBRE DE MANILA Nº 13

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        39                            UNIDAD                                   01             I y II            10255                  27,00                     276.885,00 SOBRE DE MANILA Nº 15

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        40                            UNIDAD                                   01             I y II               5100                  37,00                     188.700,00 SOBRE DE MANILA Nº 17

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        42                            PAQUETE                                01             I y II                 100               454,00                       45.400,00 FICHA GRANDE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        45                            CAJA                                          01             I y II                    20            2.072,00                       41.440,00 SOBRE BLANCO, OFICIO SIN

                                                                                                                                                                                                                                                                                                                                                                                                                      MEMBRETE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        109                          PLIEGO                                    01             I y II                 640                  56,00                       35.840,00 CARTULINA BRISTOL DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        149                          CAJA                                          01             I y II                    69            1.975,00                     136.275,00 CARPETA COLGANTE, CARTA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        701                          CAJA 300 UNIDADESD     01             I y II                      1         34.398,00                       34.398,00 SOBRES BLANCOS, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      MEMBRETADOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        809                          PAQ. 10 UNIDS                     01             I y II                    64               668,00                       42.752,00 CARTULINA KIMBERLY

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        938                          UNIDAD                                   01             I y II               2000               353,00                     706.000,00 CAJA DE CARTON

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        5000004                100 UNDS                                01             I y II                 285               968,00                     179.080,00 PAPEL BOND MEDIDAS Y COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        40000140             RESMA                                      01             I y II                 927            5.217,00                    4.825.725,00 PAPEL PERIODICO, EN LAMINAS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIDAS Y COLOR A ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        45000535             UNIDAD                                   01             I y II                    60                  77,00                        4.620,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        45000740             UNIDAD                                   01             I y II                    65               371,00                       24.115,00 CARTULINA IMITACION CUERO,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR Y MEDIDAS A ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        65000005             PAQUETE                                01             I y II                 365               551,00                     201.115,00 SERVILLETAS DESECHABLES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        105000001           METRO                                      01             I y II                    50               717,00                       35.850,00 PAPEL ADHESIVO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                232        900005300           RESMA                                      01             I y II                 285            1.321,00                     376.485,00 PAPEL SATINADO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        2                               UNIDAD                                   01             I y II                    50            2.641,00                     132.050,00 AGENDA PERSONAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        7                               UNIDAD                                   01             I y II               1076               486,00                     522.936,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        8                               UNIDAD                                   01             I y II                 897               369,00                     330.993,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        9                               UNIDAD                                   01             I y II                 220               881,00                     193.820,00 CUADERNO RAYADO COMUN 100 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        17                            CAJA                                          01             I y II                 493               302,00                     148.886,00 ETIQUETAS P/EXPEDIENTES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        18                            UNIDAD                                   01             I y II                 260               231,00                       60.060,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        19                            UNIDAD                                   01             I y II                    24            1.069,00                       25.656,00 LIBRO DE ACTAS 100 FOLIOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        44                                                                                  01             I y II               2180               363,00                     791.340,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        1000002                UNIDAD                                   01             I y II                      2            2.001,00                        4.002,00 DICCIONARIO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        1001000                UNIDAD                                   01             I y II                    20            4.708,00                       94.160,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        30000070             UNIDAD                                   01             I y II                 205               400,00                       82.000,00 CUADERNO RAYADO COMUN 50 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        30000200             UNIDAD                                   01             I y II                      5            1.554,00                        7.770,00 CUADERNO RAYADO COMUN 200 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        40011500             UNIDAD                                   01             I y II                 915               556,00                     508.740,00 BLOCK PAPEL PERIODICO RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                234        40012000             UNIDAD                                   01             I y II                 832               324,00                     269.568,00 BLOCK DE RECADO TELEFONICO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                259        1                               UNIDAD                                   01             I y II                    30            2.330,00                       69.900,00 EXTENSIONES ELÉCTRICAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                259        23                                                                                  01             I y II                 215            2.996,00                     644.140,00 REGLETA DE PROTECCION DE PICOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                259        168                          CUBETA                                   01             I y II                    20         48.734,00                     974.680,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                260        90000001             UNIDAD                                   01             I y II                    50            1.109,00                       55.450,00 REGLA 40 CMS PLASTICA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                260        270000001           UNIDAD                                   01             I y II                      2         45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                260        900009000           UNIDAD                                   01             I y II                    20            1.101,00                       22.020,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                270        103                                                                               01             I y II               1000            1.391,00                    1.391.000,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 20 PG

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                270        104                                                                               01             I y II               1000            1.280,00                    1.280.000,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 17 PG

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                270        105                                                                               01             I y II               1000            1.128,00                    1.128.000,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 14 PG

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        1                               UNIDAD                                   01             I y II                    20               401,00                        8.020,00 ALMOHADILLA P/SELLO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        2                               CAJA                                          01             I y II                    50               486,00                       24.300,00 BANDAS DE HULE ( LIGAS)

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        3                               UNIDAD                                   01             I y II                    79            3.625,00                     286.375,00 BASURERO DE METAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        4                                                                                    01             I y II                 145               635,00                       92.075,00 CEJILLA P/CARPETA COLGANTE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        8                               UNIDAD                                   01             I y II                 183               417,00                       76.311,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        9                               UNIDAD                                   01             I y II                 805                  80,00                       64.400,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        11                            CAJA                                          01             I y II               1255                  50,00                       62.750,00     CLIP Nº1

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        12                            CAJA                                          01             I y II                 350                  46,00                       16.100,00     CLIP Nº2

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        14                            CAJA                                          01             I y II                 700                  78,00                       54.600,00 CLIP TRIANGULAR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        17                            UNIDAD                                   01             I y II                 510               454,00                     227.000,00 CINTA ADHESIVA MAGICA 18 MM X 33 MTS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        18                            UNIDAD                                   01             I y II                 300               233,00                       69.900,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        19                            UNIDAD                                   01             I y II                 366               305,00                     111.630,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        22                            UNIDAD                                   01             I y II                 560               376,00                     210.560,00 CINTA MASKING TAPE DE 18 MM

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        23                            UNIDAD                                   01             I y II                 530               499,00                     264.470,00 CINTA MASKING TAPE DE 25 MM

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        25                            UNIDAD                                   01             I y II                 150               209,00                       31.350,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        28                            UNIDAD                                   01             I y II                    55            1.263,00                       69.465,00 CINTA EPSON 8750 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        32                            UNIDAD                                   01             I y II               1228               292,00                     358.576,00 CORRECTOR LIQUIDO BLANCO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        36                            UNIDAD                                   01             I y II                 183               454,00                       83.082,00 FECHADOR MANUAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        37                            UNIDAD                                   01             I y II               1000            1.105,00                    1.105.000,00       GOMA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        38                            CAJA                                          01             I y II               1002               254,00                     260.350,00 GRAPA STANDAR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        39                            UNIDAD                                   01             I y II                    50               195,00                        9.750,00 HUMEDECEDOR DEDOS FELICES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        43                            UNIDAD                                   01             I y II                    20            1.412,00                       28.240,00 MAQUINA SACAPUNTAS MANUAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        59                            UNIDAD                                   01             I y II                 128            4.531,00                     579.968,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        61                            UNIDAD                                   01             I y II                 111               757,00                       84.027,00 PERFORADORA MEDIANA DE METAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        62                            UNIDAD                                   01             I y II                    50                  97,00                        4.850,00 PORTACLIPS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        65                            CAJA DE 50 UNID                01             I y II                 415               551,00                     228.665,00 PRENSA P/FOLDERS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        67                            UNIDAD                                   01             I y II                    75               184,00                       13.800,00 SACAGRAPA DE METAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        69                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 TINTA P/SELLO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        108                          UNIDAD                                   01             I y II               2391                  58,00                     138.678,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        115                          UNIDAD                                   01             I y II                 270               254,00                       68.580,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        147                          UNIDAD                                   01             I y II                 250               168,00                       42.000,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        164                          UNIDAD                                   01             I y II                    50         11.652,00                     582.600,00 CINTA EPSON LQ-2180 P/IMPRESORA DE

                                                                                                                                                                                                                                                                                                                                                                                                                        MATRIZ

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        203                          CAJA 1000                               01             I y II                 100               293,00                       29.300,00 GRAPA Nº 10

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        204                          CAJA 5000 UNDS                 01             I y II                 100            3.586,00                     358.600,00 GRAPA Nº 23/10

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        205                          CAJA 5000                               01             I y II                 105            3.292,00                     345.660,00 GRAPA Nº 23/8

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        239                                                                               01             I y II                 229            5.374,00                    1.230.646,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        728                          UNIDAD                                   01             I y II                 633            5.374,00                    3.401.742,00 ENGRAPADORA TIPO STANDAR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        821                          UNIDAD                                   01             I y II                    11         10.034,00                     110.374,00 CINTA EPSON FX-980 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        823                          UNIDAD                                   01             I y II                 130            6.955,00                     904.150,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        823                          UNIDAD                                   01             I y II                    20            6.955,00                     139.100,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        838                          UNIDAD                                   01             I y II                      4            8.804,00                       35.216,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        947                          UNIDAD                                   01             I y II                    50            8.487,00                     424.350,00 CINTA EPSON LQ-2080 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        1310                                                                             01             I y II               1210         13.375,00                  16.183.750,00 CINTAS DE IMPRESORA FX890

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        1398                                                                             01             I y II                 100         17.120,00                    1.712.000,00 CINTA IMPRESORA EPSON LQ 2070

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        6716                       CAJA                                          01             I y II                 100               350,00                       35.000,00 GRAPA Nº 12

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        6717                       CAJA                                          01             I y II                 100               454,00                       45.400,00 GRAPA Nº 16

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        6718                       CAJA                                          01             I y II                 100               486,00                       48.600,00 GRAPA Nº 20

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        6719                       CAJA                                          01             I y II                 100               376,00                       37.600,00 GRAPA Nº 14

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        6723                       UNIDAD                                   01             I y II                    22         21.207,00                     466.554,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        10001                                                                          01             I y II                 135            1.683,00                     227.205,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        20000340             UNIDAD                                   01             I y II                 138               246,00                       33.948,00 BORRADOR P/PIZARRA MADERA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        30175021             UNIDAD                                   01             I y II                 548               581,00                     318.388,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        45000400             UNIDAD                                   01             I y II                 250               535,00                     133.750,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        50000001             CAJA                                          01             I y II                 354               361,00                     127.794,00 CHINCHES DE COLORES

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        85000060             CAJA                                          01             I y II                 191               554,00                     105.814,00 LAPICES DE COLORES, DE 12 UDS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        85625025             CAJA 12 UDS                          01             I y II                 500            1.225,00                     612.500,00 LAPIZ MINA NEGRA Nº 2

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        95000001             UNIDAD                                   01             I y II                 400               386,00                     154.400,00 MARCADOR, COLOR A ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        95000319             UNIDAD                                   01             I y II                 338               184,00                       62.192,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        110000550           UNIDAD                                   01             I y II                    20         27.776,00                     555.520,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        130000300           UNIDAD                                   01             I y II                 136               972,00                     132.192,00 TIJERA GRANDE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        175000100           UNIDAD                                   01             I y II                 460            4.981,00                    2.291.260,00 DISPENSADOR P/CINTA ADHESIVA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        180000400                                                                01             I y II                 900         12.947,00                  11.652.300,00 TRANSPARENCIA INK JET -INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        225000220           UNIDAD                                   01             I y II                    24            1.317,00                       31.608,00 CINTA EPSON LX-810 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        225000275           UNIDAD                                   01             I y II                      5            1.683,00                        8.415,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        250000080           UNIDAD                                   01             I y II                      2            1.525,00                        3.050,00 CINTA OLIMPIA AEG P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                282        900000600                                                                01             I y II                    56            7.076,00                     396.256,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        12                            CAJA                                          01             I y II               1300            2.247,00                    2.921.100,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        14                            UNIDAD                                   01             I y II                 420               376,00                     157.920,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        16                            UNIDAD                                   01             I y II                    10            8.545,00                       85.450,00 DISKETTE P/ZIP DRIVE DE 250 MEGAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        111                          UNIDAD                                   01             I y II               1960            7.263,00                  14.235.480,00 DISCO COMPACTO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        1031                                                                             01             I y II                      1               449,00                          449,00 MEDALLA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        60000074                                                                   01             I y II                    20            4.064,00                       81.280,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        60000074                                                                   01             I y II                      1            4.064,00                        4.064,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        175000010           UNIDAD                                   01             I y II                 110            1.554,00                     170.940,00 CASSETTE P/VIDEO (VHS)

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                286        900002310                                                                01             I y II                    45         10.682,00                     480.690,00 BOMBILLO P/PROYECTOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                290        1438                                                                             01             I y II                    10                    0,00                            0,00 SERVICIO DE CATERING

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        2                               UNIDAD                                   27             I y II                    21         85.116,00                    1.787.436,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        3                               UNIDAD                                   27             I y II                    20         51.895,00                    1.037.900,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        9                               UNIDAD                                   27             I y II                    17         54.245,00                     922.165,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        15                            UNIDAD                                   27             I y II                    20         20.715,00                     414.300,00 SILLA GIRATORIA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      SECRETARIAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        16                            UNIDAD                                   27             I y II                    30            9.063,00                     271.890,00 SILLA TIPO ESPERA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        22                            UNIDAD                                   27             I y II                    20         14.980,00                     299.600,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        712                                                                               27             I y II                      2   1.294.700,00                    2.589.400,00 VIDEOBEAM

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        919                          UNIDAD                                   27             I y II                      2       414.304,00                     828.608,00 JUEGO SALA P/OFICINA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        1000119                UNIDAD                                   27             I y II                    37         86.583,00                    3.203.571,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        15000160             UNIDAD                                   27             I y II                      2         54.377,00                     108.754,00 MESA P/CONFERENCIAS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        15000190             UNIDAD                                   27             I y II                    15         26.023,00                     390.345,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        15000700             UNIDAD                                   27             I y II                      2         66.297,00                     132.594,00 MESA P/TRABAJO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        20000800             UNIDAD                                   27             I y II                    20         57.410,00                    1.148.200,00 SILLA EJECUTIVA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        25000100             UNIDAD                                   27             I y II                      2         33.210,00                       66.420,00 CALCULADORA DE CINTA Y PANTALLA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        30000001             UNIDAD                                   27             I y II                      6   2.140.000,00                  12.840.000,00 FOTOCOPIADORA GRANDE

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        45000020             UNIDAD                                   27             I y II                      1       423.077,00                     423.077,00 AIRE ACONDICIONADO TIPO VENTANA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                310        75000100                                                                   27             I y II                    20         14.371,00                     287.420,00 LAMPARA DE EMERGENCIA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                340        2                               UNIDAD                                   27             I y II                    20       115.228,00                    2.304.560,00 FAX PERSONAL

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                340        4                               UNIDAD                                   27             I y II                      2       108.900,00                     217.800,00 TELEVISOR A COLOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                340        5000100                UNIDAD                                   27             I y II                    68         10.617,00                     721.956,00 TELEFONO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                340        20000200             UNIDAD                                   27             I y II                 562         56.496,00                  31.750.752,00 RADIOGRABADORA DOBLE CASETERA

                                                                                                                                                                                                                                                                                                                                                                                                                        CON CD

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                340        20000400             UNIDAD                                   27             I y II                      1       103.576,00                     103.576,00 VIDEOGRABADORA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                350        2                               UNIDAD                                   27             I y II                      2       122.997,00                     245.994,00 RETROPROYECTOR

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                350        847                          UNIDAD                                   27             I y II                      5       129.470,00                     647.350,00 ESTANTE METALICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/BODEGA 3M X 4M

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                350        1016                       UNIDAD                                   27             I y II                    20         91.651,00                    1.833.020,00 ESTANTE DE BIBLIOTECA

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                350        1436                                                                             27             I y II                 190                    0,00                            0,00 INSTRUMENTOS MUSICALES

                                                                                                                                                                                                                                                                                                                                                                                                                      TODO TIPO

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                606        1432                                                                             01             I y II               9100                    0,00                            0,00 MEDALLAS, PINES, PLACAS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y TROFEOS

0013                57100   3                    1      Dirección - División de Desarrollo Curricular                                606        1434                                                                             01             I y II                      1       535.000,00                     535.000,00 MEDALLA DE ORO PREMIO MAURO

                                                                                                                                                                                                                                                                                                                                                                                                                      FERNANDEZ

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        214        38                            UNIDAD                                   01             I y II                    12         73.798,00                     885.576,00 TONNER EPSON ACTION LASER 1400

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        2                               UNIDAD                                   01             I y II                      5               556,00                        2.780,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        3                               CAJA                                          01             I y II                    10            2.201,00                       22.010,00 CARPETA COLGANTE, OFICIO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        4                               CAJA                                          01             I y II                      5            1.231,00                        6.155,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        5                               CAJA                                          01             I y II                    10            1.424,00                       14.240,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        17                            CAJA                                          01             I y II                      5         16.050,00                       80.250,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        18                            CAJA                                          01             I y II                    10            7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        19                            CAJA                                          01             I y II                      5            7.170,00                       35.850,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        20                            CAJA                                          01             I y II                      5            7.260,00                       36.300,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        29                            ROLLO                                      01             I y II                    36            1.198,00                       43.128,00 PAPEL P/FAX DE 50 MTS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        36                            UNIDAD                                   01             I y II                 300                  15,00                        4.500,00 SOBRE DE MANILA Nº 8

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        37                            UNIDAD                                   01             I y II                 300                  20,00                        6.000,00 SOBRE DE MANILA Nº 10

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        38                            UNIDAD                                   01             I y II                 300                  24,00                        7.200,00 SOBRE DE MANILA Nº 13

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        39                            UNIDAD                                   01             I y II                 300                  27,00                        8.100,00 SOBRE DE MANILA Nº 15

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        40                            UNIDAD                                   01             I y II                 300                  37,00                       11.100,00 SOBRE DE MANILA Nº 17

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        45                            CAJA                                          01             I y II                      4            2.072,00                        8.288,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        232        5000281                RESMA                                      01             I y II                    20            1.997,00                       39.940,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        234        7                               UNIDAD                                   01             I y II                    50               486,00                       24.300,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        234        17                            CAJA                                          01             I y II                      5               302,00                        1.510,00 ETIQUETAS P/EXPEDIENTES

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        234        18                            UNIDAD                                   01             I y II                    20               231,00                        4.620,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        234        44                                                                                  01             I y II                 100               363,00                       36.300,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        234        5000080                UNIDAD                                   01             I y II                 200            2.991,00                     598.200,00 LIBRO DE ACTAS 500 FOLIOS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        259        23                                                                                  01             I y II                      5            2.996,00                       14.980,00 REGLETA DE PROTECCION DE PICOS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        1                               UNIDAD                                   01             I y II                    10               401,00                        4.010,00 ALMOHADILLA P/SELLO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        8                               UNIDAD                                   01             I y II                      5               417,00                        2.085,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        9                               UNIDAD                                   01             I y II                    15                  80,00                        1.200,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        11                            CAJA                                          01             I y II                    10                  50,00                          500,00 CLIP Nº1

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        12                            CAJA                                          01             I y II                    10                  46,00                          460,00 CLIP Nº2

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        14                            CAJA                                          01             I y II                    10                  78,00                          780,00 CLIP TRIANGULAR

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        17                            UNIDAD                                   01             I y II                    10               454,00                        4.540,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        19                            UNIDAD                                   01             I y II                    10               305,00                        3.050,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        32                            UNIDAD                                   01             I y II                    30               292,00                        8.760,00 CORRECTOR LIQUIDO BLANCO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        36                            UNIDAD                                   01             I y II                      5               454,00                        2.270,00 FECHADOR MANUAL

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        38                            CAJA                                          01             I y II                      5               254,00                        1.270,00 GRAPA STANDAR

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        39                            UNIDAD                                   01             I y II                    10               195,00                        1.950,00 HUMEDECEDOR DEDOS FELICES

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        65                            CAJA DE 50 UNID                01             I y II                    13               551,00                        7.163,00 PRENSA P/FOLDERS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        67                            UNIDAD                                   01             I y II                    15               184,00                        2.760,00 SACAGRAPA DE METAL

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        69                            UNIDAD                                   01             I y II                    10               454,00                        4.540,00 TINTA P/SELLO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        108                          UNIDAD                                   01             I y II                 180                  58,00                       10.440,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        239                                                                               01             I y II                      3            5.374,00                       16.122,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        728                          UNIDAD                                   01             I y II                    10            5.374,00                       53.740,00 ENGRAPADORA TIPO STANDAR

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        787                          UNIDAD                                   01             I y II                    36               520,00                       18.720,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      RECTA, COLOR A ESCOGER

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        85625025             CAJA 12 UDS                          01             I y II                    10            1.225,00                       12.250,00 LAPIZ MINA NEGRA Nº 2

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        95000001             UNIDAD                                   01             I y II                 144               386,00                       55.584,00 MARCADOR, COLOR A ESCOGER

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        95000319             UNIDAD                                   01             I y II                    36               184,00                        6.624,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        110775005           UNIDAD                                   01             I y II                    10               995,00                        9.950,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        130000300           UNIDAD                                   01             I y II                    10               972,00                        9.720,00 TIJERA GRANDE

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        175000100           UNIDAD                                   01             I y II                    10            4.981,00                       49.810,00 DISPENSADOR P/CINTA ADHESIVA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        282        225000275           UNIDAD                                   01             I y II                 456            1.683,00                     767.448,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        286        12                            CAJA                                          01             I y II                 200            2.247,00                     449.400,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        286        111                          UNIDAD                                   01             I y II                      5            7.263,00                       36.315,00 DISCO COMPACTO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        1                               UNIDAD                                   27             I y II                      4         73.798,00                     295.192,00 ARCHIVADOR DE METAL, TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        5                               UNIDAD                                   27             I y II                      2       906.290,00                    1.812.580,00 COMPUTADOR PENTIUM, FAX/MODEM,

                                                                                                                                                                                                                                                                                                                                                                                                                      CDROM, TARJETA RED

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        9                               UNIDAD                                   27             I y II                      4         54.245,00                     216.980,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        13                            UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 MESA P/EQUIPO DE COMPUTO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        15                            UNIDAD                                   27             I y II                      5         20.715,00                     103.575,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        6780                                                                             27             I y II                    19       117.700,00                    2.236.300,00 IMPRESORA MATRIZ DE PUNTOS DE 80

                                                                                                                                                                                                                                                                                                                                                                                                                      COLUMNAS

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        6785                                                                             27             I y II                      3         70.620,00                     211.860,00 IMPRESORA EPSON STYLUS COLOR 670

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        95000039             UNIDAD                                   27             I y II                      1       381.367,00                     381.367,00 IMPRESORA LASER JET

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        310        130000060           UNIDAD                                   27             I y II                      1       116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        340        5000100                UNIDAD                                   27             I y II                      4         10.617,00                       42.468,00 TELEFONO

0013                57100   3                  95      Programa Nuevas Oportunidades                                                        390        13                            UNIDAD                                   27             I y II                      2         88.040,00                     176.080,00 UPS UNIDAD DE POTENCIA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      114        5000100                UNIDAD                                   01             I y II                      5            3.464,00                       17.320,00   EMPASTE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      162                                                                                                1              I y II                                                                      158.000.000,00 CONSULTORIAS, DELEGADOS

                                                                                                                                                                                                                                                                                                                                                                                                                      NACIONALES, VALIDADORES,

                                                                                                                                                                                                                                                                                                                                                                                                                      CONSTRUCTORES Y OTROS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      199        714                                                                               01             I y II                      2         49.128,00                       98.256,00 LINEA TELEFONICA COMERCIAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      199        1562                       UNIDAD                                   01             I y II                      1   2.136.255,00                    2.136.255,00 CAJA DE SEGURIDAD

0013                57100   4                    1      Dirección- División de Control de Calidad                                      199        1573                       HOJA                                          01             I y II            25000                  13,00                     325.000,00 SERVICIO FOTOCOPIADO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      199        6684                       UNIDAD                                   01             I y II                      5            6.474,00                       32.370,00 VIDEO GRABADO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        1                               UNIDAD                                   01             I y II                      8         23.305,00                     186.440,00 TINTA HP 51629A

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        33                            UNIDAD                                   01             I y II                 100         19.421,00                    1.942.100,00 TONNER RISO GR 3750

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        234                          UNIDAD                                   01             I y II                    60         32.368,00                    1.942.080,00 MASTER DUPLICADORA RISO 3750

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        1149                                                                             01             I y II                    25         53.922,00                    1.348.050,00 TONNER EPSON EPL5800

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        1150                                                                             01             I y II                    70         20.854,00                    1.459.780,00 TINTA RISO GR 3750

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        6699                       UNIDAD                                   01             I y II                    14         45.315,00                     634.410,00 TONNER HP LASER JET 4000

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        6726                       UNIDAD                                   01             I y II                    14         33.933,00                     475.062,00 TINTA CANNON BJC 600 COLOR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      214        90002700             UNIDAD                                   01             I y II                    12         36.946,00                     443.352,00 TONNER KONICA P/FOTOCOPIADORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      220        810                          JUEGO                                       01             I y II                      5            1.748,00                        8.740,00 COBERTORES P/COMPUTADOR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      220        6690                       METRO                                      01             I y II                      6            2.354,00                       14.124,00 CORTINA CONFECCIONADA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MARQUISET

0013                57100   4                    1      Dirección- División de Control de Calidad                                      220        120000020           ROLLO                                      01             I y II                      5            4.414,00                       22.070,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      220        120000100           ROLLO                                      01             I y II                      5         11.221,00                       56.105,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        1                               UNIDAD                                   01             I y II                 191               542,00                     103.522,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        2                               UNIDAD                                   01             I y II                 141               556,00                       78.396,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        3                               CAJA                                          01             I y II                    35            2.201,00                       77.035,00 CARPETA COLGANTE, OFICIO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        4                               CAJA                                          01             I y II                    70            1.231,00                       86.170,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        5                               CAJA                                          01             I y II                    80            1.424,00                     113.920,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        9                               PLIEGO                                    01             I y II                 150               254,00                       38.100,00 CARTULINA LINO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        11                            ROLLO                                      01             I y II                    10               124,00                        1.240,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        17                            CAJA                                          01             I y II                    55         16.050,00                     882.750,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        18                            CAJA                                          01             I y II                 175            7.170,00                    1.254.750,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        19                            CAJA                                          01             I y II                 205            7.170,00                    1.469.850,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        20                            CAJA                                          01             I y II                 190            7.260,00                    1.379.400,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        24                            RESMA                                      01             I y II                 700            2.087,00                    1.460.900,00 PAPEL MIMEOGRAFO, CARTA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        25                            RESMA                                      01             I y II               1750            2.192,00                    3.836.000,00 PAPEL MIMEOGRAFO, OFICIO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        28                            ROLLO                                      01             I y II                    42               622,00                       26.124,00 PAPEL P/FAX DE 30 MTS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        29                            ROLLO                                      01             I y II                    40            1.198,00                       47.920,00 PAPEL P/FAX DE 50 MTS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        30                            RESMA                                      01             I y II               2000            2.137,00                    4.274.000,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        31                            RESMA                                      01             I y II               1500            1.452,00                    2.178.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        36                            UNIDAD                                   01             I y II               2000                  15,00                       30.000,00 SOBRE DE MANILA Nº 8

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        37                            UNIDAD                                   01             I y II               4000                  20,00                       80.000,00 SOBRE DE MANILA Nº 10

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        38                            UNIDAD                                   01             I y II               5500                  24,00                     132.000,00 SOBRE DE MANILA Nº 13

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        39                            UNIDAD                                   01             I y II                 700                  27,00                       18.900,00 SOBRE DE MANILA Nº 15

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        40                            UNIDAD                                   01             I y II               8200                  37,00                     303.400,00 SOBRE DE MANILA Nº 17

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        149                          CAJA                                          01             I y II                    35            1.975,00                       69.125,00 CARPETA COLGANTE, CARTA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        201                          100 UNDS                                01             I y II                    12            1.036,00                       12.432,00 PAPEL BOND MEDIDAS Y COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      PASTEL A ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        709                          RESMA                                      01             I y II                 180            8.241,00                    1.483.380,00 PAPEL CONTINUO 9 1/2 X 3 2/3

                                                                                                                                                                                                                                                                                                                                                                                                                      BOND 20 1 TANTO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        710                          PAQUETE DE 80 UNID     01             I y II          100500                  42,00                    4.221.000,00 SOBRE DE SEGURIDAD P/TRANSPORTAR

                                                                                                                                                                                                                                                                                                                                                                                                                      EXAMENES 15 1/2 X 17 de Fte. X 14 1/6 X 17

                                                                                                                                                                                                                                                                                                                                                                                                                      Reverso (BOND 24 BLANCO C/REFLEJO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      SEGURIDAD AZUL)

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        938                          UNIDAD                                   01             I y II            25000               353,00                    8.825.000,00 CAJA DE CARTON

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        939                          RESMA                                      01             I y II               5000            2.177,00                  10.885.000,00 PAPEL BOND 20 P/MIMEOGRAFO (11 X 17),

                                                                                                                                                                                                                                                                                                                                                                                                                      CORTADO DE MOLINO FIBRA LARGA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        5000004                100 UNDS                                01             I y II                    12               968,00                       11.616,00 PAPEL BOND MEDIDAS Y COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        45000200                                                                   01             I y II                 250                  46,00                       11.500,00 CARTULINA DE 150 GRS, COLOR Y

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIDAS A ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      232        45000901             RESMA                                      01             I y II                    50            8.589,00                     429.450,00 CARTULINA BARNIZABLE, CALIBRE 12

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        2                               UNIDAD                                   01             I y II                    10            2.641,00                       26.410,00 AGENDA PERSONAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        7                               UNIDAD                                   01             I y II                 218               486,00                     105.948,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        8                               UNIDAD                                   01             I y II                 205               369,00                       75.645,00 BLOCK PAPEL PERIODICO LISO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        16                            UNIDAD                                   01             I y II                      2            1.231,00                        2.462,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        17                            CAJA                                          01             I y II                    10               302,00                        3.020,00 ETIQUETAS P/EXPEDIENTES

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        18                            UNIDAD                                   01             I y II                    50               231,00                       11.550,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        44                                                                                  01             I y II                 120               363,00                       43.560,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        845                          UNIDAD                                   01             I y II                      1            8.560,00                        8.560,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        912                          UNIDAD                                   01             I y II                      1            6.474,00                        6.474,00 MAPA MURAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        1148                                                                             01             I y II                    15            7.415,00                     111.225,00 ETIQUETAS ADHESIVAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        1000002                UNIDAD                                   01             I y II                      2            2.001,00                        4.002,00 DICCIONARIO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        1001000                UNIDAD                                   01             I y II                      2            4.708,00                        9.416,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        5000020                UNIDAD                                   01             I y II                      1            1.554,00                        1.554,00 LIBRO DE ACTAS 200 FOLIOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      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   4                    1      Dirección- División de Control de Calidad                                      234        30000120             UNIDAD                                   01             I y II                      4               706,00                        2.824,00 CUADERNO RAYADO COMUN,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 102 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        30000200             UNIDAD                                   01             I y II                    50            1.554,00                       77.700,00 CUADERNO RAYADO COMUN 200 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        30050050             UNIDAD                                   01             I y II                      6            1.498,00                        8.988,00 CUADERNO RESORTES 160 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        40011500             UNIDAD                                   01             I y II                      5               556,00                        2.780,00 BLOCK PAPEL PERIODICO RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      234        40012000             UNIDAD                                   01             I y II                 110               324,00                       35.640,00 BLOCK DE RECADO TELEFONICO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      259        1                               UNIDAD                                   01             I y II                      1            2.330,00                        2.330,00 EXTENSIONES ELÉCTRICAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      259        2                               UNIDAD                                   01             I y II                      4            8.113,00                       32.452,00 LAMPARA P/TUBO FLUORESCENTE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      259        23                                                                                  01             I y II                    10            2.996,00                       29.960,00 REGLETA DE PROTECCION DE PICOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      259        168                          CUBETA                                   01             I y II                      1         48.734,00                       48.734,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57100   4                    1      Dirección- División de Control de Calidad                                      259        1229                                                                             01             I y II                      2         10.005,00                       20.010,00 PINTURA COLOR A ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      260        66                                                                                  01             I y II                    44                  54,00                        2.376,00 REGLA 30 CMS PLASTICA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      260        935                          UNIDAD                                   01             I y II                      3            5.297,00                       15.891,00 CINTURON P/ALZAR PESO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      260        1003                       UNIDAD                                   01             I y II                      1            3.043,00                        3.043,00 MARTILLO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      260        5000460                UNIDAD                                   01             I y II                      1         45.315,00                       45.315,00 EQUIPO P/ACABADO DE PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      (GUILLOTINA)

0013                57100   4                    1      Dirección- División de Control de Calidad                                      260        90000001             UNIDAD                                   01             I y II                    12            1.109,00                       13.308,00 REGLA 40 CMS PLASTICA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      260        900009000           UNIDAD                                   01             I y II                    65            1.101,00                       71.565,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        1                               UNIDAD                                   01             I y II                      9               401,00                        3.609,00 ALMOHADILLA P/SELLO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        3                               UNIDAD                                   01             I y II                    15            3.625,00                       54.375,00 BASURERO DE METAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        4                                                                                    01             I y II                    20               635,00                       12.700,00 CEJILLA P/CARPETA COLGANTE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        8                               UNIDAD                                   01             I y II                    15               417,00                        6.255,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        9                               UNIDAD                                   01             I y II                 156                  80,00                       12.480,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        10                            UNIDAD                                   01             I y II                      6               211,00                        1.266,00 BORRADOR TIPO ESCOBILLA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        11                            CAJA                                          01             I y II                 165                  50,00                        8.250,00 CLIP Nº1

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        12                            CAJA                                          01             I y II                    65                  46,00                        2.990,00 CLIP Nº2

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        14                            CAJA                                          01             I y II                      6                  78,00                          468,00 CLIP TRIANGULAR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        18                            UNIDAD                                   01             I y II                 100               233,00                       23.300,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        22                            UNIDAD                                   01             I y II                 205               376,00                       77.080,00 CINTA MASKING TAPE DE 18 MM

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        23                            UNIDAD                                   01             I y II               1405               499,00                     701.095,00 CINTA MASKING TAPE DE 25 MM

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        25                            UNIDAD                                   01             I y II               2000               209,00                     418.000,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        28                            UNIDAD                                   01             I y II                 200            1.263,00                     252.600,00 CINTA EPSON 8750 P/IMPRESORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        32                            UNIDAD                                   01             I y II                      5               292,00                        1.460,00 CORRECTOR LIQUIDO BLANCO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        33                            UNIDAD                                   01             I y II                    36               800,00                       28.800,00 DISPENSADOR P/CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        34                            UNIDAD                                   01             I y II                    30               798,00                       23.940,00 ENGRAPADORA TIPO STANDAR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE METAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        35                            UNIDAD                                   01             I y II                      1         12.300,00                       12.300,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        36                            UNIDAD                                   01             I y II                      2               454,00                          908,00 FECHADOR MANUAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        37                            UNIDAD                                   01             I y II                 211            1.105,00                     233.155,00         GOMA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        38                            CAJA                                          01             I y II                    20               254,00                        5.080,00 GRAPA STANDAR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        39                            UNIDAD                                   01             I y II                    53               195,00                       10.335,00 HUMEDECEDOR DEDOS FELICES

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        59                            UNIDAD                                   01             I y II                      2            4.531,00                        9.062,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        61                            UNIDAD                                   01             I y II                      6               757,00                        4.542,00 PERFORADORA MEDIANA DE METAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        65                            CAJA DE 50 UNID                01             I y II                      8               551,00                        4.408,00 PRENSA P/FOLDERS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        67                            UNIDAD                                   01             I y II                    54               184,00                        9.936,00 SACAGRAPA DE METAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        68                            UNIDAD                                   01             I y II                    30               618,00                       18.540,00 TIJERA MEDIANA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        69                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 TINTA P/SELLO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        70                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 TINTA P/SELLO COLOR VIOLETA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        108                          UNIDAD                                   01             I y II                 660                  58,00                       38.280,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        112                          UNIDAD                                   01             I y II                      5            1.165,00                        5.825,00 SELLO DE HULE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        114                          UNIDAD                                   01             I y II                 320               174,00                       55.680,00 MARCADOR FOSFORESCENTE, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        115                          UNIDAD                                   01             I y II               2020               254,00                     513.080,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        147                          UNIDAD                                   01             I y II                 120               168,00                       20.160,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        239                                                                               01             I y II                      7            5.374,00                       37.618,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        728                          UNIDAD                                   01             I y II                      9            5.374,00                       48.366,00 ENGRAPADORA TIPO STANDAR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        776                          PAQUETE DE 12 UNID     01             I y II                      2            1.530,00                        3.060,00 JUEGO MARCADORES PUNTA FINA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        787                          UNIDAD                                   01             I y II                    20               520,00                       10.400,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      RECTA, COLOR A ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        823                          UNIDAD                                   01             I y II                    10            6.955,00                       69.550,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        936                          UNIDAD                                   01             I y II                      3            6.420,00                       19.260,00 GRAPADORA P/FLEJAR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        937                          UNIDAD                                   01             I y II                    40         10.914,00                     436.560,00 CINTA FLEJE #12

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        940                          UNIDAD                                   01             I y II                 180         10.058,00                    1.810.440,00 CINTA DFX-8000/8500 P/IMPRESORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        944                          UNIDAD                                   01             I y II                    45            2.589,00                     116.505,00 CINTA EPSON FX-800 P/IMPRESORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        6723                       UNIDAD                                   01             I y II                      1         21.207,00                       21.207,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        10001                                                                          01             I y II                    16            1.683,00                       26.928,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        30000400             UNIDAD                                   01             I y II                      6               108,00                          648,00 CINTA ADHESIVA TRANSPARENTE 1.27

                                                                                                                                                                                                                                                                                                                                                                                                                      CMS X 2.5 METROS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        30175021             UNIDAD                                   01             I y II                    56               581,00                       32.536,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        40000060             CAJA                                          01             I y II                      2               386,00                          772,00 CLIP TIPO MARIPOSA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        45000400             UNIDAD                                   01             I y II                 220               535,00                     117.700,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        50000001             CAJA                                          01             I y II                    15               361,00                        5.415,00 CHINCHES DE COLORES

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        70000240             BOLSA 1000 UNDS             01             I y II                    20            3.107,00                       62.140,00 GRAPA P/FLEJADORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        85625025             CAJA 12 UDS                          01             I y II                 155            1.225,00                     189.875,00 LAPIZ MINA NEGRA Nº 2

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        95000001             UNIDAD                                   01             I y II                 270               386,00                     104.220,00 MARCADOR, COLOR A ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        95000319             UNIDAD                                   01             I y II                 250               184,00                       46.000,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        95000710             UNIDAD                                   01             I y II                 120               195,00                       23.400,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        110000020           UNIDAD                                   01             I y II                    30            1.589,00                       47.670,00 PERFORADORA DE METAL, 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIANA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        115000001           CAJA                                          01             I y II                      1            5.515,00                        5.515,00 TRANSPARENCIA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        130000300           UNIDAD                                   01             I y II                    27               972,00                       26.244,00 TIJERA GRANDE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        900000600                                                                01             I y II                      6            7.076,00                       42.456,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      282        900001300           PAQUETE                                01             I y II                      5               804,00                        4.020,00 CEJILLA PLASTICA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      284        11                            UNIDAD                                   01             I y II                      5               777,00                        3.885,00 PALA P/BASURA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        4                               UNIDAD                                   01             I y II                    25               198,00                        4.950,00 BOMBILLO DE 100 WATTS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        12                            CAJA                                          01             I y II                 881            2.247,00                    1.979.607,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        111                          UNIDAD                                   01             I y II                    32            7.263,00                     232.416,00 DISCO COMPACTO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        830                          UNIDAD                                   01             I y II                      2            6.927,00                       13.854,00 DISKETTE P/ZIP DRIVE DE 100 MEGAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        60000074                                                                   01             I y II                    80            4.064,00                     325.120,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        100000002           UNIDAD                                   01             I y II                      6            1.082,00                        6.492,00 DISKETTE LIMPIADOR DE CABEZAS

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 13.33 CMS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        100000040           UNIDAD                                   01             I y II                      6            6.262,00                       37.572,00 DISKETTE LIMPIADOR DE CABEZAS

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 8.89 CMS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        175000010           UNIDAD                                   01             I y II                      5            1.554,00                        7.770,00 CASSETTE P/VIDEO (VHS)

0013                57100   4                    1      Dirección- División de Control de Calidad                                      286        900002310                                                                01             I y II                      1         10.682,00                       10.682,00 BOMBILLO P/PROYECTOR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        117                          UNIDAD                                   01             I y II                    15               486,00                        7.290,00 BATERIA GRANDE P/FOCO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        1011                                                                             01             I y II                      1         36.196,00                       36.196,00 EXTINTOR EN ESPUMA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        1015                       UNIDAD                                   01             I y II                      2            2.396,00                        4.792,00 FOCO GRANDE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        1214                                                                             01             I y II                 100            1.134,00                     113.400,00 BOLSA PLASTICA TRANPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 9" X 13"

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        1230                                                                             01             I y II                 100               835,00                       83.500,00 BOLSA PLÁSTICA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 10" X 16"

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        1231                                                                             01             I y II                 100               910,00                       91.000,00 BOLSA PLÁSTICA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 12" X 18"

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        1232                                                                             01             I y II                 100            1.049,00                     104.900,00 BOLSA PLÁSTICA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 14" X 20"

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        10000001             UNIDAD                                   01             I y II                      1         62.340,00                       62.340,00  EXTINTOR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        35000160             UNIDAD                                   01             I y II                 100               622,00                       62.200,00 BOLSA PLASTICA P/BASURA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      299        35100010             CAJA 1 KILO                          01             I y II                 400               195,00                       78.000,00 BOLSA GRANDE P/BASURA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        1                               UNIDAD                                   27             I y II                      1         73.798,00                       73.798,00 ARCHIVADOR DE METAL, TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        6                               UNIDAD                                   27             I y II                      3         71.209,00                     213.627,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        9                               UNIDAD                                   27             I y II                      1         54.245,00                       54.245,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        22                            UNIDAD                                   27             I y II                      1         14.980,00                       14.980,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        734                                                                               27             I y II                      1       249.230,00                     249.230,00 DVD LECTOR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        789                          METRO                                      27             I y II                      4            5.751,00                       23.004,00 PERSIANAS VERTICALES

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        832                          UNIDAD                                   27             I y II                      1         72.503,00                       72.503,00 UNIDAD ZIP 100 MB PUERTO PARALELO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        851                          UNIDAD                                   27             I y II                 100            2.833,00                     283.300,00 MOUSE PC2 (MINIDIM)

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        855                          UNIDAD                                   27             I y II                      5         67.324,00                     336.620,00 DIM DE MEMORIA DE 128

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        856                                                                               27             I y II                      1            2.706,00                        2.706,00 DATA SWITCH

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        1564                       UNIDAD                                   27             I y II                      2 16.050.000,00                  32.100.000,00 ACTUALIZACION SOFTWARE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        6777                       UNIDAD                                   27             I y II                      1       145.520,00                     145.520,00 TARJETA DIGITALIZADORA DE VIDEO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        1000119                UNIDAD                                   27             I y II                      1         86.583,00                       86.583,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        15000123             UNIDAD                                   27             I y II                      1         87.553,00                       87.553,00 MESA P/COMPUTADOR

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        15000280             UNIDAD                                   27             I y II                      1         20.780,00                       20.780,00 MESA P/IMPRESORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        15000700             UNIDAD                                   27             I y II                      1         66.297,00                       66.297,00 MESA P/TRABAJO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        20000240             UNIDAD                                   27             I y II                      5         25.894,00                     129.470,00 SILLA GIRATORIA ERGONOMICA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        25000100             UNIDAD                                   27             I y II                      3         33.210,00                       99.630,00 CALCULADORA DE CINTA Y PANTALLA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        45000020             UNIDAD                                   27             I y II                      1       423.077,00                     423.077,00 AIRE ACONDICIONADO TIPO VENTANA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        60000005                                                                   27             I y II                      2         10.901,00                       21.802,00 FECHADOR AUTOMATICO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        95000039             UNIDAD                                   27             I y II                      4       381.367,00                    1.525.468,00 IMPRESORA LASER JET

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        130000060           UNIDAD                                   27             I y II                      1       116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        130001320           UNIDAD                                   27             I y II                      1         23.305,00                       23.305,00 UNIDAD DE DISCO COMPACTO CD-ROM

0013                57100   4                    1      Dirección- División de Control de Calidad                                      310        900005200           UNIDAD                                   27             I y II                      4            5.778,00                       23.112,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      340        2                               UNIDAD                                   27             I y II                      1       115.228,00                     115.228,00 FAX PERSONAL

0013                57100   4                    1      Dirección- División de Control de Calidad                                      340        703                          UNIDAD                                   27             I y II                      1         29.778,00                       29.778,00 TELEFONO INALAMBRICO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      340        5000001                UNIDAD                                   27             I y II                      1       647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      340        20000400             UNIDAD                                   27             I y II                      1       103.576,00                     103.576,00 VIDEOGRABADORA

0013                57100   4                    1      Dirección- División de Control de Calidad                                      340        25000001             UNIDAD                                   27             I y II                      1       188.320,00                     188.320,00 TELEVISOR A COLOR 29 PULGADAS

0013                57100   4                    1      Dirección- División de Control de Calidad                                      340        900000710           UNIDAD                                   27             I y II                      1       465.251,00                     465.251,00 CAMARA DE VIDEO

0013                57100   4                    1      Dirección- División de Control de Calidad                                      350        5000400                UNIDAD                                   27             I y II                      2         13.899,00                       27.798,00 PIZARRA DE CORCHO 30X40/80X120

0013                57100   5                    1      Dirección - CENADI                                                                               114        6720                                                                             01             I y II                    17         25.603,00                     435.251,00 ENGARGOLADORA

0013                57100   5                    1      Dirección - CENADI                                                                               114        1000120                UNIDAD                                   01             I y II                    70               144,00                       10.080,00 ALMANAQUE

0013                57100   5                    1      Dirección - CENADI                                                                               114        5000100                UNIDAD                                   01             I y II                 242            3.464,00                     838.288,00  EMPASTE

0013                57100   5                    1      Dirección - CENADI                                                                               199        6684                       UNIDAD                                   01             I y II                 128            6.474,00                     828.672,00 VIDEO GRABADO

0013                57100   5                    1      Dirección - CENADI                                                                               214        1                               UNIDAD                                   01             I y II                    30         23.305,00                     699.150,00 TINTA HP 51629A

0013                57100   5                    1      Dirección - CENADI                                                                               214        5                               UNIDAD                                   01             I y II                    40         11.134,00                     445.360,00 TINTA EPSON STYLUS 400

                                                                                                                                                                                                                                                                                                                                                                                                                      SO200089 COLOR

0013                57100   5                    1      Dirección - CENADI                                                                               214        6                               UNIDAD                                   01             I y II                    40            9.710,00                     388.400,00 TINTA EPSON STYLUS 400

                                                                                                                                                                                                                                                                                                                                                                                                                      SO20093 NEGRO

0013                57100   5                    1      Dirección - CENADI                                                                               214        33                            UNIDAD                                   01             I y II                    70         19.421,00                    1.359.470,00 TONNER RISO GR 3750

0013                57100   5                    1      Dirección - CENADI                                                                               214        41                            UNIDAD                                   01             I y II                      4         48.487,00                     193.948,00 TONNER EPSON LASER EPL 1600

0013                57100   5                    1      Dirección - CENADI                                                                               214        46                                                                                  01             I y II                    40         26.643,00                    1.065.720,00 MASTER DUPLICADORA RISO TR-1510

0013                57100   5                    1      Dirección - CENADI                                                                               214        101                          UNIDAD                                   01             I y II                    12         15.499,00                     185.988,00 TINTA HP DESK JET 670C NEGRO

0013                57100   5                    1      Dirección - CENADI                                                                               214        102                          UNIDAD                                   01             I y II                    12         17.737,00                     212.844,00 TINTA HP DESK JET 670C COLOR

0013                57100   5                    1      Dirección - CENADI                                                                               214        234                          UNIDAD                                   01             I y II                    18         32.368,00                     582.624,00 MASTER DUPLICADORA RISO 3750

0013                57100   5                    1      Dirección - CENADI                                                                               214        244                          UNIDAD                                   01             I y II                    50         14.242,00                     712.100,00 TINTA RISO TR 1510 P/DUPLICADORA

0013                57100   5                    1      Dirección - CENADI                                                                               214        791                          UNIDAD                                   01             I y II                    75         31.707,00                    2.378.025,00 TONNER KONICA 7040

0013                57100   5                    1      Dirección - CENADI                                                                               214        797                          UNIDAD                                   01             I y II                      8            4.590,00                       36.720,00 MASTER DE 8mm SONNY

0013                57100   5                    1      Dirección - CENADI                                                                               214        802                          GALON                                     01             I y II                      4            6.976,00                       27.904,00 SOLVENTE DE TINTA SAPOLIN

0013                57100   5                    1      Dirección - CENADI                                                                               214        861                          UNIDAD                                   01             I y II                    20         10.505,00                     210.100,00 TINTA EPSON STYLUS 777 COLOR

0013                57100   5                    1      Dirección - CENADI                                                                               214        862                          UNIDAD                                   01             I y II                    20         12.742,00                     254.840,00 TINTA EPSON STYLUS 777 NEGRO

0013                57100   5                    1      Dirección - CENADI                                                                               214        941                                                                               01             I y II                    30            9.416,00                     282.480,00 TINTA EPSON 580 TO13 NEGRO

0013                57100   5                    1      Dirección - CENADI                                                                               214        942                                                                               01             I y II                    30         10.593,00                     317.790,00 TINTA EPSON 580 TO14 COLOR

0013                57100   5                    1      Dirección - CENADI                                                                               214        947                                                                               01             I y II                    12            8.945,00                     107.340,00 TINTA EPSON C60 TO28 NEGRO

0013                57100   5                    1      Dirección - CENADI                                                                               214        949                                                                               01             I y II                    12         10.593,00                     127.116,00 TINTA EPSON C60 TO29 COLOR

0013                57100   5                    1      Dirección - CENADI                                                                               214        959                                                                               01             I y II                    30         17.584,00                     527.520,00 TINTA HP 51649

0013                57100   5                    1      Dirección - CENADI                                                                               214        1032                                                                             01             I y II                    12         42.372,00                     508.464,00 TINTA EPSON 3000 (CMYK)

0013                57100   5                    1      Dirección - CENADI                                                                               214        1044                                                                             01             I y II                    20         21.734,00                     434.680,00 TINTA XEROX 8 R

0013                57100   5                    1      Dirección - CENADI                                                                               214        1149                                                                             01             I y II                      3         53.922,00                     161.766,00 TONNER EPSON EPL5800

0013                57100   5                    1      Dirección - CENADI                                                                               214        1423                                                                             01             I y II                 150            6.420,00                     963.000,00 TINTA PARA DUPLICADORA

0013                57100   5                    1      Dirección - CENADI                                                                               214        1425                                                                             01             I y II                    12            9.309,00                     111.708,00 TINTA IMPRESORA EPSON C43

0013                57100   5                    1      Dirección - CENADI                                                                               214        1426                                                                             01             I y II                    12                    0,00                            0,00 TINTA PARA FAX

0013                57100   5                    1      Dirección - CENADI                                                                               214        1427                                                                             01             I y II                      8                    0,00                            0,00 TINTA POLIVINILICA

0013                57100   5                    1      Dirección - CENADI                                                                               214        1431                                                                             01             I y II                    12       117.700,00                    1.412.400,00 TONNER IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      EPSON EPL N2050

0013                57100   5                    1      Dirección - CENADI                                                                               214        1616                                                                             01             I y II                    18         78.110,00                    1.405.980,00 TONNER PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HP LASER JET 5SIMX

0013                57100   5                    1      Dirección - CENADI                                                                               214        1617                                                                             01             I y II                    18         27.820,00                     500.760,00 TONNER PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HP LASER JET 1200 SERIE 15A

0013                57100   5                    1      Dirección - CENADI                                                                               214        6689                       UNIDAD                                   01             I y II                    10         42.800,00                     428.000,00 TONNER HP LASER JET 4 PLUS

0013                57100   5                    1      Dirección - CENADI                                                                               214        6695                                                                             01             I y II                    90            3.804,00                     342.360,00 SPRAY ADHESIVO 3M

0013                57100   5                    1      Dirección - CENADI                                                                               214        6698                                                                             01             I y II                    18            1.010,00                       18.180,00 SPRAY FIJADOR MATTE FINISH

0013                57100   5                    1      Dirección - CENADI                                                                               214        6724                       UNIDAD                                   01             I y II                    12         14.242,00                     170.904,00 TINTA EPSON STYLUS 200 COLOR

0013                57100   5                    1      Dirección - CENADI                                                                               214        6784                       UNIDAD                                   01             I y II                    12         18.126,00                     217.512,00 TONNER TOSHIBA DP 1250

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57100   5                    1      Dirección - CENADI                                                                               214        80000035             GALON                                     01             I y II                      7            1.587,00                       11.109,00 THINNER A-500 FINO

0013                57100   5                    1      Dirección - CENADI                                                                               214        85010040             UNIDAD                                   01             I y II                    85         28.862,00                    2.453.270,00 MASTER P/DUPLICADORA

0013                57100   5                    1      Dirección - CENADI                                                                               214        90000400             UNIDAD                                   01             I y II                    60         37.404,00                    2.244.240,00 TONNER MITA P/FOTOCOPIADORA

0013                57100   5                    1      Dirección - CENADI                                                                               214        90000700             UNIDAD                                   01             I y II                    12         20.919,00                     251.028,00 TONNER SHARP P/FOTOCOPIADORA

0013                57100   5                    1      Dirección - CENADI                                                                               214        900000500                                                                01             I y II                      3            2.072,00                        6.216,00 AGUARRAS

0013                57100   5                    1      Dirección - CENADI                                                                               220        2                               METROS                                   01             I y II                 150            1.101,00                     165.150,00 FRANELA

0013                57100   5                    1      Dirección - CENADI                                                                               220        3                               METROS                                   01             I y II               1000            1.554,00                    1.554.000,00 MARQUISET

0013                57100   5                    1      Dirección - CENADI                                                                               220        6                               UNIDAD                                   01             I y II                      2               615,00                        1.230,00 HILO TAMALERO

0013                57100   5                    1      Dirección - CENADI                                                                               220        8                               UNIDAD                                   01             I y II                      1               810,00                          810,00 PAVILO

0013                57100   5                    1      Dirección - CENADI                                                                               220        225                          METRO                                      01             I y II                    14            1.942,00                       27.188,00 SEDA INDUSTRIAL P/SERIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      180 HILOS

0013                57100   5                    1      Dirección - CENADI                                                                               220        810                          JUEGO                                       01             I y II                    62            1.748,00                     108.376,00 COBERTORES P/COMPUTADOR

0013                57100   5                    1      Dirección - CENADI                                                                               220        840                          METRO                                      01             I y II                 250            5.179,00                    1.294.750,00 ALFOMBRA

0013                57100   5                    1      Dirección - CENADI                                                                               220        1094                                                                             01             I y II                    20            2.707,00                       54.140,00 LONA VINILICA

0013                57100   5                    1      Dirección - CENADI                                                                               220        1099                                                                             01             I y II                    30            1.754,00                       52.620,00 TELA P/MANTELES (BLANCA Y AZUL)

0013                57100   5                    1      Dirección - CENADI                                                                               220        1380                                                                             01             I y II                 250            3.424,00                     856.000,00          PAÑO

0013                57100   5                    1      Dirección - CENADI                                                                               220        1417                                                                             01             I y II                    35                    0,00                            0,00 CORTINA DE TELA GRUESA

0013                57100   5                    1      Dirección - CENADI                                                                               220        6692                       UNIDAD                                   01             I y II                 350               192,00                       67.200,00 VINIL ADHESIVO 31 X 31

0013                57100   5                    1      Dirección - CENADI                                                                               220        115000060           UNIDAD                                   01             I y II                    10         13.161,00                     131.610,00 CAPA AHULADA PVC EN NYLON, CON

                                                                                                                                                                                                                                                                                                                                                                                                                      GORRO, COLOR A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               220        120000020           ROLLO                                      01             I y II                    69            4.414,00                     304.566,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57100   5                    1      Dirección - CENADI                                                                               220        120000100           ROLLO                                      01             I y II                    69         11.221,00                     774.249,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57100   5                    1      Dirección - CENADI                                                                               232        1                               UNIDAD                                   01             I y II                 202               542,00                     109.484,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   5                    1      Dirección - CENADI                                                                               232        2                               UNIDAD                                   01             I y II                 440               556,00                     244.640,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   5                    1      Dirección - CENADI                                                                               232        3                               CAJA                                          01             I y II                 141            2.201,00                     310.341,00 CARPETA COLGANTE, OFICIO

0013                57100   5                    1      Dirección - CENADI                                                                               232        4                               CAJA                                          01             I y II                 214            1.231,00                     263.434,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   5                    1      Dirección - CENADI                                                                               232        5                               CAJA                                          01             I y II                 114            1.424,00                     162.336,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   5                    1      Dirección - CENADI                                                                               232        9                               PLIEGO                                    01             I y II               6412               254,00                    1.628.648,00 CARTULINA LINO

0013                57100   5                    1      Dirección - CENADI                                                                               232        15                            CAJA 100 UNDS                    01             I y II                    83               972,00                       80.676,00 PAPEL CARBON, CARTA

0013                57100   5                    1      Dirección - CENADI                                                                               232        16                            CAJA 100 UNDS                    01             I y II                    26            1.069,00                       27.794,00 PAPEL CARBON, OFICIO

0013                57100   5                    1      Dirección - CENADI                                                                               232        18                            CAJA                                          01             I y II                      3            7.170,00                       21.510,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   5                    1      Dirección - CENADI                                                                               232        19                            CAJA                                          01             I y II                    40            7.170,00                     286.800,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   5                    1      Dirección - CENADI                                                                               232        20                            CAJA                                          01             I y II                    10            7.260,00                       72.600,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57100   5                    1      Dirección - CENADI                                                                               232        21                            CAJA                                          01             I y II                 140               439,00                       61.460,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57100   5                    1      Dirección - CENADI                                                                               232        26                            ROLLO                                      01             I y II                    10            9.054,00                       90.540,00 PAPEL P/ENVOLVER

0013                57100   5                    1      Dirección - CENADI                                                                               232        28                            ROLLO                                      01             I y II                 500               622,00                     311.000,00 PAPEL P/FAX DE 30 MTS

0013                57100   5                    1      Dirección - CENADI                                                                               232        30                            RESMA                                      01             I y II            10758            2.137,00                  22.989.846,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   5                    1      Dirección - CENADI                                                                               232        31                            RESMA                                      01             I y II               1000            1.452,00                    1.452.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57100   5                    1      Dirección - CENADI                                                                               232        33                            RESMA                                      01             I y II                 120            8.135,00                     976.200,00 PAPEL PERIODICO 20 22"X34"

0013                57100   5                    1      Dirección - CENADI                                                                               232        34                            CAJA                                          01             I y II                      3            1.554,00                        4.662,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57100   5                    1      Dirección - CENADI                                                                               232        36                            UNIDAD                                   01             I y II               1250                  15,00                       18.750,00 SOBRE DE MANILA Nº 8

0013                57100   5                    1      Dirección - CENADI                                                                               232        37                            UNIDAD                                   01             I y II               1795                  20,00                       35.900,00 SOBRE DE MANILA Nº 10

0013                57100   5                    1      Dirección - CENADI                                                                               232        38                            UNIDAD                                   01             I y II               2115                  24,00                       50.760,00 SOBRE DE MANILA Nº 13

0013                57100   5                    1      Dirección - CENADI                                                                               232        39                            UNIDAD                                   01             I y II               1965                  27,00                       53.055,00 SOBRE DE MANILA Nº 15

0013                57100   5                    1      Dirección - CENADI                                                                               232        40                            UNIDAD                                   01             I y II               1865                  37,00                       69.005,00 SOBRE DE MANILA Nº 17

0013                57100   5                    1      Dirección - CENADI                                                                               232        41                            ROLLOS                                   01             I y II                 242               499,00                     120.758,00 TOALLAS DESECHABLES

0013                57100   5                    1      Dirección - CENADI                                                                               232        42                            PAQUETE                                01             I y II                 300               454,00                     136.200,00 FICHA GRANDE

0013                57100   5                    1      Dirección - CENADI                                                                               232        45                            CAJA                                          01             I y II                    20            2.072,00                       41.440,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57100   5                    1      Dirección - CENADI                                                                               232        109                          PLIEGO                                    01             I y II                 612                  56,00                       34.272,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57100   5                    1      Dirección - CENADI                                                                               232        149                          CAJA                                          01             I y II                    90            1.975,00                     177.750,00 CARPETA COLGANTE, CARTA

0013                57100   5                    1      Dirección - CENADI                                                                               232        221                          UNIDAD                                   01             I y II                 780            1.424,00                    1.110.720,00 CARTON DE PRESENTACION

0013                57100   5                    1      Dirección - CENADI                                                                               232        222                          PLIEGO                                    01             I y II                    48               569,00                       27.312,00 PAPEL ACUARELA GRANDE

0013                57100   5                    1      Dirección - CENADI                                                                               232        224                          METRO                                      01             I y II                    10            2.072,00                       20.720,00 PAPEL PLASTICADO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FORRAR MESAS DE TRABAJO

0013                57100   5                    1      Dirección - CENADI                                                                               232        226                          PAQ. 10 UNID                        01             I y II                 360               668,00                     240.480,00 PAPEL KIMBERLY

0013                57100   5                    1      Dirección - CENADI                                                                               232        729                          ROLLO                                      01             I y II                    22            7.905,00                     173.910,00 PAPEL DE TRANSFERENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 6" DE ANCHO

0013                57100   5                    1      Dirección - CENADI                                                                               232        809                          PAQ. 10 UNIDS                     01             I y II            32185               668,00                  21.499.580,00 CARTULINA KIMBERLY

0013                57100   5                    1      Dirección - CENADI                                                                               232        933                          PLIEGO                                    01             I y II                    10         10.165,00                     101.650,00 PAPEL BOND 20 (PLIEGO DE 22" X 34")

0013                57100   5                    1      Dirección - CENADI                                                                               232        991                                                                               01             I y II                    33            3.820,00                     126.060,00 LIJA P/MADERA 2X40

0013                57100   5                    1      Dirección - CENADI                                                                               232        6705                       PLIEGO                                    01             I y II                 250               208,00                       52.000,00 CARTULINA GUARRO

0013                57100   5                    1      Dirección - CENADI                                                                               232        6706                       PLIEGO                                    01             I y II                    48               208,00                        9.984,00 PAPEL GUARRO

0013                57100   5                    1      Dirección - CENADI                                                                               232        5000004                100 UNDS                                01             I y II                 967               968,00                     936.056,00 PAPEL BOND MEDIDAS Y COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               232        5000200                RESMA                                      01             I y II                 102         13.201,00                    1.346.502,00 PAPEL BOND OFICIO (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57100   5                    1      Dirección - CENADI                                                                               232        5000650                RESMA                                      01             I y II                    16         79.611,00                    1.273.776,00 PAPEL KIMBERLY PRESTIGE,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 GRS/M2, COLOR A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               232        35001020             ROLLO                                      01             I y II                    10            1.029,00                       10.290,00 PAPEL TERMICO P/FAX DE 30 MTS

0013                57100   5                    1      Dirección - CENADI                                                                               232        40000002             RESMA                                      01             I y II                      6            1.095,00                        6.570,00 PAPEL PERIODICO, TAMAÑO CARTA

0013                57100   5                    1      Dirección - CENADI                                                                               232        40000140             RESMA                                      01             I y II                      1            5.217,00                        5.217,00 PAPEL PERIODICO, EN LAMINAS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIDAS Y COLOR A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               232        45000535             UNIDAD                                   01             I y II               3109                  77,00                     239.393,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               232        45000740             UNIDAD                                   01             I y II               2000               371,00                     742.000,00 CARTULINA IMITACION CUERO,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR Y MEDIDAS A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               232        45000901             RESMA                                      01             I y II                    36            8.589,00                     309.204,00 CARTULINA BARNIZABLE, CALIBRE 12

0013                57100   5                    1      Dirección - CENADI                                                                               232        65000005             PAQUETE                                01             I y II                 158               551,00                       87.058,00 SERVILLETAS DESECHABLES

0013                57100   5                    1      Dirección - CENADI                                                                               232        105000001           METRO                                      01             I y II                 154               717,00                     110.418,00 PAPEL ADHESIVO

0013                57100   5                    1      Dirección - CENADI                                                                               232        165000020           RESMA                                      01             I y II                      2            9.375,00                       18.750,00 PAPEL COUCHE DE 80 GRS

0013                57100   5                    1      Dirección - CENADI                                                                               232        900000100           RESMA                                      01             I y II                    20            2.001,00                       40.020,00 PAPEL LEDGER, TAMAÑO OFICIO

0013                57100   5                    1      Dirección - CENADI                                                                               232        900001901           PLIEGO                                    01             I y II                 342               339,00                     115.938,00 PAPEL PERGAMINO

0013                57100   5                    1      Dirección - CENADI                                                                               232        900005300           RESMA                                      01             I y II                 134            1.321,00                     177.014,00 PAPEL SATINADO

0013                57100   5                    1      Dirección - CENADI                                                                               234        2                               UNIDAD                                   01             I y II                    92            2.641,00                     242.972,00 AGENDA PERSONAL

0013                57100   5                    1      Dirección - CENADI                                                                               234        5                               UNIDAD                                   01             I y II                    40               713,00                       28.520,00 BLOCK COLUMNAR DE 6 COLUMNAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        7                               UNIDAD                                   01             I y II                 453               486,00                     220.158,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        8                               UNIDAD                                   01             I y II                 423               369,00                     156.087,00 BLOCK PAPEL PERIODICO LISO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        9                               UNIDAD                                   01             I y II               1051               881,00                     925.931,00 CUADERNO RAYADO COMUN 100 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        13                            UNIDAD                                   01             I y II                 136               560,00                       76.160,00 CUADERNO RESORTES 80 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        16                            UNIDAD                                   01             I y II                 623            1.231,00                     766.913,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57100   5                    1      Dirección - CENADI                                                                               234        17                            CAJA                                          01             I y II                    41               302,00                       12.382,00 ETIQUETAS P/EXPEDIENTES

0013                57100   5                    1      Dirección - CENADI                                                                               234        18                            UNIDAD                                   01             I y II                    87               231,00                       20.097,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        19                            UNIDAD                                   01             I y II                    61            1.069,00                       65.209,00 LIBRO DE ACTAS 100 FOLIOS

0013                57100   5                    1      Dirección - CENADI                                                                               234        44                                                                                  01             I y II               6541               363,00                    2.374.383,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   5                    1      Dirección - CENADI                                                                               234        1000002                UNIDAD                                   01             I y II                 624            2.001,00                    1.248.624,00 DICCIONARIO

0013                57100   5                    1      Dirección - CENADI                                                                               234        1001000                UNIDAD                                   01             I y II                 620            4.708,00                    2.918.960,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57100   5                    1      Dirección - CENADI                                                                               234        5000020                UNIDAD                                   01             I y II                    40            1.554,00                       62.160,00 LIBRO DE ACTAS 200 FOLIOS

0013                57100   5                    1      Dirección - CENADI                                                                               234        5000080                UNIDAD                                   01             I y II                    23            2.991,00                       68.793,00 LIBRO DE ACTAS 500 FOLIOS

0013                57100   5                    1      Dirección - CENADI                                                                               234        5001025                UNIDAD                                   01             I y II                      3            8.025,00                       24.075,00 LEY GENERAL DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      PÚBLICA, JORGE CORDOBA O.

0013                57100   5                    1      Dirección - CENADI                                                                               234        5001030                UNIDAD                                   01             I y II                      3            3.690,00                       11.070,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57100   5                    1      Dirección - CENADI                                                                               234        30000070             UNIDAD                                   01             I y II                    25               400,00                       10.000,00 CUADERNO RAYADO COMUN 50 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        30000200             UNIDAD                                   01             I y II                 563            1.554,00                     874.902,00 CUADERNO RAYADO COMUN 200 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        30000540             UNIDAD                                   01             I y II                    30            3.237,00                       97.110,00 CUADERNO RESORTES 200 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               234        40012000             UNIDAD                                   01             I y II               1143               324,00                     370.332,00 BLOCK DE RECADO TELEFONICO

0013                57100   5                    1      Dirección - CENADI                                                                               254        237                          PAQ 10 UNID                         01             I y II                      5               952,00                        4.760,00 TORNILLOS DE EXTENSION DE 6 CMS

0013                57100   5                    1      Dirección - CENADI                                                                               254        998                                                                               01             I y II                    17               917,00                       15.589,00 GRAPA AISLANTE

0013                57100   5                    1      Dirección - CENADI                                                                               258        3                               unidad                                        01             I y II                    30         10.358,00                     310.740,00 LAMINA DE PLAYWOOD 9 MM

0013                57100   5                    1      Dirección - CENADI                                                                               258        4                               unidad                                        01             I y II                    10            5.826,00                       58.260,00 LAMINA DE PLAYWOOD 4 MM

0013                57100   5                    1      Dirección - CENADI                                                                               258        5                               unidad                                        01             I y II                    10            8.027,00                       80.270,00 LAMINA DE PLAYWOOD 6 MM

0013                57100   5                    1      Dirección - CENADI                                                                               259        1                               UNIDAD                                   01             I y II                    82            2.330,00                     191.060,00 EXTENSIONES ELÉCTRICAS

0013                57100   5                    1      Dirección - CENADI                                                                               259        23                                                                                  01             I y II                 143            2.996,00                     428.428,00 REGLETA DE PROTECCION DE PICOS

0013                57100   5                    1      Dirección - CENADI                                                                               259        168                          CUBETA                                   01             I y II                 100         48.734,00                    4.873.400,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57100   5                    1      Dirección - CENADI                                                                               259        992                          UNIDAD                                   01             I y II                    17            6.420,00                     109.140,00 BALASTRO 2X96

0013                57100   5                    1      Dirección - CENADI                                                                               259        993                          CAJA                                          01             I y II                      5            2.848,00                       14.240,00 BALASTRO #12

0013                57100   5                    1      Dirección - CENADI                                                                               259        995                          METRO                                      01             I y II                    50            7.010,00                     350.500,00 CABLE ELECTRICO Nº 12

0013                57100   5                    1      Dirección - CENADI                                                                               260        906                          UNIDAD                                   01             I y II                      4         41.430,00                     165.720,00 TALADRO

0013                57100   5                    1      Dirección - CENADI                                                                               260        907                          JUEGO                                       01             I y II                    21            5.826,00                     122.346,00 DESATORNILLADOR

0013                57100   5                    1      Dirección - CENADI                                                                               260        1002                       UNIDAD                                   01             I y II                      4            7.088,00                       28.352,00 SERRUCHO

0013                57100   5                    1      Dirección - CENADI                                                                               260        50000940             UNIDAD                                   01             I y II                      3            2.568,00                        7.704,00 ALICATE PLANO, DE 11.4 CMS

0013                57100   5                    1      Dirección - CENADI                                                                               260        90000001             UNIDAD                                   01             I y II                 182            1.109,00                     201.838,00 REGLA 40 CMS PLASTICA

0013                57100   5                    1      Dirección - CENADI                                                                               260        95000120             UNIDAD                                   01             I y II                      1            2.232,00                        2.232,00 LIMA PLANA GRANO FINO DE 15.24 CMS

0013                57100   5                    1      Dirección - CENADI                                                                               260        155000080           UNIDAD                                   01             I y II                      6            4.780,00                       28.680,00 CINTA METRICA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (CM. Y PULG.) DE 3 MTS.

0013                57100   5                    1      Dirección - CENADI                                                                               260        190000600           UNIDAD                                   01             I y II                      2            2.264,00                        4.528,00 MACHETE

0013                57100   5                    1      Dirección - CENADI                                                                               270        739                                                                               01             I y II                 180               324,00                       58.320,00 REPUESTO P/CUTTER GRANDE

0013                57100   5                    1      Dirección - CENADI                                                                               282        1                               UNIDAD                                   01             I y II                 143               401,00                       57.343,00 ALMOHADILLA P/SELLO

0013                57100   5                    1      Dirección - CENADI                                                                               282        2                               CAJA                                          01             I y II                    35               486,00                       17.010,00 BANDAS DE HULE ( LIGAS)

0013                57100   5                    1      Dirección - CENADI                                                                               282        3                               UNIDAD                                   01             I y II                    27            3.625,00                       97.875,00 BASURERO DE METAL

0013                57100   5                    1      Dirección - CENADI                                                                               282        4                                                                                    01             I y II               1160               635,00                     736.600,00 CEJILLA P/CARPETA COLGANTE

0013                57100   5                    1      Dirección - CENADI                                                                               282        8                               UNIDAD                                   01             I y II                 109               417,00                       45.453,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   5                    1      Dirección - CENADI                                                                               282        9                               UNIDAD                                   01             I y II                 591                  80,00                       47.280,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   5                    1      Dirección - CENADI                                                                               282        10                            UNIDAD                                   01             I y II                    48               211,00                       10.128,00 BORRADOR TIPO ESCOBILLA

0013                57100   5                    1      Dirección - CENADI                                                                               282        11                            CAJA                                          01             I y II                 398                  50,00                       19.900,00     CLIP Nº1

0013                57100   5                    1      Dirección - CENADI                                                                               282        12                            CAJA                                          01             I y II                 372                  46,00                       17.112,00     CLIP Nº2

0013                57100   5                    1      Dirección - CENADI                                                                               282        14                            CAJA                                          01             I y II                 329                  78,00                       25.662,00 CLIP TRIANGULAR

0013                57100   5                    1      Dirección - CENADI                                                                               282        17                            UNIDAD                                   01             I y II                 537               454,00                     243.798,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   5                    1      Dirección - CENADI                                                                               282        19                            UNIDAD                                   01             I y II                 411               305,00                     125.355,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57100   5                    1      Dirección - CENADI                                                                               282        20                            UNIDAD                                   01             I y II                      5               227,00                        1.135,00 CINTA BICOLOR P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR MANUAL

0013                57100   5                    1      Dirección - CENADI                                                                               282        22                            UNIDAD                                   01             I y II                 636               376,00                     239.136,00 CINTA MASKING TAPE DE 18 MM

0013                57100   5                    1      Dirección - CENADI                                                                               282        23                            UNIDAD                                   01             I y II                 288               499,00                     143.712,00 CINTA MASKING TAPE DE 25 MM

0013                57100   5                    1      Dirección - CENADI                                                                               282        24                            UNIDAD                                   01             I y II                      5               246,00                        1.230,00 CINTA GENERICA NEGRA P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR

0013                57100   5                    1      Dirección - CENADI                                                                               282        25                            UNIDAD                                   01             I y II                 752               209,00                     157.168,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57100   5                    1      Dirección - CENADI                                                                               282        28                            UNIDAD                                   01             I y II                 149            1.263,00                     188.187,00 CINTA EPSON 8750 P/IMPRESORA

0013                57100   5                    1      Dirección - CENADI                                                                               282        32                            UNIDAD                                   01             I y II                 454               292,00                     132.568,00 CORRECTOR LIQUIDO BLANCO

0013                57100   5                    1      Dirección - CENADI                                                                               282        35                            UNIDAD                                   01             I y II                      3         12.300,00                       36.900,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               282        36                            UNIDAD                                   01             I y II                    25               454,00                       11.350,00 FECHADOR MANUAL

0013                57100   5                    1      Dirección - CENADI                                                                               282        37                            UNIDAD                                   01             I y II                 500            1.105,00                     552.500,00         GOMA

0013                57100   5                    1      Dirección - CENADI                                                                               282        38                            CAJA                                          01             I y II                    85               254,00                       21.590,00 GRAPA STANDAR

0013                57100   5                    1      Dirección - CENADI                                                                               282        39                            UNIDAD                                   01             I y II                    94               195,00                       18.330,00 HUMEDECEDOR DEDOS FELICES

0013                57100   5                    1      Dirección - CENADI                                                                               282        43                            UNIDAD                                   01             I y II                 139            1.412,00                     196.268,00 MAQUINA SACAPUNTAS MANUAL

0013                57100   5                    1      Dirección - CENADI                                                                               282        59                            UNIDAD                                   01             I y II                    36            4.531,00                     163.116,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   5                    1      Dirección - CENADI                                                                               282        62                            UNIDAD                                   01             I y II                 100                  97,00                        9.700,00 PORTACLIPS

0013                57100   5                    1      Dirección - CENADI                                                                               282        63                            UNIDAD                                   01             I y II                    42               932,00                       39.144,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57100   5                    1      Dirección - CENADI                                                                               282        64                            UNIDAD                                   01             I y II                      5            1.069,00                        5.345,00 PORTASELLO DE METAL

0013                57100   5                    1      Dirección - CENADI                                                                               282        65                            CAJA DE 50 UNID                01             I y II                 149               551,00                       82.099,00 PRENSA P/FOLDERS

0013                57100   5                    1      Dirección - CENADI                                                                               282        67                            UNIDAD                                   01             I y II                    30               184,00                        5.520,00 SACAGRAPA DE METAL

0013                57100   5                    1      Dirección - CENADI                                                                               282        69                            UNIDAD                                   01             I y II                    17               454,00                        7.718,00 TINTA P/SELLO

0013                57100   5                    1      Dirección - CENADI                                                                               282        108                          UNIDAD                                   01             I y II               4052                  58,00                     235.016,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               282        112                          UNIDAD                                   01             I y II                    23            1.165,00                       26.795,00 SELLO DE HULE

0013                57100   5                    1      Dirección - CENADI                                                                               282        115                          UNIDAD                                   01             I y II               2575               254,00                     654.050,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               282        147                          UNIDAD                                   01             I y II                 210               168,00                       35.280,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               282        151                          UNIDAD                                   01             I y II                    24               297,00                        7.128,00 BORRADOR ROTRING B20

0013                57100   5                    1      Dirección - CENADI                                                                               282        203                          CAJA 1000                               01             I y II                 140               293,00                       41.020,00 GRAPA Nº 10

0013                57100   5                    1      Dirección - CENADI                                                                               282        204                          CAJA 5000 UNDS                 01             I y II                    70            3.586,00                     251.020,00 GRAPA Nº 23/10

0013                57100   5                    1      Dirección - CENADI                                                                               282        205                          CAJA 5000                               01             I y II                    70            3.292,00                     230.440,00 GRAPA Nº 23/8

0013                57100   5                    1      Dirección - CENADI                                                                               282        206                          CAJA                                          01             I y II                    16               867,00                       13.872,00 GRAPA JT 21 ARROW

0013                57100   5                    1      Dirección - CENADI                                                                               282        207                          UNIDAD                                   01             I y II                    46               195,00                        8.970,00 LAPIZ STADLER 6B

0013                57100   5                    1      Dirección - CENADI                                                                               282        208                          UNIDAD                                   01             I y II                    36               195,00                        7.020,00 LAPIZ STADLER 3B

0013                57100   5                    1      Dirección - CENADI                                                                               282        209                          UNIDAD                                   01             I y II                 125               195,00                       24.375,00 LAPIZ STADLER HB

0013                57100   5                    1      Dirección - CENADI                                                                               282        239                                                                               01             I y II                 171            5.374,00                     918.954,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57100   5                    1      Dirección - CENADI                                                                               282        728                          UNIDAD                                   01             I y II                    53            5.374,00                     284.822,00 ENGRAPADORA TIPO STANDAR

0013                57100   5                    1      Dirección - CENADI                                                                               282        783                          UNIDAD                                   01             I y II                 100            1.025,00                     102.500,00 CORRECTOR TIPO PRITT ROLLER

0013                57100   5                    1      Dirección - CENADI                                                                               282        792                          CAJA                                          01             I y II                    50         24.081,00                    1.204.050,00 GRAPA KONICA 7040

0013                57100   5                    1      Dirección - CENADI                                                                               282        1310                                                                             01             I y II                 120         13.375,00                    1.605.000,00 CINTAS DE IMPRESORA FX890

0013                57100   5                    1      Dirección - CENADI                                                                               282        6715                       CAJA                                          01             I y II                    50               331,00                       16.550,00 GRAPA Nº 8

0013                57100   5                    1      Dirección - CENADI                                                                               282        6716                       CAJA                                          01             I y II                    60               350,00                       21.000,00 GRAPA Nº 12

0013                57100   5                    1      Dirección - CENADI                                                                               282        6717                       CAJA                                          01             I y II                    60               454,00                       27.240,00 GRAPA Nº 16

0013                57100   5                    1      Dirección - CENADI                                                                               282        6718                       CAJA                                          01             I y II                    60               486,00                       29.160,00 GRAPA Nº 20

0013                57100   5                    1      Dirección - CENADI                                                                               282        6719                       CAJA                                          01             I y II                 120               376,00                       45.120,00 GRAPA Nº 14

0013                57100   5                    1      Dirección - CENADI                                                                               282        6723                       UNIDAD                                   01             I y II                    24         21.207,00                     508.968,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               282        10001                                                                          01             I y II                 224            1.683,00                     376.992,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57100   5                    1      Dirección - CENADI                                                                               282        30000400             UNIDAD                                   01             I y II                 356               108,00                       38.448,00 CINTA ADHESIVA TRANSPARENTE 1.27

                                                                                                                                                                                                                                                                                                                                                                                                                      CMS X 2.5 METROS

0013                57100   5                    1      Dirección - CENADI                                                                               282        30175021             UNIDAD                                   01             I y II                 626               581,00                     363.706,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57100   5                    1      Dirección - CENADI                                                                               282        45000400             UNIDAD                                   01             I y II                 336               535,00                     179.760,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57100   5                    1      Dirección - CENADI                                                                               282        50000001             CAJA                                          01             I y II                 397               361,00                     143.317,00 CHINCHES DE COLORES

0013                57100   5                    1      Dirección - CENADI                                                                               282        70000005             CAJA                                          01             I y II                    70               997,00                       69.790,00 GRAPA P/ENGRAPADORA COMERCIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57100   5                    1      Dirección - CENADI                                                                               282        80600025             CAJA 12 UDS                          01             I y II                    66            3.514,00                     231.924,00 MINAS DE 0.5 MM.

0013                57100   5                    1      Dirección - CENADI                                                                               282        85000060             CAJA                                          01             I y II                 174               554,00                       96.396,00 LAPICES DE COLORES, DE 12 UDS

0013                57100   5                    1      Dirección - CENADI                                                                               282        85625025             CAJA 12 UDS                          01             I y II               2052            1.225,00                    2.513.700,00 LAPIZ MINA NEGRA Nº 2

0013                57100   5                    1      Dirección - CENADI                                                                               282        95000001             UNIDAD                                   01             I y II                 471               386,00                     181.806,00 MARCADOR, COLOR A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               282        95000319             UNIDAD                                   01             I y II               1400               184,00                     257.600,00 MARCADOR P/PIZARRA ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               282        95000710             UNIDAD                                   01             I y II               2052               195,00                     400.140,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57100   5                    1      Dirección - CENADI                                                                               282        110775005           UNIDAD                                   01             I y II                    43               995,00                       42.785,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57100   5                    1      Dirección - CENADI                                                                               282        115000001           CAJA                                          01             I y II                 128            5.515,00                     705.920,00 TRANSPARENCIA

0013                57100   5                    1      Dirección - CENADI                                                                               282        130000300           UNIDAD                                   01             I y II                 113               972,00                     109.836,00 TIJERA GRANDE

0013                57100   5                    1      Dirección - CENADI                                                                               282        150000500           UNIDAD                                   01             I y II                    44               524,00                       23.056,00 PLUMILLA DE PUNTA DE FELPA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 0.3 MM

0013                57100   5                    1      Dirección - CENADI                                                                               282        165000001           ENVASE                                   01             I y II                    23               506,00                       11.638,00 TINTA CHINA

0013                57100   5                    1      Dirección - CENADI                                                                               282        175000100           UNIDAD                                   01             I y II                 173            4.981,00                     861.713,00 DISPENSADOR P/CINTA ADHESIVA

0013                57100   5                    1      Dirección - CENADI                                                                               282        180000400                                                                01             I y II                    97         12.947,00                    1.255.859,00 TRANSPARENCIA INK JET -INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57100   5                    1      Dirección - CENADI                                                                               282        225000004           UNIDAD                                   01             I y II                    15            2.137,00                       32.055,00 CINTA EPSON LQ-570 P/IMPRESORA

0013                57100   5                    1      Dirección - CENADI                                                                               282        235000060           UNIDAD                                   01             I y II                      5            1.372,00                        6.860,00 CINTA IBM SELECTRIC 72 COLOR-NEGRO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57100   5                    1      Dirección - CENADI                                                                               282        900000100           UNIDAD                                   01             I y II                    40               175,00                        7.000,00 PORTA CUTTER

0013                57100   5                    1      Dirección - CENADI                                                                               282        900000600                                                                01             I y II                 122            7.076,00                     863.272,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57100   5                    1      Dirección - CENADI                                                                               282        900001200           UNIDAD                                   01             I y II                 225            2.598,00                     584.550,00 ABRECARTAS

0013                57100   5                    1      Dirección - CENADI                                                                               282        900002900           UNIDAD                                   01             I y II                 214               180,00                       38.520,00 PRENSA P/LIBROS

0013                57100   5                    1      Dirección - CENADI                                                                               282        900008505                                                                01             I y II                    78            1.942,00                     151.476,00 PORTA DISKETTE

0013                57100   5                    1      Dirección - CENADI                                                                               284        10                            UNIDAD                                   01             I y II                    75            1.712,00                     128.400,00 LIMPIADOR DE CRISTALES

0013                57100   5                    1      Dirección - CENADI                                                                               284        161                          BOTELLA 233 ML                01             I y II                 223            2.354,00                     524.942,00 LIMPIADOR DE TAPICERIA NAIS

0013                57100   5                    1      Dirección - CENADI                                                                               284        40000040             GALON                                     01             I y II                    75            3.464,00                     259.800,00 LIQUIDO ABRILLANTADOR MULTIUSO,

                                                                                                                                                                                                                                                                                                                                                                                                                      PROTECTOR Y LIMPIADOR

0013                57100   5                    1      Dirección - CENADI                                                                               284        55000150                                                                   01             I y II                    15               357,00                        5.355,00 JABON CREMA LAVAPLATOS

0013                57100   5                    1      Dirección - CENADI                                                                               284        55000519                                                                   01             I y II                 100            1.496,00                     149.600,00 JABON LIQUIDO P/DISPENSADOR

0013                57100   5                    1      Dirección - CENADI                                                                               284        55000710                                                                   01             I y II                    13               128,00                        1.664,00 JABON DE TOCADOR

0013                57100   5                    1      Dirección - CENADI                                                                               286        12                            CAJA                                          01             I y II               1058            2.247,00                    2.377.326,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   5                    1      Dirección - CENADI                                                                               286        13                            UNIDAD                                   01             I y II                 570               297,00                     169.290,00 CASSETTE P/RADIOGRABADORA DE 60

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57100   5                    1      Dirección - CENADI                                                                               286        14                            UNIDAD                                   01             I y II                    60               376,00                       22.560,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57100   5                    1      Dirección - CENADI                                                                               286        16                            UNIDAD                                   01             I y II                    82            8.545,00                     700.690,00 DISKETTE P/ZIP DRIVE DE 250 MEGAS

0013                57100   5                    1      Dirección - CENADI                                                                               286        17                            UNIDAD                                   01             I y II                    47               658,00                       30.926,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57100   5                    1      Dirección - CENADI                                                                               286        111                          UNIDAD                                   01             I y II               4941            7.263,00                  35.886.483,00 DISCO COMPACTO

0013                57100   5                    1      Dirección - CENADI                                                                               286        184                          UNIDAD                                   01             I y II                    50               745,00                       37.250,00 ACUARELA LIQUIDA ECOLINE

                                                                                                                                                                                                                                                                                                                                                                                                                      DIFERENTES COLORES

0013                57100   5                    1      Dirección - CENADI                                                                               286        727                          UNIDAD                                   01             I y II                    68            3.237,00                     220.116,00 FIJADOR CRISTAL CLEAR ACRYLIC

                                                                                                                                                                                                                                                                                                                                                                                                                      COATING 1303

0013                57100   5                    1      Dirección - CENADI                                                                               286        790                          UNIDAD                                   01             I y II                      5            3.950,00                       19.750,00  PORTAZIP

0013                57100   5                    1      Dirección - CENADI                                                                               286        795                          UNIDAD                                   01             I y II                      4            1.575,00                        6.300,00 CUCHILLO P/JARDIN 26 PULG

0013                57100   5                    1      Dirección - CENADI                                                                               286        801                          UNIDAD                                   01             I y II                      5         10.973,00                       54.865,00 BOMBILLO P/LECTORA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MICROFICHAS

0013                57100   5                    1      Dirección - CENADI                                                                               286        814                          CAJA                                          01             I y II                      1            1.748,00                        1.748,00 CURITAS DIFERENTES TAMAÑOS

0013                57100   5                    1      Dirección - CENADI                                                                               286        1013                                                                             01             I y II                    60               292,00                       17.520,00 GUANTES DE HULE

0013                57100   5                    1      Dirección - CENADI                                                                               286        1051                                                                             01             I y II                    60            6.650,00                     399.000,00 CERAMICA

0013                57100   5                    1      Dirección - CENADI                                                                               286        1315                                                                             01             I y II               1250            1.605,00                    2.006.250,00 DISCOS DE DVD EN BLANCO PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      QUEMAR

0013                57100   5                    1      Dirección - CENADI                                                                               286        1416                                                                             01             I y II                    45            2.097,00                       94.365,00 CASSETTE PARA CAMARA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDEO 8 MM

0013                57100   5                    1      Dirección - CENADI                                                                               286        1419                                                                             01             I y II                      5            5.136,00                       25.680,00 CINTA METRICA

0013                57100   5                    1      Dirección - CENADI                                                                               286        1421                                                                             01             I y II                    18                    0,00                            0,00 PINCELES

0013                57100   5                    1      Dirección - CENADI                                                                               286        1432                                                                             01             I y II                      2         21.721,00                       43.442,00     VAJILLA

0013                57100   5                    1      Dirección - CENADI                                                                               286        10014                                                                          01             I y II                      6            2.072,00                       12.432,00 COLA BLANCA P/ENCUADERNACION

0013                57100   5                    1      Dirección - CENADI                                                                               286        10000098             UNIDAD                                   01             I y II                    37            3.237,00                     119.769,00 PELICULA FOTOGRAFICA

0013                57100   5                    1      Dirección - CENADI                                                                               286        60000074                                                                   01             I y II                    73            4.064,00                     296.672,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57100   5                    1      Dirección - CENADI                                                                               286        80000001             UNIDAD                                   01             I y II                    36               348,00                       12.528,00          TAZAS

0013                57100   5                    1      Dirección - CENADI                                                                               286        100001010           UNIDAD                                   01             I y II                    41            4.355,00                     178.555,00 LIMPIADOR DE CD (DISCO COMPACTO)

0013                57100   5                    1      Dirección - CENADI                                                                               286        125000110           UNIDAD                                   01             I y II                    14            6.054,00                       84.756,00 PEGAMENTO DE CONTACTO 5000

0013                57100   5                    1      Dirección - CENADI                                                                               286        130000050           CAJA                                          01             I y II                    47               581,00                       27.307,00 TIZA COLORES PASTEL

0013                57100   5                    1      Dirección - CENADI                                                                               286        175000010           UNIDAD                                   01             I y II               8293            1.554,00                  12.887.322,00 CASSETTE P/VIDEO (VHS)

0013                57100   5                    1      Dirección - CENADI                                                                               286        900002310                                                                01             I y II                    30         10.682,00                     320.460,00 BOMBILLO P/PROYECTOR

0013                57100   5                    1      Dirección - CENADI                                                                               286        900004000           UNIDAD                                   01             I y II               2100               325,00                     682.500,00 PRENSA P/CARNET DE IDENTIFICACION

0013                57100   5                    1      Dirección - CENADI                                                                               286        900004700           JUEGO                                       01             I y II                    46               416,00                       19.136,00 TEMPERAS

0013                57100   5                    1      Dirección - CENADI                                                                               290                                                                                                                                                                                                 11.235.000,00 GASTOS DE RECEPCION, CATERING

0013                57100   5                    1      Dirección - CENADI                                                                               299        117                          UNIDAD                                   01             I y II                    62               486,00                       30.132,00 BATERIA GRANDE P/FOCO

0013                57100   5                    1      Dirección - CENADI                                                                               299        246                                                                               01             I y II               1000                  91,00                       91.000,00 OJETES #24

0013                57100   5                    1      Dirección - CENADI                                                                               299        731                          UNIDAD                                   01             I y II                 132               914,00                     120.648,00 BATERIA 1.5 VOLTIOS ALCALINA

0013                57100   5                    1      Dirección - CENADI                                                                               299        987                                                                               01             I y II                      1               863,00                          863,00 AGUA DESTILADA

0013                57100   5                    1      Dirección - CENADI                                                                               299        1015                       UNIDAD                                   01             I y II                    12            2.396,00                       28.752,00 FOCO GRANDE

0013                57100   5                    1      Dirección - CENADI                                                                               299        1087                                                                             01             I y II                      2         13.731,00                       27.462,00 MANGUERA DE 30 MTS

0013                57100   5                    1      Dirección - CENADI                                                                               299        1098                                                                             01             I y II                      4            2.254,00                        9.016,00 PIEDRA DE AFILAR NORTON

0013                57100   5                    1      Dirección - CENADI                                                                               299        10000001             UNIDAD                                   01             I y II                    33         62.340,00                    2.057.220,00 EXTINTOR

0013                57100   5                    1      Dirección - CENADI                                                                               299        155000004           METRO                                      01             I y II                    95            1.140,00                     108.300,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57100   5                    1      Dirección - CENADI                                                                               310        1                               UNIDAD                                   27             I y II                    64         73.798,00                    4.723.072,00 ARCHIVADOR DE METAL, TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   5                    1      Dirección - CENADI                                                                               310        2                               UNIDAD                                   27             I y II                    29         85.116,00                    2.468.364,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57100   5                    1      Dirección - CENADI                                                                               310        4                               UNIDAD                                   27             I y II                      9         58.262,00                     524.358,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57100   5                    1      Dirección - CENADI                                                                               310        9                               UNIDAD                                   27             I y II                    29         54.245,00                    1.573.105,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57100   5                    1      Dirección - CENADI                                                                               310        13                            UNIDAD                                   27             I y II                    12         29.778,00                     357.336,00 MESA P/EQUIPO DE COMPUTO

0013                57100   5                    1      Dirección - CENADI                                                                               310        15                            UNIDAD                                   27             I y II                      8         20.715,00                     165.720,00 SILLA GIRATORIA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      SECRETARIAL

0013                57100   5                    1      Dirección - CENADI                                                                               310        16                            UNIDAD                                   27             I y II                    31            9.063,00                     280.953,00 SILLA TIPO ESPERA

0013                57100   5                    1      Dirección - CENADI                                                                               310        22                            UNIDAD                                   27             I y II                      9         14.980,00                     134.820,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   5                    1      Dirección - CENADI                                                                               310        242                                                                               27             I y II                      2       688.780,00                    1.377.560,00 IMPRESORA EPSON 3000

                                                                                                                                                                                                                                                                                                                                                                                                                      ARTES GRAFICAS

0013                57100   5                    1      Dirección - CENADI                                                                               310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57100   5                    1      Dirección - CENADI                                                                               310        713                          UNIDAD                                   27             I y II                      1         41.430,00                       41.430,00 GRABADORA TIPO PERIODISTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETTE PEQUEÑO

0013                57100   5                    1      Dirección - CENADI                                                                               310        789                          METRO                                      27             I y II                    30            5.751,00                     172.530,00 PERSIANAS VERTICALES

0013                57100   5                    1      Dirección - CENADI                                                                               310        803                          UNIDAD                                   27             I y II                      1   1.204.071,00                    1.204.071,00 COMPAGINADORA DUPLO DC-MICRO8

0013                57100   5                    1      Dirección - CENADI                                                                               310        987                                                                               27             I y II                      5         12.816,00                       64.080,00 VENTILADOR ELÉCTRICO DE TECHO

0013                57100   5                    1      Dirección - CENADI                                                                               310        1137                                                                             27             I y II                      1   1.616.566,00                    1.616.566,00 PLOTTER DE CORTE ROLAND C X 24"

0013                57100   5                    1      Dirección - CENADI                                                                               310        1242                                                                             27             I y II                 305       107.000,00                  32.635.000,00 CABLES VARIOS Y ADAPTADORES

0013                57100   5                    1      Dirección - CENADI                                                                               310        1422                                                                             27             I y II                      1                    0,00                            0,00 TARJETA DE COMUNICACION PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      MULTIPUNTO

0013                57100   5                    1      Dirección - CENADI                                                                               310        1577                                                                             27             I y II                    72            1.942,00                     139.824,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57100   5                    1      Dirección - CENADI                                                                               310        6713                       UNIDAD                                   27             I y II                      6            9.517,00                       57.102,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57100   5                    1      Dirección - CENADI                                                                               310        6777                       UNIDAD                                   27             I y II                    16       145.520,00                    2.328.320,00 TARJETA DIGITALIZADORA DE VIDEO

0013                57100   5                    1      Dirección - CENADI                                                                               310        1000119                UNIDAD                                   27             I y II                    20         86.583,00                    1.731.660,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   5                    1      Dirección - CENADI                                                                               310        20000240             UNIDAD                                   27             I y II                    19         25.894,00                     491.986,00 SILLA GIRATORIA ERGONOMICA

0013                57100   5                    1      Dirección - CENADI                                                                               310        30000001             UNIDAD                                   27             I y II                    24   2.140.000,00                  51.360.000,00 FOTOCOPIADORA GRANDE

0013                57100   5                    1      Dirección - CENADI                                                                               310        35001900             UNIDAD                                   27             I y II                      4       129.470,00                     517.880,00 MAQUINA DE ESCRIBIR ELECTRONICA

0013                57100   5                    1      Dirección - CENADI                                                                               310        45000020             UNIDAD                                   27             I y II                      8       423.077,00                    3.384.616,00 AIRE ACONDICIONADO TIPO VENTANA

0013                57100   5                    1      Dirección - CENADI                                                                               310        60000005                                                                   27             I y II                    12         10.901,00                     130.812,00 FECHADOR AUTOMATICO

0013                57100   5                    1      Dirección - CENADI                                                                               310        75000100                                                                   27             I y II                    11         14.371,00                     158.081,00 LAMPARA DE EMERGENCIA

0013                57100   5                    1      Dirección - CENADI                                                                               310        900005200           UNIDAD                                   27             I y II                      7            5.778,00                       40.446,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57100   5                    1      Dirección - CENADI                                                                               330        40000150                                                                   27             I y II                      3       187.020,00                     561.060,00 CARRETILLA HIDRAULICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/USO PESADO

0013                57100   5                    1      Dirección - CENADI                                                                               340        2                               UNIDAD                                   27             I y II                    19       115.228,00                    2.189.332,00 FAX PERSONAL

0013                57100   5                    1      Dirección - CENADI                                                                               340        4                               UNIDAD                                   27             I y II                    59       108.900,00                    6.425.100,00 TELEVISOR A COLOR

0013                57100   5                    1      Dirección - CENADI                                                                               340        703                          UNIDAD                                   27             I y II                    12         29.778,00                     357.336,00 TELEFONO INALAMBRICO

0013                57100   5                    1      Dirección - CENADI                                                                               340        732                          UNIDAD                                   27             I y II                      8         39.877,00                     319.016,00 MICROFONO

0013                57100   5                    1      Dirección - CENADI                                                                               340        741                                                                               27             I y II                      3         97.395,00                     292.185,00 AMPLIFICADOR/REPRODUCTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      VHS SVO 1330 SONY

0013                57100   5                    1      Dirección - CENADI                                                                               340        792                                                                               27             I y II                      3         69.640,00                     208.920,00 EQUIPO TELEFONICO MANOS LIBRES

0013                57100   5                    1      Dirección - CENADI                                                                               340        1028                                                                             27             I y II                      1       338.034,00                     338.034,00 SISTEMA DE MICROFONOS

                                                                                                                                                                                                                                                                                                                                                                                                                      P/VIDEOCONFERENCIAS

0013                57100   5                    1      Dirección - CENADI                                                                               340        1049                                                                             27             I y II                      1   2.112.715,00                    2.112.715,00 CENTRAL TELEFONICA 12

                                                                                                                                                                                                                                                                                                                                                                                                                      TRONCALES Y 64 EXTENSIONES

0013                57100   5                    1      Dirección - CENADI                                                                               340        1050                                                                             27             I y II                      1   3.802.887,00                    3.802.887,00 CAMARA MULTIPUNTO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/VIDEOCONFERENCIAS 512 GBPS

0013                57100   5                    1      Dirección - CENADI                                                                               340        1418                                                                             27             I y II                    13         41.730,00                     542.490,00 GRABADOR DVD PANASONIC DMR-E50

0013                57100   5                    1      Dirección - CENADI                                                                               340        5000100                UNIDAD                                   27             I y II                    28         10.617,00                     297.276,00 TELEFONO

0013                57100   5                    1      Dirección - CENADI                                                                               340        20000200             UNIDAD                                   27             I y II                    20         56.496,00                    1.129.920,00 RADIOGRABADORA DOBLE CASETERA

                                                                                                                                                                                                                                                                                                                                                                                                                        CON CD

0013                57100   5                    1      Dirección - CENADI                                                                               340        900000710           UNIDAD                                   27             I y II                    10       465.251,00                    4.652.510,00 CAMARA DE VIDEO

0013                57100   5                    1      Dirección - CENADI                                                                               350        1                               UNIDAD                                   27             I y II                    35         25.413,00                     889.455,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57100   5                    1      Dirección - CENADI                                                                               350        2                               UNIDAD                                   27             I y II                    10       122.997,00                    1.229.970,00 RETROPROYECTOR

0013                57100   5                    1      Dirección - CENADI                                                                               350        733                          UNIDAD                                   27             I y II                      3       323.675,00                     971.025,00 PLANTA DE SONIDO

                                                                                                                                                                                                                                                                                                                                                                                                                      5 ENTRADAS 150 WATTS

0013                57100   5                    1      Dirección - CENADI                                                                               350        1016                       UNIDAD                                   27             I y II                    25         91.651,00                    2.291.275,00 ESTANTE DE BIBLIOTECA

0013                57100   5                    1      Dirección - CENADI                                                                               350        1055                                                                             27             I y II                      1   1.267.629,00                    1.267.629,00 CAMARA CUERPOS OPACOS

0013                57100   5                    1      Dirección - CENADI                                                                               350        1375                                                                             27             I y II                    36         93.572,00                    3.368.592,00 APARATO DE DVD PROYECTOR

0013                57100   5                    1      Dirección - CENADI                                                                               350        5000400                UNIDAD                                   27             I y II                      9         13.899,00                     125.091,00 PIZARRA DE CORCHO 30X40/80X120

0013                57100   5                    1      Dirección - CENADI                                                                               350        20000400                                                                   27             I y II                    37         96.800,00                    1.936.000,00 VIDEOGRABADORA

0013                57100   5                    1      Dirección - CENADI                                                                               390        860                          UNIDAD                                   27             I y II                    11       473.083,00                    5.203.913,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57100   5                    1      Dirección - CENADI                                                                               390        1018                                                                             27             I y II                      1         63.176,00                       63.176,00 MOTOGUADAÑA

0013                57100   5                    1      Dirección - CENADI                                                                               390        1030                                                                             27             I y II                      1         65.589,00                       65.589,00 MAQUINA CORTA CESPED

0013                57100   5                    1      Dirección - CENADI                                                                               390        1415                                                                             27             I y II                      2                    0,00                            0,00 CAJA CON INTERFASE DE AUDIO

                                                                                                                                                                                                                                                                                                                                                                                                                       Y VIDEO

0013                57100   5                    1      Dirección - CENADI                                                                               390        1569                       UNIDAD                                   27             I y II                      1   1.281.753,00                    1.281.753,00 EQUIPO ESPECIAL P/REDES

0013                57100   5                    1      Dirección - CENADI                                                                               390        6774                       UNIDAD                                   27             I y II                      1         64.735,00                       64.735,00 CAMARA DE VIDEO CONFERENCIAS

                                                                                                                                                                                                                                                                                                                                                                                                                      E INTERNET

0013                57100   5                    1      Dirección - CENADI                                                                               390        1000002                UNIDAD                                   27             I y II                      6       142.417,00                     854.502,00 ASPIRADORA

0013                57100   5                    1      Dirección - CENADI                                                                               390        310000001           UNIDAD                                   27             I y II                      4       258.940,00                    1.035.760,00 CAMARA FOTOGRAFICA

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICA

0013                57100   6                    1      Dirección -DANEA                                                                                                                                                                                       01             I y II                 120                    0,00                            0.00

0013                57100   6                    1      Dirección -DANEA                                                                                                                                                                                       01             I y II                 150                    0,00                            0.00

0013                57100   6                    1      Dirección -DANEA                                                                                 114        1000001                                                                     01             I y II            15000                    0,00                            0,00 IMPRESION

0013                57100   6                    1      Dirección -DANEA                                                                                 122        714                                                                               01             I y II                      2         45.914,00                       91.828.00

0013                57100   6                    1      Dirección -DANEA                                                                                 214        185                          LITRO                                        01             I y II                    20         17.936,00                     358.720,00 ABONO SELVACUR COMBI 30 EC

0013                57100   6                    1      Dirección -DANEA                                                                                 214        190                          PICHINGA                               01             I y II                 100         20.715,00                    2.071.500,00 FERTILIZANTE HIDROPONIC MAYOR

0013                57100   6                    1      Dirección -DANEA                                                                                 214        861                          UNIDAD                                   01             I y II                    10         10.505,00                     105.050,00 TINTA EPSON STYLUS 777 COLOR

0013                57100   6                    1      Dirección -DANEA                                                                                 214        862                          UNIDAD                                   01             I y II                    12         12.742,00                     152.904,00 TINTA EPSON STYLUS 777 NEGRO

0013                57100   6                    1      Dirección -DANEA                                                                                 214        869                          UNIDAD                                   01             I y II                    12         18.715,00                     224.580,00 TINTA RISO GR 1700 P/DUPLICADORA

0013                57100   6                    1      Dirección -DANEA                                                                                 214        945                                                                               01             I y II                    18            8.043,00                     144.774,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57100   6                    1      Dirección -DANEA                                                                                 214        946                                                                               01             I y II                    12            9.443,00                     113.316,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57100   6                    1      Dirección -DANEA                                                                                 214        1414                                                                             01             I y II                    10         20.330,00                     203.300,00 NUTRIENTE Y FERTILIZANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      HIDROPONIC MENOR

0013                57100   6                    1      Dirección -DANEA                                                                                 214        10013                                                                          01             I y II                      4            2.494,00                        9.976,00 MASTER DUPLICADORA RISO GR-1700

0013                57100   6                    1      Dirección -DANEA                                                                                 214        35000080             GALON                                     01             I y II                    20            1.788,00                       35.760,00 ABONO FOLIAR (NITROFOSCA)

                                                                                                                                                                                                                                                                                                                                                                                                                      10-4-702, DE 3.785 LTS.

0013                57100   6                    1      Dirección -DANEA                                                                                 214        900000500                                                                01             I y II                    12            2.072,00                       24.864,00 AGUARRAS

0013                57100   6                    1      Dirección -DANEA                                                                                 220        2                               METROS                                   01             I y II                    25            1.101,00                       27.525,00  FRANELA

0013                57100   6                    1      Dirección -DANEA                                                                                 232        1                               UNIDAD                                   01             I y II                 200               542,00                     108.400,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        2                               UNIDAD                                   01             I y II                 200               556,00                     111.200,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        3                               CAJA                                          01             I y II                 250            2.201,00                     550.250,00 CARPETA COLGANTE, OFICIO

0013                57100   6                    1      Dirección -DANEA                                                                                 232        4                               CAJA                                          01             I y II                    50            1.231,00                       61.550,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        5                               CAJA                                          01             I y II                    50            1.424,00                       71.200,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        11                            ROLLO                                      01             I y II                    15               124,00                        1.860,00 CINTA DE PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA SUMADORA

0013                57100   6                    1      Dirección -DANEA                                                                                 232        17                            CAJA                                          01             I y II                    10         16.050,00                     160.500,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        18                            CAJA                                          01             I y II                 200            7.170,00                    1.434.000,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   6                    1      Dirección -DANEA                                                                                 232        19                            CAJA                                          01             I y II                    75            7.170,00                     537.750,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        20                            CAJA                                          01             I y II                    20            7.260,00                     145.200,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        26                            ROLLO                                      01             I y II                    20            9.054,00                     181.080,00 PAPEL P/ENVOLVER

0013                57100   6                    1      Dirección -DANEA                                                                                 232        28                            ROLLO                                      01             I y II                 150               622,00                       93.300,00 PAPEL P/FAX DE 30 MTS

0013                57100   6                    1      Dirección -DANEA                                                                                 232        30                            RESMA                                      01             I y II                 750            2.137,00                    1.602.750,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   6                    1      Dirección -DANEA                                                                                 232        31                            RESMA                                      01             I y II                 250            1.452,00                     363.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57100   6                    1      Dirección -DANEA                                                                                 232        36                            UNIDAD                                   01             I y II                 550                  15,00                        8.250,00 SOBRE DE MANILA Nº 8

0013                57100   6                    1      Dirección -DANEA                                                                                 232        37                            UNIDAD                                   01             I y II                 550                  20,00                       11.000,00 SOBRE DE MANILA Nº 10

0013                57100   6                    1      Dirección -DANEA                                                                                 232        38                            UNIDAD                                   01             I y II                 550                  24,00                       13.200,00 SOBRE DE MANILA Nº 13

0013                57100   6                    1      Dirección -DANEA                                                                                 232        39                            UNIDAD                                   01             I y II                 550                  27,00                       14.850,00 SOBRE DE MANILA Nº 15

0013                57100   6                    1      Dirección -DANEA                                                                                 232        40                            UNIDAD                                   01             I y II                 500                  37,00                       18.500,00 SOBRE DE MANILA Nº 17

0013                57100   6                    1      Dirección -DANEA                                                                                 232        45                            CAJA                                          01             I y II                 150            2.072,00                     310.800,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57100   6                    1      Dirección -DANEA                                                                                 234        2                               UNIDAD                                   01             I y II                    20            2.641,00                       52.820,00 AGENDA PERSONAL

0013                57100   6                    1      Dirección -DANEA                                                                                 234        7                               UNIDAD                                   01             I y II                 100               486,00                       48.600,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   6                    1      Dirección -DANEA                                                                                 234        13                            UNIDAD                                   01             I y II                    50               560,00                       28.000,00 CUADERNO RESORTES 80 HOJAS

0013                57100   6                    1      Dirección -DANEA                                                                                 234        17                            CAJA                                          01             I y II                    50               302,00                       15.100,00 ETIQUETAS P/EXPEDIENTES

0013                57100   6                    1      Dirección -DANEA                                                                                 234        18                            UNIDAD                                   01             I y II                    40               231,00                        9.240,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   6                    1      Dirección -DANEA                                                                                 234        44                                                                                  01             I y II                 200               363,00                       72.600,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   6                    1      Dirección -DANEA                                                                                 240        135                          KILO                                          01             I y II                 300            1.813,00                     543.900,00 SEMILLAS DE CULANTRO

0013                57100   6                    1      Dirección -DANEA                                                                                 240        136                          KILO                                          01             I y II                 100            1.942,00                     194.200,00 SEMILLAS DE VAINICA

0013                57100   6                    1      Dirección -DANEA                                                                                 240        136                          KILO                                          01             I y II                 100            1.942,00                     194.200,00 SEMILLAS DE VAINICA

0013                57100   6                    1      Dirección -DANEA                                                                                 240        137                          KILO                                          01             I y II                 350               906,00                     317.100,00 MAIZ BLANCO

0013                57100   6                    1      Dirección -DANEA                                                                                 240        138                          KILO                                          01             I y II                    10         10.358,00                     103.580,00 SEMILLAS DE APIO

0013                57100   6                    1      Dirección -DANEA                                                                                 240        139                          KILO                                          01             I y II                    20            5.826,00                     116.520,00 SEMILLAS DE REMOLACHA

0013                57100   6                    1      Dirección -DANEA                                                                                 240        140                          KILO                                          01             I y II                    15         12.947,00                     194.205,00 SEMILLAS DE MOSTAZA

0013                57100   6                    1      Dirección -DANEA                                                                                 240        143                          KILO                                          01             I y II                    30            4.531,00                     135.930,00 SEMILLAS DE RABANO

0013                57100   6                    1      Dirección -DANEA                                                                                 240        144                          KILO                                          01             I y II                    45            8.416,00                     378.720,00 SEMILLAS DE PEPINO

0013                57100   6                    1      Dirección -DANEA                                                                                 259        2                               UNIDAD                                   01             I y II                    20            8.113,00                     162.260,00 LAMPARA P/TUBO FLUORESCENTE

0013                57100   6                    1      Dirección -DANEA                                                                                 259        23                                                                                  01             I y II                    20            2.996,00                       59.920,00 REGLETA DE PROTECCION DE PICOS

0013                57100   6                    1      Dirección -DANEA                                                                                 259        168                          CUBETA                                   01             I y II                    20         48.734,00                     974.680,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57100   6                    1      Dirección -DANEA                                                                                 260        145                          UNIDAD                                   01             I y II                 500            2.472,00                    1.236.000,00 RASTRILLO DE HIERRO

0013                57100   6                    1      Dirección -DANEA                                                                                 260        146                                                                               01             I y II               1000            1.942,00                    1.942.000,00 PALA CARRILERA

0013                57100   6                    1      Dirección -DANEA                                                                                 260        1003                       UNIDAD                                   01             I y II                      3            3.043,00                        9.129,00 MARTILLO

0013                57100   6                    1      Dirección -DANEA                                                                                 260        1054                                                                             01             I y II                      1         60.041,00                       60.041,00 ESCALERA METALICA 12 PIES

0013                57100   6                    1      Dirección -DANEA                                                                                 260        90000001             UNIDAD                                   01             I y II                    15            1.109,00                       16.635,00 REGLA 40 CMS PLASTICA

0013                57100   6                    1      Dirección -DANEA                                                                                 260        270000001           UNIDAD                                   01             I y II                      2         45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57100   6                    1      Dirección -DANEA                                                                                 260        900007540           UNIDAD                                   01             I y II                 500            2.161,00                    1.080.500,00 AZADA DE ACERO FORJADO

0013                57100   6                    1      Dirección -DANEA                                                                                 260        900009000           UNIDAD                                   01             I y II                    20            1.101,00                       22.020,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57100   6                    1      Dirección -DANEA                                                                                 282        1                               UNIDAD                                   01             I y II                    15               401,00                        6.015,00 ALMOHADILLA P/SELLO

0013                57100   6                    1      Dirección -DANEA                                                                                 282        3                               UNIDAD                                   01             I y II                    12            3.625,00                       43.500,00 BASURERO DE METAL

0013                57100   6                    1      Dirección -DANEA                                                                                 282        4                                                                                    01             I y II                    50               635,00                       31.750,00 CEJILLA P/CARPETA COLGANTE

0013                57100   6                    1      Dirección -DANEA                                                                                 282        8                               UNIDAD                                   01             I y II                    50               417,00                       20.850,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        9                               UNIDAD                                   01             I y II                 150                  80,00                       12.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        11                            CAJA                                          01             I y II                 200                  50,00                       10.000,00     CLIP Nº1

0013                57100   6                    1      Dirección -DANEA                                                                                 282        12                            CAJA                                          01             I y II                 100                  46,00                        4.600,00 CLIP Nº2

0013                57100   6                    1      Dirección -DANEA                                                                                 282        14                            CAJA                                          01             I y II                 100                  78,00                        7.800,00 CLIP TRIANGULAR

0013                57100   6                    1      Dirección -DANEA                                                                                 282        23                            UNIDAD                                   01             I y II                    25               499,00                       12.475,00 CINTA MASKING TAPE DE 25 MM

0013                57100   6                    1      Dirección -DANEA                                                                                 282        25                            UNIDAD                                   01             I y II                    50               209,00                       10.450,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        29                            UNIDAD                                   01             I y II                    50            1.633,00                       81.650,00 CINTA EPSON FX-1180 P/IMPRESORA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        32                            UNIDAD                                   01             I y II                 100               292,00                       29.200,00 CORRECTOR LIQUIDO BLANCO

0013                57100   6                    1      Dirección -DANEA                                                                                 282        37                            UNIDAD                                   01             I y II                    75            1.105,00                       82.875,00          GOMA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        38                            CAJA                                          01             I y II                    30               254,00                        7.620,00 GRAPA STANDAR

0013                57100   6                    1      Dirección -DANEA                                                                                 282        39                            UNIDAD                                   01             I y II                    20               195,00                        3.900,00 HUMEDECEDOR DEDOS FELICES

0013                57100   6                    1      Dirección -DANEA                                                                                 282        59                            UNIDAD                                   01             I y II                    10            4.531,00                       45.310,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   6                    1      Dirección -DANEA                                                                                 282        62                            UNIDAD                                   01             I y II                    20                  97,00                        1.940,00 PORTACLIPS

0013                57100   6                    1      Dirección -DANEA                                                                                 282        65                            CAJA DE 50 UNID                01             I y II                    50               551,00                       27.550,00 PRENSA P/FOLDERS

0013                57100   6                    1      Dirección -DANEA                                                                                 282        69                            UNIDAD                                   01             I y II                    40               454,00                       18.160,00 TINTA P/SELLO

0013                57100   6                    1      Dirección -DANEA                                                                                 282        108                          UNIDAD                                   01             I y II               2000                  58,00                     116.000,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   6                    1      Dirección -DANEA                                                                                 282        114                          UNIDAD                                   01             I y II                    15               174,00                        2.610,00 MARCADOR FOSFORESCENTE, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   6                    1      Dirección -DANEA                                                                                 282        115                          UNIDAD                                   01             I y II                 100               254,00                       25.400,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   6                    1      Dirección -DANEA                                                                                 282        239                                                                               01             I y II                    20            5.374,00                     107.480,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        728                          UNIDAD                                   01             I y II                    15            5.374,00                       80.610,00 ENGRAPADORA TIPO STANDAR

0013                57100   6                    1      Dirección -DANEA                                                                                 282        823                          UNIDAD                                   01             I y II                 100            6.955,00                     695.500,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        1310                                                                             01             I y II                 100         13.375,00                    1.337.500,00 CINTAS DE IMPRESORA FX890

0013                57100   6                    1      Dirección -DANEA                                                                                 282        6709                       UNIDAD                                   01             I y II                      2         15.423,00                       30.846,00 SELLO FOLIADOR

0013                57100   6                    1      Dirección -DANEA                                                                                 282        6723                       UNIDAD                                   01             I y II                      2         21.207,00                       42.414,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57100   6                    1      Dirección -DANEA                                                                                 282        30175021             UNIDAD                                   01             I y II                    20               581,00                       11.620,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57100   6                    1      Dirección -DANEA                                                                                 282        45000400             UNIDAD                                   01             I y II                    50               535,00                       26.750,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57100   6                    1      Dirección -DANEA                                                                                 282        50000001             CAJA                                          01             I y II                    50               361,00                       18.050,00 CHINCHES DE COLORES

0013                57100   6                    1      Dirección -DANEA                                                                                 282        95000001             UNIDAD                                   01             I y II                    30               386,00                       11.580,00 MARCADOR, COLOR A ESCOGER

0013                57100   6                    1      Dirección -DANEA                                                                                 282        95000319             UNIDAD                                   01             I y II                 200               184,00                       36.800,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57100   6                    1      Dirección -DANEA                                                                                 282        95000710             UNIDAD                                   01             I y II                 200               195,00                       39.000,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        110000550           UNIDAD                                   01             I y II                      2         27.776,00                       55.552,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57100   6                    1      Dirección -DANEA                                                                                 282        110775005           UNIDAD                                   01             I y II                    20               995,00                       19.900,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57100   6                    1      Dirección -DANEA                                                                                 282        130000300           UNIDAD                                   01             I y II                    20               972,00                       19.440,00 TIJERA GRANDE

0013                57100   6                    1      Dirección -DANEA                                                                                 282        145000001                                                                01             I y II                 200            1.432,00                     286.400,00 ARCHIVADOR DE DISKETTE 8.89 CMS

0013                57100   6                    1      Dirección -DANEA                                                                                 282        180000400                                                                01             I y II                    20         12.947,00                     258.940,00 TRANSPARENCIA INK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION DE TINTA- P/IMPRESORA

0013                57100   6                    1      Dirección -DANEA                                                                                 284        161                          BOTELLA 233 ML                01             I y II                    10            2.354,00                       23.540,00 LIMPIADOR DE TAPICERIA NAIS

0013                57100   6                    1      Dirección -DANEA                                                                                 284        55000710                                                                   01             I y II                    50               128,00                        6.400,00 JABON DE TOCADOR

0013                57100   6                    1      Dirección -DANEA                                                                                 286        12                            CAJA                                          01             I y II                 150            2.247,00                     337.050,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   6                    1      Dirección -DANEA                                                                                 286        111                          UNIDAD                                   01             I y II                 750            7.263,00                    5.447.250,00 DISCO COMPACTO

0013                57100   6                    1      Dirección -DANEA                                                                                 286        6687                       UNIDAD                                   01             I y II                    40            1.178,00                       47.120,00 TUBO FLUORESCENTE DE

                                                                                                                                                                                                                                                                                                                                                                                                                      1 PIN DE 243,8 CM

0013                57100   6                    1      Dirección -DANEA                                                                                 286        60000002             UNIDAD                                   01             I y II                 600            1.839,00                    1.103.400,00 CUCHILLO EN HOJA DE ACERO

0013                57100   6                    1      Dirección -DANEA                                                                                 286        100001010           UNIDAD                                   01             I y II                    10            4.355,00                       43.550,00 LIMPIADOR DE CD

                                                                                                                                                                                                                                                                                                                                                                                                                      (DISCO COMPACTO)

0013                57100   6                    1      Dirección -DANEA                                                                                 286        900002310                                                                01             I y II                    22         10.682,00                     235.004,00 BOMBILLO P/PROYECTOR

0013                57100   6                    1      Dirección -DANEA                                                                                 286        900003500           UNIDAD                                   01             I y II                    10               972,00                        9.720,00 RODILLOS P/PINTAR

0013                57100   6                    1      Dirección -DANEA                                                                                 299        210                          ROLLO                                      01             I y II                    10               972,00                        9.720,00 PLASTICO NEGRO 7MM ESPESOR

0013                57100   6                    1      Dirección -DANEA                                                                                 299        1015                       UNIDAD                                   01             I y II                      4            2.396,00                        9.584,00 FOCO GRANDE

0013                57100   6                    1      Dirección -DANEA                                                                                 299        10000001             UNIDAD                                   01             I y II                      3         62.340,00                     187.020,00 EXTINTOR

0013                57100   6                    1      Dirección -DANEA                                                                                 300        65000030             UNIDAD                                   27             I y II                      1       152.386,00                     152.386,00 MAQUINA ENCUADERNADORA,

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL, CAPAC. DE

                                                                                                                                                                                                                                                                                                                                                                                                                      5 A 600 HOJAS TAMAÑO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y LEGAL

0013                57100   6                    1      Dirección -DANEA                                                                                 310        3                               UNIDAD                                   27             I y II                      4         51.895,00                     207.580,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57100   6                    1      Dirección -DANEA                                                                                 310        9                               UNIDAD                                   27             I y II                    10         54.245,00                     542.450,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57100   6                    1      Dirección -DANEA                                                                                 310        16                            UNIDAD                                   27             I y II                    10            9.063,00                       90.630,00 SILLA TIPO ESPERA

0013                57100   6                    1      Dirección -DANEA                                                                                 310        22                            UNIDAD                                   27             I y II                    10         14.980,00                     149.800,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   6                    1      Dirección -DANEA                                                                                 310        713                          UNIDAD                                   27             I y II                      2         41.430,00                       82.860,00 GRABADORA TIPO PERIODISTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETTE PEQUEÑO

0013                57100   6                    1      Dirección -DANEA                                                                                 310        919                          UNIDAD                                   27             I y II                      1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57100   6                    1      Dirección -DANEA                                                                                 310        1577                                                                             27             I y II                    15            1.942,00                       29.130,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57100   6                    1      Dirección -DANEA                                                                                 310        1000119                UNIDAD                                   27             I y II                    10         86.583,00                     865.830,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO LEGAL DE 4 GAVETAS

0013                57100   6                    1      Dirección -DANEA                                                                                 310        20000240             UNIDAD                                   27             I y II                    12         25.894,00                     310.728,00 SILLA GIRATORIA ERGONOMICA

0013                57100   6                    1      Dirección -DANEA                                                                                 310        20001039             UNIDAD                                   27             I y II                      2         62.146,00                     124.292,00 SILLON EJECUTIVO

0013                57100   6                    1      Dirección -DANEA                                                                                 310        25000100             UNIDAD                                   27             I y II                    10         33.210,00                     332.100,00 CALCULADORA DE CINTA Y PANTALLA

0013                57100   6                    1      Dirección -DANEA                                                                                 310        60000005                                                                   27             I y II                      2         10.901,00                       21.802,00 FECHADOR AUTOMATICO

0013                57100   6                    1      Dirección -DANEA                                                                                 310        75000100                                                                   27             I y II                    10         14.371,00                     143.710,00 LAMPARA DE EMERGENCIA

0013                57100   6                    1      Dirección -DANEA                                                                                 310        900005200           UNIDAD                                   27             I y II                      4            5.778,00                       23.112,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57100   6                    1      Dirección -DANEA                                                                                 340        2                               UNIDAD                                   27             I y II                      2       115.228,00                     230.456,00 FAX PERSONAL

0013                57100   6                    1      Dirección -DANEA                                                                                 340        703                          UNIDAD                                   27             I y II                      6         29.778,00                     178.668,00 TELEFONO INALAMBRICO

0013                57100   6                    1      Dirección -DANEA                                                                                 340        1328                                                                             27             I y II                      1   1.605.000,00                    1.605.000,00 PROYECTOR DE MULTIMEDIA

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDEO BEAM

                                                                                                                                                                                                                                                                                                                                                                                                                      (PROYECTOR DE IMAGENES DIGITAL)

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO POWELITE 74C DE EPSON

0013                57100   6                    1      Dirección -DANEA                                                                                 340        5000001                UNIDAD                                   27             I y II                      1       647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57100   6                    1      Dirección -DANEA                                                                                 340        5000100                UNIDAD                                   27             I y II                      6         10.617,00                       63.702,00 TELEFONO

0013                57100   6                    1      Dirección -DANEA                                                                                 390        860                          UNIDAD                                   27             I y II                      1       473.083,00                     473.083,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57100   7                    1      Dirección - CENIFE                                                                                 122        714                                                                               01             I y II                      2         45.914,00                       91.828,00 LINEA TELEFONICA COMERCIAL

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        41                            UNIDAD                                   01             I y II                      4         48.487,00                     193.948,00 TONNER EPSON LASER EPL 1600

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        219                          UNIDAD                                   01             I y II                      2         23.305,00                       46.610,00 TINTA HP 51644(Y-C-M) O 51629

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        219                          UNIDAD                                   01             I y II                      3         23.305,00                       69.915,00 TINTA HP 51644(Y-C-M) O 51629

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        948                          UNIDAD                                   01             I y II                      2         19.421,00                       38.842,00 TINTA LEXMARK 3200 COLOR

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        1377                                                                             01             I y II                      6         43.870,00                     263.220,00 TINTA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      HEWLETT PACKARD 1300

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        1384                                                                             01             I y II                      6         35.845,00                     215.070,00 TINTA IMPRESORA HP LASERJET 1100

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        6689                       UNIDAD                                   01             I y II                      6         42.800,00                     256.800,00 TONNER HP LASER JET 4 PLUS

0013                57100   7                    1      Dirección - CENIFE                                                                                 214        90000400             UNIDAD                                   01             I y II                    15         37.404,00                     561.060,00 TONNER MITA P/FOTOCOPIADORA

0013                57100   7                    1      Dirección - CENIFE                                                                                 220        2                               METROS                                   01             I y II                    20            1.101,00                       22.020,00  FRANELA

0013                57100   7                    1      Dirección - CENIFE                                                                                 220        115000060           UNIDAD                                   01             I y II                    13         13.161,00                     171.093,00 CAPA AHULADA PVC EN NYLON, CON

                                                                                                                                                                                                                                                                                                                                                                                                                      GORRO, COLOR A ESCOGER

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        1                               UNIDAD                                   01             I y II                    50               542,00                       27.100,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        23                            ROLLO                                      01             I y II                    75               777,00                       58.275,00 PAPEL HIGIÉNICO P/DISPENSADOR

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        29                            ROLLO                                      01             I y II                    50            1.198,00                       59.900,00 PAPEL P/FAX DE 50 MTS

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        933                          PLIEGO                                    01             I y II                    35         10.165,00                     355.775,00 PAPEL BOND 20 (PLIEGO DE 22" X 34")

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        983                                                                               01             I y II                      3            1.000,00                        3.000,00 HOJA TOPOGRAFICA P/PLANOS ESCALA

                                                                                                                                                                                                                                                                                                                                                                                                                        1:10000

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        6686                       UNIDAD                                   01             I y II                      2            3.923,00                        7.846,00 PAPEL P/COPIADORA 43 CM X 28 CM

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        5000121                RESMA                                      01             I y II                 250            1.168,00                     292.000,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57100   7                    1      Dirección - CENIFE                                                                                 232        900001901           PLIEGO                                    01             I y II                 700               339,00                     237.300,00 PAPEL PERGAMINO

0013                57100   7                    1      Dirección - CENIFE                                                                                 234        2                               UNIDAD                                   01             I y II                    15            2.641,00                       39.615,00 AGENDA PERSONAL

0013                57100   7                    1      Dirección - CENIFE                                                                                 234        18                            UNIDAD                                   01             I y II                    15               231,00                        3.465,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57100   7                    1      Dirección - CENIFE                                                                                 234        44                                                                                  01             I y II                    25               363,00                        9.075,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   7                    1      Dirección - CENIFE                                                                                 234        1435                                                                             01             I y II                    20            1.605,00                       32.100,00 LIBRETA PARA TRABAJO DE CAMPO,

                                                                                                                                                                                                                                                                                                                                                                                                                      PASTA DURA

0013                57100   7                    1      Dirección - CENIFE                                                                                 254        1086                                                                             01             I y II                      6            4.120,00                       24.720,00 LLAVIN P/PUERTA INTERIOR

0013                57100   7                    1      Dirección - CENIFE                                                                                 259        1                               UNIDAD                                   01             I y II                      8            2.330,00                       18.640,00 EXTENSIONES ELÉCTRICAS

0013                57100   7                    1      Dirección - CENIFE                                                                                 259        23                                                                                  01             I y II                    10            2.996,00                       29.960,00 REGLETA DE PROTECCION DE PICOS

0013                57100   7                    1      Dirección - CENIFE                                                                                 259        992                          UNIDAD                                   01             I y II                 108            6.420,00                     693.360,00 BALASTRO 2X96

0013                57100   7                    1      Dirección - CENIFE                                                                                 259        1132                                                                             01             I y II                 146            3.464,00                     505.744,00 BALASTRO 2X40

0013                57100   7                    1      Dirección - CENIFE                                                                                 260        935                          UNIDAD                                   01             I y II                      6            5.297,00                       31.782,00 CINTURON P/ALZAR PESO

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        9                               UNIDAD                                   01             I y II                    25                  80,00                        2.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        12                            CAJA                                          01             I y II                    40                  46,00                        1.840,00 CLIP Nº2

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        17                            UNIDAD                                   01             I y II                    15               454,00                        6.810,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        22                            UNIDAD                                   01             I y II                    15               376,00                        5.640,00 CINTA MASKING TAPE DE 18 MM

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        29                            UNIDAD                                   01             I y II                    10            1.633,00                       16.330,00 CINTA EPSON FX-1180 P/IMPRESORA

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        34                            UNIDAD                                   01             I y II                    12               798,00                        9.576,00 ENGRAPADORA TIPO STANDAR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE METAL

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        37                            UNIDAD                                   01             I y II                    12            1.105,00                       13.260,00          GOMA

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        38                            CAJA                                          01             I y II                    15               254,00                        3.810,00 GRAPA STANDAR

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        63                            UNIDAD                                   01             I y II                    24               932,00                       22.368,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        65                            CAJA DE 50 UNID                01             I y II                    15               551,00                        8.265,00 PRENSA P/FOLDERS

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        783                          UNIDAD                                   01             I y II                    20            1.025,00                       20.500,00 CORRECTOR TIPO PRITT ROLLER

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        823                          UNIDAD                                   01             I y II                    10            6.955,00                       69.550,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        1309                                                                             01             I y II                    50         13.375,00                     668.750,00 CINTA DE IMPRESORA FX890

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        1442                                                                             01             I y II                    12               321,00                        3.852,00 MINAS 0.7MM

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        1443                                                                             01             I y II                    12               856,00                       10.272,00 PORTAMINA 0.7 MM

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        40000060             CAJA                                          01             I y II                    20               386,00                        7.720,00 CLIP TIPO MARIPOSA

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        80600025             CAJA 12 UDS                          01             I y II                    12            3.514,00                       42.168,00 MINAS DE 0.5 MM.

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        110000020           UNIDAD                                   01             I y II                      8            1.589,00                       12.712,00 PERFORADORA DE METAL, 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIANA

0013                57100   7                    1      Dirección - CENIFE                                                                                 282        130000300           UNIDAD                                   01             I y II                    10               972,00                        9.720,00 TIJERA GRANDE

0013                57100   7                    1      Dirección - CENIFE                                                                                 284        4                               UNIDAD                                   01             I y II                    50            1.424,00                       71.200,00 CERA LIQUIDA P/PISO

0013                57100   7                    1      Dirección - CENIFE                                                                                 284        5                               UNIDAD                                   01             I y II                    25               571,00                       14.275,00 CERA EN PASTA P/PISO MADERA

0013                57100   7                    1      Dirección - CENIFE                                                                                 284        9                               UNIDAD                                   01             I y II                    10               523,00                        5.230,00 ISOPOS P/INODORO

0013                57100   7                    1      Dirección - CENIFE                                                                                 284        161                          BOTELLA 233 ML                01             I y II                    15            2.354,00                       35.310,00 LIMPIADOR DE TAPICERIA NAIS

0013                57100   7                    1      Dirección - CENIFE                                                                                 284        55000519                                                                   01             I y II                    50            1.496,00                       74.800,00 JABON LIQUIDO P/DISPENSADOR

0013                57100   7                    1      Dirección - CENIFE                                                                                 286        12                            CAJA                                          01             I y II                    40            2.247,00                       89.880,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   7                    1      Dirección - CENIFE                                                                                 286        111                          UNIDAD                                   01             I y II                 300            7.263,00                    2.178.900,00 DISCO COMPACTO

0013                57100   7                    1      Dirección - CENIFE                                                                                 286        60000074                                                                   01             I y II                    15            4.064,00                       60.960,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57100   7                    1      Dirección - CENIFE                                                                                 299        35100015             CAJA 1 KILO                          01             I y II                    70               793,00                       55.510,00 BOLSA JARDIN P/BASURA

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        9                               UNIDAD                                   27             I y II                    10         54.245,00                     542.450,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        15                            UNIDAD                                   27             I y II                    10         20.715,00                     207.150,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        1090                                                                             27             I y II                      5         67.089,00                     335.445,00 ESCRITORIO DE METAL T/EJECUTIVO

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        1224                                                                             27             I y II                      3       144.664,00                     433.992,00 BIBLIOTECA DE METAL, PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE. DE 1.27

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        1433                                                                             27             I y II                      1   3.745.000,00                    3.745.000,00 EQUIPO DE TOPOGRAFIA

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        1577                                                                             27             I y II                    20            1.942,00                       38.840,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        15000123             UNIDAD                                   27             I y II                    15         87.553,00                    1.313.295,00 MESA P/COMPUTADOR

0013                57100   7                    1      Dirección - CENIFE                                                                                 310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57100   7                    1      Dirección - CENIFE                                                                                 340        703                          UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57100   7                    1      Dirección - CENIFE                                                                                 340        1120                                                                             27             I y II                      2       120.054,00                     240.108,00 RADIO DE COMUNICACIÓN

                                                                                                                                                                                                                                                                                                                                                                                                                      PORTATIL(WALKIE TALKIE)

0013                57100   7                    1      Dirección - CENIFE                                                                                 340        5000100                UNIDAD                                   27             I y II                      5         10.617,00                       53.085,00 TELEFONO

0013                57100   7                    1      Dirección - CENIFE                                                                                 350        815                          UNIDAD                                   27             I y II            51000            7.768,00                 396.168.000,00 PUPITRE

0013                57100   7                    1      Dirección - CENIFE                                                                                 390        860                          UNIDAD                                   27             I y II                      2       473.083,00                     946.166,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57100   7                  11                                                                                                                              232        933                          PLIEGO                                    01             I y II                    30         10.165,00                     304.950,00 PAPEL BOND 20

                                                                                                                                                                                                                                                                                                                                                                                                                      (PLIEGO DE 22" X 34")

0013                57100   8                    1      Departamento de Suministros Escolares                                            214        884                          UNIDAD                                   01             I y II                    10         19.291,00                     192.910,00 TINTA LANIER 3750

                                                                                                                                                                                                                                                                                                                                                                                                                      NEGRO P/FAXSIMIL

0013                57100   8                    1      Departamento de Suministros Escolares                                            214        891                          UNIDAD                                   01             I y II                    10         19.679,00                     196.790,00 TONNER LANIER 6713

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57100   8                    1      Departamento de Suministros Escolares                                            214        945                                                                               01             I y II                    25            8.043,00                     201.075,00 TINTA EPSON STYLUS C40

                                                                                                                                                                                                                                                                                                                                                                                                                      UX NEGRO

0013                57100   8                    1      Departamento de Suministros Escolares                                            214        946                                                                               01             I y II                    15            9.443,00                     141.645,00 TINTA EPSON STYLUS C40

                                                                                                                                                                                                                                                                                                                                                                                                                      UX COLOR

0013                57100   8                    1      Departamento de Suministros Escolares                                            214        1163                                                                             01             I y II                    11            1.699,00                       18.689,00 DILUYENTE PINTURA N-630

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        2                               METROS                                   01             I y II                 100            1.101,00                     110.100,00 FRANELA

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        122                          UNIDAD                                   01             I y II               4000            2.140,00                    8.560.000,00 BLUSA ESCOLAR

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        123                          UNIDAD                                   01             I y II               4000            2.140,00                    8.560.000,00 CAMISA ESCOLAR

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        124                          UNIDAD                                   01             I y II               4000            4.120,00                  16.480.000,00 PANTALON ESCOLAR

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        125                          UNIDAD                                   01             I y II               3500            5.339,00                  18.686.500,00 PANTALON COLEGIAL

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        126                          UNIDAD                                   01             I y II               2000            2.675,00                    5.350.000,00 BLUSA COLEGIAL

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        127                          UNIDAD                                   01             I y II               2000            2.675,00                    5.350.000,00 CAMISA COLEGIAL

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        128                          UNIDAD                                   01             I y II               2000            1.748,00                    3.496.000,00 ENAGUA COLEGIAL

0013                57100   8                    1      Departamento de Suministros Escolares                                            220        129                          UNIDAD                                   01             I y II               4000            2.675,00                  10.700.000,00 ENAGUA ESCOLAR

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        1                               UNIDAD                                   01             I y II                 525               542,00                     284.550,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        2                               UNIDAD                                   01             I y II               1025               556,00                     569.900,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        4                               CAJA                                          01             I y II                 100            1.231,00                     123.100,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA -FOLDERS

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        5                               CAJA                                          01             I y II                    25            1.424,00                       35.600,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      OFICIO -FOLDERS

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        15                            CAJA 100 UNDS                    01             I y II                    15               972,00                       14.580,00 PAPEL CARBON, CARTA

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        18                            CAJA                                          01             I y II                    20            7.170,00                     143.400,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 1 TANTO

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        19                            CAJA                                          01             I y II                    50            7.170,00                     358.500,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 2 TANTOS

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        20                            CAJA                                          01             I y II                    50            7.260,00                     363.000,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 3 TANTOS

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        21                            CAJA                                          01             I y II               7000               439,00                    3.073.000,00 PAPEL DE CONSTRUCCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        26                            ROLLO                                      01             I y II                    50            9.054,00                     452.700,00 PAPEL P/ENVOLVER

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        30                            RESMA                                      01             I y II               2500            2.137,00                    5.342.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        34                            CAJA                                          01             I y II                    10            1.554,00                       15.540,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        38                            UNIDAD                                   01             I y II               1100                  24,00                       26.400,00 SOBRE DE MANILA Nº 13

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        40                            UNIDAD                                   01             I y II               1100                  37,00                       40.700,00 SOBRE DE MANILA Nº 17

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        41                            ROLLOS                                   01             I y II                 150               499,00                       74.850,00 TOALLAS DESECHABLES

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        109                          PLIEGO                                    01             I y II               1500                  56,00                       84.000,00 CARTULINA BRISTOL DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57100   8                    1      Departamento de Suministros Escolares                                            232        45000535             UNIDAD                                   01             I y II               8000                  77,00                     616.000,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57100   8                    1      Departamento de Suministros Escolares                                            234        7                               UNIDAD                                   01             I y II               2000               486,00                     972.000,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57100   8                    1      Departamento de Suministros Escolares                                            234        9                               UNIDAD                                   01             I y II            25000               881,00                  22.025.000,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57100   8                    1      Departamento de Suministros Escolares                                            234        11                            UNIDAD                                   01             I y II            15000               961,00                  14.415.000,00 CUADERNO RESORTES 100 HOJAS

0013                57100   8                    1      Departamento de Suministros Escolares                                            234        18                            UNIDAD                                   01             I y II                    50               231,00                       11.550,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   8                    1      Departamento de Suministros Escolares                                            234        44                                                                                  01             I y II                 100               363,00                       36.300,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57100   8                    1      Departamento de Suministros Escolares                                            234        1436                                                                             01             I y II            15000               963,00                  14.445.000,00 CUADERNO RAYADO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMUN 150 HOJAS

0013                57100   8                    1      Departamento de Suministros Escolares                                            234        30000070             UNIDAD                                   01             I y II            35000               400,00                  14.000.000,00 CUADERNO RAYADO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMUN 50 HOJAS

0013                57100   8                    1      Departamento de Suministros Escolares                                            259        23                                                                                  01             I y II                    15            2.996,00                       44.940,00 REGLETA DE PROTECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PICOS

0013                57100   8                    1      Departamento de Suministros Escolares                                            259        168                          CUBETA                                   01             I y II                      6         48.734,00                     292.404,00 PINTURA ACEITE COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER PP

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        8                               UNIDAD                                   01             I y II               1500               417,00                     625.500,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        9                               UNIDAD                                   01             I y II               4000                  80,00                     320.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        11                            CAJA                                          01             I y II                 510                  50,00                       25.500,00     CLIP Nº1

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        19                            UNIDAD                                   01             I y II               1000               305,00                     305.000,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRANDE 24 MM X 66 MTS

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        22                            UNIDAD                                   01             I y II               1500               376,00                     564.000,00 CINTA MASKING TAPE DE 18 MM

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        23                            UNIDAD                                   01             I y II               1000               499,00                     499.000,00 CINTA MASKING TAPE DE 25 MM

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        25                            UNIDAD                                   01             I y II               1500               209,00                     313.500,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        32                            UNIDAD                                   01             I y II               2000               292,00                     584.000,00 CORRECTOR LIQUIDO BLANCO

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        37                            UNIDAD                                   01             I y II               3000            1.105,00                    3.315.000,00       GOMA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        38                            CAJA                                          01             I y II                 500               254,00                     127.000,00 GRAPA STANDAR

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        39                            UNIDAD                                   01             I y II                    10               195,00                        1.950,00 HUMEDECEDOR DEDOS FELICES

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        65                            CAJA DE 50 UNID                01             I y II               1000               551,00                     551.000,00 PRENSA P/FOLDERS

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        108                          UNIDAD                                   01             I y II            30000                  58,00                    1.740.000,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        115                          UNIDAD                                   01             I y II               3000               254,00                     762.000,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        147                          UNIDAD                                   01             I y II               7000               168,00                    1.176.000,00 MARCADOR PUNTA FINA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        728                          UNIDAD                                   01             I y II                    50            5.374,00                     268.700,00 ENGRAPADORA TIPO STANDAR

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        823                          UNIDAD                                   01             I y II                    12            6.955,00                       83.460,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        844                          UNIDAD                                   01             I y II            25000               108,00                    2.700.000,00 MAQUINA SACAPUNTAS MANUAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE DOS HUECOS

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        892                          UNIDAD                                   01             I y II                    10            4.351,00                       43.510,00 CINTA CITIZEN GSX-240 P/IMPRESORA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        947                          UNIDAD                                   01             I y II                    40            8.487,00                     339.480,00 CINTA EPSON LQ-2080 P/IMPRESORA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        1310                                                                             01             I y II                    50         13.375,00                     668.750,00 CINTAS DE IMPRESORA FX890

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        30175021             UNIDAD                                   01             I y II                 700               581,00                     406.700,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        50000001             CAJA                                          01             I y II               1000               361,00                     361.000,00 CHINCHES DE COLORES

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        85000060             CAJA                                          01             I y II               3500               554,00                    1.939.000,00 LAPICES DE COLORES, DE 12 UDS

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        85625025             CAJA 12 UDS                          01             I y II            42000            1.225,00                  51.450.000,00 LAPIZ MINA NEGRA Nº 2

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        95000001             UNIDAD                                   01             I y II                 100               386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        95000319             UNIDAD                                   01             I y II                 100               184,00                       18.400,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        110775005           UNIDAD                                   01             I y II                    25               995,00                       24.875,00 PERFORADORA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS PEQUEÑA

0013                57100   8                    1      Departamento de Suministros Escolares                                            282        130000300           UNIDAD                                   01             I y II                    20               972,00                       19.440,00 TIJERA GRANDE

0013                57100   8                    1      Departamento de Suministros Escolares                                            286        12                            CAJA                                          01             I y II                    50            2.247,00                     112.350,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   8                    1      Departamento de Suministros Escolares                                            286        130000001           CAJA                                          01             I y II          180000               483,00                  86.940.000,00          TIZA

0013                57100   8                    1      Departamento de Suministros Escolares                                            286        205000099           UNIDAD                                   01             I y II               1500            5.852,00                    8.778.000,00 BOLA DE BALONCESTO

0013                57100   8                    1      Departamento de Suministros Escolares                                            286        205000199           UNIDAD                                   01             I y II               2000            6.758,00                  13.516.000,00 BOLA DE FUTBOL

0013                57100   8                    1      Departamento de Suministros Escolares                                            286        205000500           UNIDAD                                   01             I y II               1500            7.768,00                  11.652.000,00 BOLA DE VOLEYBALL

0013                57100   8                    1      Departamento de Suministros Escolares                                            310        22                            UNIDAD                                   27             I y II                      7         14.980,00                     104.860,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   8                    1      Departamento de Suministros Escolares                                            340        703                          UNIDAD                                   27             I y II                      2         29.778,00                       59.556,00 TELEFONO INALAMBRICO

0013                57100   8                    1      Departamento de Suministros Escolares                                            340        5000100                UNIDAD                                   27             I y II                      2         10.617,00                       21.234,00 TELEFONO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              199        714                                                                               01             I y II                      1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57100   8                    2      Departamento de Centros Educativos Privados                              214        945                                                                               01             I y II                    20            8.043,00                     160.860,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              214        946                                                                               01             I y II                    20            9.443,00                     188.860,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              214        1437                                                                             01             I y II                    15            6.955,00                     104.325,00 TINTA CANNON PIXMA IP 1000

0013                57100   8                    2      Departamento de Centros Educativos Privados                              214        90001770             UNIDAD                                   01             I y II                      5         22.363,00                     111.815,00 TONNER XEROX P/FOTOCOPIADORA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              220        2                               METROS                                   01             I y II                      6            1.101,00                        6.606,00 FRANELA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              220        3                               METROS                                   01             I y II                    18            1.554,00                       27.972,00 MARQUISET

0013                57100   8                    2      Departamento de Centros Educativos Privados                              220        810                          JUEGO                                       01             I y II                      6            1.748,00                       10.488,00 COBERTORES P/COMPUTADOR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        1                               UNIDAD                                   01             I y II                    18               542,00                        9.756,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        2                               UNIDAD                                   01             I y II                    24               556,00                       13.344,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        3                               CAJA                                          01             I y II                    12            2.201,00                       26.412,00 CARPETA COLGANTE, OFICIO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        4                               CAJA                                          01             I y II                      8            1.231,00                        9.848,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        5                               CAJA                                          01             I y II                    18            1.424,00                       25.632,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        18                            CAJA                                          01             I y II                      8            7.170,00                       57.360,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        19                            CAJA                                          01             I y II                      5            7.170,00                       35.850,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        20                            CAJA                                          01             I y II                    28            7.260,00                     203.280,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        28                            ROLLO                                      01             I y II                 100               622,00                       62.200,00 PAPEL P/FAX DE 30 MTS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        30                            RESMA                                      01             I y II                 500            2.137,00                    1.068.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        31                            RESMA                                      01             I y II               2400            1.452,00                    3.484.800,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        36                            UNIDAD                                   01             I y II                 100                  15,00                        1.500,00 SOBRE DE MANILA Nº 8

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        37                            UNIDAD                                   01             I y II                 100                  20,00                        2.000,00 SOBRE DE MANILA Nº 10

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        38                            UNIDAD                                   01             I y II                 100                  24,00                        2.400,00 SOBRE DE MANILA Nº 13

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        39                            UNIDAD                                   01             I y II                 100                  27,00                        2.700,00 SOBRE DE MANILA Nº 15

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        40                            UNIDAD                                   01             I y II                 100                  37,00                        3.700,00 SOBRE DE MANILA Nº 17

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        41                            ROLLOS                                   01             I y II                 100               499,00                       49.900,00 TOALLAS DESECHABLES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        45                            CAJA                                          01             I y II                      8            2.072,00                       16.576,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57100   8                    2      Departamento de Centros Educativos Privados                              232        149                          CAJA                                          01             I y II                      6            1.975,00                       11.850,00 CARPETA COLGANTE, CARTA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        2                               UNIDAD                                   01             I y II                      8            2.641,00                       21.128,00 AGENDA PERSONAL

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        7                               UNIDAD                                   01             I y II                    12               486,00                        5.832,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        13                            UNIDAD                                   01             I y II                    24               560,00                       13.440,00 CUADERNO RESORTES 80 HOJAS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        17                            CAJA                                          01             I y II                    24               302,00                        7.248,00 ETIQUETAS P/EXPEDIENTES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        19                            UNIDAD                                   01             I y II                    12            1.069,00                       12.828,00 LIBRO DE ACTAS 100 FOLIOS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        44                                                                                  01             I y II                    60               363,00                       21.780,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        1000002                UNIDAD                                   01             I y II                      4            2.001,00                        8.004,00 DICCIONARIO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        1001000                UNIDAD                                   01             I y II                      4            4.708,00                       18.832,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        5001025                UNIDAD                                   01             I y II                      4            8.025,00                       32.100,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        30000070             UNIDAD                                   01             I y II                    24               400,00                        9.600,00 CUADERNO RAYADO COMUN 50 HOJAS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        30000120             UNIDAD                                   01             I y II                    24               706,00                       16.944,00 CUADERNO RAYADO COMUN, DE 102

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        30050050             UNIDAD                                   01             I y II                    12            1.498,00                       17.976,00 CUADERNO RESORTES 160 HOJAS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              234        40012000             UNIDAD                                   01             I y II                    24               324,00                        7.776,00 BLOCK DE RECADO TELEFONICO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              259        1                               UNIDAD                                   01             I y II                      6            2.330,00                       13.980,00 EXTENSIONES ELÉCTRICAS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              259        23                                                                                  01             I y II                    16            2.996,00                       47.936,00 REGLETA DE PROTECCION DE PICOS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              260        900009000           UNIDAD                                   01             I y II                      8            1.101,00                        8.808,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        2                               CAJA                                          01             I y II                      8               486,00                        3.888,00 BANDAS DE HULE ( LIGAS)

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        3                               UNIDAD                                   01             I y II                      7            3.625,00                       25.375,00 BASURERO DE METAL

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        8                               UNIDAD                                   01             I y II                      6               417,00                        2.502,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        9                               UNIDAD                                   01             I y II                    24                  80,00                        1.920,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        11                            CAJA                                          01             I y II                    50                  50,00                        2.500,00 CLIP Nº1

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        12                            CAJA                                          01             I y II                    24                  46,00                        1.104,00 CLIP Nº2

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        14                            CAJA                                          01             I y II                    12                  78,00                          936,00 CLIP TRIANGULAR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        17                            UNIDAD                                   01             I y II                    18               454,00                        8.172,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        19                            UNIDAD                                   01             I y II                    12               305,00                        3.660,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        22                            UNIDAD                                   01             I y II                    12               376,00                        4.512,00 CINTA MASKING TAPE DE 18 MM

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        23                            UNIDAD                                   01             I y II                    12               499,00                        5.988,00 CINTA MASKING TAPE DE 25 MM

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        31                            UNIDAD                                   01             I y II                    10               163,00                        1.630,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        32                            UNIDAD                                   01             I y II                    40               292,00                       11.680,00 CORRECTOR LIQUIDO BLANCO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        36                            UNIDAD                                   01             I y II                      6               454,00                        2.724,00 FECHADOR MANUAL

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        37                            UNIDAD                                   01             I y II                    24            1.105,00                       26.520,00          GOMA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        38                            CAJA                                          01             I y II                    24               254,00                        6.096,00 GRAPA STANDAR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        39                            UNIDAD                                   01             I y II                    61               195,00                       11.895,00 HUMEDECEDOR DEDOS FELICES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        43                            UNIDAD                                   01             I y II                      8            1.412,00                       11.296,00 MAQUINA SACAPUNTAS MANUAL

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        59                            UNIDAD                                   01             I y II                    10            4.531,00                       45.310,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        63                            UNIDAD                                   01             I y II                      8               932,00                        7.456,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        65                            CAJA DE 50 UNID                01             I y II                      6               551,00                        3.306,00 PRENSA P/FOLDERS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        68                            UNIDAD                                   01             I y II                    12               618,00                        7.416,00 TIJERA MEDIANA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        69                            UNIDAD                                   01             I y II                      6               454,00                        2.724,00 TINTA P/SELLO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        108                          UNIDAD                                   01             I y II                 184                  58,00                       10.672,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        728                          UNIDAD                                   01             I y II                      8            5.374,00                       42.992,00 ENGRAPADORA TIPO STANDAR

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        783                          UNIDAD                                   01             I y II                    24            1.025,00                       24.600,00 CORRECTOR TIPO PRITT ROLLER

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        787                          UNIDAD                                   01             I y II                    24               520,00                       12.480,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      RECTA, COLOR A ESCOGER

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        922                          UNIDAD                                   01             I y II                    20            3.625,00                       72.500,00 CINTA PANASONIC KXP-1150

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        944                          UNIDAD                                   01             I y II                    24            2.589,00                       62.136,00 CINTA EPSON FX-800 P/IMPRESORA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        1310                                                                             01             I y II                 360         13.375,00                    4.815.000,00 CINTAS DE IMPRESORA FX890

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        10001                                                                          01             I y II                    32            1.683,00                       53.856,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        45000400             UNIDAD                                   01             I y II                    24               535,00                       12.840,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        50000001             CAJA                                          01             I y II                    12               361,00                        4.332,00 CHINCHES DE COLORES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        80600025             CAJA 12 UDS                          01             I y II                    24            3.514,00                       84.336,00 MINAS DE 0.5 MM.

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        85625025             CAJA 12 UDS                          01             I y II                    96            1.225,00                     117.600,00 LAPIZ MINA NEGRA Nº 2

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        95000001             UNIDAD                                   01             I y II                    64               386,00                       24.704,00 MARCADOR, COLOR A ESCOGER

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        95000319             UNIDAD                                   01             I y II                    18               184,00                        3.312,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        130000300           UNIDAD                                   01             I y II                    12               972,00                       11.664,00 TIJERA GRANDE

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        175000100           UNIDAD                                   01             I y II                      8            4.981,00                       39.848,00 DISPENSADOR P/CINTA ADHESIVA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              282        225000275           UNIDAD                                   01             I y II                    24            1.683,00                       40.392,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              286        17                            UNIDAD                                   01             I y II                      3               658,00                        1.974,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57100   8                    2      Departamento de Centros Educativos Privados                              286        111                          UNIDAD                                   01             I y II                    32            7.263,00                     232.416,00 DISCO COMPACTO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        2                               UNIDAD                                   27             I y II                      2         85.116,00                     170.232,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        3                               UNIDAD                                   27             I y II                      8         51.895,00                     415.160,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        9                               UNIDAD                                   27             I y II                      5         54.245,00                     271.225,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        13                            UNIDAD                                   27             I y II                      8         29.778,00                     238.224,00 MESA P/EQUIPO DE COMPUTO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        22                            UNIDAD                                   27             I y II                      2         14.980,00                       29.960,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        789                          METRO                                      27             I y II                      6            5.751,00                       34.506,00 PERSIANAS VERTICALES

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        1090                                                                             27             I y II                      1         67.089,00                       67.089,00 ESCRITORIO DE METAL T/EJECUTIVO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        1577                                                                             27             I y II                      8            1.942,00                       15.536,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        1000119                UNIDAD                                   27             I y II                    16         86.583,00                    1.385.328,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        15000280             UNIDAD                                   27             I y II                      2         20.780,00                       41.560,00 MESA P/IMPRESORA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        15000700             UNIDAD                                   27             I y II                      1         66.297,00                       66.297,00 MESA P/TRABAJO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        20000240             UNIDAD                                   27             I y II                      8         25.894,00                     207.152,00 SILLA GIRATORIA ERGONOMICA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        20000800             UNIDAD                                   27             I y II                      1         57.410,00                       57.410,00 SILLA EJECUTIVA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        35001000             UNIDAD                                   27             I y II                      1       100.987,00                     100.987,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        60000005                                                                   27             I y II                      2         10.901,00                       21.802,00 FECHADOR AUTOMATICO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        75000100                                                                   27             I y II                      2         14.371,00                       28.742,00 LAMPARA DE EMERGENCIA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              310        900005200           UNIDAD                                   27             I y II                      8            5.778,00                       46.224,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57100   8                    2      Departamento de Centros Educativos Privados                              340        5000100                UNIDAD                                   27             I y II                      8         10.617,00                       84.936,00 TELEFONO

0013                57100   8                    2      Departamento de Centros Educativos Privados                              350        1                               UNIDAD                                   27             I y II                      2         25.413,00                       50.826,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57100   8                    2      Departamento de Centros Educativos Privados                              350        5000400                UNIDAD                                   27             I y II                      1         13.899,00                       13.899,00 PIZARRA DE CORCHO 30X40/80X120

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              199        714                                                                               01             I y II                      1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              214        90000400             UNIDAD                                   01             I y II                      3         37.404,00                     112.212,00 TONNER MITA P/FOTOCOPIADORA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              220        2                               METROS                                   01             I y II                      5            1.101,00                        5.505,00 FRANELA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        3                               CAJA                                          01             I y II                    15            2.201,00                       33.015,00 CARPETA COLGANTE, OFICIO

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        4                               CAJA                                          01             I y II                      3            1.231,00                        3.693,00 CARPETA MANILA, CARTA -FOLDERS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        5                               CAJA                                          01             I y II                      3            1.424,00                        4.272,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        28                            ROLLO                                      01             I y II                      4               622,00                        2.488,00 PAPEL P/FAX DE 30 MTS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        30                            RESMA                                      01             I y II                    15            2.137,00                       32.055,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        40                            UNIDAD                                   01             I y II                      5                  37,00                          185,00 SOBRE DE MANILA Nº 17

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        41                            ROLLOS                                   01             I y II                    14               499,00                        6.986,00 TOALLAS DESECHABLES

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        1013                                                                             01             I y II                      4                  67,00                          268,00 LIJA Nº 80

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              232        5000162                RESMA                                      01             I y II                      5            2.568,00                       12.840,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              234        19                            UNIDAD                                   01             I y II                      2            1.069,00                        2.138,00 LIBRO DE ACTAS 100 FOLIOS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              234        44                                                                                  01             I y II                      8               363,00                        2.904,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              234        912                          UNIDAD                                   01             I y II                      1            6.474,00                        6.474,00 MAPA MURAL

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              234        953                                                                               01             I y II                      1            8.560,00                        8.560,00 ESTATUTO SERVICIO CIVIL

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              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   8                    3      Tribunal de la Carrera Docente                                                              259        23                                                                                  01             I y II                      3            2.996,00                        8.988,00 REGLETA DE PROTECCION DE PICOS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              259        168                          CUBETA                                   01             I y II                    10         48.734,00                     487.340,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              260        270000001           UNIDAD                                   01             I y II                      1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        1                               UNIDAD                                   01             I y II                      3               401,00                        1.203,00 ALMOHADILLA P/SELLO

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        3                               UNIDAD                                   01             I y II                      1            3.625,00                        3.625,00 BASURERO DE METAL

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        4                                                                                    01             I y II                    10               635,00                        6.350,00 CEJILLA P/CARPETA COLGANTE

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        8                               UNIDAD                                   01             I y II                      1               417,00                          417,00 BORRADOR P/PIZARRA ACRILICA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        11                            CAJA                                          01             I y II                    75                  50,00                        3.750,00 CLIP Nº1

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        32                            UNIDAD                                   01             I y II                      6               292,00                        1.752,00 CORRECTOR LIQUIDO BLANCO

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        38                            CAJA                                          01             I y II                    50               254,00                       12.700,00 GRAPA STANDAR

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        43                            UNIDAD                                   01             I y II                      1            1.412,00                        1.412,00 MAQUINA SACAPUNTAS MANUAL

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        59                            UNIDAD                                   01             I y II                      2            4.531,00                        9.062,00 PAPELERAS METALICAS 3 NIVELES

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        62                            UNIDAD                                   01             I y II                      2                  97,00                          194,00 PORTACLIPS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        64                            UNIDAD                                   01             I y II                      2            1.069,00                        2.138,00 PORTASELLO DE METAL

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        65                            CAJA DE 50 UNID                01             I y II                    50               551,00                       27.550,00 PRENSA P/FOLDERS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        108                          UNIDAD                                   01             I y II                 100                  58,00                        5.800,00 BOLIGRAFO COLOR A ESCOGER

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        115                          UNIDAD                                   01             I y II                      3               254,00                          762,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        147                          UNIDAD                                   01             I y II                      3               168,00                          504,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        823                          UNIDAD                                   01             I y II                    12            6.955,00                       83.460,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        1310                                                                             01             I y II                    36         13.375,00                     481.500,00 CINTAS DE IMPRESORA FX890

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        1441                                                                             01             I y II                      1            1.605,00                        1.605,00 PORTA CD

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        6709                       UNIDAD                                   01             I y II                      1         15.423,00                       15.423,00 SELLO FOLIADOR

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        10001                                                                          01             I y II                      3            1.683,00                        5.049,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        40000060             CAJA                                          01             I y II                      2               386,00                          772,00 CLIP TIPO MARIPOSA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        85625025             CAJA 12 UDS                          01             I y II                    10            1.225,00                       12.250,00 LAPIZ MINA NEGRA Nº 2

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              282        95000319             UNIDAD                                   01             I y II                      2               184,00                          368,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              286        12                            CAJA                                          01             I y II                    10            2.247,00                       22.470,00 DISKETTE 3.5" DS-HD-ALTA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              310        22                            UNIDAD                                   27             I y II                      1         14.980,00                       14.980,00 VENTILADOR ELÉCTRICO DE PIE

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              310        1000119                UNIDAD                                   27             I y II                      5         86.583,00                     432.915,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              310        15000160             UNIDAD                                   27             I y II                      1         54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              310        20000240             UNIDAD                                   27             I y II                      2         25.894,00                       51.788,00 SILLA GIRATORIA ERGONOMICA

0013                57100   8                    3      Tribunal de la Carrera Docente                                                              310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57200                                  Administración del Sistema Educativo                                              112                                                                                                1              I y II                                                                       10.000.000,00 INFORMACIÓN Y PUBLICIDAD

0013                57200                                  Administración del Sistema Educativo                                              114                                                                                                                 I y II                                                                         3.899.240,00 IMPRESIÓN ENCUADERNACIÓN

                                                                                                                                                                                                                                                                                                                                                                                                                       Y OTROS

0013                57200                                  Administración del Sistema Educativo                                              122                                                                                                                 I y II                                                                      253.256.595,00 TELECOMUNICACIONES

0013                57200                                  Administración del Sistema Educativo                                              124                                                                                                                 I y II                                                                         7.242.378,00 SERVICIO DE CORREOS

0013                57200                                  Administración del Sistema Educativo                                              126                                                                                                                 I y II                                                                       11.070.000,00 ENERGIA ELECTRICA

0013                57200                                  Administración del Sistema Educativo                                              128                                                                                                                 I y II                                                                         5.797.396,00 OTROS SERVICIOS PUBLICOS

0013                57200                                  Administración del Sistema Educativo                                              150                                                                                                                 I y II                                                                      648.478.500,00 SEGUROS

0013                57200                                  Administración del Sistema Educativo                                              172                                                                                                                 I y II                                                                      127.851.779,00 MANTENIMIENTO Y REPARACIÓN DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MOBILIARIO Y EQUIPO

0013                57200                                  Administración del Sistema Educativo                                              174                                                                                                                 I y II                                                                       50.491.356,00 MANTENIMIENTO Y REPARCION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MAQUINARIA Y EQUIPO

0013                57200                                  Administración del Sistema Educativo                                              182                                                                                                                 I y II                                                                       26.290.000,00 MANTENIMIENTO Y REPARACION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      EDIFICIOS

0013                57200                                  Administración del Sistema Educativo                                              190                                                                                                                 I y II                                                                          750.000,00 SERVICIOS ADUANEROS

0013                57200                                  Administración del Sistema Educativo                                              199                                                                                                                 I y II                                                                      422.433.881,00 OTROS SERVICIOS NO PERSONALES,

                                                                                                                                                                                                                                                                                                                                                                                                                      SEGURIDAD Y VIGILANCIA,

                                                                                                                                                                                                                                                                                                                                                                                                                      ENTRE OTROS

0013                57200                                  Administración del Sistema Educativo                                              202                                                                                                                 I y II                                                                       16.170.730,00 GASOLINA

0013                57200                                  Administración del Sistema Educativo                                              204                                                                                                                 I y II                                                                         2.540.000,00     DIESEL

0013                57200   1                    1      Oficialía Mayor                                                                                          102        6694                                                                             01             I y II                      4       129.470,00                     517.880,00 CONTRATACION DE INSTALACIONES

0013                57200   1                    1      Oficialía Mayor                                                                                          199        714                                                                               01             I y II                      5         49.128,00                     245.640,00 LINEA TELEFONICA COMERCIAL

0013                57200   1                    1      Oficialía Mayor                                                                                          206        986                          GALON                                     01             I y II               2000            4.920,00                    9.840.000,00 ACEITE P/VEHICULO # 40

0013                57200   1                    1      Oficialía Mayor                                                                                          206        988                          CAJA                                          01             I y II                 100            8.700,00                     870.000,00 LIQUIDO DE FRENOS

0013                57200   1                    1      Oficialía Mayor                                                                                          212        749                                                                               01             I y II                    24            3.884,00                       93.216,00 GEL LUBRICANTE

0013                57200   1                    1      Oficialía Mayor                                                                                          212        775                          FRASCO                                    01             I y II                    12            3.431,00                       41.172,00 ALBOTHYL SOLUCION

0013                57200   1                    1      Oficialía Mayor                                                                                          212        776                          FRASCO                                    01             I y II                    20            1.074,00                       21.480,00 LIDOCAINA

0013                57200   1                    1      Oficialía Mayor                                                                                          212        779                          FRASCO                                    01             I y II                    50            2.954,00                     147.700,00 SALBUTAMOL LIQUIDO P/NEBULIZAR

0013                57200   1                    1      Oficialía Mayor                                                                                          212        780                          UNIDAD                                   01             I y II                    12               958,00                       11.496,00 SUERO FISIOLOGICO 500cc

0013                57200   1                    1      Oficialía Mayor                                                                                          212        781                          GALON                                     01             I y II                    10         29.131,00                     291.310,00 MIBISCRUB

0013                57200   1                    1      Oficialía Mayor                                                                                          212        1406                                                                             01             I y II                    12            4.815,00                       57.780,00 TROFODERMIN SPRAY

0013                57200   1                    1      Oficialía Mayor                                                                                          212        1409                                                                             01             I y II                    12            3.611,00                       43.332,00 GEL PARA ELECTROCARDIOGRAMA

0013                57200   1                    1      Oficialía Mayor                                                                                          214        3                               UNIDAD                                   01             I y II                    18         24.599,00                     442.782,00 TINTA LEXMARK Z51 12A1970 NEGRO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        4                               UNIDAD                                   01             I y II                    12         25.894,00                     310.728,00 TINTA LEXMARK Z51 12A1980 COLOR

0013                57200   1                    1      Oficialía Mayor                                                                                          214        13                            GALON                                     01             I y II               3000               713,00                    2.139.000,00     CLORO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        15                            GALON                                     01             I y II               2015            2.072,00                    4.175.080,00 DESINFECTANTE BACTERICIDA

0013                57200   1                    1      Oficialía Mayor                                                                                          214        18                            UNIDAD                                   01             I y II                 600            2.675,00                    1.605.000,00 INSECTICIDA EN AEROSOL

0013                57200   1                    1      Oficialía Mayor                                                                                          214        20                            UNIDAD                                   01             I y II               1000               143,00                     143.000,00 PASTILLA DESODORANTE P/INODORO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        37                            UNIDAD                                   01             I y II                    20         17.608,00                     352.160,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   1                    1      Oficialía Mayor                                                                                          214        746                          GALON                                     01             I y II                    12            3.011,00                       36.132,00 ALCOHOL DESNATURALIZADO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        774                                                                               01             I y II                    10            2.659,00                       26.590,00        LUGOL

0013                57200   1                    1      Oficialía Mayor                                                                                          214        777                                                                               01             I y II                    12            3.418,00                       41.016,00 ACIDO ACETICO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        784                          LITRO                                        01             I y II                      4            4.354,00                       17.416,00          YODO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        861                          UNIDAD                                   01             I y II                    20         10.505,00                     210.100,00 TINTA EPSON STYLUS 777 COLOR

0013                57200   1                    1      Oficialía Mayor                                                                                          214        862                          UNIDAD                                   01             I y II                    20         12.742,00                     254.840,00 TINTA EPSON STYLUS 777 NEGRO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        945                                                                                01             I y II                    20            8.043,00                     160.860,00 TINTA EPSON STYLUS C40 UX NEGRO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        946                                                                               01             I y II                    20            9.443,00                     188.860,00 TINTA EPSON STYLUS C40 UX COLOR

0013                57200   1                    1      Oficialía Mayor                                                                                          214        947                                                                               01             I y II                    20            8.945,00                     178.900,00 TINTA EPSON C60 TO28 NEGRO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        948                          UNIDAD                                   01             I y II                      5         19.421,00                       97.105,00 TINTA LEXMARK 3200 COLOR

0013                57200   1                    1      Oficialía Mayor                                                                                          214        948                          UNIDAD                                   01             I y II                    12         19.421,00                     233.052,00 TINTA LEXMARK 3200 COLOR

0013                57200   1                    1      Oficialía Mayor                                                                                          214        949                                                                               01             I y II                    20         10.593,00                     211.860,00 TINTA EPSON C60 TO29 COLOR

0013                57200   1                    1      Oficialía Mayor                                                                                          214        1003                                                                             01             I y II                 100               930,00                       93.000,00      BARSOL

0013                57200   1                    1      Oficialía Mayor                                                                                          214        1070                                                                             01             I y II                    50            1.420,00                       71.000,00    THINNER

0013                57200   1                    1      Oficialía Mayor                                                                                          214        1368                                                                             01             I y II                 100            2.675,00                     267.500,00 DESENGRASANTE

0013                57200   1                    1      Oficialía Mayor                                                                                          214        1389                                                                             01             I y II                    18         18.725,00                     337.050,00 TINTA IMPRESORA HP 950 C

0013                57200   1                    1      Oficialía Mayor                                                                                          214        1423                                                                             01             I y II                 800            6.420,00                    5.136.000,00 TINTA PARA DUPLICADORA

0013                57200   1                    1      Oficialía Mayor                                                                                          214        10782                                                                          01             I y II                    12            3.412,00                       40.944,00 ESTERILIX

0013                57200   1                    1      Oficialía Mayor                                                                                          214        85009900             UNIDAD                                   01             I y II                    12         23.305,00                     279.660,00 TINTA LEXMARK 3200 NEGRO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        85009900             UNIDAD                                   01             I y II                    12         23.305,00                     279.660,00 TINTA LEXMARK 3200 NEGRO

0013                57200   1                    1      Oficialía Mayor                                                                                          214        90000400             UNIDAD                                   01             I y II                      5         37.404,00                     187.020,00 TONNER MITA P/FOTOCOPIADORA

0013                57200   1                    1      Oficialía Mayor                                                                                          214        90000400             UNIDAD                                   01             I y II                    24         37.404,00                     897.696,00 TONNER MITA P/FOTOCOPIADORA

0013                57200   1                    1      Oficialía Mayor                                                                                          220        2                               METROS                                   01             I y II                 536            1.101,00                     590.136,00 FRANELA

0013                57200   1                    1      Oficialía Mayor                                                                                          220        2                               METROS                                   01             I y II                      2            1.101,00                        2.202,00 FRANELA

0013                57200   1                    1      Oficialía Mayor                                                                                          220        5                               UNIDAD                                   01             I y II                 500               995,00                     497.500,00 MECHA P/PISO

0013                57200   1                    1      Oficialía Mayor                                                                                          220        810                          JUEGO                                       01             I y II                      3            1.748,00                        5.244,00 COBERTORES P/COMPUTADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          220        990                          JUEGOS                                    01             I y II                    80            8.533,00                     682.640,00 UNIFORMES P/MISCELANEOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y GUARDAS

0013                57200   1                    1      Oficialía Mayor                                                                                          220        1377                                                                             01             I y II                    50         12.305,00                     615.250,00 MANTEADOS PARA VEHICULO

0013                57200   1                    1      Oficialía Mayor                                                                                          220        1381                                                                             01             I y II                 200               321,00                       64.200,00 BANDERA DE TELA

                                                                                                                                                                                                                                                                                                                                                                                                                      CONFECCIONADA

0013                57200   1                    1      Oficialía Mayor                                                                                          220        1415                                                                             01             I y II                    12         48.150,00                     577.800,00 HILO PARA SUTURA

0013                57200   1                    1      Oficialía Mayor                                                                                          232        1                               UNIDAD                                   01             I y II                    34               542,00                       18.428,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        2                               UNIDAD                                   01             I y II                    37               556,00                       20.572,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        3                               CAJA                                          01             I y II                    74            2.201,00                     162.874,00 CARPETA COLGANTE, OFICIO

0013                57200   1                    1      Oficialía Mayor                                                                                          232        3                               CAJA                                          01             I y II                      3            2.201,00                        6.603,00 CARPETA COLGANTE, OFICIO

0013                57200   1                    1      Oficialía Mayor                                                                                          232        4                               CAJA                                          01             I y II                 133            1.231,00                     163.723,00 CARPETA MANILA, CARTA -FOLDERS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        4                               CAJA                                          01             I y II                      2            1.231,00                        2.462,00 CARPETA MANILA, CARTA -FOLDERS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        5                               CAJA                                          01             I y II                 141            1.424,00                     200.784,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        5                               CAJA                                          01             I y II                      5            1.424,00                        7.120,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        17                            CAJA                                          01             I y II                      5         16.050,00                       80.250,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        18                            CAJA                                          01             I y II                    22            7.170,00                     107.550,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57200   1                    1      Oficialía Mayor                                                                                          232        19                            CAJA                                          01             I y II                    10            7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        22                            ROLLO                                      01             I y II                    50                  62,00                        3.100,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        23                            ROLLO                                      01             I y II               8000               777,00                    6.216.000,00 PAPEL HIGIÉNICO P/DISPENSADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          232        26                            ROLLO                                      01             I y II                      1            9.054,00                        9.054,00 PAPEL P/ENVOLVER

0013                57200   1                    1      Oficialía Mayor                                                                                          232        28                            ROLLO                                      01             I y II                 101               622,00                       62.822,00 PAPEL P/FAX DE 30 MTS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        28                            ROLLO                                      01             I y II                    24               622,00                       14.928,00 PAPEL P/FAX DE 30 MTS

0013                57200   1                    1      Oficialía Mayor                                                                                          232        30                            RESMA                                      01             I y II                 148            2.137,00                     316.276,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57200   1                    1      Oficialía Mayor                                                                                          232        31                            RESMA                                      01             I y II                    51            1.452,00                     871.200,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   1                    1      Oficialía Mayor                                                                                          232        31                            RESMA                                      01             I y II                      6            1.452,00                        8.712,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   1                    1      Oficialía Mayor                                                                                          232        36                            UNIDAD                                   01             I y II                    75                  15,00                        1.125,00 SOBRE DE MANILA Nº 8

0013                57200   1                    1      Oficialía Mayor                                                                                          232        37                            UNIDAD                                   01             I y II                    75                  20,00                        1.500,00 SOBRE DE MANILA Nº 10

0013                57200   1                    1      Oficialía Mayor                                                                                          232        38                            UNIDAD                                   01             I y II                 205                  24,00                        4.920,00 SOBRE DE MANILA Nº 13

0013                57200   1                    1      Oficialía Mayor                                                                                          232        39                            UNIDAD                                   01             I y II                    75                  27,00                        2.025,00 SOBRE DE MANILA Nº 15

0013                57200   1                    1      Oficialía Mayor                                                                                          232        40                            UNIDAD                                   01             I y II                    75                  37,00                        2.775,00 SOBRE DE MANILA Nº 17

0013                57200   1                    1      Oficialía Mayor                                                                                          232        41                            ROLLOS                                   01             I y II                    24               499,00                       11.976,00 TOALLAS DESECHABLES

0013                57200   1                    1      Oficialía Mayor                                                                                          232        45                            CAJA                                          01             I y II                      6            2.072,00                       12.432,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57200   1                    1      Oficialía Mayor                                                                                          232        109                          PLIEGO                                    01             I y II                      4                  56,00                          224,00 CARTULINA BRISTOL DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57200   1                    1      Oficialía Mayor                                                                                          232        149                          CAJA                                          01             I y II                    10            1.975,00                       19.750,00 CARPETA COLGANTE, CARTA

0013                57200   1                    1      Oficialía Mayor                                                                                          232        226                          PAQ. 10 UNID                        01             I y II                    15               668,00                       10.020,00 PAPEL KIMBERLY

0013                57200   1                    1      Oficialía Mayor                                                                                          232        809                          PAQ. 10 UNIDS                     01             I y II                    60               668,00                       40.080,00 CARTULINA KIMBERLY

0013                57200   1                    1      Oficialía Mayor                                                                                          232        938                          UNIDAD                                   01             I y II               5040               353,00                    1.779.120,00 CAJA DE CARTON

0013                57200   1                    1      Oficialía Mayor                                                                                          232        991                                                                               01             I y II                    50            3.820,00                     191.000,00 LIJA P/MADERA 2X40

0013                57200   1                    1      Oficialía Mayor                                                                                          232        1012                                                                             01             I y II                    25                  67,00                        1.675,00 LIJA Nº 100

0013                57200   1                    1      Oficialía Mayor                                                                                          232        1013                                                                             01             I y II                    50                  67,00                        3.350,00 LIJA Nº 80

0013                57200   1                    1      Oficialía Mayor                                                                                          232        1066                                                                             01             I y II                    40                  86,00                        3.440,00 CAJA RECTANGULAR

0013                57200   1                    1      Oficialía Mayor                                                                                          232        1382                                                                             01             I y II               1000                  64,00                       64.000,00 BANDERA DE PAPEL CUALQUIER

                                                                                                                                                                                                                                                                                                                                                                                                                       MEDIDA

0013                57200   1                    1      Oficialía Mayor                                                                                          232        65000005             PAQUETE                                01             I y II                 367               551,00                     202.217,00 SERVILLETAS DESECHABLES

0013                57200   1                    1      Oficialía Mayor                                                                                          232        65000005             PAQUETE                                01             I y II                    12               551,00                        6.612,00 SERVILLETAS DESECHABLES

0013                57200   1                    1      Oficialía Mayor                                                                                          232        105000001           METRO                                      01             I y II                    20               717,00                       14.340,00 PAPEL ADHESIVO

0013                57200                                  Administración del Sistema Educativo                                              234                                                                                                1              I y II                                                                         2.500.000,00 SUSCRIPCION DIARIOS DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CIRCULACION NACIONAL

0013                57200   1                    1      Oficialía Mayor                                                                                          234        2                               UNIDAD                                   01             I y II                      6            2.641,00                       15.846,00 AGENDA PERSONAL

0013                57200   1                    1      Oficialía Mayor                                                                                          234        2                               UNIDAD                                   01             I y II                    50            2.641,00                     132.050,00 AGENDA PERSONAL

0013                57200   1                    1      Oficialía Mayor                                                                                          234        7                               UNIDAD                                   01             I y II                 103               486,00                       50.058,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        7                               UNIDAD                                   01             I y II                    24               486,00                       11.664,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        8                               UNIDAD                                   01             I y II                    80               369,00                       29.520,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        8                               UNIDAD                                   01             I y II                 100               369,00                       36.900,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        9                               UNIDAD                                   01             I y II                    32               881,00                       28.192,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        11                            UNIDAD                                   01             I y II                    16               961,00                       15.376,00 CUADERNO RESORTES 100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        16                            UNIDAD                                   01             I y II                      1            1.231,00                        1.231,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        16                            UNIDAD                                   01             I y II                      2            1.231,00                        2.462,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        17                            CAJA                                          01             I y II                      6               302,00                        1.812,00 ETIQUETAS P/EXPEDIENTES

0013                57200   1                    1      Oficialía Mayor                                                                                          234        18                            UNIDAD                                   01             I y II                      6               231,00                        1.386,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        18                            UNIDAD                                   01             I y II                    20               231,00                        4.620,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        19                            UNIDAD                                   01             I y II                    90            1.069,00                       96.210,00 LIBRO DE ACTAS 100 FOLIOS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        44                                                                                  01             I y II                 158               363,00                       57.354,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57200   1                    1      Oficialía Mayor                                                                                          234        44                                                                                  01             I y II                    12               363,00                        4.356,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57200   1                    1      Oficialía Mayor                                                                                          234        845                          UNIDAD                                   01             I y II                      2            8.560,00                       17.120,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57200   1                    1      Oficialía Mayor                                                                                          234        953                                                                               01             I y II                      2            8.560,00                       17.120,00 ESTATUTO SERVICIO CIVIL

0013                57200   1                    1      Oficialía Mayor                                                                                          234        1251                                                                             01             I y II                      4   1.070.000,00                    4.280.000,00 SUSCRIPCION A REVISTAS Y OTROS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        1393                                                                             01             I y II               1800                    0,00                            0,00 FORMULARIOS VARIOS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        1410                                                                             01             I y II                    24            4.815,00                     115.560,00 PAPEL PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTROCARDIOGRAMA

0013                57200   1                    1      Oficialía Mayor                                                                                          234        1000002                UNIDAD                                   01             I y II                      1            2.001,00                        2.001,00 DICCIONARIO

0013                57200   1                    1      Oficialía Mayor                                                                                          234        1000002                UNIDAD                                   01             I y II                      2            2.001,00                        4.002,00 DICCIONARIO

0013                57200   1                    1      Oficialía Mayor                                                                                          234        1001000                UNIDAD                                   01             I y II                      1            4.708,00                        4.708,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57200   1                    1      Oficialía Mayor                                                                                          234        1001000                UNIDAD                                   01             I y II                      1            4.708,00                        4.708,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57200   1                    1      Oficialía Mayor                                                                                          234        5001025                UNIDAD                                   01             I y II                      1            8.025,00                        8.025,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57200   1                    1      Oficialía Mayor                                                                                          234        30050050             UNIDAD                                   01             I y II                      5            1.498,00                        7.490,00 CUADERNO RESORTES 160 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          234        40012000             UNIDAD                                   01             I y II                    35               324,00                       11.340,00 BLOCK DE RECADO TELEFONICO

0013                57200   1                    1      Oficialía Mayor                                                                                          252        1378                                                                             01             I y II                    50            1.819,00                       90.950,00 CEMENTO CONCREMIX

0013                57200   1                    1      Oficialía Mayor                                                                                          254        2                               UNIDAD                                   01             I y II                    50         12.947,00                     647.350,00 LLAVIN P/PUERTA DOBLE PASO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        718                          LAMINA                                   01             I y II                 600            8.132,00                    4.879.200,00 LAMINA DE ZINC # 28 DE 3.5 X 81 cm

0013                57200   1                    1      Oficialía Mayor                                                                                          254        720                          METRO                                      01             I y II                 350            3.199,00                    1.119.650,00 MALLA TIPO CICLON CALIBRE No. 10

0013                57200   1                    1      Oficialía Mayor                                                                                          254        724                          UNIDAD                                   01             I y II                 100               343,00                       34.300,00 VARILLA LISA DE HIERRO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 6 mm X 6 Mts LARGO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        849                          UNIDAD                                   01             I y II                    20            2.135,00                       42.700,00 SOLDADURA EN FRIO (POXIPOL)

0013                57200   1                    1      Oficialía Mayor                                                                                          254        998                                                                               01             I y II                    70               917,00                       64.190,00 GRAPA AISLANTE

0013                57200   1                    1      Oficialía Mayor                                                                                          254        999                                                                               01             I y II               4000               124,00                     496.000,00 TORNILLOS

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1005                                                                             01             I y II                      3            9.799,00                       29.397,00 CLAVO 1 1/2 PULGADA SIN CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1006                                                                             01             I y II                      3         11.035,00                       33.105,00 CLAVO 1 PULGADA SIN CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1008                                                                             01             I y II                      3            9.772,00                       29.316,00 CLAVO 2 PULGADAS SIN CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1080                                                                             01             I y II                 200                  74,00                       14.800,00 REMACHE 3/16 X 3/4

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1081                                                                             01             I y II                 200                  27,00                        5.400,00 REMACHE 5/8 X 3/4

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1151                                                                             01             I y II                      3               318,00                          954,00 CLAVO 2 PULGADAS CON CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1156                                                                             01             I y II                    50               648,00                       32.400,00 VARILLA N-3 (3/8 DE 6 METROS)

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1157                                                                             01             I y II                    50               755,00                       37.750,00 VARILLA N-2 (1/48 DE 6 METROS)

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1159                                                                             01             I y II                 100            1.007,00                     100.700,00 SOLDADURA

                                                                                                                                                                                                                                                                                                                                                                                                                      E-6013 1/8" HIERRO DULCE

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1326                                                                             01             I y II                 150            1.926,00                     288.900,00 LLAVE DE CHORRO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1327                                                                             01             I y II                 100            1.605,00                     160.500,00 LLAVES DE ABASTO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1328                                                                             01             I y II                 100            3.938,00                     393.800,00 LLAVES DE PASO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1357                                                                             01             I y II                    50               868,00                       43.400,00    BISAGRA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1358                                                                             01             I y II                 100            1.659,00                     165.900,00 TIRADERA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1379                                                                             01             I y II                 100            5.136,00                     513.600,00 LLAVE PARA LAVATORIO DE METAL

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1387                                                                             01             I y II                      3         10.700,00                       32.100,00 LLAVE DE CAÑERIA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1442                                                                             01             I y II                    50         27.820,00                    1.391.000,00 LLAVIN PARA PUERTA ELECTRICOS

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1443                                                                             01             I y II                    50            3.210,00                     160.500,00 LLAVIN PARA ESCRITORIO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1446                                                                             01             I y II                    30            2.568,00                       77.040,00 ALDABAS DE METAL GRANDES

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1456                                                                             01             I y II                      3         12.711,00                       38.133,00 CLAVO 1 1/2 CON CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1457                                                                             01             I y II                      3            9.345,00                       28.035,00 CLAVO 2 1/2 PULGADAS

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1459                                                                             01             I y II                      3         12.530,00                       37.590,00 CLAVO 1 PULGADA CON CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1461                                                                             01             I y II                      3         14.278,00                       42.834,00 CLAVO 3/4 CON CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1462                                                                             01             I y II                      3         14.706,00                       44.118,00 CLAVO 3/4 SIN CABEZA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1463                                                                             01             I y II                      3                    9,00                           27,00 CLAVO 1 1/2 PULGADA ACERO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1465                                                                             01             I y II                      3               246,00                          738,00 CLAVO NEGRO 1 PULGADA ACERO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1466                                                                             01             I y II                      3                    9,00                           27,00 CLAVO 2 PULGADAS ACERO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1547                                                                             01             I y II                    25               869,00                       21.725,00 BISAGRA 3 X 3 STANLEY

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1574                                                                             01             I y II                    30            1.873,00                       56.190,00 ALDABAS DE METAL MEDIANAS

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1575                                                                             01             I y II                    30            1.017,00                       30.510,00 ALDABAS DE METAL PEQUEÑAS

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1596                                                                             01             I y II                    30               856,00                       25.680,00 ALAMBRE

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1600                                                                             01             I y II                 500                  12,00                        6.000,00 TORNILLO 2 PULGADAS Nº 12

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1601                                                                             01             I y II                 500                  12,00                        6.000,00 TORNILLO 2 PULGADAS Nº

                                                                                                                                                                                                                                                                                                                                                                                                                      10 PHILLIPS

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1602                                                                             01             I y II               1000                  17,00                       17.000,00 TORNILLO PUNTA BROCA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1603                                                                             01             I y II               1000                  17,00                       17.000,00 TORNILLO PUNTA BROCA 1/2

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1604                                                                             01             I y II                 500                  17,00                        8.500,00 TORNILLO PUNTA BROCA 1 1/4

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1605                                                                             01             I y II                 500                  17,00                        8.500,00 TORNILLO PARA GYPSUM

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1606                                                                             01             I y II                      2               482,00                          964,00 TORNILLOS PUNTA PLANA

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA TALADRO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1607                                                                             01             I y II                    50         14.445,00                     722.250,00 LAMINA DE ZIN PLANCHADA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1608                                                                             01             I y II                 100            1.284,00                     128.400,00 VARILLA PARA SOLDADURA

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1609                                                                             01             I y II                 400            4.601,00                    1.840.400,00 TUBO DE METAL 2 PULDAGAS

                                                                                                                                                                                                                                                                                                                                                                                                                      REDONDO

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1610                                                                             01             I y II                 100            4.601,00                     460.100,00 TUBO DE METAL DE 3/4

0013                57200   1                    1      Oficialía Mayor                                                                                          254        1611                                                                             01             I y II                 100            4.601,00                     460.100,00 TUBO DE METAL DE 1 X 1/20

0013                57200   1                    1      Oficialía Mayor                                                                                          254        85000506             KILO                                          01             I y II                      3               422,00                        1.266,00 CLAVO HIERRO CON CABEZA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 1.90 CMS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        4                               unidad                                        01             I y II                 600            5.826,00                    3.495.600,00 LAMINA DE PLAYWOOD 4 MM

0013                57200   1                    1      Oficialía Mayor                                                                                          258        5                               unidad                                        01             I y II                    30            8.027,00                     240.810,00 LAMINA DE PLAYWOOD 6 MM

0013                57200   1                    1      Oficialía Mayor                                                                                          258        913                          VARAS                                      01             I y II                 225            1.813,00                     407.925,00 REGLA 1X3 DE LAUREL

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1074                                                                             01             I y II               1200               353,00                     423.600,00 REGLA 1X3

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1075                                                                             01             I y II                 225               647,00                     145.575,00 REGLA 1/4 X 3 DE LAUREL

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1076                                                                             01             I y II               1200               212,00                     254.400,00 REGLA 1X2

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1506                                                                             01             I y II               1200            1.605,00                    1.926.000,00 REGLA 1X3 SEMIDURO EN 4 VARAS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1507                                                                             01             I y II               1200            1.177,00                    1.412.400,00 REGLA 1X3 SEMIDURO EN 3 VARAS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1508                                                                             01             I y II                 300            1.605,00                     481.500,00 REGLA 1X3 LAUREL CEPILLADO

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA MARCO

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1516                                                                             01             I y II                 250            1.605,00                     401.250,00 REGLA 1 1/4X3 LAUREL CEPILLADO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PUERTAS 3 VARAS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1519                                                                             01             I y II                 300            1.712,00                     513.600,00 REGLA 1X4 EN LAUREL CEPILLADO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MARCOS VENTANA

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1521                                                                             01             I y II                 300            1.605,00                     481.500,00 REGLA 1X2 LAUREL CEPILLADO

                                                                                                                                                                                                                                                                                                                                                                                                                       4 VARAS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1523                                                                             01             I y II                 300               161,00                       48.300,00 VATIENTE 1X1 EN VARAS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1524                                                                             01             I y II                 800               161,00                     128.800,00 CUARTO REDONDO EN 3 PULGADAS

                                                                                                                                                                                                                                                                                                                                                                                                                      EN VARAS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1527                                                                             01             I y II                 600            1.070,00                     642.000,00 RODAPIE 1/2X3 LAUREL 4 VARAS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1534                                                                             01             I y II                 500            6.682,00                    3.341.000,00 LAMINA PLYWOOD 6 MILIMETROS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1537                                                                             01             I y II                 200         11.042,00                    2.208.400,00 LAMINA PLYWOOD 12 MILIMETROS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1539                                                                             01             I y II                    50         12.466,00                     623.300,00 LAMINA PLYWOOD 15 MILIMETROS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1543                                                                             01             I y II                    50         12.947,00                     647.350,00 DECOPANEL 15 MILIMETROS LAMINA

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1545                                                                             01             I y II                 200            1.487,00                     297.400,00 TAPETA 15 MILIMETROS ROLLO

                                                                                                                                                                                                                                                                                                                                                                                                                      25 METROS

0013                57200   1                    1      Oficialía Mayor                                                                                          258        1564                                                                             01             I y II                 600            5.347,00                    3.208.200,00 LAMINA PLYWOOD 4 MILIMETROS

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1                               UNIDAD                                   01             I y II                    17            2.330,00                       39.610,00 EXTENSIONES ELÉCTRICAS

0013                57200   1                    1      Oficialía Mayor                                                                                          259        2                               UNIDAD                                   01             I y II                 100            8.113,00                     811.300,00 LAMPARA P/TUBO FLUORESCENTE

0013                57200   1                    1      Oficialía Mayor                                                                                          259        23                                                                                  01             I y II                      8            2.996,00                       23.968,00 REGLETA DE PROTECCION DE PICOS

0013                57200   1                    1      Oficialía Mayor                                                                                          259        168                          CUBETA                                   01             I y II                    55         48.734,00                    2.680.370,00 PINTURA ACEITE COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER PP

0013                57200   1                    1      Oficialía Mayor                                                                                          259        917                          UNIDAD                                   01             I y II                 100               583,00                       58.300,00 TOMACORRIENTE DE PARCHE

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57200   1                    1      Oficialía Mayor                                                                                          259        992                          UNIDAD                                   01             I y II                 200            6.420,00                    1.284.000,00 BALASTRO 2X96

0013                57200   1                    1      Oficialía Mayor                                                                                          259        994                          CAJA                                          01             I y II                 100            7.639,00                     763.900,00 CABLE ELECTRICO Nº 14

0013                57200   1                    1      Oficialía Mayor                                                                                          259        995                          METRO                                      01             I y II                 100            7.010,00                     701.000,00 CABLE ELECTRICO Nº 12

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1000                                                                             01             I y II                 100               404,00                       40.400,00 APAGADOR DE PARCHE

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1002                                                                             01             I y II                    20            5.708,00                     114.160,00      BARNIZ

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1009                                                                             01             I y II                    50               294,00                       14.700,00 ENCHUFE POLARIZADO

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1010                                                                             01             I y II                 500                    5,00                        2.500,00 ESPANDER Nº8

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1014                                                                             01             I y II                    15            5.054,00                       75.810,00 SELLADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1071                                                                             01             I y II                 100               911,00                       91.100,00 TOMACORRIENTE DE PLACA

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1104                                                                             01             I y II                    15            7.045,00                     105.675,00 PINTURA ANTICORROSIVA

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1131                                                                             01             I y II                    50               931,00                       46.550,00 APAGADOR DE PLACA

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1132                                                                             01             I y II                 500            3.464,00                    1.732.000,00 BALASTRO 2X40

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1332                                                                             01             I y II                 100            2.354,00                     235.400,00 BREAKER DE 30

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1333                                                                             01             I y II                 100            2.782,00                     278.200,00 BREAKER DE 40

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1335                                                                             01             I y II                    50               310,00                       15.500,00     PLAFON

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1336                                                                             01             I y II                 100            3.210,00                     321.000,00 CANALETAS

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1337                                                                             01             I y II                    50               963,00                       48.150,00 APAGADOR ELÉCTRICO DOBLE

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1338                                                                             01             I y II                    50               428,00                       21.400,00 ANGULOS PLASTICOS PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      CANALETAS

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1339                                                                             01             I y II                    40            2.675,00                     107.000,00  MASILLA

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1364                                                                             01             I y II                    20         15.771,00                     315.420,00 FORMICA LAMINA LISA

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1389                                                                             01             I y II                 100         13.910,00                    1.391.000,00 LAMINA PARA CIELO SUSPENDIDO

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1440                                                                             01             I y II                 500                    9,00                        4.500,00 ESPANDER NO. 10

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1449                                                                             01             I y II                    50               268,00                       13.400,00 CABLE ELECTRICO PARIADO

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1484                                                                             01             I y II                 500                    3,00                        1.500,00 ESPANDER 6.

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1485                                                                             01             I y II                    20         14.263,00                     285.260,00 FORMICA LAMINA DECORATIVA.

0013                57200   1                    1      Oficialía Mayor                                                                                          259        1499                                                                             01             I y II                 100            2.140,00                     214.000,00 BREAKER Nº 20

0013                57200   1                    1      Oficialía Mayor                                                                                          259        115000005           UNIDAD                                   01             I y II                    40                  60,00                        2.400,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57200   1                    1      Oficialía Mayor                                                                                          259        175000800                                                                01             I y II                    30            1.083,00                       32.490,00 PASTA TAPAGOTERA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        768                          PAQUETE                                01             I y II                    20            1.295,00                       25.900,00 ESPATULA DE MADERA P/CITOLOGIA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        907                          JUEGO                                       01             I y II                      4            5.826,00                       23.304,00 DESATORNILLADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          260        908                          JUEGO                                       01             I y II                      6            3.237,00                       19.422,00      BROCAS

0013                57200   1                    1      Oficialía Mayor                                                                                          260        991                                                                               01             I y II                      4            4.601,00                       18.404,00 ALICATE P/ELECTRONICA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1001                       UNIDAD                                   01             I y II                      5         11.652,00                       58.260,00     NIVELES

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1002                       UNIDAD                                   01             I y II                      5            7.088,00                       35.440,00 SERRUCHO

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1003                       UNIDAD                                   01             I y II                      5            3.043,00                       15.215,00 MARTILLO

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1068                                                                             01             I y II                      6            1.354,00                        8.124,00 ESCUADRA FALSA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1069                                                                             01             I y II                    30               247,00                        7.410,00 PUNTAS PLANAS

                                                                                                                                                                                                                                                                                                                                                                                                                      PHILLIPS P/TALADRO

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1129                                                                             01             I y II                      4         94.755,00                     379.020,00 ESCALERA EXTENSION EN

                                                                                                                                                                                                                                                                                                                                                                                                                      ALUMINIO 24 PIES

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1323                                                                             01             I y II                      3         39.590,00                     118.770,00 CARRETILLA DE MANO

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1341                                                                             01             I y II                      4            3.157,00                       12.628,00 CORTADORAS

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1343                                                                             01             I y II                      3            4.815,00                       14.445,00 LLAVE FRANCESA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1344                                                                             01             I y II                      5            5.136,00                       25.680,00 MARCO PARA SEGUETA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1345                                                                             01             I y II                      2         12.840,00                       25.680,00 ENGRAPADORA PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      CABLE INDUSTRIAL

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1347                                                                             01             I y II                      1            3.424,00                        3.424,00 MASCARA PARA SOLDAR

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1351                                                                             01             I y II                      6            3.745,00                       22.470,00 CUCHARA PARA ALBAÑILERIA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1352                                                                             01             I y II                      2            5.136,00                       10.272,00 SIERRA DE DISCO CORRIENTE

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1359                                                                             01             I y II                      2            1.070,00                        2.140,00 TENAZA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1360                                                                             01             I y II                      4            2.675,00                       10.700,00 ESCUADRA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1384                                                                             01             I y II                      1            6.955,00                        6.955,00 PROBADOR ELECTRICO

                                                                                                                                                                                                                                                                                                                                                                                                                      DETECTOR VOLTAJE

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1385                                                                             01             I y II                      3            3.210,00                        9.630,00 MAZO DE BOLA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1401                                                                             01             I y II                      2         40.660,00                       81.320,00 ESFIGNOMANOMETRO DE MESA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1414                                                                             01             I y II                      3         53.500,00                     160.500,00 ESTETOSCOPIO

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1416                                                                             01             I y II                    12         58.850,00                     706.200,00 FILOS PARA BISTURI

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1472                                                                             01             I y II                      1         24.610,00                       24.610,00 SIERRA DE DISCO DE CALZADA

                                                                                                                                                                                                                                                                                                                                                                                                                      EN 10 X 80 PULGADAS.

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1473                                                                             01             I y II                      1         23.540,00                       23.540,00 SIERRA DE DISCO DE CALZADA

                                                                                                                                                                                                                                                                                                                                                                                                                      EN 12 X 72 PULGADAS.

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1474                                                                             01             I y II                      1            5.564,00                        5.564,00 SIERRA DE CINTA EN 1/2 PULGADA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ANCHO.

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1475                                                                             01             I y II                      1       278.789,00                     278.789,00 SIERRA DE INGLETE MARCA

                                                                                                                                                                                                                                                                                                                                                                                                                      METABO DE 300 MM 22 V.

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1501                                                                             01             I y II                      1            2.140,00                        2.140,00 MASCARA DE SEGURIDAD

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1502                                                                             01             I y II                      1            3.531,00                        3.531,00 MASCARA CARETA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1503                                                                             01             I y II                      1         73.573,00                       73.573,00 LIJADORA DE VIBRACION METABO

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1504                                                                             01             I y II                      1       125.425,00                     125.425,00 LIJADORA DE BANDA MAKITA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1512                                                                             01             I y II                      1         48.150,00                       48.150,00 PROBADOR ELECTRICO AMPERIMETRO

                                                                                                                                                                                                                                                                                                                                                                                                                        TESTER

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1514                                                                             01             I y II                      1         28.890,00                       28.890,00 PROBADOR ELECTRICO DIGITAL

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1515                                                                             01             I y II                      1         21.400,00                       21.400,00 PROBADOR ELECTRICO HERRAMIENTA

                                                                                                                                                                                                                                                                                                                                                                                                                           CRIP

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1552                                                                             01             I y II                      1            5.671,00                        5.671,00 MASCARA CARETA PROTECCION DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                         VISTA.

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1565                                                                             01             I y II                      5       124.976,00                     624.880,00 TALADRO/DESTORNILLADOR 12 V 60 HZ

                                                                                                                                                                                                                                                                                                                                                                                                                       METABO

0013                57200   1                    1      Oficialía Mayor                                                                                          260        1571                                                                             01             I y II                      2            1.605,00                        3.210,00 ANTEOJOS DE SEGURIDAD CLAROS

                                                                                                                                                                                                                                                                                                                                                                                                                      PATILLA AJUSTABLE

0013                57200   1                    1      Oficialía Mayor                                                                                          260        50000940             UNIDAD                                   01             I y II                      4            2.568,00                       10.272,00 ALICATE PLANO, DE 11.4 CMS

0013                57200   1                    1      Oficialía Mayor                                                                                          260        90000001             UNIDAD                                   01             I y II                      5            1.109,00                        5.545,00 REGLA 40 CMS PLASTICA

0013                57200   1                    1      Oficialía Mayor                                                                                          260        155000080           UNIDAD                                   01             I y II                    14            4.780,00                       66.920,00 CINTA METRICA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (CM. Y PULG.) DE 3 MTS.

0013                57200   1                    1      Oficialía Mayor                                                                                          270        10                            UNIDAD                                   01             I y II                    40         31.583,00                    1.263.320,00 LLANTA 700 X 15

0013                57200   1                    1      Oficialía Mayor                                                                                          270        858                                                                               01             I y II                 600               645,00                     387.000,00 CABLE TSJ P/COMPUTADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          270        940                                                                               01             I y II                    70         36.487,00                    2.554.090,00 BATERIA SELLADA P/VEHICULO N70

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1007                       UNIDAD                                   01             I y II                    20         51.788,00                    1.035.760,00 GATA HIDRAULICA

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1077                                                                             01             I y II                 200               320,00                       64.000,00 HOJA P/SEGUETA

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1374                                                                             01             I y II                    50            3.210,00                     160.500,00 BOYA PARA INODORO

                                                                                                                                                                                                                                                                                                                                                                                                                      JUEGO COMPLETO

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1489                                                                             01             I y II                 100            3.210,00                     321.000,00 NEUMATICO NUMERO 16.

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1490                                                                             01             I y II                 100            3.103,00                     310.300,00 NEUMATICO NUMERO 15

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1491                                                                             01             I y II                 100            1.712,00                     171.200,00 NEUMATICO NUMERO 14

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1492                                                                             01             I y II                    60            1.605,00                       96.300,00 NEUMATICO NUMERO 13

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1493                                                                             01             I y II                    50         21.146,00                    1.057.300,00 LLANTA 185/70 R14

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1494                                                                             01             I y II                    30         16.971,00                     509.130,00 LLANTA 155/80 R13

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1495                                                                             01             I y II                    30         18.758,00                     562.740,00 LLANTA 175/70R13

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1496                                                                             01             I y II                    50         54.891,00                    2.744.550,00 LLANTA 265/70R16

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1497                                                                             01             I y II                    22         47.663,00                    1.048.586,00 LLANTA 235/70R16

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1498                                                                             01             I y II                    40         24.678,00                     987.120,00 LLANTA 600 X 14

0013                57200   1                    1      Oficialía Mayor                                                                                          270        1000560                UNIDAD                                   01             I y II                    50         35.310,00                    1.765.500,00 LLANTA 235/75 R15

0013                57200   1                    1      Oficialía Mayor                                                                                          270        40000180             UNIDAD                                   01             I y II                    40         28.248,00                    1.129.920,00 BATERIA SELLADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/VEHICULO N50

0013                57200   1                    1      Oficialía Mayor                                                                                          282        1                               UNIDAD                                   01             I y II                      2               401,00                          802,00 ALMOHADILLA P/SELLO

0013                57200   1                    1      Oficialía Mayor                                                                                          282        1                               UNIDAD                                   01             I y II                      5               401,00                        2.005,00 ALMOHADILLA P/SELLO

0013                57200   1                    1      Oficialía Mayor                                                                                          282        2                               CAJA                                          01             I y II                      3               486,00                        1.458,00 BANDAS DE HULE ( LIGAS)

0013                57200   1                    1      Oficialía Mayor                                                                                          282        3                               UNIDAD                                   01             I y II                      6            3.625,00                       21.750,00 BASURERO DE METAL

0013                57200   1                    1      Oficialía Mayor                                                                                          282        4                                                                                    01             I y II                    59               635,00                       37.465,00 CEJILLA P/CARPETA COLGANTE

0013                57200   1                    1      Oficialía Mayor                                                                                          282        4                                                                                    01             I y II                      2               635,00                        1.270,00 CEJILLA P/CARPETA COLGANTE

0013                57200   1                    1      Oficialía Mayor                                                                                          282        8                               UNIDAD                                   01             I y II                      7               417,00                        2.919,00 BORRADOR P/PIZARRA ACRILICA

0013                57200   1                    1      Oficialía Mayor                                                                                          282        9                               UNIDAD                                   01             I y II                      6                  80,00                          480,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57200   1                    1      Oficialía Mayor                                                                                          282        11                            CAJA                                          01             I y II                      0                  50,00                            0,00 CLIP Nº1

0013                57200   1                    1      Oficialía Mayor                                                                                          282        11                            CAJA                                          01             I y II                      3                  50,00                          150,00 CLIP Nº1

0013                57200   1                    1      Oficialía Mayor                                                                                          282        12                            CAJA                                          01             I y II                    27                  46,00                        1.242,00 CLIP Nº2

0013                57200   1                    1      Oficialía Mayor                                                                                          282        12                            CAJA                                          01             I y II                      3                  46,00                          138,00 CLIP Nº2

0013                57200   1                    1      Oficialía Mayor                                                                                          282        14                            CAJA                                          01             I y II                    25                  78,00                        1.950,00 CLIP TRIANGULAR

0013                57200   1                    1      Oficialía Mayor                                                                                          282        14                            CAJA                                          01             I y II                      3                  78,00                          234,00 CLIP TRIANGULAR

0013                57200   1                    1      Oficialía Mayor                                                                                          282        17                            UNIDAD                                   01             I y II                      6               454,00                          454,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        17                            UNIDAD                                   01             I y II                    10               454,00                        4.540,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        19                            UNIDAD                                   01             I y II                    10               305,00                        3.050,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        22                            UNIDAD                                   01             I y II                    42               376,00                       15.792,00 CINTA MASKING TAPE DE 18 MM

0013                57200   1                    1      Oficialía Mayor                                                                                          282        22                            UNIDAD                                   01             I y II                      6               376,00                        2.256,00 CINTA MASKING TAPE DE 18 MM

0013                57200   1                    1      Oficialía Mayor                                                                                          282        23                            UNIDAD                                   01             I y II                      6               499,00                        2.994,00 CINTA MASKING TAPE DE 25 MM

0013                57200   1                    1      Oficialía Mayor                                                                                          282        32                            UNIDAD                                   01             I y II                    44               292,00                       12.848,00 CORRECTOR LIQUIDO BLANCO

0013                57200   1                    1      Oficialía Mayor                                                                                          282        32                            UNIDAD                                   01             I y II                    12               292,00                        3.504,00 CORRECTOR LIQUIDO BLANCO

0013                57200   1                    1      Oficialía Mayor                                                                                          282        35                            UNIDAD                                   01             I y II                      1         12.300,00                       12.300,00 ENGRAPADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 100 HOJAS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        37                            UNIDAD                                   01             I y II                      6            1.105,00                        6.630,00 GOMA

0013                57200   1                    1      Oficialía Mayor                                                                                          282        37                            UNIDAD                                   01             I y II                    17            1.105,00                       18.785,00          GOMA

0013                57200   1                    1      Oficialía Mayor                                                                                          282        38                            CAJA                                          01             I y II                    47               254,00                       20.320,00 GRAPA STANDAR

0013                57200   1                    1      Oficialía Mayor                                                                                          282        38                            CAJA                                          01             I y II                      6               254,00                        1.524,00 GRAPA STANDAR

0013                57200   1                    1      Oficialía Mayor                                                                                          282        39                            UNIDAD                                   01             I y II                      6               195,00                        1.170,00 HUMEDECEDOR DEDOS FELICES

0013                57200   1                    1      Oficialía Mayor                                                                                          282        59                            UNIDAD                                   01             I y II                      6            4.531,00                       27.186,00 PAPELERAS METALICAS 3 NIVELES

0013                57200   1                    1      Oficialía Mayor                                                                                          282        61                            UNIDAD                                   01             I y II                      4               757,00                        2.271,00 PERFORADORA MEDIANA DE METAL

0013                57200   1                    1      Oficialía Mayor                                                                                          282        62                            UNIDAD                                   01             I y II                      9                  97,00                          873,00 PORTACLIPS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        63                            UNIDAD                                   01             I y II                      5               932,00                        4.660,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57200   1                    1      Oficialía Mayor                                                                                          282        65                            CAJA DE 50 UNID                01             I y II                      6               551,00                        3.306,00 PRENSA P/FOLDERS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        65                            CAJA DE 50 UNID                01             I y II                    20               551,00                       11.020,00 PRENSA P/FOLDERS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        69                            UNIDAD                                   01             I y II                    24               454,00                       10.896,00 TINTA P/SELLO

0013                57200   1                    1      Oficialía Mayor                                                                                          282        108                          UNIDAD                                   01             I y II                 176                  58,00                       10.208,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   1                    1      Oficialía Mayor                                                                                          282        108                          UNIDAD                                   01             I y II                 216                  58,00                       12.528,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   1                    1      Oficialía Mayor                                                                                          282        112                          UNIDAD                                   01             I y II                      4            1.165,00                        4.660,00 SELLO DE HULE

0013                57200   1                    1      Oficialía Mayor                                                                                          282        114                          UNIDAD                                   01             I y II                    30               174,00                        5.220,00 MARCADOR FOSFORESCENTE,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   1                    1      Oficialía Mayor                                                                                          282        147                          UNIDAD                                   01             I y II                    10               168,00                        1.680,00 MARCADOR PUNTA FINA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   1                    1      Oficialía Mayor                                                                                          282        239                                                                               01             I y II                      5            5.374,00                       26.870,00 TRANSPARENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   1                    1      Oficialía Mayor                                                                                          282        728                          UNIDAD                                   01             I y II                    15            5.374,00                       80.610,00 ENGRAPADORA TIPO STANDAR

0013                57200   1                    1      Oficialía Mayor                                                                                          282        787                          UNIDAD                                   01             I y II                    10               520,00                        5.200,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      RECTA, COLOR A ESCOGER

0013                57200   1                    1      Oficialía Mayor                                                                                          282        823                          UNIDAD                                   01             I y II                    20            6.955,00                     139.100,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57200   1                    1      Oficialía Mayor                                                                                          282        1034                                                                             01             I y II                      2               598,00                        1.196,00 PAD´S MOUSE

0013                57200   1                    1      Oficialía Mayor                                                                                          282        1310                                                                             01             I y II                    65         13.375,00                     869.375,00 CINTAS DE IMPRESORA FX890

0013                57200   1                    1      Oficialía Mayor                                                                                          282        10001                                                                          01             I y II                      5            1.683,00                        8.415,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57200   1                    1      Oficialía Mayor                                                                                          282        20000080                                                                   01             I y II                    40         12.052,00                     482.080,00 DISPENSADOR P/PAPEL HIGIENICO

0013                57200   1                    1      Oficialía Mayor                                                                                          282        30175021             UNIDAD                                   01             I y II                      6               581,00                        3.486,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        30175021             UNIDAD                                   01             I y II                    10               581,00                        5.810,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        45000400             UNIDAD                                   01             I y II                    30               535,00                       16.050,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57200   1                    1      Oficialía Mayor                                                                                          282        50000001             CAJA                                          01             I y II                    12               361,00                        4.332,00 CHINCHES DE COLORES

0013                57200   1                    1      Oficialía Mayor                                                                                          282        80600025             CAJA 12 UDS                          01             I y II                    20            3.514,00                       70.280,00 MINAS DE 0.5 MM.

0013                57200   1                    1      Oficialía Mayor                                                                                          282        85625025             CAJA 12 UDS                          01             I y II                 146            1.225,00                     178.850,00 LAPIZ MINA NEGRA Nº 2

0013                57200   1                    1      Oficialía Mayor                                                                                          282        85625025             CAJA 12 UDS                          01             I y II                    50            1.225,00                       61.250,00 LAPIZ MINA NEGRA Nº 2

0013                57200   1                    1      Oficialía Mayor                                                                                          282        95000001             UNIDAD                                   01             I y II                    39               386,00                       15.054,00 MARCADOR, COLOR A ESCOGER

0013                57200   1                    1      Oficialía Mayor                                                                                          282        95000319             UNIDAD                                   01             I y II                    40               184,00                        7.360,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57200   1                    1      Oficialía Mayor                                                                                          282        130000300           UNIDAD                                   01             I y II                      8               972,00                        7.776,00 TIJERA GRANDE

0013                57200   1                    1      Oficialía Mayor                                                                                          282        175000100           UNIDAD                                   01             I y II                      5            4.981,00                       24.905,00 DISPENSADOR P/CINTA ADHESIVA

0013                57200   1                    1      Oficialía Mayor                                                                                          282        900000600                                                                01             I y II                    10            7.076,00                       70.760,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          282        900008505                                                                01             I y II                      1            1.942,00                        1.942,00 PORTA DISKETTE

0013                57200   1                    1      Oficialía Mayor                                                                                          284        3                               UNIDAD                                   01             I y II                 110            1.813,00                     199.430,00 CERA LIQUIDA P/MUEBLES

0013                57200   1                    1      Oficialía Mayor                                                                                          284        4                               UNIDAD                                   01             I y II               1500            1.424,00                    2.136.000,00 CERA LIQUIDA P/PISO

0013                57200   1                    1      Oficialía Mayor                                                                                          284        6                               LATA                                         01             I y II                 400            1.010,00                     404.000,00 CERA EN PASTA P/AUTOMÓVIL

0013                57200   1                    1      Oficialía Mayor                                                                                          284        8                               UNIDAD                                   01             I y II                 200               810,00                     162.000,00 ESCOBA DE NYLON

0013                57200   1                    1      Oficialía Mayor                                                                                          284        9                               UNIDAD                                   01             I y II                 100               523,00                       52.300,00 ISOPOS P/INODORO

0013                57200   1                    1      Oficialía Mayor                                                                                          284        10                            UNIDAD                                   01             I y II                 400            1.712,00                     684.800,00 LIMPIADOR DE CRISTALES

0013                57200   1                    1      Oficialía Mayor                                                                                          284        11                            UNIDAD                                   01             I y II                    50               777,00                       38.850,00 PALA P/BASURA

0013                57200   1                    1      Oficialía Mayor                                                                                          284        12                            UNIDAD                                   01             I y II                    30            2.072,00                       62.160,00 PALO DE PISO METALICO

0013                57200   1                    1      Oficialía Mayor                                                                                          284        17                                                                                  01             I y II            10010               615,00                    6.156.150,00 DETERGENTE EN POLVO

0013                57200   1                    1      Oficialía Mayor                                                                                          284        1388                                                                             01             I y II                    30         42.800,00                    1.284.000,00 ESCURRIDOR PLASTICO PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      PALO DE PISO

0013                57200   1                    1      Oficialía Mayor                                                                                          284        1424                                                                             01             I y II               1000            1.070,00                    1.070.000,00 JABON EN POLVO

0013                57200   1                    1      Oficialía Mayor                                                                                          284        1486                                                                             01             I y II                 200            1.712,00                     342.400,00 LIMPIADOR DE CARBURADORES.

0013                57200   1                    1      Oficialía Mayor                                                                                          284        1488                                                                             01             I y II                 300            2.354,00                     706.200,00 LIMPIADOR DE SUPERFICIES

0013                57200   1                    1      Oficialía Mayor                                                                                          284        1556                                                                             01             I y II                      1         17.764,00                       17.764,00 CEPILLO DE CARPINTERO MANUAL

0013                57200   1                    1      Oficialía Mayor                                                                                          284        1557                                                                             01             I y II                      1         12.719,00                       12.719,00 CEPILLO DE CARPINTERO ELECTRICO

0013                57200   1                    1      Oficialía Mayor                                                                                          284        1000020                UNIDAD                                   01             I y II                    30               615,00                       18.450,00 CEPILLO DE RAIZ

0013                57200   1                    1      Oficialía Mayor                                                                                          284        5000059                UNIDAD                                   01             I y II                 100               430,00                       43.000,00 DIRESCOBILLA P/SACUDIR

0013                57200   1                    1      Oficialía Mayor                                                                                          284        5000099                UNIDAD                                   01             I y II                      7            2.532,00                       17.724,00 ESCOBONES

0013                57200   1                    1      Oficialía Mayor                                                                                          284        30000020             UNIDAD                                   01             I y II                 100               277,00                       27.700,00 ESPONJA DE FIBRA SINTETICA

0013                57200   1                    1      Oficialía Mayor                                                                                          284        55000150                                                                   01             I y II                 100               357,00                       35.700,00 JABON CREMA LAVAPLATOS

0013                57200   1                    1      Oficialía Mayor                                                                                          284        55000545                                                                   01             I y II                    72            1.554,00                     111.888,00 JABON LIQUIDO HUMECTANTE

0013                57200   1                    1      Oficialía Mayor                                                                                          284        55000545                                                                   01             I y II                 400            1.554,00                     621.600,00 JABON LIQUIDO HUMECTANTE

0013                57200   1                    1      Oficialía Mayor                                                                                          284        55000710                                                                   01             I y II                 300               128,00                       38.400,00 JABON DE TOCADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          286        4                               UNIDAD                                   01             I y II                 200               198,00                       39.600,00 BOMBILLO DE 100 WATTS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        10                            UNIDAD                                   01             I y II                      2               810,00                        1.620,00 BROCHA DE 2 PULGADAS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        12                            CAJA                                          01             I y II                    64            2.247,00                     143.808,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   1                    1      Oficialía Mayor                                                                                          286        12                            CAJA                                          01             I y II                      6            2.247,00                       13.482,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   1                    1      Oficialía Mayor                                                                                          286        14                            UNIDAD                                   01             I y II                    20               376,00                        7.520,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        16                            UNIDAD                                   01             I y II                    10            8.545,00                       85.450,00 DISKETTE P/ZIP DRIVE DE 250 MEGAS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        17                            UNIDAD                                   01             I y II                      2               658,00                        1.316,00 DISKETTE LIMPIADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE CABEZAS DE 3.5"

0013                57200   1                    1      Oficialía Mayor                                                                                          286        26                            UNIDAD                                   01             I y II               1000               591,00                     591.000,00 TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2 PINES, 40 WATTS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        111                          UNIDAD                                   01             I y II                    60            7.263,00                     435.780,00 DISCO COMPACTO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        111                          UNIDAD                                   01             I y II                    55            7.263,00                     399.465,00 DISCO COMPACTO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        745                          PAQUETE                                01             I y II                    50               324,00                       16.200,00 ALGODON

0013                57200   1                    1      Oficialía Mayor                                                                                          286        747                          PAQUETE                                01             I y II                    20               201,00                        4.020,00 APLICADOR DE MADERA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ADULTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        748                                                                               01             I y II                    20               233,00                        4.660,00 BAJA LENGUAS DE MADERA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ADULTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        750                          CAJA                                          01             I y II                    12               564,00                        6.768,00 ESPARADRAPO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        751                                                                               01             I y II                      6               713,00                        4.278,00 MICROPORO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        753                          ROLLO                                      01             I y II                    12               713,00                        8.556,00 GAZA VENDACLIN (VENDAJE

                                                                                                                                                                                                                                                                                                                                                                                                                      QUIRURGICO)

0013                57200   1                    1      Oficialía Mayor                                                                                          286        754                          CAJA                                          01             I y II                    12            6.732,00                       80.784,00 GAZA SIMPLE PROTEC.

                                                                                                                                                                                                                                                                                                                                                                                                                      ESTERILIZADA 10 X 10

0013                57200   1                    1      Oficialía Mayor                                                                                          286        759                          CAJA                                          01             I y II                    10            5.919,00                       59.190,00 JERINGA 20cc

0013                57200   1                    1      Oficialía Mayor                                                                                          286        760                          CAJA                                          01             I y II                    24            5.308,00                     127.392,00 JERINGA 5cc 22 X 1 1/2

0013                57200   1                    1      Oficialía Mayor                                                                                          286        761                          CAJA                                          01             I y II                    24            3.788,00                       90.912,00 JERINGA 3cc 22 X 1 1/2

0013                57200   1                    1      Oficialía Mayor                                                                                          286        762                          CAJA                                          01             I y II                    10            5.276,00                       52.760,00 JERINGA P/INSULINA

0013                57200   1                    1      Oficialía Mayor                                                                                          286        764                          CAJA                                          01             I y II                    20               856,00                       17.120,00 GUANTES DESCARTABLES

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO 10

0013                57200   1                    1      Oficialía Mayor                                                                                          286        765                          CAJA                                          01             I y II                    10       973.452,00                    9.734.520,00 LAMINA P/CITOLOGIA

0013                57200   1                    1      Oficialía Mayor                                                                                          286        766                          FRASCO                                    01             I y II                    10            1.101,00                       11.010,00 FIJADOR P/CITOLOGIA

0013                57200   1                    1      Oficialía Mayor                                                                                          286        769                                                                               01             I y II                 200         20.068,00                    4.013.600,00 ESPECULOS DESECHABLES

0013                57200   1                    1      Oficialía Mayor                                                                                          286        814                          CAJA                                          01             I y II                    12            1.748,00                       20.976,00 CURITAS DIFERENTES TAMAÑOS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1013                                                                             01             I y II                 400               292,00                     116.800,00 GUANTES DE HULE

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1073                                                                             01             I y II                 100            1.295,00                     129.500,00 TAPE 3M SUPER 33

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1324                                                                             01             I y II               1000            3.424,00                    3.424.000,00 BOMBILLO FLUORESCENTE

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1346                                                                             01             I y II                      3            1.605,00                        4.815,00 GUANTE DE CUERO PARA SOLDADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1376                                                                             01             I y II               1000            1.712,00                    1.712.000,00 BOMBILLO OJO DE BUEY ALOGENO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1396                                                                             01             I y II                    20               856,00                       17.120,00 GUANTES DESCARTABLES TALLA 8

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1397                                                                             01             I y II                      4            9.095,00                       36.380,00 GUANTES ESTERILES TALLA M

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1397                                                                             01             I y II                    20            9.095,00                     181.900,00 GUANTES ESTERILES TALLA M

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1398                                                                             01             I y II                    20            8.560,00                     171.200,00 GUANTES ESTERILES TALLA S

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1400                                                                             01             I y II                      1       203.300,00                     203.300,00 PINZA PARA BIOPSIA CERVICAL

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1407                                                                             01             I y II                    20            2.140,00                       42.800,00 GAZA ESTERIL 3X3

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1408                                                                             01             I y II                    20            3.745,00                       74.900,00 GAZA ESTERIL 4X4

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1444                                                                             01             I y II                 200            1.605,00                     321.000,00   GAFETES

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1447                                                                             01             I y II                      4                    0,00                            0,00 MASCARILLA TIPO BOSAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (ODONTOLOGICO).

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1467                                                                             01             I y II                 100               214,00                       21.400,00 BOMBILLO UN FILAMENTO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1468                                                                             01             I y II                 100               268,00                       26.800,00 BOMBILLO DOS FILAMENTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1469                                                                             01             I y II                 100               107,00                       10.700,00 BOMBILLO FUSE 15

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1470                                                                             01             I y II                 100               107,00                       10.700,00 BOMBILLO FUSE 20

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1471                                                                             01             I y II                 100               107,00                       10.700,00 BOMBILLO FUSE 30

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1526                                                                             01             I y II                    30            6.955,00                     208.650,00 CANDADO GRANDE

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1528                                                                             01             I y II                    30            3.745,00                     112.350,00 CANDADO MEDIANO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1530                                                                             01             I y II                    30            2.782,00                       83.460,00 CANDADO PEQUEÑO

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1536                                                                             01             I y II                      2               321,00                          642,00 BROCHA DE 1 1/2 PULGADAS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1538                                                                             01             I y II                      2            1.070,00                        2.140,00 BROCHA DE 3 PULGADAS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1540                                                                             01             I y II                      2            1.338,00                        2.676,00 BROCHA DE 4 PULGADAS

0013                57200   1                    1      Oficialía Mayor                                                                                          286        1560                                                                             01             I y II                      6            4.158,00                       24.948,00 COLA BLANCA PARA MADERA

0013                57200   1                    1      Oficialía Mayor                                                                                          286        6687                       UNIDAD                                   01             I y II               1000            1.178,00                    1.178.000,00 TUBO FLUORESCENTE DE

                                                                                                                                                                                                                                                                                                                                                                                                                      1 PIN DE 243,8 CM

0013                57200   1                    1      Oficialía Mayor                                                                                          286        125000110           UNIDAD                                   01             I y II                    15            6.054,00                       90.810,00 PEGAMENTO DE CONTACTO 5000

0013                57200   1                    1      Oficialía Mayor                                                                                          286        175000010           UNIDAD                                   01             I y II                      5            1.554,00                        7.770,00 CASSETTE P/VIDEO (VHS)

0013                57200   1                    1      Oficialía Mayor                                                                                          286        900003500           UNIDAD                                   01             I y II                    30               972,00                       29.160,00 RODILLOS P/PINTAR

0013                57200   1                    1      Oficialía Mayor                                                                                          286        900004000           UNIDAD                                   01             I y II                 200               325,00                       65.000,00 PRENSA P/CARNET

                                                                                                                                                                                                                                                                                                                                                                                                                      DE IDENTIFICACION

0013                57200   1                    1      Oficialía Mayor                                                                                          299        987                                                                               01             I y II                    12               863,00                       10.356,00 AGUA DESTILADA

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1008                                                                             01             I y II                    50            1.295,00                       64.750,00 TRIANGULOS DE SEGURIDAD

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1015                       UNIDAD                                   01             I y II                    10            2.396,00                       23.960,00 FOCO GRANDE

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1356                                                                             01             I y II                      2            3.745,00                        7.490,00 PIEDRA PARA AFILAR

                                                                                                                                                                                                                                                                                                                                                                                                                      INSTRUMENTOS

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1446                                                                             01             I y II                    10            3.745,00                       37.450,00 LINTERNA

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1447                                                                             01             I y II               1000               642,00                     642.000,00 BOLSA PARA BASURA MEDIANA

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1448                                                                             01             I y II               1000               642,00                     642.000,00 BOLSA PARA BASURA PEQUEÑA

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1567                                                                             01             I y II                      2            4.963,00                        9.926,00 CASCO DE SEGURIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      CON OREJERAS SAFETY

0013                57200   1                    1      Oficialía Mayor                                                                                          299        1597                                                                             01             I y II                    20            1.712,00                       34.240,00 BATERIA CUADRADA DE 6 VOLTIOS

0013                57200   1                    1      Oficialía Mayor                                                                                          299        10000001             UNIDAD                                   01             I y II                    50         62.340,00                    3.117.000,00 EXTINTOR

0013                57200   1                    1      Oficialía Mayor                                                                                          299        10000001             UNIDAD                                   01             I y II                      5         62.340,00                     311.700,00 EXTINTOR

0013                57200   1                    1      Oficialía Mayor                                                                                          299        25000100             UNIDAD                                   01             I y II                    50            1.165,00                       58.250,00 BATERIA ALCALINA

0013                57200   1                    1      Oficialía Mayor                                                                                          299        35100010             CAJA 1 KILO                          01             I y II               1500               195,00                     292.500,00 BOLSA GRANDE P/BASURA

0013                57200   1                    1      Oficialía Mayor                                                                                          310        2                               UNIDAD                                   27             I y II                      1         85.116,00                       85.116,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57200   1                    1      Oficialía Mayor                                                                                          310        3                               UNIDAD                                   27             I y II                      1         51.895,00                       51.895,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57200   1                    1      Oficialía Mayor                                                                                          310        4                               UNIDAD                                   27             I y II                      4         58.262,00                     233.048,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57200   1                    1      Oficialía Mayor                                                                                          310        9                               UNIDAD                                   27             I y II                      1         54.245,00                       54.245,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57200   1                    1      Oficialía Mayor                                                                                          310        16                            UNIDAD                                   27             I y II                      6            9.063,00                       54.378,00 SILLA TIPO ESPERA

0013                57200   1                    1      Oficialía Mayor                                                                                          310        22                            UNIDAD                                   27             I y II                      3         14.980,00                       44.940,00 VENTILADOR ELÉCTRICO DE PIE

0013                57200   1                    1      Oficialía Mayor                                                                                          310        22                            UNIDAD                                   27             I y II                      3         14.980,00                       44.940,00 VENTILADOR ELÉCTRICO DE PIE

0013                57200   1                    1      Oficialía Mayor                                                                                          310        711                                                                               27             I y II                      2       244.698,00                     489.396,00 CAMARA FOTOGRAFICA

                                                                                                                                                                                                                                                                                                                                                                                                                      DIGITAL OLIMPUS

0013                57200   1                    1      Oficialía Mayor                                                                                          310        789                          METRO                                      27             I y II                    64            5.751,00                     368.064,00 PERSIANAS VERTICALES

0013                57200   1                    1      Oficialía Mayor                                                                                          310        789                          METRO                                      27             I y II                      4            5.751,00                       23.004,00 PERSIANAS VERTICALES

0013                57200   1                    1      Oficialía Mayor                                                                                          310        1424                                                                             27             I y II                      4            3.745,00                       14.980,00 CALCULADORA PERSONAL

0013                57200   1                    1      Oficialía Mayor                                                                                          310        1435                                                                             27             I y II                      2   1.070.000,00                    2.140.000,00 AIRE ACONDICIONADO

0013                57200   1                    1      Oficialía Mayor                                                                                          310        1577                                                                             27             I y II                      2            1.942,00                        3.884,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57200   1                    1      Oficialía Mayor                                                                                          310        1577                                                                             27             I y II                      7            1.942,00                       13.594,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57200   1                    1      Oficialía Mayor                                                                                          310        1000119                UNIDAD                                   27             I y II                      8         86.583,00                     692.664,00 ARCHIVADOR DE METAL, TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      LEGAL DE 4 GAVETAS

0013                57200   1                    1      Oficialía Mayor                                                                                          310        15000123             UNIDAD                                   27             I y II                      2         87.553,00                     175.106,00 MESA P/COMPUTADOR

0013                57200   1                    1      Oficialía Mayor                                                                                          310        15000160             UNIDAD                                   27             I y II                      1         54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57200   1                    1      Oficialía Mayor                                                                                          310        20000240             UNIDAD                                   27             I y II                      7         25.894,00                     181.258,00 SILLA GIRATORIA ERGONOMICA

0013                57200   1                    1      Oficialía Mayor                                                                                          310        20000240             UNIDAD                                   27             I y II                      6         25.894,00                     155.364,00 SILLA GIRATORIA ERGONOMICA

0013                57200   1                    1      Oficialía Mayor                                                                                          310        20001039             UNIDAD                                   27             I y II                      2         62.146,00                     124.292,00 SILLON EJECUTIVO

0013                57200   1                    1      Oficialía Mayor                                                                                          310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57200   1                    1      Oficialía Mayor                                                                                          310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57200   1                    1      Oficialía Mayor                                                                                          310        45000020             UNIDAD                                   27             I y II                      2       423.077,00                     846.154,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO VENTANA

0013                57200   1                    1      Oficialía Mayor                                                                                          310        60000005                                                                   27             I y II                      1         10.901,00                       10.901,00 FECHADOR AUTOMATICO

0013                57200   1                    1      Oficialía Mayor                                                                                          310        75000100                                                                   27             I y II                    24         14.371,00                     344.904,00 LAMPARA DE EMERGENCIA

0013                57200   1                    1      Oficialía Mayor                                                                                          310        75000100                                                                   27             I y II                      4         14.371,00                       57.484,00 LAMPARA DE EMERGENCIA

0013                57200   1                    1      Oficialía Mayor                                                                                          310        900005200           UNIDAD                                   27             I y II                      1            5.778,00                        5.778,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57200   1                    1      Oficialía Mayor                                                                                          320        772                                                                               27             I y II                    10            8.416,00                       84.160,00 CINTA GLUCOTIDE BAYER

0013                57200   1                    1      Oficialía Mayor                                                                                          320        791                          JUEGO                                       27             I y II                      2         38.841,00                       77.682,00 PUNTAS DE ELECTROCAUTERIO

                                                                                                                                                                                                                                                                                                                                                                                                                      REUTILIZABLES

0013                57200   1                    1      Oficialía Mayor                                                                                          320        1399                                                                             27             I y II                      3         38.520,00                     115.560,00 GLUCOMETRO ADVANTAGE

0013                57200   1                    1      Oficialía Mayor                                                                                          320        1402                                                                             27             I y II                      1       209.720,00                     209.720,00 DOPLER FETAL

0013                57200   1                    1      Oficialía Mayor                                                                                          320        1403                                                                             27             I y II                      1         37.450,00                       37.450,00 MEDIDOR DE GRASA

0013                57200   1                    1      Oficialía Mayor                                                                                          320        1405                                                                             27             I y II                      1               749,00                          749,00 PINZA QUITA GRAPA

0013                57200   1                    1      Oficialía Mayor                                                                                          320        1418                                                                             27             I y II                      2         37.450,00                       74.900,00 EQUIPO DE SUTURA COMPLETO

0013                57200   1                    1      Oficialía Mayor                                                                                          340        4                               UNIDAD                                   27             I y II                      1       108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57200   1                    1      Oficialía Mayor                                                                                          340        703                          UNIDAD                                   27             I y II                      1         29.778,00                       29.778,00 TELEFONO INALAMBRICO

0013                57200   1                    1      Oficialía Mayor                                                                                          340        850                          UNIDAD                                   27             I y II                      1         48.102,00                       48.102,00 INTERCOMUNICADOR B-TICINO

0013                57200   1                    1      Oficialía Mayor                                                                                          340        1328                                                                             27             I y II                      1   1.605.000,00                    1.605.000,00 PROYECTOR DE MULTIMEDIA

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDEO BEAM (PROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE IMAGENES DIGITAL)

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO POWELITE 74C DE EPSON

0013                57200   1                    1      Oficialía Mayor                                                                                          340        1566                                                                             27             I y II                      1       117.651,00                     117.651,00 EQUIPO DE COMUNICACION

0013                57200   1                    1      Oficialía Mayor                                                                                          340        5000001                UNIDAD                                   27             I y II                      2       647.350,00                    1.294.700,00 CENTRAL TELEFONICA

0013                57200   1                    1      Oficialía Mayor                                                                                          340        5000100                UNIDAD                                   27             I y II                      5         10.617,00                       53.085,00 TELEFONO

0013                57200   1                    1      Oficialía Mayor                                                                                          340        5000100                UNIDAD                                   27             I y II                      1         10.617,00                       10.617,00 TELEFONO

0013                57200   1                    1      Oficialía Mayor                                                                                          340        20000200             UNIDAD                                   27             I y II                      1         56.496,00                       56.496,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57200   1                    1      Oficialía Mayor                                                                                          350        740                          UNIDAD                                   27             I y II                      1       178.547,00                     178.547,00 REPRODUCTORA DE VIDEO

                                                                                                                                                                                                                                                                                                                                                                                                                      VHS SVO 1330 SONY

0013                57200   1                    1      Oficialía Mayor                                                                                          350        5000400                UNIDAD                                   27             I y II                      1         13.899,00                       13.899,00 PIZARRA DE CORCHO 30X40/80X120

0013                57200   1                    1      Oficialía Mayor                                                                                          360        1000                                                                             27             I y II                      4         16.184,00                       64.736,00 REMACHADORA

0013                57200   1                    1      Oficialía Mayor                                                                                          360        1342                                                                             27             I y II                      2         74.900,00                     149.800,00 ESMERILADORA

0013                57200   1                    1      Oficialía Mayor                                                                                          360        1353                                                                             27             I y II                      1       150.453,00                     150.453,00 CALADORA MANUAL MARCA METABO

0013                57200   1                    1      Oficialía Mayor                                                                                          360        1354                                                                             27             I y II                      2         73.573,00                     147.146,00 LIJADORA ELECTRICA

0013                57200   1                    1      Oficialía Mayor                                                                                          390        1394                                                                             27             I y II                      3         80.250,00                     240.750,00 SECADOR ELECTRICO PARA MANOS

0013                57200   1                    1      Oficialía Mayor                                                                                          390        1394                                                                             27             I y II                      3         80.250,00                     240.750,00 SECADOR ELECTRICO PARA MANOS

0013                57200   1                    1      Oficialía Mayor                                                                                          390        1412                                                                             27             I y II                      1       749.000,00                     749.000,00 TRITURADOR DE PAPEL

0013                57200   1                    1      Oficialía Mayor                                                                                          390        1544                                                                             27             I y II                    50            9.630,00                     481.500,00 TRANSFORMADOR PARA LLAVIN

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRICO.

0013                57200   1                    1      Oficialía Mayor                                                                                          390        1000002                UNIDAD                                   27             I y II                      1       142.417,00                     142.417,00 ASPIRADORA

0013                57200   1                    3      Departamento de Publicaciones                                                           114        6720                                                                             01             I y II                      1         25.603,00                       25.603,00 ENGARGOLADORA

0013                57200   1                    3      Departamento de Publicaciones                                                           260        1129                                                                             01             I y II                      1         94.755,00                       94.755,00 ESCALERA EXTENSION EN

                                                                                                                                                                                                                                                                                                                                                                                                                      ALUMINIO 24 PIES

0013                57200   1                    3      Departamento de Publicaciones                                                           260        270000001           UNIDAD                                   01             I y II                      2         45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57200   1                    3      Departamento de Publicaciones                                                           270        103                                                                               01             I y II                    50            1.391,00                       69.550,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 20 PG

0013                57200   1                    3      Departamento de Publicaciones                                                           270        104                                                                               01             I y II                    50            1.280,00                       64.000,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 17 PG

0013                57200   1                    3      Departamento de Publicaciones                                                           270        105                                                                               01             I y II                    50            1.128,00                       56.400,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 14 PG

0013                57200   1                    3      Departamento de Publicaciones                                                           270        739                                                                               01             I y II                    24               324,00                        7.776,00 REPUESTO P/CUTTER GRANDE

0013                57200   1                    3      Departamento de Publicaciones                                                           282        19                            UNIDAD                                   01             I y II                 110               305,00                       33.550,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57200   1                    3      Departamento de Publicaciones                                                           282        68                            UNIDAD                                   01             I y II                 190               618,00                     117.420,00 TIJERA MEDIANA

0013                57200   1                    3      Departamento de Publicaciones                                                           282        112                          UNIDAD                                   01             I y II                    12            1.165,00                       13.980,00 SELLO DE HULE

0013                57200   1                    3      Departamento de Publicaciones                                                           282        114                          UNIDAD                                   01             I y II               1170               174,00                     203.580,00 MARCADOR FOSFORESCENTE,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   1                    3      Departamento de Publicaciones                                                           282        1310                                                                             01             I y II               2500         13.375,00                  33.437.500,00 CINTAS DE IMPRESORA FX890

0013                57200   1                    3      Departamento de Publicaciones                                                           282        10020                                                                          01             I y II                      5            9.446,00                       47.230,00 NUMERADOR AUTOMATICO DE METAL

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    114        6720                                                                             01             I y II                      1         25.603,00                       25.603,00 ENGARGOLADORA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    114        5000100                UNIDAD                                   01             I y II                    50            3.464,00                     173.200,00  EMPASTE

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    214        201                          UNIDAD                                   01             I y II                      7         20.715,00                     145.005,00 TONNER TOSHIBA 1560

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    220        2                               METROS                                   01             I y II                    15            1.101,00                       16.515,00  FRANELA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    220        810                          JUEGO                                       01             I y II                      5            1.748,00                        8.740,00 COBERTORES P/COMPUTADOR

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        1                               UNIDAD                                   01             I y II                    20               542,00                       10.840,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        2                               UNIDAD                                   01             I y II                    20               556,00                       11.120,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        3                               CAJA                                          01             I y II                    50            2.201,00                     110.050,00 CARPETA COLGANTE, OFICIO

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        18                            CAJA                                          01             I y II                    15            7.170,00                     107.550,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        21                            CAJA                                          01             I y II                      2               439,00                          878,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        27                            ROLLO                                      01             I y II                    50            1.766,00                       88.300,00 PAPEL P/FAX DE 100 MTS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        34                            CAJA                                          01             I y II                      2            1.554,00                        3.108,00 SOBRE BLANCO, CARTA SIN MEMBRETE

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        36                            UNIDAD                                   01             I y II                    75                  15,00                        1.125,00 SOBRE DE MANILA Nº 8

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        37                            UNIDAD                                   01             I y II                    75                  20,00                        1.500,00 SOBRE DE MANILA Nº 10

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        39                            UNIDAD                                   01             I y II                    75                  27,00                        2.025,00 SOBRE DE MANILA Nº 15

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        40                            UNIDAD                                   01             I y II                    75                  37,00                        2.775,00 SOBRE DE MANILA Nº 17

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        45                            CAJA                                          01             I y II                      2            2.072,00                        4.144,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        149                          CAJA                                          01             I y II                    50            1.975,00                       98.750,00 CARPETA COLGANTE, CARTA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        729                          ROLLO                                      01             I y II                      3            7.905,00                       23.715,00 PAPEL DE TRANSFERENCIA DE 6" DE

                                                                                                                                                                                                                                                                                                                                                                                                                        ANCHO

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        809                          PAQ. 10 UNIDS                     01             I y II                 300               668,00                     200.400,00 CARTULINA KIMBERLY

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        5000121                RESMA                                      01             I y II                    65            1.168,00                       75.920,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        5000162                RESMA                                      01             I y II                    35            2.568,00                       89.880,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    232        5000281                RESMA                                      01             I y II                    24            1.997,00                       47.928,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        2                               UNIDAD                                   01             I y II                      7            2.641,00                       18.487,00 AGENDA PERSONAL

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        7                               UNIDAD                                   01             I y II                    50               486,00                       24.300,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        17                            CAJA                                          01             I y II                      5               302,00                        1.510,00 ETIQUETAS P/EXPEDIENTES

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        18                            UNIDAD                                   01             I y II                    40               231,00                        9.240,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        44                                                                                  01             I y II                    50               363,00                       18.150,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        912                          UNIDAD                                   01             I y II                      1            6.474,00                        6.474,00 MAPA MURAL

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        1001000                UNIDAD                                   01             I y II                      1            4.708,00                        4.708,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        5000020                UNIDAD                                   01             I y II                    15            1.554,00                       23.310,00 LIBRO DE ACTAS 200 FOLIOS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        5001025                UNIDAD                                   01             I y II                      1            8.025,00                        8.025,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        5001030                UNIDAD                                   01             I y II                      1            3.690,00                        3.690,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        30000540             UNIDAD                                   01             I y II                    12            3.237,00                       38.844,00 CUADERNO RESORTES 200 HOJAS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    234        40012000             UNIDAD                                   01             I y II                    10               324,00                        3.240,00 BLOCK DE RECADO TELEFONICO

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    259        1                               UNIDAD                                   01             I y II                      2            2.330,00                        4.660,00 EXTENSIONES ELÉCTRICAS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    259        23                                                                                  01             I y II                      5            2.996,00                       14.980,00 REGLETA DE PROTECCION DE PICOS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    259        115000005           UNIDAD                                   01             I y II                    10                  60,00                          600,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    260        90000001             UNIDAD                                   01             I y II                    30            1.109,00                       33.270,00 REGLA 40 CMS PLASTICA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    260        270000001           UNIDAD                                   01             I y II                      1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    260        900009000           UNIDAD                                   01             I y II                      1            1.101,00                        1.101,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        1                               UNIDAD                                   01             I y II                      3               401,00                        1.203,00 ALMOHADILLA P/SELLO

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        9                               UNIDAD                                   01             I y II                    70                  80,00                        5.600,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        11                            CAJA                                          01             I y II                    50                  50,00                        2.500,00 CLIP Nº1

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        17                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        19                            UNIDAD                                   01             I y II                    50               305,00                       15.250,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        21                            UNIDAD                                   01             I y II                    12            2.396,00                       28.752,00 CINTA CORRECTORA CANNON

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        22                            UNIDAD                                   01             I y II                    50               376,00                       18.800,00 CINTA MASKING TAPE DE 18 MM

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        23                            UNIDAD                                   01             I y II                    50               499,00                       24.950,00 CINTA MASKING TAPE DE 25 MM

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        32                            UNIDAD                                   01             I y II                    50               292,00                       14.600,00 CORRECTOR LIQUIDO BLANCO

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        37                            UNIDAD                                   01             I y II                    10            1.105,00                       11.050,00          GOMA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        38                            CAJA                                          01             I y II                    50               254,00                       12.700,00 GRAPA STANDAR

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        39                            UNIDAD                                   01             I y II                    10               195,00                        1.950,00 HUMEDECEDOR DEDOS FELICES

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        61                            UNIDAD                                   01             I y II                    10               757,00                        7.570,00 PERFORADORA MEDIANA DE METAL

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        63                            UNIDAD                                   01             I y II                    15               932,00                       13.980,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        69                            UNIDAD                                   01             I y II                    10               454,00                        4.540,00 TINTA P/SELLO

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        108                          UNIDAD                                   01             I y II                 100                  58,00                        5.800,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        115                          UNIDAD                                   01             I y II                 100               254,00                       25.400,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        118                          UNIDAD                                   01             I y II                      1            1.165,00                        1.165,00 CINTA CANNON AP-600 P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        239                                                                               01             I y II                      1            5.374,00                        5.374,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        945                          UNIDAD                                   01             I y II                    40            1.813,00                       72.520,00 CINTA EPSON LX-400 P/IMPRESORA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        45000400             UNIDAD                                   01             I y II                    25               535,00                       13.375,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        85625025             CAJA 12 UDS                          01             I y II                    20            1.225,00                       24.500,00 LAPIZ MINA NEGRA Nº 2

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        95000001             UNIDAD                                   01             I y II                    60               386,00                       23.160,00 MARCADOR, COLOR A ESCOGER

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        95000710             UNIDAD                                   01             I y II                    40               195,00                        7.800,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        130000300           UNIDAD                                   01             I y II                    15               972,00                       14.580,00 TIJERA GRANDE

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        175000100           UNIDAD                                   01             I y II                    12            4.981,00                       59.772,00 DISPENSADOR P/CINTA ADHESIVA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        180000400                                                                01             I y II                    10         12.947,00                     129.470,00 TRANSPARENCIA INK JET -INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    282        900000100           UNIDAD                                   01             I y II                      1               175,00                          175,00 PORTA CUTTER

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    284        3                               UNIDAD                                   01             I y II                    12            1.813,00                       21.756,00 CERA LIQUIDA P/MUEBLES

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    286        12                            CAJA                                          01             I y II                 200            2.247,00                     449.400,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    286        17                            UNIDAD                                   01             I y II                      6               658,00                        3.948,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    286        814                          CAJA                                          01             I y II                      3            1.748,00                        5.244,00 CURITAS DIFERENTES TAMAÑOS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    286        80000001             UNIDAD                                   01             I y II                    12               348,00                        4.176,00 TAZAS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    300        65000030             UNIDAD                                   27             I y II                      1       152.386,00                     152.386,00 MAQUINA ENCUADERNADORA,

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL, CAPAC.

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5 A 600 HOJAS

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA Y LEGAL

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    310        1                               UNIDAD                                   27             I y II                      2         73.798,00                     147.596,00 ARCHIVADOR DE METAL, TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA DE 4 GAVETAS

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    310        6                               UNIDAD                                   27             I y II                      4         71.209,00                     284.836,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    310        130000001           UNIDAD                                   27             I y II                      4            3.464,00                       13.856,00        MOUSE

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    310        900005200           UNIDAD                                   27             I y II                    10            5.778,00                       57.780,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    350        1131                                                                             27             I y II                      1       191.851,00                     191.851,00 PANTALLA P/PROYECCION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      IMAGENES

0013                57200   1                    8      Oficina de Asuntos Internacionales                                                    390        860                          UNIDAD                                   27             I y II                      1       473.083,00                     473.083,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57200   2                    1      Dirección - Dirección General Financiera                                         114        6720                                                                             01             I y II                      4         25.603,00                     102.412,00 ENGARGOLADORA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         114        5000100                UNIDAD                                   01             I y II                    15            3.464,00                       51.960,00   EMPASTE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         122        714                                                                               01             I y II                      1         45.914,00                     137.742,00 LINEA TELEFONICA COMERCIAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         199        1573                       HOJA                                          01             I y II               8000                  13,00                     104.000,00 SERVICIO FOTOCOPIADO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        7                               UNIDAD                                   01             I y II                      2         19.303,00                       38.606,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        8                               UNIDAD                                   01             I y II                    12         17.184,00                     206.208,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        15                            GALON                                     01             I y II                 100            2.072,00                     207.200,00 DESINFECTANTE BACTERICIDA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        102                          UNIDAD                                   01             I y II                    24         17.737,00                     425.688,00 TINTA HP DESK JET 670C COLOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        201                          UNIDAD                                   01             I y II                    24         20.715,00                     497.160,00 TONNER TOSHIBA 1560

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        872                          UNIDAD                                   01             I y II                    50         10.536,00                     526.800,00 TINTA EPSON 740 SO20189 NEGRO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        873                          UNIDAD                                   01             I y II                    50         10.287,00                     514.350,00 TINTA EPSON 740 SO20191 COLOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        948                          UNIDAD                                   01             I y II                    24         19.421,00                     466.104,00 TINTA LEXMARK 3200 COLOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        976                                                                               01             I y II                    25         10.593,00                     264.825,00 TINTA CANNON B 230 NEGRO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        984                                                                               01             I y II                    50         44.940,00                    2.247.000,00 TONNER HP LASER JET 2100

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        984                                                                               01             I y II                    54         44.940,00                    2.426.760,00 TONNER HP LASER JET 2100

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        1316                                                                             01             I y II                    12                    0,00                            0,00 CINTA IMPRESORA DFX 8500

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        1373                                                                             01             I y II                    70                    0,00                            0,00 CARTUCHO IMPRESORA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS C42UX NEGRO/COL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        1383                                                                             01             I y II                    70            9.309,00                     651.630,00 TINTA IMPRESORA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX COLOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        1553                       CAJA                                          01             I y II                    24         10.617,00                     254.808,00 TINTA EPSON STYLUS 670 COLOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         214        85009900             UNIDAD                                   01             I y II                    24         23.305,00                     559.320,00 TINTA LEXMARK 3200 NEGRO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         220        2                               METROS                                   01             I y II                    35            1.101,00                       38.535,00  FRANELA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         220        810                          JUEGO                                       01             I y II                    10            1.748,00                       17.480,00 COBERTORES P/COMPUTADOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         220        1380                                                                             01             I y II                    20            3.424,00                       68.480,00           PAÑO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         220        120000020           ROLLO                                      01             I y II                    50            4.414,00                     220.700,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         220        120000100           ROLLO                                      01             I y II                    50         11.221,00                     561.050,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        1                               UNIDAD                                   01             I y II                    30               542,00                       16.260,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        2                               UNIDAD                                   01             I y II                    15               556,00                        8.340,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        3                               CAJA                                          01             I y II                    25            2.201,00                       55.025,00 CARPETA COLGANTE, OFICIO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        4                               CAJA                                          01             I y II                 150            1.231,00                     184.650,00 CARPETA MANILA, CARTA -FOLDERS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        5                               CAJA                                          01             I y II                 100            1.424,00                     142.400,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        11                            ROLLO                                      01             I y II                 500               124,00                       62.000,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        19                            CAJA                                          01             I y II                 100            7.170,00                    1.434.000,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        20                            CAJA                                          01             I y II                 150            7.260,00                    1.089.000,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        28                            ROLLO                                      01             I y II                    50               622,00                       31.100,00 PAPEL P/FAX DE 30 MTS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        29                            ROLLO                                      01             I y II                    20            1.198,00                       23.960,00 PAPEL P/FAX DE 50 MTS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        30                            RESMA                                      01             I y II               1000            2.137,00                    2.137.000,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        31                            RESMA                                      01             I y II                 250            1.452,00                     726.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        36                            UNIDAD                                   01             I y II                 200                  15,00                        3.000,00 SOBRE DE MANILA Nº 8

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        37                            UNIDAD                                   01             I y II                 300                  20,00                        6.000,00 SOBRE DE MANILA Nº 10

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        38                            UNIDAD                                   01             I y II                 250                  24,00                        6.000,00 SOBRE DE MANILA Nº 13

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        39                            UNIDAD                                   01             I y II                 250                  27,00                        6.750,00 SOBRE DE MANILA Nº 15

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        40                            UNIDAD                                   01             I y II                 250                  37,00                        9.250,00 SOBRE DE MANILA Nº 17

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        45                            CAJA                                          01             I y II                    15            2.072,00                       31.080,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        149                          CAJA                                          01             I y II                    50            1.975,00                       98.750,00 CARPETA COLGANTE, CARTA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        809                          PAQ. 10 UNIDS                     01             I y II                 100               668,00                       66.800,00 CARTULINA KIMBERLY

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        938                          UNIDAD                                   01             I y II                 250               353,00                       88.250,00 CAJA DE CARTON

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        5000200                RESMA                                      01             I y II                 250         13.201,00                    3.300.250,00 PAPEL BOND OFICIO (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57200   2                    1      Dirección - Dirección General Financiera                                         232        105000001           METRO                                      01             I y II                    50               717,00                       35.850,00 PAPEL ADHESIVO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        2                               UNIDAD                                   01             I y II                    10            2.641,00                       26.410,00 AGENDA PERSONAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        7                               UNIDAD                                   01             I y II                 100               486,00                       48.600,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        8                               UNIDAD                                   01             I y II                    50               369,00                       18.450,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        17                            CAJA                                          01             I y II                 150               302,00                       45.300,00 ETIQUETAS P/EXPEDIENTES

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        18                            UNIDAD                                   01             I y II                    25               231,00                        5.775,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        44                                                                                  01             I y II                 250               363,00                       90.750,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        700                                                                               01             I y II                 100            1.748,00                     174.800,00 TIQUETES P/ATENCION

                                                                                                                                                                                                                                                                                                                                                                                                                      AL PUBLICO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        841                          UNIDAD                                   01             I y II                 100               647,00                       64.700,00 BLOCK P/TRABAJOS

                                                                                                                                                                                                                                                                                                                                                                                                                      DE IMPRENTA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        5000020                UNIDAD                                   01             I y II                    50            1.554,00                       77.700,00 LIBRO DE ACTAS 200 FOLIOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        5000080                UNIDAD                                   01             I y II                    25            2.991,00                       74.775,00 LIBRO DE ACTAS 500 FOLIOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         234        40012000             UNIDAD                                   01             I y II                    25               324,00                        8.100,00 BLOCK DE RECADO TELEFONICO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         254        998                                                                               01             I y II                 200               917,00                     183.400,00 GRAPA AISLANTE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         259        1                               UNIDAD                                   01             I y II                    10            2.330,00                       23.300,00 EXTENSIONES ELÉCTRICAS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         259        23                                                                                  01             I y II                    50            2.996,00                     149.800,00 REGLETA DE PROTECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PICOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         259        994                          CAJA                                          01             I y II                 200            7.639,00                    1.527.800,00 CABLE ELECTRICO Nº 14

0013                57200   2                    1      Dirección - Dirección General Financiera                                         259        995                          METRO                                      01             I y II                 250            7.010,00                    1.752.500,00 CABLE ELECTRICO Nº 12

0013                57200   2                    1      Dirección - Dirección General Financiera                                         259        165000300           UNIDAD                                   01             I y II                    10               166,00                        1.660,00 ENCHUFE SENCILLO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         260        270000001           UNIDAD                                   01             I y II                      2         45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         260        900009000           UNIDAD                                   01             I y II                      5            1.101,00                        5.505,00 CUTTER / BISTURI P/CORTAR

                                                                                                                                                                                                                                                                                                                                                                                                                         PAPEL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         270        103                                                                               01             I y II                 100            1.391,00                     139.100,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 20 PG

0013                57200   2                    1      Dirección - Dirección General Financiera                                         270        104                                                                               01             I y II                 100            1.280,00                     128.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57200   2                    1      Dirección - Dirección General Financiera                                         270        105                                                                               01             I y II                 100            1.128,00                     112.800,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 14 PG

0013                57200   2                    1      Dirección - Dirección General Financiera                                         270        739                                                                               01             I y II                    10               324,00                        3.240,00 REPUESTO P/CUTTER GRANDE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        4                                                                                    01             I y II                 500               635,00                     317.500,00 CEJILLA P/CARPETA COLGANTE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        9                               UNIDAD                                   01             I y II                    50                  80,00                        4.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        11                            CAJA                                          01             I y II                 250                  50,00                       12.500,00     CLIP Nº1

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        12                            CAJA                                          01             I y II                 250                  46,00                       11.500,00     CLIP Nº2

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        14                            CAJA                                          01             I y II                 300                  78,00                       23.400,00 CLIP TRIANGULAR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        17                            UNIDAD                                   01             I y II                 200               454,00                       90.800,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        18                            UNIDAD                                   01             I y II                    50               233,00                       11.650,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      TRANSPARENTE 18 MM X 33 MTS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        19                            UNIDAD                                   01             I y II                 150               305,00                       45.750,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        22                            UNIDAD                                   01             I y II                    50               376,00                       18.800,00 CINTA MASKING TAPE DE 18 MM

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        23                            UNIDAD                                   01             I y II                    50               499,00                       24.950,00 CINTA MASKING TAPE DE 25 MM

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        32                            UNIDAD                                   01             I y II                 100               292,00                       29.200,00 CORRECTOR LIQUIDO BLANCO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        35                            UNIDAD                                   01             I y II                      5         12.300,00                       61.500,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        36                            UNIDAD                                   01             I y II                    50               454,00                       22.700,00 FECHADOR MANUAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        37                            UNIDAD                                   01             I y II                    50            1.105,00                       55.250,00          GOMA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        38                            CAJA                                          01             I y II                 500               254,00                     254.000,00 GRAPA STANDAR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        62                            UNIDAD                                   01             I y II                    10                  97,00                          970,00 PORTACLIPS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        63                            UNIDAD                                   01             I y II                    25               932,00                       23.300,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        64                            UNIDAD                                   01             I y II                      5            1.069,00                        5.345,00 PORTASELLO DE METAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        65                            CAJA DE 50 UNID                01             I y II                    20               551,00                       11.020,00 PRENSA P/FOLDERS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        67                            UNIDAD                                   01             I y II                    15               184,00                        2.760,00 SACAGRAPA DE METAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        108                          UNIDAD                                   01             I y II                 200                  58,00                       11.600,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        112                          UNIDAD                                   01             I y II                    50            1.165,00                       58.250,00 SELLO DE HULE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        115                          UNIDAD                                   01             I y II                    50               254,00                       12.700,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        147                          UNIDAD                                   01             I y II                    50               168,00                        8.400,00 MARCADOR PUNTA FINA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        239                                                                               01             I y II                      2            5.374,00                       10.748,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        728                          UNIDAD                                   01             I y II                    10            5.374,00                       53.740,00 ENGRAPADORA TIPO STANDAR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        784                          ESTUCHE                                 01             I y II                    50               725,00                       36.250,00 JUEGO MARCADORES STADLES

                                                                                                                                                                                                                                                                                                                                                                                                                      PIGMEN LINES

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        823                          UNIDAD                                   01             I y II                 145            6.955,00                    1.008.475,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        1309                                                                             01             I y II                 164         13.375,00                    2.193.500,00 CINTA DE IMPRESORA FX890

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        1310                                                                             01             I y II                    80         13.375,00                    1.070.000,00 CINTAS DE IMPRESORA FX890

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        1391                                                                             01             I y II                    24         21.400,00                     513.600,00 CINTA IMPRESORA EPSON LQ 330

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        1392                                                                             01             I y II                    36                    0,00                            0,00 CINTA IMPRESORA LQ 2030

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        6709                       UNIDAD                                   01             I y II                      5         15.423,00                       77.115,00 SELLO FOLIADOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        10020                                                                          01             I y II                      5            9.446,00                       47.230,00 NUMERADOR AUTOMATICO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE METAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        30000400             UNIDAD                                   01             I y II                    50               108,00                       10.800,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      1.27 CMS X 2.5 METROS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        30175021             UNIDAD                                   01             I y II                 150               581,00                       87.150,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        45000400             UNIDAD                                   01             I y II                 100               535,00                       53.500,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        80600025             CAJA 12 UDS                          01             I y II                    25            3.514,00                       87.850,00 MINAS DE 0.5 MM.

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        85625025             CAJA 12 UDS                          01             I y II                 100            1.225,00                     122.500,00 LAPIZ MINA NEGRA Nº 2

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        95000001             UNIDAD                                   01             I y II                 100               386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        95000319             UNIDAD                                   01             I y II                    50               184,00                        9.200,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        100725020           UNIDAD                                   01             I y II                    15               910,00                       13.650,00 NUMERADOR MANUAL DE

                                                                                                                                                                                                                                                                                                                                                                                                                      8 BANDAS DE HULE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        110000550           UNIDAD                                   01             I y II                      2         27.776,00                       55.552,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        130000300           UNIDAD                                   01             I y II                    10               972,00                        9.720,00 TIJERA GRANDE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        175000100           UNIDAD                                   01             I y II                    10            4.981,00                       49.810,00 DISPENSADOR P/CINTA ADHESIVA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        180000400                                                                01             I y II                      3         12.947,00                       38.841,00 TRANSPARENCIA INK JET -INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        250000080           UNIDAD                                   01             I y II                    60            1.525,00                       91.500,00 CINTA OLIMPIA AEG P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        250000120           UNIDAD                                   01             I y II                    24            1.243,00                       29.832,00 CINTA OLIMPIA ES 72 I P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        900000100           UNIDAD                                   01             I y II                      3               175,00                          525,00 PORTA CUTTER

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        900000600                                                                01             I y II                    10            7.076,00                       70.760,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         282        900008505                                                                01             I y II                      5            1.942,00                        9.710,00 PORTA DISKETTE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         284        10                            UNIDAD                                   01             I y II                    20            1.712,00                       34.240,00 LIMPIADOR DE CRISTALES

0013                57200   2                    1      Dirección - Dirección General Financiera                                         284        161                          BOTELLA 233 ML                01             I y II                    25            2.354,00                       58.850,00 LIMPIADOR DE TAPICERIA NAIS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         284        55000545                                                                   01             I y II                    10            1.554,00                       15.540,00 JABON LIQUIDO HUMECTANTE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         286        12                            CAJA                                          01             I y II                    50            2.247,00                     112.350,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         286        17                            UNIDAD                                   01             I y II                    20               658,00                       13.160,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57200   2                    1      Dirección - Dirección General Financiera                                         286        111                          UNIDAD                                   01             I y II                 120            7.263,00                     871.560,00 DISCO COMPACTO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         286        60000074                                                                   01             I y II                    10            4.064,00                       40.640,00 LIMPIADOR ANTIESTATICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/EQUIPO ELECTRONICO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         286        100001010           UNIDAD                                   01             I y II                    10            4.355,00                       43.550,00 LIMPIADOR DE CD (DISCO COMPACTO)

0013                57200   2                    1      Dirección - Dirección General Financiera                                         299        10000001             UNIDAD                                   01             I y II                      8         62.340,00                     498.720,00 EXTINTOR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         299        25000100             UNIDAD                                   01             I y II                    10            1.165,00                       29.125,00 BATERIA ALCALINA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        2                               UNIDAD                                   27             I y II                      5         85.116,00                     425.580,00 BIBLIOTECA METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      PUERTAS VIDRIO GDE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        4                               UNIDAD                                   27             I y II                      1         58.262,00                       58.262,00 CALCULADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      ELÉCTRICA P/ESCRITORIO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        9                               UNIDAD                                   27             I y II                      5         54.245,00                     271.225,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        13                            UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 MESA P/EQUIPO DE COMPUTO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        22                            UNIDAD                                   27             I y II                      8         14.980,00                     119.840,00 VENTILADOR ELÉCTRICO DE PIE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        952                                                                               27             I y II                      7   2.113.154,00                  14.792.078,00 VAGON MOVIL

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ARCHIVO MOD 5756, 12

                                                                                                                                                                                                                                                                                                                                                                                                                      MODULOS, DE 5756 X 800 X 2.540

                                                                                                                                                                                                                                                                                                                                                                                                                      MM ALTO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        1577                                                                             27             I y II                    10            1.942,00                       19.420,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        1000119                UNIDAD                                   27             I y II                      3         86.583,00                     259.749,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        15000190             UNIDAD                                   27             I y II                      2         26.023,00                       52.046,00 MESA CON RODINES P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        20000240             UNIDAD                                   27             I y II                    25         25.894,00                     647.350,00 SILLA GIRATORIA ERGONOMICA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        25000100             UNIDAD                                   27             I y II                      4         33.210,00                     132.840,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        30000001             UNIDAD                                   27             I y II                      2   2.140.000,00                    4.280.000,00 FOTOCOPIADORA GRANDE

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        45000020             UNIDAD                                   27             I y II                      1       423.077,00                    2.115.385,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO VENTANA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        60000005                                                                   27             I y II                      5         10.901,00                       54.505,00 FECHADOR AUTOMATICO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         310        75000100                                                                   27             I y II                    10         14.371,00                     143.710,00 LAMPARA DE EMERGENCIA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         340        703                          UNIDAD                                   27             I y II                      4         29.778,00                     119.112,00 TELEFONO INALAMBRICO

0013                57200   2                    1      Dirección - Dirección General Financiera                                         350        1016                       UNIDAD                                   27             I y II                      5         91.651,00                     458.255,00 ESTANTE DE BIBLIOTECA

0013                57200   2                    1      Dirección - Dirección General Financiera                                         350        5000400                UNIDAD                                   27             I y II                      6         13.899,00                       83.394,00 PIZARRA DE CORCHO 30X40/80X120

0013                57200   2                    4      Departamento de Proveeduría                                                               214        3                               UNIDAD                                   01             I y II                    15         24.599,00                     368.985,00 TINTA LEXMARK Z51 12A1970 NEGRO

0013                57200   2                    4      Departamento de Proveeduría                                                               214        4                               UNIDAD                                   01             I y II                    15         25.894,00                     388.410,00 TINTA LEXMARK Z51 12A1980 COLOR

0013                57200   2                    4      Departamento de Proveeduría                                                               214        7                               UNIDAD                                   01             I y II                    12         19.303,00                     231.636,00 TINTA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      640 SO20191 COLOR

0013                57200   2                    4      Departamento de Proveeduría                                                               214        8                               UNIDAD                                   01             I y II                    24         17.184,00                     412.416,00 TINTA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      640 SO20187 NEGRO

0013                57200   2                    4      Departamento de Proveeduría                                                               214        18                            UNIDAD                                   01             I y II                    24            2.675,00                       64.200,00 INSECTICIDA EN AEROSOL

0013                57200   2                    4      Departamento de Proveeduría                                                               214        173                          UNIDAD                                   01             I y II                    24         34.957,00                     838.968,00 TONNER HP 1100 C40 92A

0013                57200   2                    4      Departamento de Proveeduría                                                               214        943                                                                               01             I y II                    12            9.416,00                     112.992,00 TINTA EPSON 770 NEGRO

0013                57200   2                    4      Departamento de Proveeduría                                                               214        944                                                                               01             I y II                    12         10.593,00                     127.116,00 TINTA EPSON 770 COLOR

0013                57200   2                    4      Departamento de Proveeduría                                                               214        945                                                                               01             I y II                    48            8.043,00                     386.064,00 TINTA EPSON STYLUS C40 UX

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57200   2                    4      Departamento de Proveeduría                                                               214        946                                                                               01             I y II                    48            9.443,00                     453.264,00 TINTA EPSON STYLUS C40 UX

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57200   2                    4      Departamento de Proveeduría                                                               214        947                                                                               01             I y II                    36            8.945,00                     322.020,00 TINTA EPSON C60 TO28 NEGRO

0013                57200   2                    4      Departamento de Proveeduría                                                               214        948                          UNIDAD                                   01             I y II                    30         19.421,00                     582.630,00 TINTA LEXMARK 3200 COLOR

0013                57200   2                    4      Departamento de Proveeduría                                                               214        949                                                                               01             I y II                    24         10.593,00                     254.232,00 TINTA EPSON C60 TO29 COLOR

0013                57200   2                    4      Departamento de Proveeduría                                                               214        1313                                                                             01             I y II                    12       160.500,00                    1.926.000,00 CARTUCHOS TONNER OKI 6100

0013                57200   2                    4      Departamento de Proveeduría                                                               214        1373                                                                             01             I y II                    24                    0,00                            0,00 CARTUCHO IMPRESORA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS C42UX NEGRO/COL

0013                57200   2                    4      Departamento de Proveeduría                                                               214        1383                                                                             01             I y II                    24            9.309,00                     223.416,00 TINTA IMPRESORA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX COLOR

0013                57200   2                    4      Departamento de Proveeduría                                                               214        1411                                                                             01             I y II                    12         96.889,00                    1.162.668,00 TONNER IMPRESORA KYOCERA

                                                                                                                                                                                                                                                                                                                                                                                                                      MITA FS9100 O 9500

0013                57200   2                    4      Departamento de Proveeduría                                                               214        85009900             UNIDAD                                   01             I y II                    60         23.305,00                    1.398.300,00 TINTA LEXMARK 3200 NEGRO

0013                57200   2                    4      Departamento de Proveeduría                                                               214        90000400             UNIDAD                                   01             I y II                    12         37.404,00                     448.848,00 TONNER MITA P/FOTOCOPIADORA

0013                57200   2                    4      Departamento de Proveeduría                                                               214        900000500                                                                01             I y II                    12            2.072,00                       24.864,00 AGUARRAS

0013                57200   2                    4      Departamento de Proveeduría                                                               220        2                               METROS                                   01             I y II                    30            1.101,00                       33.030,00  FRANELA

0013                57200   2                    4      Departamento de Proveeduría                                                               220        840                          METRO                                      01             I y II                      1            5.179,00                        5.179,00 ALFOMBRA

0013                57200   2                    4      Departamento de Proveeduría                                                               220        1380                                                                             01             I y II                    24            3.424,00                       82.176,00           PAÑO

0013                57200   2                    4      Departamento de Proveeduría                                                               232        1                               UNIDAD                                   01             I y II                 100               542,00                       54.200,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57200   2                    4      Departamento de Proveeduría                                                               232        2                               UNIDAD                                   01             I y II                 100               556,00                       55.600,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57200   2                    4      Departamento de Proveeduría                                                               232        3                               CAJA                                          01             I y II                    50            2.201,00                     110.050,00 CARPETA COLGANTE, OFICIO

0013                57200   2                    4      Departamento de Proveeduría                                                               232        4                               CAJA                                          01             I y II                    75            1.231,00                       92.325,00 CARPETA MANILA, CARTA -FOLDERS

0013                57200   2                    4      Departamento de Proveeduría                                                               232        5                               CAJA                                          01             I y II                    75            1.424,00                     106.800,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57200   2                    4      Departamento de Proveeduría                                                               232        11                            ROLLO                                      01             I y II                    50               124,00                        6.200,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57200   2                    4      Departamento de Proveeduría                                                               232        18                            CAJA                                          01             I y II                    60            7.170,00                     430.200,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57200   2                    4      Departamento de Proveeduría                                                               232        20                            CAJA                                          01             I y II                    60            7.260,00                     435.600,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57200   2                    4      Departamento de Proveeduría                                                               232        21                            CAJA                                          01             I y II                    50               439,00                       21.950,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57200   2                    4      Departamento de Proveeduría                                                               232        26                            ROLLO                                      01             I y II                      3            9.054,00                       27.162,00 PAPEL P/ENVOLVER

0013                57200   2                    4      Departamento de Proveeduría                                                               232        28                            ROLLO                                      01             I y II                    75               622,00                       46.650,00 PAPEL P/FAX DE 30 MTS

0013                57200   2                    4      Departamento de Proveeduría                                                               232        29                            ROLLO                                      01             I y II                    75            1.198,00                       89.850,00 PAPEL P/FAX DE 50 MTS

0013                57200   2                    4      Departamento de Proveeduría                                                               232        30                            RESMA                                      01             I y II                 350            2.137,00                     747.950,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57200   2                    4      Departamento de Proveeduría                                                               232        31                            RESMA                                      01             I y II                 150            1.452,00                     217.800,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   2                    4      Departamento de Proveeduría                                                               232        36                            UNIDAD                                   01             I y II                 500                  15,00                        7.500,00 SOBRE DE MANILA Nº 8

0013                57200   2                    4      Departamento de Proveeduría                                                               232        37                            UNIDAD                                   01             I y II                 500                  20,00                       10.000,00 SOBRE DE MANILA Nº 10

0013                57200   2                    4      Departamento de Proveeduría                                                               232        38                            UNIDAD                                   01             I y II                 500                  24,00                       12.000,00 SOBRE DE MANILA Nº 13

0013                57200   2                    4      Departamento de Proveeduría                                                               232        39                            UNIDAD                                   01             I y II                 500                  27,00                       13.500,00 SOBRE DE MANILA Nº 15

0013                57200   2                    4      Departamento de Proveeduría                                                               232        40                            UNIDAD                                   01             I y II                 500                  37,00                       18.500,00 SOBRE DE MANILA Nº 17

0013                57200   2                    4      Departamento de Proveeduría                                                               232        41                            ROLLOS                                   01             I y II                 100               499,00                       49.900,00 TOALLAS DESECHABLES

0013                57200   2                    4      Departamento de Proveeduría                                                               232        149                          CAJA                                          01             I y II                    50            1.975,00                       98.750,00 CARPETA COLGANTE, CARTA

0013                57200   2                    4      Departamento de Proveeduría                                                               232        105000001           METRO                                      01             I y II                    40               717,00                       28.680,00 PAPEL ADHESIVO

0013                57200   2                    4      Departamento de Proveeduría                                                               234        2                               UNIDAD                                   01             I y II                    24            2.641,00                       63.384,00 AGENDA PERSONAL

0013                57200   2                    4      Departamento de Proveeduría                                                               234        7                               UNIDAD                                   01             I y II                    50               486,00                       24.300,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57200   2                    4      Departamento de Proveeduría                                                               234        8                               UNIDAD                                   01             I y II                    50               369,00                       18.450,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57200   2                    4      Departamento de Proveeduría                                                               234        19                            UNIDAD                                   01             I y II                    24            1.069,00                       25.656,00 LIBRO DE ACTAS 100 FOLIOS

0013                57200   2                    4      Departamento de Proveeduría                                                               234        841                          UNIDAD                                   01             I y II                    50               647,00                       32.350,00 BLOCK P/TRABAJOS DE IMPRENTA

0013                57200   2                    4      Departamento de Proveeduría                                                               234        845                          UNIDAD                                   01             I y II                    12            8.560,00                     102.720,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57200   2                    4      Departamento de Proveeduría                                                               234        1440                                                                             01             I y II                    12   1.605.000,00                  19.260.000,00 TEXTOS JURIDICOS

0013                57200   2                    4      Departamento de Proveeduría                                                               234        1000002                UNIDAD                                   01             I y II                      3            2.001,00                        6.003,00 DICCIONARIO

0013                57200   2                    4      Departamento de Proveeduría                                                               254        849                          UNIDAD                                   01             I y II                 150            2.135,00                     320.250,00 SOLDADURA EN FRIO (POXIPOL)

0013                57200   2                    4      Departamento de Proveeduría                                                               258        4                               unidad                                        01             I y II                    40            5.826,00                     233.040,00 LAMINA DE PLAYWOOD 4 MM

0013                57200   2                    4      Departamento de Proveeduría                                                               258        913                          VARAS                                      01             I y II                 150            1.813,00                     271.950,00 REGLA 1X3 DE LAUREL

0013                57200   2                    4      Departamento de Proveeduría                                                               259        1                               UNIDAD                                   01             I y II                    15            2.330,00                       34.950,00 EXTENSIONES ELÉCTRICAS

0013                57200   2                    4      Departamento de Proveeduría                                                               259        23                                                                                  01             I y II                    24            2.996,00                       71.904,00 REGLETA DE PROTECCION DE PICOS

0013                57200   2                    4      Departamento de Proveeduría                                                               260        906                          UNIDAD                                   01             I y II                      2         41.430,00                       82.860,00  TALADRO

0013                57200   2                    4      Departamento de Proveeduría                                                               260        1420                                                                             01             I y II                      4            5.136,00                       20.544,00 CINTURON DE SEGURIDAD PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      VEHICULO

0013                57200   2                    4      Departamento de Proveeduría                                                               260        90000001             UNIDAD                                   01             I y II                    50            1.109,00                       55.450,00 REGLA 40 CMS PLASTICA

0013                57200   2                    4      Departamento de Proveeduría                                                               270        1007                       UNIDAD                                   01             I y II                      1         51.788,00                       51.788,00 GATA HIDRAULICA

0013                57200   2                    4      Departamento de Proveeduría                                                               282        3                               UNIDAD                                   01             I y II                    12            3.625,00                       43.500,00 BASURERO DE METAL

0013                57200   2                    4      Departamento de Proveeduría                                                               282        11                            CAJA                                          01             I y II                    75                  50,00                        3.750,00 CLIP Nº1

0013                57200   2                    4      Departamento de Proveeduría                                                               282        12                            CAJA                                          01             I y II                    75                  46,00                        3.450,00 CLIP Nº2

0013                57200   2                    4      Departamento de Proveeduría                                                               282        14                            CAJA                                          01             I y II                    20                  78,00                        1.560,00 CLIP TRIANGULAR

0013                57200   2                    4      Departamento de Proveeduría                                                               282        18                            UNIDAD                                   01             I y II                    50               233,00                       11.650,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   2                    4      Departamento de Proveeduría                                                               282        22                            UNIDAD                                   01             I y II                    24               376,00                        9.024,00 CINTA MASKING TAPE DE 18 MM

0013                57200   2                    4      Departamento de Proveeduría                                                               282        25                            UNIDAD                                   01             I y II                 150               209,00                       31.350,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57200   2                    4      Departamento de Proveeduría                                                               282        28                            UNIDAD                                   01             I y II                    25            1.263,00                       31.575,00 CINTA EPSON 8750 P/IMPRESORA

0013                57200   2                    4      Departamento de Proveeduría                                                               282        36                            UNIDAD                                   01             I y II                    15               454,00                        6.810,00 FECHADOR MANUAL

0013                57200   2                    4      Departamento de Proveeduría                                                               282        37                            UNIDAD                                   01             I y II                    35            1.105,00                       38.675,00          GOMA

0013                57200   2                    4      Departamento de Proveeduría                                                               282        38                            CAJA                                          01             I y II                    30               254,00                        7.620,00 GRAPA STANDAR

0013                57200   2                    4      Departamento de Proveeduría                                                               282        39                            UNIDAD                                   01             I y II                    15               195,00                        2.925,00 HUMEDECEDOR DEDOS FELICES

0013                57200   2                    4      Departamento de Proveeduría                                                               282        59                            UNIDAD                                   01             I y II                    15            4.531,00                       67.965,00 PAPELERAS METALICAS 3 NIVELES

0013                57200   2                    4      Departamento de Proveeduría                                                               282        61                            UNIDAD                                   01             I y II                    25               757,00                       18.925,00 PERFORADORA MEDIANA DE METAL

0013                57200   2                    4      Departamento de Proveeduría                                                               282        62                            UNIDAD                                   01             I y II                    20                  97,00                        1.940,00 PORTACLIPS

0013                57200   2                    4      Departamento de Proveeduría                                                               282        65                            CAJA DE 50 UNID                01             I y II                    75               551,00                       41.325,00 PRENSA P/FOLDERS

0013                57200   2                    4      Departamento de Proveeduría                                                               282        67                            UNIDAD                                   01             I y II                    25               184,00                        4.600,00 SACAGRAPA DE METAL

0013                57200   2                    4      Departamento de Proveeduría                                                               282        108                          UNIDAD                                   01             I y II                 250                  58,00                       14.500,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   2                    4      Departamento de Proveeduría                                                               282        115                          UNIDAD                                   01             I y II                    50               254,00                       12.700,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   2                    4      Departamento de Proveeduría                                                               282        147                          UNIDAD                                   01             I y II                 100               168,00                       16.800,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   2                    4      Departamento de Proveeduría                                                               282        728                          UNIDAD                                   01             I y II                    30            5.374,00                     161.220,00 ENGRAPADORA TIPO STANDAR

0013                57200   2                    4      Departamento de Proveeduría                                                               282        823                          UNIDAD                                   01             I y II                 100            6.955,00                     695.500,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57200   2                    4      Departamento de Proveeduría                                                               282        1310                                                                             01             I y II                 100         13.375,00                    1.337.500,00 CINTAS DE IMPRESORA FX890

0013                57200   2                    4      Departamento de Proveeduría                                                               282        1442                                                                             01             I y II                    50               321,00                       16.050,00 MINAS 0.7MM

0013                57200   2                    4      Departamento de Proveeduría                                                               282        1443                                                                             01             I y II                    50               856,00                       42.800,00 PORTAMINA 0.7 MM

0013                57200   2                    4      Departamento de Proveeduría                                                               282        10001                                                                          01             I y II                    15            1.683,00                       25.245,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57200   2                    4      Departamento de Proveeduría                                                               282        10020                                                                          01             I y II                    10            9.446,00                       94.460,00 NUMERADOR AUTOMATICO DE METAL

0013                57200   2                    4      Departamento de Proveeduría                                                               282        30175021             UNIDAD                                   01             I y II                    50               581,00                       29.050,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57200   2                    4      Departamento de Proveeduría                                                               282        45000400             UNIDAD                                   01             I y II                    50               535,00                       26.750,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57200   2                    4      Departamento de Proveeduría                                                               282        85625025             CAJA 12 UDS                          01             I y II                 120            1.225,00                     147.000,00 LAPIZ MINA NEGRA Nº 2

0013                57200   2                    4      Departamento de Proveeduría                                                               282        95000001             UNIDAD                                   01             I y II                 100               386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57200   2                    4      Departamento de Proveeduría                                                               282        95000319             UNIDAD                                   01             I y II                    75               184,00                       13.800,00 MARCADOR P/PIZ PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   2                    4      Departamento de Proveeduría                                                               282        130000300           UNIDAD                                   01             I y II                    25               972,00                       24.300,00 TIJERA GRANDE

0013                57200   2                    4      Departamento de Proveeduría                                                               282        175000100           UNIDAD                                   01             I y II                    12            4.981,00                       59.772,00 DISPENSADOR P/CINTA ADHESIVA

0013                57200   2                    4      Departamento de Proveeduría                                                               284        3                               UNIDAD                                   01             I y II                    35            1.813,00                       63.455,00 CERA LIQUIDA P/MUEBLES

0013                57200   2                    4      Departamento de Proveeduría                                                               284        17                                                                                  01             I y II                    20               615,00                       12.300,00 DETERGENTE EN POLVO

0013                57200   2                    4      Departamento de Proveeduría                                                               284        55000150                                                                   01             I y II                    25               357,00                        8.925,00 JABON CREMA LAVAPLATOS

0013                57200   2                    4      Departamento de Proveeduría                                                               286        12                            CAJA                                          01             I y II                 100            2.247,00                     224.700,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   2                    4      Departamento de Proveeduría                                                               286        26                            UNIDAD                                   01             I y II                 100               591,00                       59.100,00 TUBO FLUORESCENTE DE

                                                                                                                                                                                                                                                                                                                                                                                                                      2 PINES, 40 WATTS

0013                57200   2                    4      Departamento de Proveeduría                                                               286        111                          UNIDAD                                   01             I y II                 200            7.263,00                    1.452.600,00 DISCO COMPACTO

0013                57200   2                    4      Departamento de Proveeduría                                                               286        1417                                                                             01             I y II                      4                    0,00                            0,00 CANDADO BLINDADO

0013                57200   2                    4      Departamento de Proveeduría                                                               299        1411                                                                             01             I y II                      1         21.400,00                       21.400,00   MALETIN

0013                57200   2                    4      Departamento de Proveeduría                                                               310        4                               UNIDAD                                   27             I y II                      6         58.262,00                     349.572,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57200   2                    4      Departamento de Proveeduría                                                               310        13                            UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 MESA P/EQUIPO DE COMPUTO

0013                57200   2                    4      Departamento de Proveeduría                                                               310        15                            UNIDAD                                   27             I y II                    12         20.715,00                     248.580,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57200   2                    4      Departamento de Proveeduría                                                               310        16                            UNIDAD                                   27             I y II                    12            9.063,00                     108.756,00 SILLA TIPO ESPERA

0013                57200   2                    4      Departamento de Proveeduría                                                               310        22                            UNIDAD                                   27             I y II                      2         14.980,00                       29.960,00 VENTILADOR ELÉCTRICO DE PIE

0013                57200   2                    4      Departamento de Proveeduría                                                               310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57200   2                    4      Departamento de Proveeduría                                                               310        997                                                                               27             I y II                      3       595.100,00                    1.785.300,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO MINI SPLIT

0013                57200   2                    4      Departamento de Proveeduría                                                               310        1090                                                                             27             I y II                      2         67.089,00                     134.178,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/EJECUTIVO

0013                57200   2                    4      Departamento de Proveeduría                                                               310        1577                                                                             27             I y II                    24            1.942,00                       46.608,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57200   2                    4      Departamento de Proveeduría                                                               310        1000119                UNIDAD                                   27             I y II                      8         86.583,00                     692.664,00 ARCHIVADOR DE METAL, TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      LEGAL DE 4 GAVETAS

0013                57200   2                    4      Departamento de Proveeduría                                                               310        15000160             UNIDAD                                   27             I y II                      1         54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57200   2                    4      Departamento de Proveeduría                                                               310        20000240             UNIDAD                                   27             I y II                      6         25.894,00                     155.364,00 SILLA GIRATORIA ERGONOMICA

0013                57200   2                    4      Departamento de Proveeduría                                                               310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57200   2                    4      Departamento de Proveeduría                                                               310        45000020             UNIDAD                                   27             I y II                      1       423.077,00                     423.077,00 AIRE ACONDICIONADO TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      VENTANA

0013                57200   2                    4      Departamento de Proveeduría                                                               310        75000100                                                                   27             I y II                    12         14.371,00                     172.452,00 LAMPARA DE EMERGENCIA

0013                57200   2                    4      Departamento de Proveeduría                                                               330        1594                                                                             27             I y II                      1 10.700.000,00                  10.700.000,00 MONTA CARGA

0013                57200   2                    4      Departamento de Proveeduría                                                               340        2                               UNIDAD                                   27             I y II                      2       115.228,00                     230.456,00 FAX PERSONAL

0013                57200   2                    4      Departamento de Proveeduría                                                               340        1419                                                                             27             I y II                      1       428.000,00                     428.000,00 ROMANA ELECTRICA

0013                57200   2                    4      Departamento de Proveeduría                                                               340        5000100                UNIDAD                                   27             I y II                      6         10.617,00                       63.702,00 TELEFONO

0013                57200   2                    4      Departamento de Proveeduría                                                               360        1000                                                                             27             I y II                      2         16.184,00                       32.368,00 REMACHADORA

0013                57200   2                    4      Departamento de Proveeduría                                                               390        1000002                UNIDAD                                   27             I y II                      1       142.417,00                     142.417,00 ASPIRADORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       214        7                               UNIDAD                                   01             I y II                 590         19.303,00                  11.388.770,00 TINTA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS 640 SO20191 COLOR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       214        8                               UNIDAD                                   01             I y II                 870         17.184,00                  14.950.080,00 TINTA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS 640 SO20187 NEGRO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       214        34                            UNIDAD                                   01             I y II                    36         14.392,00                     518.112,00 TONNER RISO TR 1510

0013                57200   3                    1      Dirección - Dirección General de Personal                                       214        41                            UNIDAD                                   01             I y II                    25         48.487,00                    1.212.175,00 TONNER EPSON LASER EPL 1600

0013                57200   3                    1      Dirección - Dirección General de Personal                                       214        806                          UNIDAD                                   01             I y II                    25         15.536,00                     388.400,00 TONNER OKIPAGE LASER 18

0013                57200   3                    1      Dirección - Dirección General de Personal                                       214        90000700             UNIDAD                                   01             I y II                    75         20.919,00                    1.568.925,00 TONNER SHARP

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       214        90001000             UNIDAD                                   01             I y II                    25         42.096,00                    1.052.400,00 TONNER MINOLTA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       220        2                               METROS                                   01             I y II                 380            1.101,00                     418.380,00 FRANELA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       220        3                               METROS                                   01             I y II                 270            1.554,00                     419.580,00 MARQUISET

0013                57200   3                    1      Dirección - Dirección General de Personal                                       220        6                               UNIDAD                                   01             I y II                    69               615,00                       42.435,00 HILO TAMALERO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       220        1380                                                                             01             I y II                 280            3.424,00                     958.720,00          PAÑO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       220        6690                       METRO                                      01             I y II                    60            2.354,00                     141.240,00 CORTINA CONFECCIONADA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MARQUISET

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        1                               UNIDAD                                   01             I y II               1500               542,00                     813.000,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                       T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        2                               UNIDAD                                   01             I y II                 370               556,00                     205.720,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        3                               CAJA                                          01             I y II                 370            2.201,00                     814.370,00 CARPETA COLGANTE, OFICIO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        4                               CAJA                                          01             I y II                 700            1.231,00                     861.700,00 CARPETA MANILA, CARTA -FOLDERS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        5                               CAJA                                          01             I y II                 550            1.424,00                     783.200,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        11                            ROLLO                                      01             I y II                 150               124,00                       18.600,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        15                            CAJA 100 UNDS                    01             I y II                    25               972,00                       24.300,00 PAPEL CARBON, CARTA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        16                            CAJA 100 UNDS                    01             I y II                    25            1.069,00                       26.725,00 PAPEL CARBON, OFICIO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        17                            CAJA                                          01             I y II               1000         16.050,00                  16.050.000,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        18                            CAJA                                          01             I y II               3050            7.170,00                    6.453.000,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        19                            CAJA                                          01             I y II               2650            7.170,00                    1.434.000,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        20                            CAJA                                          01             I y II               1550            7.260,00                    1.089.000,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        21                            CAJA                                          01             I y II                 150               439,00                       65.850,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        26                            ROLLO                                      01             I y II                    60            9.054,00                     543.240,00 PAPEL P/ENVOLVER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        28                            ROLLO                                      01             I y II               1450               622,00                     901.900,00 PAPEL P/FAX DE 30 MTS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        29                            ROLLO                                      01             I y II                 800            1.198,00                     958.400,00 PAPEL P/FAX DE 50 MTS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        30                            RESMA                                      01             I y II               4150            2.137,00                    8.868.550,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        31                            RESMA                                      01             I y II               2210            1.452,00                    1.219.680,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        35                            CAJA                                          01             I y II                    40         39.590,00                    1.583.600,00 SOBRES BLANCOS,

                                                                                                                                                                                                                                                                                                                                                                                                                      OFICIO MEMBRETADOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        36                            UNIDAD                                   01             I y II               5000                  15,00                       75.000,00 SOBRE DE MANILA Nº 8

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        37                            UNIDAD                                   01             I y II               8000                  20,00                     160.000,00 SOBRE DE MANILA Nº 10

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        38                            UNIDAD                                   01             I y II               7300                  24,00                     175.200,00 SOBRE DE MANILA Nº 13

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        39                            UNIDAD                                   01             I y II               9150                  27,00                     247.050,00 SOBRE DE MANILA Nº 15

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        40                            UNIDAD                                   01             I y II            13900                  37,00                     514.300,00 SOBRE DE MANILA Nº 17

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        41                            ROLLOS                                   01             I y II                 500               499,00                     249.500,00 TOALLAS DESECHABLES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        42                            PAQUETE                                01             I y II                 450               454,00                     204.300,00 FICHA GRANDE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        45                            CAJA                                          01             I y II                 300            2.072,00                     621.600,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        109                          PLIEGO                                    01             I y II                 980                  56,00                       54.880,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        149                          CAJA                                          01             I y II                    50            1.975,00                       98.750,00 CARPETA COLGANTE, CARTA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        201                          100 UNDS                                01             I y II                 150            1.036,00                     155.400,00 PAPEL BOND MEDIDAS Y COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      PASTEL A ESCOGER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        65000005             PAQUETE                                01             I y II                 500               551,00                     275.500,00 SERVILLETAS DESECHABLES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        105000001           METRO                                      01             I y II                 120               717,00                       86.040,00 PAPEL ADHESIVO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       232        900005300           RESMA                                      01             I y II                    40            1.321,00                       52.840,00 PAPEL SATINADO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        2                               UNIDAD                                   01             I y II                    33            2.641,00                       87.153,00 AGENDA PERSONAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        7                               UNIDAD                                   01             I y II               1500               486,00                     729.000,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        8                               UNIDAD                                   01             I y II               1400               369,00                     516.600,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        9                               UNIDAD                                   01             I y II                    80               881,00                       70.480,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        16                            UNIDAD                                   01             I y II                    18            1.231,00                       22.158,00 DICCIONARIO DE SINONIMOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y ANTONIMOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        17                            CAJA                                          01             I y II               1310               302,00                     395.620,00 ETIQUETAS P/EXPEDIENTES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        18                            UNIDAD                                   01             I y II                 680               231,00                     157.080,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        19                            UNIDAD                                   01             I y II                 265            1.069,00                     283.285,00 LIBRO DE ACTAS 100 FOLIOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        44                                                                                  01             I y II               3250               363,00                    1.179.750,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        700                                                                               01             I y II                 500            1.748,00                     874.000,00 TIQUETES

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ATENCION AL PUBLICO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        953                                                                               01             I y II                    20            8.560,00                     171.200,00 ESTATUTO SERVICIO CIVIL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        1023                                                                             01             I y II                      2         24.717,00                       49.434,00 ENCICLOPEDIA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        1148                                                                             01             I y II                    85            7.415,00                     630.275,00 ETIQUETAS ADHESIVAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        1440                                                                             01             I y II                    50   1.605.000,00                  80.250.000,00 TEXTOS JURIDICOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        1000002                UNIDAD                                   01             I y II                    20            2.001,00                       40.020,00 DICCIONARIO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        1001000                UNIDAD                                   01             I y II                    20            4.708,00                       94.160,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        5000020                UNIDAD                                   01             I y II                    50            1.554,00                       77.700,00 LIBRO DE ACTAS 200 FOLIOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        30000070             UNIDAD                                   01             I y II                    40               400,00                       16.000,00 CUADERNO RAYADO COMUN 50 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        30000540             UNIDAD                                   01             I y II                    70            3.237,00                     226.590,00 CUADERNO RESORTES 200 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        30050050             UNIDAD                                   01             I y II                 500            1.498,00                     749.000,00 CUADERNO RESORTES 160 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       234        40012000             UNIDAD                                   01             I y II                 340               324,00                     110.160,00 BLOCK DE RECADO TELEFONICO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       254        237                          PAQ 10 UNID                         01             I y II                    40               952,00                       38.080,00 TORNILLOS DE EXTENSION DE 6 CMS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       259        23                                                                                  01             I y II                 140            2.996,00                     419.440,00 REGLETA DE PROTECCION DE PICOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       260        1054                                                                             01             I y II                      1         60.041,00                       60.041,00 ESCALERA METALICA 12 PIES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       260        90000001             UNIDAD                                   01             I y II                 165            1.109,00                     182.985,00 REGLA 40 CMS PLASTICA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       260        90000001             UNIDAD                                   01             I y II                 165            1.109,00                     182.985,00 REGLA 40 CMS PLASTICA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       260        900009000           UNIDAD                                   01             I y II                    16            1.101,00                       17.616,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       270        988                                                                               01             I y II                      5       110.000,00                     220.000,00 TAMBOR DE FORMACION DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA EPSON EPL 1600

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        1                               UNIDAD                                   01             I y II                 235               401,00                       94.235,00 ALMOHADILLA P/SELLO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        2                               CAJA                                          01             I y II                 250               486,00                     121.500,00 BANDAS DE HULE ( LIGAS)

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        3                               UNIDAD                                   01             I y II                 130            3.625,00                     471.250,00 BASURERO DE METAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        4                                                                                    01             I y II                 350               635,00                     222.250,00 CEJILLA P/CARPETA COLGANTE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        8                               UNIDAD                                   01             I y II                    20               417,00                        8.340,00 BORRADOR P/PIZARRA ACRILICA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        9                               UNIDAD                                   01             I y II                 600                  80,00                       48.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        11                            CAJA                                          01             I y II               1250                  50,00                       62.500,00     CLIP Nº1

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        12                            CAJA                                          01             I y II               1200                  46,00                       55.200,00     CLIP Nº2

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        14                            CAJA                                          01             I y II                 520                  78,00                       40.560,00 CLIP TRIANGULAR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        17                            UNIDAD                                   01             I y II                 650               454,00                     295.100,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        18                            UNIDAD                                   01             I y II                 450               233,00                     104.850,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        22                            UNIDAD                                   01             I y II                 650               376,00                     244.400,00 CINTA MASKING TAPE DE 18 MM

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        23                            UNIDAD                                   01             I y II                 790               499,00                     394.210,00 CINTA MASKING TAPE DE 25 MM

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        25                            UNIDAD                                   01             I y II                 180               209,00                       37.620,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        28                            UNIDAD                                   01             I y II                 200            1.263,00                     252.600,00 CINTA EPSON 8750 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        29                            UNIDAD                                   01             I y II                 140            1.633,00                     228.620,00 CINTA EPSON FX-1180 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        31                            UNIDAD                                   01             I y II                    30               163,00                        4.890,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        32                            UNIDAD                                   01             I y II                 750               292,00                     219.000,00 CORRECTOR LIQUIDO BLANCO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        33                            UNIDAD                                   01             I y II                 160               800,00                     128.000,00 DISPENSADOR P/CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        35                            UNIDAD                                   01             I y II                    35         12.300,00                     430.500,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        35                            UNIDAD                                   01             I y II                      5         12.300,00                       61.500,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        36                            UNIDAD                                   01             I y II                 137               454,00                       62.198,00 FECHADOR MANUAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        37                            UNIDAD                                   01             I y II                 620            1.105,00                     685.100,00         GOMA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        38                            CAJA                                          01             I y II               1780               254,00                       71.120,00 GRAPA STANDAR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        39                            UNIDAD                                   01             I y II                 250               195,00                       48.750,00 HUMEDECEDOR DEDOS FELICES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        43                            UNIDAD                                   01             I y II                    15            1.412,00                       21.180,00 MAQUINA SACAPUNTAS MANUAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        59                            UNIDAD                                   01             I y II                 142            4.531,00                     643.402,00 PAPELERAS METALICAS 3 NIVELES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        61                            UNIDAD                                   01             I y II                 155               757,00                       12.112,00 PERFORADORA MEDIANA DE METAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        62                            UNIDAD                                   01             I y II                 200                  97,00                       19.400,00 PORTACLIPS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        63                            UNIDAD                                   01             I y II                 140               932,00                     130.480,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        65                            CAJA DE 50 UNID                01             I y II                 600               551,00                     330.600,00 PRENSA P/FOLDERS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        67                            UNIDAD                                   01             I y II                 340               184,00                       62.560,00 SACAGRAPA DE METAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        69                            UNIDAD                                   01             I y II                 345               454,00                     156.630,00 TINTA P/SELLO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        70                            UNIDAD                                   01             I y II                 100               454,00                       45.400,00 TINTA P/SELLO COLOR VIOLETA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        108                          UNIDAD                                   01             I y II               6600                  58,00                     382.800,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        115                          UNIDAD                                   01             I y II                 830               254,00                     210.820,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        147                          UNIDAD                                   01             I y II                 510               168,00                       85.680,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        147                          UNIDAD                                   01             I y II               1000               168,00                     168.000,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        204                          CAJA 5000 UNDS                 01             I y II                    15            3.586,00                       53.790,00 GRAPA Nº 23/10

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        205                          CAJA 5000                               01             I y II                 120            3.292,00                     395.040,00 GRAPA Nº 23/8

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        728                          UNIDAD                                   01             I y II                 380            5.374,00                    2.042.120,00 ENGRAPADORA TIPO STANDAR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        940                          UNIDAD                                   01             I y II                 285         10.058,00                    2.866.530,00 CINTA DFX-8000/8500 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        947                          UNIDAD                                   01             I y II                 150            8.487,00                    1.273.050,00 CINTA EPSON LQ-2080 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        992                                                                               01             I y II                    30            5.297,00                     158.910,00 CINTA EPSON LQ-870 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        1125                                                                             01             I y II                    30            4.649,00                     139.470,00 CINTA CITIZEN GSX-190 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        1296                                                                             01             I y II                    10            5.350,00                       53.500,00 CINTA EPSON DFX-8500

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        6707                       UNIDAD                                   01             I y II               1900            2.330,00                    4.427.000,00 CINTA EPSON LX-880 P/IMPRESORA DE

                                                                                                                                                                                                                                                                                                                                                                                                                        MATRIZ

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        10001                                                                          01             I y II                    40            1.683,00                       67.320,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        45000400             UNIDAD                                   01             I y II                 550               535,00                     294.250,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        50000001             CAJA                                          01             I y II                 350               361,00                     126.350,00 CHINCHES DE COLORES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        80600025             CAJA 12 UDS                          01             I y II                 150            3.514,00                     527.100,00 MINAS DE 0.5 MM.

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        85625025             CAJA 12 UDS                          01             I y II               1150            1.225,00                    1.408.750,00 LAPIZ MINA NEGRA Nº 2

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        95000001             UNIDAD                                   01             I y II                 350               386,00                     135.100,00 MARCADOR, COLOR A ESCOGER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        95000319             UNIDAD                                   01             I y II                 145               184,00                       26.680,00 MARCADOR P/PIZARRA ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        110000550           UNIDAD                                   01             I y II                      8         27.776,00                     222.208,00 PERFORADORA INDUSTRIAL, CAPACIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PERFORACION 850 HOJAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        110775005           UNIDAD                                   01             I y II                    95               995,00                       94.525,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        130000300           UNIDAD                                   01             I y II                 234               972,00                     227.448,00 TIJERA GRANDE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        225000005                                                                01             I y II                 100            1.476,00                     147.600,00 CINTA EPSON FX-1170 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        225000275           UNIDAD                                   01             I y II                 125            1.683,00                     210.375,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       282        250000080           UNIDAD                                   01             I y II                    95            1.525,00                     144.875,00 CINTA OLIMPIA AEG P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       286        12                            CAJA                                          01             I y II               1020            2.247,00                    2.291.940,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       286        16                            UNIDAD                                   01             I y II                    50            8.545,00                     427.250,00 DISKETTE P/ZIP DRIVE DE 250 MEGAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       286        17                            UNIDAD                                   01             I y II                    20               658,00                       13.160,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57200   3                    1      Dirección - Dirección General de Personal                                       286        111                          UNIDAD                                   01             I y II               5500            7.263,00                  39.946.500,00 DISCO COMPACTO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       286        1073                                                                             01             I y II                    90            1.295,00                     116.550,00 TAPE 3M SUPER 33

0013                57200   3                    1      Dirección - Dirección General de Personal                                       299        1015                       UNIDAD                                   01             I y II                    12            2.396,00                       28.752,00 FOCO GRANDE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       299        10000001             UNIDAD                                   01             I y II                    12         62.340,00                     748.080,00 EXTINTOR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       299        155001460           METRO                                      01             I y II                 150               932,00                     139.800,00 PLASTICO TRANSPARENTE GRUESO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        2                               UNIDAD                                   27             I y II                    20         85.116,00                    1.702.320,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        4                               UNIDAD                                   27             I y II                    65         58.262,00                    3.787.030,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        9                               UNIDAD                                   27             I y II                    90         54.245,00                    4.882.050,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        15                            UNIDAD                                   27             I y II                 125         20.715,00                    2.589.375,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        16                            UNIDAD                                   27             I y II                 105            9.063,00                     951.615,00 SILLA TIPO ESPERA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        22                            UNIDAD                                   27             I y II                    40         14.980,00                     599.200,00 VENTILADOR ELÉCTRICO DE PIE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        711                                                                               27             I y II                      1       244.698,00                     244.698,00 CAMARA FOTOGRAFICA

                                                                                                                                                                                                                                                                                                                                                                                                                      DIGITAL OLIMPUS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        712                                                                               27             I y II                      1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        789                          METRO                                      27             I y II                    60            5.751,00                     345.060,00 PERSIANAS VERTICALES

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        987                                                                               27             I y II                    17         12.816,00                     217.872,00 VENTILADOR ELÉCTRICO DE TECHO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        997                                                                               27             I y II                    11       595.100,00                    2.975.500,00 AIRE ACONDICIONADO TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      MINI SPLIT

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        1577                                                                             27             I y II                    82            1.942,00                     159.244,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        1000119                UNIDAD                                   27             I y II                    60         86.583,00                    5.194.980,00 ARCHIVADOR DE METAL, TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      LEGAL DE 4 GAVETAS

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        15000280             UNIDAD                                   27             I y II                    36         20.780,00                     748.080,00 MESA P/IMPRESORA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        20000800             UNIDAD                                   27             I y II                      8         57.410,00                     459.280,00 SILLA EJECUTIVA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        30000001             UNIDAD                                   27             I y II                      4   2.140.000,00                    8.560.000,00 FOTOCOPIADORA GRANDE

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        35001000             UNIDAD                                   27             I y II                      3       100.987,00                     302.961,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        75000100                                                                   27             I y II                      8         14.371,00                     114.968,00 LAMPARA DE EMERGENCIA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       310        900005200           UNIDAD                                   27             I y II                    15            5.778,00                       86.670,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       340        2                               UNIDAD                                   27             I y II                    12       115.228,00                    1.382.736,00 FAX PERSONAL

0013                57200   3                    1      Dirección - Dirección General de Personal                                       340        4                               UNIDAD                                   27             I y II                      2       108.900,00                     217.800,00 TELEVISOR A COLOR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       340        703                          UNIDAD                                   27             I y II                    19         29.778,00                     565.782,00 TELEFONO INALAMBRICO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       340        5000001                UNIDAD                                   27             I y II                      2       647.350,00                    1.294.700,00 CENTRAL TELEFONICA

0013                57200   3                    1      Dirección - Dirección General de Personal                                       340        5000100                UNIDAD                                   27             I y II                    65         10.617,00                     690.105,00 TELEFONO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       340        5000100                UNIDAD                                   27             I y II                      3         10.617,00                       31.851,00 TELEFONO

0013                57200   3                    1      Dirección - Dirección General de Personal                                       350        1                               UNIDAD                                   27             I y II                      7         25.413,00                     177.891,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57200   3                    1      Dirección - Dirección General de Personal                                       350        2                               UNIDAD                                   27             I y II                      2       122.997,00                     245.994,00 RETROPROYECTOR

0013                57200   3                    1      Dirección - Dirección General de Personal                                       390        1189                                                                             27             I y II                      1         53.500,00                       53.500,00 ASPIRADORA SOPLADORA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                114        1000120                UNIDAD                                   01             I y II                      3               144,00                          432,00 ALMANAQUE

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                214        798                          UNIDAD                                   01             I y II                      8         17.771,00                     142.168,00 TINTA HP DESK JET 520 NEGRO

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                220        810                          JUEGO                                       01             I y II                      3            1.748,00                        5.244,00 COBERTORES P/COMPUTADOR

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                232        2                               UNIDAD                                   01             I y II                      6               556,00                        3.336,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                232        15                            CAJA 100 UNDS                    01             I y II                      4               972,00                        3.888,00 PAPEL CARBON, CARTA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                232        22                            ROLLO                                      01             I y II                    16                  62,00                          992,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                232        26                            ROLLO                                      01             I y II                      1            9.054,00                        9.054,00 PAPEL P/ENVOLVER

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                232        30                            RESMA                                      01             I y II                    16            2.137,00                       34.192,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                232        31                            RESMA                                      01             I y II                    16            1.452,00                       23.232,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                232        5000162                RESMA                                      01             I y II                    16            2.568,00                       41.088,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                234        2                               UNIDAD                                   01             I y II                      3            2.641,00                        7.923,00 AGENDA PERSONAL

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                234        44                                                                                  01             I y II                      8               363,00                        2.904,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                234        5001030                UNIDAD                                   01             I y II                      1            3.690,00                        3.690,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                234        30050050             UNIDAD                                   01             I y II                      6            1.498,00                        8.988,00 CUADERNO RESORTES 160 HOJAS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                260        270000001           UNIDAD                                   01             I y II                      1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                260        900009000           UNIDAD                                   01             I y II                      1            1.101,00                        1.101,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        4                                                                                    01             I y II                      1               635,00                          635,00 CEJILLA P/CARPETA COLGANTE

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        8                               UNIDAD                                   01             I y II                      3               417,00                        1.251,00 BORRADOR P/PIZARRA ACRILICA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        9                               UNIDAD                                   01             I y II                      6                  80,00                          480,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        10                            UNIDAD                                   01             I y II                      4               211,00                          844,00 BORRADOR TIPO ESCOBILLA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        14                            CAJA                                          01             I y II                      3                  78,00                          234,00 CLIP TRIANGULAR

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        20                            UNIDAD                                   01             I y II                      3               227,00                          681,00 CINTA BICOLOR P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR MANUAL

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        23                            UNIDAD                                   01             I y II                      3               499,00                        1.497,00 CINTA MASKING TAPE DE 25 MM

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        35                            UNIDAD                                   01             I y II                      1         12.300,00                       12.300,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        38                            CAJA                                          01             I y II                      6               254,00                        1.524,00 GRAPA STANDAR

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        108                          UNIDAD                                   01             I y II                    48                  58,00                        2.784,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        115                          UNIDAD                                   01             I y II                      4               254,00                        1.016,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        147                          UNIDAD                                   01             I y II                      6               168,00                        1.008,00 MARCADOR PUNTA FINA, COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        30000400             UNIDAD                                   01             I y II                      3               108,00                          324,00 CINTA ADHESIVA TRANSPARENTE 1.27

                                                                                                                                                                                                                                                                                                                                                                                                                      CMS X 2.5 METROS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        30175021             UNIDAD                                   01             I y II                      3               581,00                        1.743,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        45000400             UNIDAD                                   01             I y II                      6               535,00                        3.210,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        70000005             CAJA                                          01             I y II                      5               997,00                        4.985,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        85625025             CAJA 12 UDS                          01             I y II                      2            1.225,00                        2.450,00 LAPIZ MINA NEGRA Nº 2

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        95000001             UNIDAD                                   01             I y II                      6               386,00                        2.316,00 MARCADOR, COLOR A ESCOGER

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        95000319             UNIDAD                                   01             I y II                      6               184,00                        1.104,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        110775005           UNIDAD                                   01             I y II                      2               995,00                        1.990,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        180000400                                                                01             I y II                      2         12.947,00                       25.894,00 TRANSPARENCIA INK JET -INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                282        900000600                                                                01             I y II                      2            7.076,00                       14.152,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                286        12                            CAJA                                          01             I y II                    24            2.247,00                       53.928,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                286        14                            UNIDAD                                   01             I y II                      1               376,00                          376,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                286        60000074                                                                   01             I y II                      2            4.064,00                        8.128,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                286        175000010           UNIDAD                                   01             I y II                      1            1.554,00                        1.554,00 CASSETTE P/VIDEO (VHS)

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                286        900002310                                                                01             I y II                      4         10.682,00                       42.728,00 BOMBILLO P/PROYECTOR

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                310        1                               UNIDAD                                   27             I y II                      1         73.798,00                       73.798,00 ARCHIVADOR DE METAL, TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                310        15                            UNIDAD                                   27             I y II                      1         20.715,00                       20.715,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                310        921                                                                               27             I y II                      1       164.427,00                     164.427,00 QUEMADOR DE CD

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                310        15000190             UNIDAD                                   27             I y II                      2         26.023,00                       52.046,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                310        30000001             UNIDAD                                   27             I y II                      1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                340        20000200             UNIDAD                                   27             I y II                      1         56.496,00                       56.496,00 RADIOGRABADORA DOBLE CASETERA

                                                                                                                                                                                                                                                                                                                                                                                                                        CON CD

0013                57200   3                    4      Departamento de Adiestramiento y Promoción                                340        900000710           UNIDAD                                   27             I y II                      1       465.251,00                     465.251,00 CAMARA DE VIDEO

0013                57200   4                    1      División de Informática de Gestión                                                     114        6720                                                                             01             I y II                      2         25.603,00                       51.206,00 ENGARGOLADORA

0013                57200   4                    1      División de Informática de Gestión                                                     199        714                                                                               01             I y II                      2         49.128,00                       98.256,00 LINEA TELEFONICA COMERCIAL

0013                57200   4                    1      División de Informática de Gestión                                                     199        1562                       UNIDAD                                   01             I y II                      1   2.136.255,00                    2.136.255,00 CAJA DE SEGURIDAD

0013                57200   4                    1      División de Informática de Gestión                                                     214        7                               UNIDAD                                   01             I y II                 200         19.303,00                    3.860.600,00 TINTA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      640 SO20191 COLOR

0013                57200   4                    1      División de Informática de Gestión                                                     214        8                               UNIDAD                                   01             I y II                 300         17.184,00                    5.155.200,00 TINTA EPSON STYLUS

                                                                                                                                                                                                                                                                                                                                                                                                                      640 SO20187 NEGRO

0013                57200   4                    1      División de Informática de Gestión                                                     214        806                          UNIDAD                                   01             I y II                    25         15.536,00                     388.400,00 TONNER OKIPAGE LASER 18

0013                57200   4                    1      División de Informática de Gestión                                                     214        807                          UNIDAD                                   01             I y II                    10       110.050,00                    1.100.500,00 TAMBOR DE FORMACION DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA LASSER OKIPAGE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 (N/P OKI 40468701)

0013                57200   4                    1      División de Informática de Gestión                                                     214        90001770             UNIDAD                                   01             I y II                    20         22.363,00                     447.260,00 TONNER XEROX P/FOTOCOPIADORA

0013                57200   4                    1      División de Informática de Gestión                                                     220        2                               METROS                                   01             I y II                    30            1.101,00                       33.030,00  FRANELA

0013                57200   4                    1      División de Informática de Gestión                                                     232        1                               UNIDAD                                   01             I y II                 200               542,00                     108.400,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57200   4                    1      División de Informática de Gestión                                                     232        3                               CAJA                                          01             I y II                 100            2.201,00                     220.100,00 CARPETA COLGANTE, OFICIO

0013                57200   4                    1      División de Informática de Gestión                                                     232        4                               CAJA                                          01             I y II                    40            1.231,00                       49.240,00 CARPETA MANILA, CARTA -FOLDERS

0013                57200   4                    1      División de Informática de Gestión                                                     232        5                               CAJA                                          01             I y II                    40            1.424,00                       56.960,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57200   4                    1      División de Informática de Gestión                                                     232        10                            PLIEGO                                    01             I y II                    20                  83,00                        1.660,00 CARTULINA SATINADA DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57200   4                    1      División de Informática de Gestión                                                     232        15                            CAJA 100 UNDS                    01             I y II                      3               972,00                        2.916,00 PAPEL CARBON, CARTA

0013                57200   4                    1      División de Informática de Gestión                                                     232        16                            CAJA 100 UNDS                    01             I y II                      3            1.069,00                        3.207,00 PAPEL CARBON, OFICIO

0013                57200   4                    1      División de Informática de Gestión                                                     232        17                            CAJA                                          01             I y II                    10         16.050,00                     160.500,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57200   4                    1      División de Informática de Gestión                                                     232        18                            CAJA                                          01             I y II                    80            7.170,00                     573.600,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57200   4                    1      División de Informática de Gestión                                                     232        19                            CAJA                                          01             I y II                    30            7.170,00                     215.100,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57200   4                    1      División de Informática de Gestión                                                     232        20                            CAJA                                          01             I y II                    10            7.260,00                       72.600,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57200   4                    1      División de Informática de Gestión                                                     232        21                            CAJA                                          01             I y II                    20               439,00                        8.780,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57200   4                    1      División de Informática de Gestión                                                     232        22                            ROLLO                                      01             I y II               4000                  62,00                     248.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57200   4                    1      División de Informática de Gestión                                                     232        26                            ROLLO                                      01             I y II                    10            9.054,00                       90.540,00 PAPEL P/ENVOLVER

0013                57200   4                    1      División de Informática de Gestión                                                     232        28                            ROLLO                                      01             I y II                 100               622,00                       62.200,00 PAPEL P/FAX DE 30 MTS

0013                57200   4                    1      División de Informática de Gestión                                                     232        30                            RESMA                                      01             I y II                 500            2.137,00                    1.068.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57200   4                    1      División de Informática de Gestión                                                     232        31                            RESMA                                      01             I y II                 200            1.452,00                     290.400,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   4                    1      División de Informática de Gestión                                                     232        34                            CAJA                                          01             I y II                    10            1.554,00                       15.540,00 SOBRE BLANCO, CARTA SIN MEMBRETE

0013                57200   4                    1      División de Informática de Gestión                                                     232        36                            UNIDAD                                   01             I y II                 100                  15,00                        1.500,00 SOBRE DE MANILA Nº 8

0013                57200   4                    1      División de Informática de Gestión                                                     232        37                            UNIDAD                                   01             I y II                 300                  20,00                        6.000,00 SOBRE DE MANILA Nº 10

0013                57200   4                    1      División de Informática de Gestión                                                     232        38                            UNIDAD                                   01             I y II                 300                  24,00                        7.200,00 SOBRE DE MANILA Nº 13

0013                57200   4                    1      División de Informática de Gestión                                                     232        39                            UNIDAD                                   01             I y II                 300                  27,00                        8.100,00 SOBRE DE MANILA Nº 15

0013                57200   4                    1      División de Informática de Gestión                                                     232        40                            UNIDAD                                   01             I y II                 300                  37,00                       11.100,00 SOBRE DE MANILA Nº 17

0013                57200   4                    1      División de Informática de Gestión                                                     232        42                            PAQUETE                                01             I y II                    20               454,00                        9.080,00 FICHA GRANDE

0013                57200   4                    1      División de Informática de Gestión                                                     232        45                            CAJA                                          01             I y II                    10            2.072,00                       20.720,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57200   4                    1      División de Informática de Gestión                                                     232        149                          CAJA                                          01             I y II                    70            1.975,00                     138.250,00 CARPETA COLGANTE, CARTA

0013                57200   4                    1      División de Informática de Gestión                                                     232        201                          100 UNDS                                01             I y II                    10            1.036,00                       10.360,00 PAPEL BOND MEDIDAS Y COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      PASTEL A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     232        221                          UNIDAD                                   01             I y II                 100            1.424,00                     142.400,00 CARTON DE PRESENTACION

0013                57200   4                    1      División de Informática de Gestión                                                     232        224                          METRO                                      01             I y II                    30            2.072,00                       62.160,00 PAPEL PLASTICADO P/FORRAR

                                                                                                                                                                                                                                                                                                                                                                                                                      MESAS DE TRABAJO

0013                57200   4                    1      División de Informática de Gestión                                                     232        938                          UNIDAD                                   01             I y II                 100               353,00                       35.300,00 CAJA DE CARTON

0013                57200   4                    1      División de Informática de Gestión                                                     232        5000004                100 UNDS                                01             I y II                    10               968,00                        9.680,00 PAPEL BOND MEDIDAS Y COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     232        5000040                RESMA                                      01             I y II                 800            2.351,00                    1.880.800,00 PAPEL BOND DE 60 GRS, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER, TAMAÑO CARTA

0013                57200   4                    1      División de Informática de Gestión                                                     232        5000162                RESMA                                      01             I y II                 150            2.568,00                     385.200,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   4                    1      División de Informática de Gestión                                                     232        5000281                RESMA                                      01             I y II                    50            1.997,00                       99.850,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57200   4                    1      División de Informática de Gestión                                                     232        40000140             RESMA                                      01             I y II                    20            5.217,00                     104.340,00 PAPEL PERIODICO, EN LAMINAS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIDAS Y COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     232        45000535             UNIDAD                                   01             I y II                    20                  77,00                        1.540,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     232        900005300           RESMA                                      01             I y II                    20            1.321,00                       26.420,00 PAPEL SATINADO

0013                57200   4                    1      División de Informática de Gestión                                                     234        7                               UNIDAD                                   01             I y II                 100               486,00                       48.600,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     234        8                               UNIDAD                                   01             I y II                 100               369,00                       36.900,00 BLOCK PAPEL PERIODICO LISO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     234        13                            UNIDAD                                   01             I y II                    20               560,00                       11.200,00 CUADERNO RESORTES 80 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     234        16                            UNIDAD                                   01             I y II                    10            1.231,00                       12.310,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57200   4                    1      División de Informática de Gestión                                                     234        17                            CAJA                                          01             I y II                    30               302,00                        9.060,00 ETIQUETAS P/EXPEDIENTES

0013                57200   4                    1      División de Informática de Gestión                                                     234        18                            UNIDAD                                   01             I y II                 100               231,00                       23.100,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     234        44                                                                                  01             I y II                 100               363,00                       36.300,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57200   4                    1      División de Informática de Gestión                                                     234        779                          UNIDAD                                   01             I y II                      3            4.531,00                       13.593,00 LEY FUNDAMENTAL DE EDUCACION

0013                57200   4                    1      División de Informática de Gestión                                                     234        780                          UNIDAD                                   01             I y II                      3            6.420,00                       19.260,00 CODIGO DE EDUCACION

0013                57200   4                    1      División de Informática de Gestión                                                     234        845                          UNIDAD                                   01             I y II                      3            8.560,00                       25.680,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57200   4                    1      División de Informática de Gestión                                                     234        1000002                UNIDAD                                   01             I y II                    10            2.001,00                       20.010,00 DICCIONARIO

0013                57200   4                    1      División de Informática de Gestión                                                     234        1001000                UNIDAD                                   01             I y II                    10            4.708,00                       47.080,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57200   4                    1      División de Informática de Gestión                                                     234        5000020                UNIDAD                                   01             I y II                    80            1.554,00                     124.320,00 LIBRO DE ACTAS 200 FOLIOS

0013                57200   4                    1      División de Informática de Gestión                                                     234        5001025                UNIDAD                                   01             I y II                      5            8.025,00                       40.125,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57200   4                    1      División de Informática de Gestión                                                     234        5001030                UNIDAD                                   01             I y II                      5            3.690,00                       18.450,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57200   4                    1      División de Informática de Gestión                                                     234        30000530             UNIDAD                                   01             I y II                 100            1.092,00                     109.200,00 CUADERNO RESORTES 120 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     234        30050050             UNIDAD                                   01             I y II                 100            1.498,00                     149.800,00 CUADERNO RESORTES 160 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     234        40012000             UNIDAD                                   01             I y II                 100               324,00                       32.400,00 BLOCK DE RECADO TELEFONICO

0013                57200   4                    1      División de Informática de Gestión                                                     254        2                               UNIDAD                                   01             I y II                    10         12.947,00                     129.470,00 LLAVIN P/PUERTA DOBLE PASO

0013                57200   4                    1      División de Informática de Gestión                                                     254        849                          UNIDAD                                   01             I y II                    30            2.135,00                       64.050,00 SOLDADURA EN FRIO (POXIPOL)

0013                57200   4                    1      División de Informática de Gestión                                                     254        999                                                                               01             I y II               1000               124,00                     124.000,00 TORNILLOS

0013                57200   4                    1      División de Informática de Gestión                                                     259        1                               UNIDAD                                   01             I y II                    50            2.330,00                     116.500,00 EXTENSIONES ELÉCTRICAS

0013                57200   4                    1      División de Informática de Gestión                                                     259        23                                                                                  01             I y II                    50            2.996,00                     149.800,00 REGLETA DE PROTECCION DE PICOS

0013                57200   4                    1      División de Informática de Gestión                                                     259        168                          CUBETA                                   01             I y II                    20         48.734,00                     974.680,00 PINTURA ACEITE COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER PP

0013                57200   4                    1      División de Informática de Gestión                                                     259        917                          UNIDAD                                   01             I y II                    20               583,00                       11.660,00 TOMACORRIENTE DE PARCHE

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57200   4                    1      División de Informática de Gestión                                                     259        992                          UNIDAD                                   01             I y II                 100            6.420,00                     642.000,00 BALASTRO 2X96

0013                57200   4                    1      División de Informática de Gestión                                                     259        993                          CAJA                                          01             I y II                      5            2.848,00                       14.240,00 BALASTRO #12

0013                57200   4                    1      División de Informática de Gestión                                                     259        994                          CAJA                                          01             I y II                      2            7.639,00                       15.278,00 CABLE ELECTRICO Nº 14

0013                57200   4                    1      División de Informática de Gestión                                                     259        995                          METRO                                      01             I y II                 200            7.010,00                    1.402.000,00 CABLE ELECTRICO Nº 12

0013                57200   4                    1      División de Informática de Gestión                                                     259        115000005           UNIDAD                                   01             I y II                    10                  60,00                          600,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57200   4                    1      División de Informática de Gestión                                                     260        907                          JUEGO                                       01             I y II                    20            5.826,00                     116.520,00 DESATORNILLADOR

0013                57200   4                    1      División de Informática de Gestión                                                     260        908                          JUEGO                                       01             I y II                      3            3.237,00                        9.711,00 BROCAS

0013                57200   4                    1      División de Informática de Gestión                                                     260        1003                       UNIDAD                                   01             I y II                      3            3.043,00                        9.129,00 MARTILLO

0013                57200   4                    1      División de Informática de Gestión                                                     260        50000940             UNIDAD                                   01             I y II                    10            2.568,00                       25.680,00 ALICATE PLANO, DE 11.4 CMS

0013                57200   4                    1      División de Informática de Gestión                                                     260        90000001             UNIDAD                                   01             I y II                    50            1.109,00                       55.450,00 REGLA 40 CMS PLASTICA

0013                57200   4                    1      División de Informática de Gestión                                                     260        155000080           UNIDAD                                   01             I y II                    10            4.780,00                       47.800,00 CINTA METRICA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (CM. Y PULG.) DE 3 MTS.

0013                57200   4                    1      División de Informática de Gestión                                                     260        270000001           UNIDAD                                   01             I y II                      2         45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57200   4                    1      División de Informática de Gestión                                                     260        900009000           UNIDAD                                   01             I y II                    50            1.101,00                       55.050,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57200   4                    1      División de Informática de Gestión                                                     270        103                                                                               01             I y II                 100            1.391,00                     139.100,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 20 PG

0013                57200   4                    1      División de Informática de Gestión                                                     270        104                                                                               01             I y II                 100            1.280,00                     128.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57200   4                    1      División de Informática de Gestión                                                     270        105                                                                               01             I y II                 100            1.128,00                     112.800,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 14 PG

0013                57200   4                    1      División de Informática de Gestión                                                     282        1                               UNIDAD                                   01             I y II                    15               401,00                        6.015,00 ALMOHADILLA P/SELLO

0013                57200   4                    1      División de Informática de Gestión                                                     282        2                               CAJA                                          01             I y II                    10               486,00                        4.860,00 BANDAS DE HULE ( LIGAS)

0013                57200   4                    1      División de Informática de Gestión                                                     282        3                               UNIDAD                                   01             I y II                    30            3.625,00                     108.750,00 BASURERO DE METAL

0013                57200   4                    1      División de Informática de Gestión                                                     282        4                                                                                    01             I y II                 100               635,00                       63.500,00 CEJILLA P/CARPETA COLGANTE

0013                57200   4                    1      División de Informática de Gestión                                                     282        8                               UNIDAD                                   01             I y II                    50               417,00                       20.850,00 BORRADOR P/PIZARRA ACRILICA

0013                57200   4                    1      División de Informática de Gestión                                                     282        9                               UNIDAD                                   01             I y II                    50                  80,00                        4.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57200   4                    1      División de Informática de Gestión                                                     282        10                            UNIDAD                                   01             I y II                    50               211,00                       10.550,00 BORRADOR TIPO ESCOBILLA

0013                57200   4                    1      División de Informática de Gestión                                                     282        11                            CAJA                                          01             I y II                    50                  50,00                        2.500,00 CLIP Nº1

0013                57200   4                    1      División de Informática de Gestión                                                     282        12                            CAJA                                          01             I y II                 150                  46,00                        6.900,00 CLIP Nº2

0013                57200   4                    1      División de Informática de Gestión                                                     282        14                            CAJA                                          01             I y II                    80                  78,00                        6.240,00 CLIP TRIANGULAR

0013                57200   4                    1      División de Informática de Gestión                                                     282        17                            UNIDAD                                   01             I y II                    30               454,00                       13.620,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   4                    1      División de Informática de Gestión                                                     282        18                            UNIDAD                                   01             I y II                    50               233,00                       11.650,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   4                    1      División de Informática de Gestión                                                     282        19                            UNIDAD                                   01             I y II                    50               305,00                       15.250,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57200   4                    1      División de Informática de Gestión                                                     282        22                            UNIDAD                                   01             I y II                    50               376,00                       18.800,00 CINTA MASKING TAPE DE 18 MM

0013                57200   4                    1      División de Informática de Gestión                                                     282        23                            UNIDAD                                   01             I y II                    50               499,00                       24.950,00 CINTA MASKING TAPE DE 25 MM

0013                57200   4                    1      División de Informática de Gestión                                                     282        33                            UNIDAD                                   01             I y II                      5               800,00                        4.000,00 DISPENSADOR P/CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57200   4                    1      División de Informática de Gestión                                                     282        35                            UNIDAD                                   01             I y II                      1         12.300,00                       12.300,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     282        36                            UNIDAD                                   01             I y II                      3               454,00                        1.362,00 FECHADOR MANUAL

0013                57200   4                    1      División de Informática de Gestión                                                     282        37                            UNIDAD                                   01             I y II                    50            1.105,00                       55.250,00          GOMA

0013                57200   4                    1      División de Informática de Gestión                                                     282        38                            CAJA                                          01             I y II                    70               254,00                       17.780,00 GRAPA STANDAR

0013                57200   4                    1      División de Informática de Gestión                                                     282        39                            UNIDAD                                   01             I y II                    50               195,00                        9.750,00 HUMEDECEDOR DEDOS FELICES

0013                57200   4                    1      División de Informática de Gestión                                                     282        59                            UNIDAD                                   01             I y II                    20            4.531,00                       90.620,00 PAPELERAS METALICAS 3 NIVELES

0013                57200   4                    1      División de Informática de Gestión                                                     282        61                            UNIDAD                                   01             I y II                    20               757,00                       15.140,00 PERFORADORA MEDIANA DE METAL

0013                57200   4                    1      División de Informática de Gestión                                                     282        62                            UNIDAD                                   01             I y II                    20                  97,00                        1.940,00 PORTACLIPS

0013                57200   4                    1      División de Informática de Gestión                                                     282        64                            UNIDAD                                   01             I y II                    10            1.069,00                       10.690,00 PORTASELLO DE METAL

0013                57200   4                    1      División de Informática de Gestión                                                     282        65                            CAJA DE 50 UNID                01             I y II                    10               551,00                        5.510,00 PRENSA P/FOLDERS

0013                57200   4                    1      División de Informática de Gestión                                                     282        67                            UNIDAD                                   01             I y II                    50               184,00                        9.200,00 SACAGRAPA DE METAL

0013                57200   4                    1      División de Informática de Gestión                                                     282        68                            UNIDAD                                   01             I y II                    10               618,00                        6.180,00 TIJERA MEDIANA

0013                57200   4                    1      División de Informática de Gestión                                                     282        69                            UNIDAD                                   01             I y II                    20               454,00                        9.080,00 TINTA P/SELLO

0013                57200   4                    1      División de Informática de Gestión                                                     282        108                          UNIDAD                                   01             I y II                 250                  58,00                       14.500,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     282        112                          UNIDAD                                   01             I y II                      3            1.165,00                        3.495,00 SELLO DE HULE

0013                57200   4                    1      División de Informática de Gestión                                                     282        114                          UNIDAD                                   01             I y II                    50               174,00                        8.700,00 MARCADOR FOSFORESCENTE,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     282        115                          UNIDAD                                   01             I y II                    50               254,00                       12.700,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     282        147                          UNIDAD                                   01             I y II                 100               168,00                       16.800,00 MARCADOR PUNTA FINA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     282        728                          UNIDAD                                   01             I y II                      3            5.374,00                       16.122,00 ENGRAPADORA TIPO STANDAR

0013                57200   4                    1      División de Informática de Gestión                                                     282        776                          PAQUETE DE 12 UNID     01             I y II                    10            1.530,00                       15.300,00 JUEGO MARCADORES PUNTA FINA

0013                57200   4                    1      División de Informática de Gestión                                                     282        784                          ESTUCHE                                 01             I y II                    20               725,00                       14.500,00 JUEGO MARCADORES STADLES

                                                                                                                                                                                                                                                                                                                                                                                                                      PIGMEN LINES

0013                57200   4                    1      División de Informática de Gestión                                                     282        787                          UNIDAD                                   01             I y II                    20               520,00                       10.400,00 MARCADOR PERMANENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA RECTA, COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     282        844                          UNIDAD                                   01             I y II                      5               108,00                          540,00 MAQUINA SACAPUNTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL DE DOS HUECOS

0013                57200   4                    1      División de Informática de Gestión                                                     282        6709                       UNIDAD                                   01             I y II                      3         15.423,00                       46.269,00 SELLO FOLIADOR

0013                57200   4                    1      División de Informática de Gestión                                                     282        6723                       UNIDAD                                   01             I y II                      2         21.207,00                       42.414,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      200 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     282        30000400             UNIDAD                                   01             I y II                    30               108,00                        3.240,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      1.27 CMS X 2.5 METROS

0013                57200   4                    1      División de Informática de Gestión                                                     282        40000060             CAJA                                          01             I y II                    50               386,00                       19.300,00 CLIP TIPO MARIPOSA

0013                57200   4                    1      División de Informática de Gestión                                                     282        45000400             UNIDAD                                   01             I y II                    30               535,00                       16.050,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57200   4                    1      División de Informática de Gestión                                                     282        50000001             CAJA                                          01             I y II                    60               361,00                       21.660,00 CHINCHES DE COLORES

0013                57200   4                    1      División de Informática de Gestión                                                     282        70000005             CAJA                                          01             I y II                    40               997,00                       39.880,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     282        85625025             CAJA 12 UDS                          01             I y II                 100            1.225,00                     122.500,00 LAPIZ MINA NEGRA Nº 2

0013                57200   4                    1      División de Informática de Gestión                                                     282        95000001             UNIDAD                                   01             I y II                    50               386,00                       19.300,00 MARCADOR, COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     282        95000319             UNIDAD                                   01             I y II                 100               184,00                       18.400,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     282        95000710             UNIDAD                                   01             I y II                 100               195,00                       19.500,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57200   4                    1      División de Informática de Gestión                                                     282        100725020           UNIDAD                                   01             I y II                      2               910,00                        1.820,00 NUMERADOR MANUAL DE

                                                                                                                                                                                                                                                                                                                                                                                                                      8 BANDAS DE HULE

0013                57200   4                    1      División de Informática de Gestión                                                     282        110000020           UNIDAD                                   01             I y II                      3            1.589,00                        4.767,00 PERFORADORA DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS MEDIANA

0013                57200   4                    1      División de Informática de Gestión                                                     282        110000550           UNIDAD                                   01             I y II                      2         27.776,00                       55.552,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57200   4                    1      División de Informática de Gestión                                                     282        110775005           UNIDAD                                   01             I y II                    50               995,00                       49.750,00 PERFORADORA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS PEQUEÑA

0013                57200   4                    1      División de Informática de Gestión                                                     282        130000300           UNIDAD                                   01             I y II                    10               972,00                        9.720,00 TIJERA GRANDE

0013                57200   4                    1      División de Informática de Gestión                                                     282        175000100           UNIDAD                                   01             I y II                      5            4.981,00                       24.905,00 DISPENSADOR P/CINTA ADHESIVA

0013                57200   4                    1      División de Informática de Gestión                                                     282        900001200           UNIDAD                                   01             I y II                      3            2.598,00                        7.794,00 ABRECARTAS

0013                57200   4                    1      División de Informática de Gestión                                                     286        4                               UNIDAD                                   01             I y II                    50               198,00                        9.900,00 BOMBILLO DE 100 WATTS

0013                57200   4                    1      División de Informática de Gestión                                                     286        8                               UNIDAD                                   01             I y II                    50               142,00                        7.100,00 BOMBILLO DE 75 WATTS

0013                57200   4                    1      División de Informática de Gestión                                                     286        10                            UNIDAD                                   01             I y II                    10               810,00                        8.100,00 BROCHA DE 2 PULGADAS

0013                57200   4                    1      División de Informática de Gestión                                                     286        11                            UNIDAD                                   01             I y II                    10            1.370,00                       13.700,00 BROCHA DE 5 PULGADAS

0013                57200   4                    1      División de Informática de Gestión                                                     286        12                            CAJA                                          01             I y II                 300            2.247,00                     674.100,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   4                    1      División de Informática de Gestión                                                     286        111                          UNIDAD                                   01             I y II                 400            7.263,00                    2.905.200,00 DISCO COMPACTO

0013                57200   4                    1      División de Informática de Gestión                                                     286        726                          UNIDAD                                   01             I y II               2000               442,00                     884.000,00 CD-ROM DE 700 MB

0013                57200   4                    1      División de Informática de Gestión                                                     286        1563                       UNIDAD                                   01             I y II                 200         12.829,00                    2.565.800,00 CARTUCHO DE TAPE BACKUP

0013                57200   4                    1      División de Informática de Gestión                                                     286        6687                       UNIDAD                                   01             I y II                 200            1.178,00                     235.600,00 TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 1 PIN DE 243,8 CM

0013                57200   4                    1      División de Informática de Gestión                                                     286        6688                       UNIDAD                                   01             I y II                 200            1.226,00                     245.200,00 TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 1 PIN DE 121,9 CM

0013                57200   4                    1      División de Informática de Gestión                                                     286        20050020             UNIDAD                                   01             I y II                    10               805,00                        8.050,00 BOMBILLO ESMERILADO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 100 WATTS

0013                57200   4                    1      División de Informática de Gestión                                                     286        20050030             UNIDAD                                   01             I y II                    10            1.357,00                       13.570,00 BOMBILLO DE 150 WATTS

0013                57200   4                    1      División de Informática de Gestión                                                     286        100000040           UNIDAD                                   01             I y II                    10            6.262,00                       62.620,00 DISKETTE LIMPIADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE CABEZAS DE 8.89 CMS

0013                57200   4                    1      División de Informática de Gestión                                                     286        100001010           UNIDAD                                   01             I y II                    10            4.355,00                       43.550,00 LIMPIADOR DE CD

                                                                                                                                                                                                                                                                                                                                                                                                                      (DISCO COMPACTO)

0013                57200   4                    1      División de Informática de Gestión                                                     286        175000010           UNIDAD                                   01             I y II                    20            1.554,00                       31.080,00 CASSETTE P/VIDEO (VHS)

0013                57200   4                    1      División de Informática de Gestión                                                     299        3                               PAQUETE                                01             I y II                    60               282,00                       16.920,00 BOLSA PLASTICA P/BASURA,

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIDA 40 X 6

0013                57200   4                    1      División de Informática de Gestión                                                     299        5                               UNIDAD                                   01             I y II                 100               874,00                       87.400,00 INDICES PLASTICOS

0013                57200   4                    1      División de Informática de Gestión                                                     299        117                          UNIDAD                                   01             I y II                 300               486,00                     145.800,00 BATERIA GRANDE P/FOCO

0013                57200   4                    1      División de Informática de Gestión                                                     299        731                          UNIDAD                                   01             I y II                 100               914,00                       91.400,00 BATERIA 1.5 VOLTIOS ALCALINA

0013                57200   4                    1      División de Informática de Gestión                                                     299        1015                       UNIDAD                                   01             I y II                      5            2.396,00                       11.980,00 FOCO GRANDE

0013                57200   4                    1      División de Informática de Gestión                                                     299        25000900             UNIDAD                                   01             I y II                      2         19.395,00                       38.790,00 BATERIA ESPECIAL P/COMPUTADOR

0013                57200   4                    1      División de Informática de Gestión                                                     299        35000160             UNIDAD                                   01             I y II                 800               622,00                     497.600,00 BOLSA PLASTICA P/BASURA

0013                57200   4                    1      División de Informática de Gestión                                                     299        35000380             PAQUETE                                01             I y II                    10               976,00                        9.760,00 BOLSA PLASTICA P/EMPAQUE

0013                57200   4                    1      División de Informática de Gestión                                                     299        35100010             CAJA 1 KILO                          01             I y II                    50               195,00                        9.750,00 BOLSA GRANDE P/BASURA

0013                57200   4                    1      División de Informática de Gestión                                                     299        155000004           METRO                                      01             I y II                 100            1.140,00                     114.000,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57200   4                    1      División de Informática de Gestión                                                     299        155001460           METRO                                      01             I y II                    30               932,00                       27.960,00 PLASTICO TRANSPARENTE GRUESO

0013                57200   4                    1      División de Informática de Gestión                                                     310        2                               UNIDAD                                   27             I y II                      5         85.116,00                     425.580,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57200   4                    1      División de Informática de Gestión                                                     310        3                               UNIDAD                                   27             I y II                      5         51.895,00                     259.475,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57200   4                    1      División de Informática de Gestión                                                     310        4                               UNIDAD                                   27             I y II                      5         58.262,00                     291.310,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57200   4                    1      División de Informática de Gestión                                                     310        9                               UNIDAD                                   27             I y II                    15         54.245,00                     813.675,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57200   4                    1      División de Informática de Gestión                                                     310        13                            UNIDAD                                   27             I y II                    20         29.778,00                     595.560,00 MESA P/EQUIPO DE COMPUTO

0013                57200   4                    1      División de Informática de Gestión                                                     310        15                            UNIDAD                                   27             I y II                    10         20.715,00                     207.150,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57200   4                    1      División de Informática de Gestión                                                     310        16                            UNIDAD                                   27             I y II                    10            9.063,00                       90.630,00 SILLA TIPO ESPERA

0013                57200   4                    1      División de Informática de Gestión                                                     310        22                            UNIDAD                                   27             I y II                    10         14.980,00                     149.800,00 VENTILADOR ELÉCTRICO DE PIE

0013                57200   4                    1      División de Informática de Gestión                                                     310        712                                                                               27             I y II                      2   1.294.700,00                    2.589.400,00 VIDEOBEAM

0013                57200   4                    1      División de Informática de Gestión                                                     310        713                          UNIDAD                                   27             I y II                      3         41.430,00                     124.290,00 GRABADORA TIPO PERIODISTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETTE PEQUEÑO

0013                57200   4                    1      División de Informática de Gestión                                                     310        734                                                                               27             I y II                      3       249.230,00                     747.690,00 DVD LECTOR

0013                57200   4                    1      División de Informática de Gestión                                                     310        6777                       UNIDAD                                   27             I y II                      5       145.520,00                     727.600,00 TARJETA DIGITALIZADORA DE VIDEO

0013                57200   4                    1      División de Informática de Gestión                                                     310        1000119                UNIDAD                                   27             I y II                    12         86.583,00                    1.038.996,00 ARCHIVADOR DE METAL, TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      LEGAL DE 4 GAVETAS

0013                57200   4                    1      División de Informática de Gestión                                                     310        15000160             UNIDAD                                   27             I y II                      2         54.377,00                     108.754,00 MESA P/CONFERENCIAS

0013                57200   4                    1      División de Informática de Gestión                                                     310        15000190             UNIDAD                                   27             I y II                      2         26.023,00                       52.046,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57200   4                    1      División de Informática de Gestión                                                     310        15000280             UNIDAD                                   27             I y II                    10         20.780,00                     207.800,00 MESA P/IMPRESORA

0013                57200   4                    1      División de Informática de Gestión                                                     310        15000700             UNIDAD                                   27             I y II                      3         66.297,00                     198.891,00 MESA P/TRABAJO

0013                57200   4                    1      División de Informática de Gestión                                                     310        20000240             UNIDAD                                   27             I y II                    50         25.894,00                    1.294.700,00 SILLA GIRATORIA ERGONOMICA

0013                57200   4                    1      División de Informática de Gestión                                                     310        20001039             UNIDAD                                   27             I y II                      2         62.146,00                     124.292,00 SILLON EJECUTIVO

0013                57200   4                    1      División de Informática de Gestión                                                     310        30000001             UNIDAD                                   27             I y II                      2   2.140.000,00                    4.280.000,00 FOTOCOPIADORA GRANDE

0013                57200   4                    1      División de Informática de Gestión                                                     310        35001900             UNIDAD                                   27             I y II                      2       129.470,00                     258.940,00 MAQUINA DE ESCRIBIR ELECTRONICA

0013                57200   4                    1      División de Informática de Gestión                                                     310        45000020             UNIDAD                                   27             I y II                      5       423.077,00                    2.115.385,00 AIRE ACONDICIONADO TIPO VENTANA

0013                57200   4                    1      División de Informática de Gestión                                                     310        55000005             UNIDAD                                   27             I y II                 100         32.744,00                    3.274.400,00 LAMPARA DE TUBO FLUORESCENTE

0013                57200   4                    1      División de Informática de Gestión                                                     310        60000005                                                                   27             I y II                      3         10.901,00                       32.703,00 FECHADOR AUTOMATICO

0013                57200   4                    1      División de Informática de Gestión                                                     310        75000100                                                                   27             I y II                    20         14.371,00                     287.420,00 LAMPARA DE EMERGENCIA

0013                57200   4                    1      División de Informática de Gestión                                                     310        900005200           UNIDAD                                   27             I y II                      3            5.778,00                       17.334,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57200   4                    1      División de Informática de Gestión                                                     340        2                               UNIDAD                                   27             I y II                      3       115.228,00                     345.684,00 FAX PERSONAL

0013                57200   4                    1      División de Informática de Gestión                                                     340        703                          UNIDAD                                   27             I y II                      5         29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57200   4                    1      División de Informática de Gestión                                                     340        5000001                UNIDAD                                   27             I y II                      2       647.350,00                    1.294.700,00 CENTRAL TELEFONICA

0013                57200   4                    1      División de Informática de Gestión                                                     340        5000100                UNIDAD                                   27             I y II                    10         10.617,00                     106.170,00 TELEFONO

0013                57200   4                    1      División de Informática de Gestión                                                     340        900000710           UNIDAD                                   27             I y II                      1       465.251,00                     465.251,00 CAMARA DE VIDEO

0013                57200   4                    1      División de Informática de Gestión                                                     350        1                               UNIDAD                                   27             I y II                    30         25.413,00                     762.390,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57200   4                    1      División de Informática de Gestión                                                     350        1016                       UNIDAD                                   27             I y II                      3         91.651,00                     274.953,00 ESTANTE DE BIBLIOTECA

0013                57200   4                    1      División de Informática de Gestión                                                     350        5000400                UNIDAD                                   27             I y II                    10         13.899,00                     138.990,00 PIZARRA DE CORCHO 30X40/80X120

0013                57200   4                    1      División de Informática de Gestión                                                     390        860                          UNIDAD                                   27             I y II                      2       473.083,00                     946.166,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57200   4                    1      División de Informática de Gestión                                                     390        1189                                                                             27             I y II                      5         53.500,00                     267.500,00 ASPIRADORA SOPLADORA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              122        1255                                                                             01             I y II                    20   4.173.000,00                  83.460.000,00 MENSUALIDADES LINEAS DEDICADAS

                                                                                                                                                                                                                                                                                                                                                                                                                      CONECTIVIDAD ADMINISTRATIVA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              122        1258                                                                             01             I y II                    48         10.700,00                     513.600,00 MENSUALIDAD DE SERVICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE BEEPERS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              122        1260                                                                             01             I y II                    84       107.000,00                    8.988.000,00 MENSUALIDAD DE LINEAS

                                                                                                                                                                                                                                                                                                                                                                                                                      TELEFONICAS DIRECTAS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              122        1261                                                                             01             I y II                    24            5.350,00                     128.400,00 MENSUALIDAD DEL PAGO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      TELEFONO CELULAR

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1246                                                                             01             I y II                      1   2.461.000,00                    2.461.000,00 CONTRATO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MANTENIMIENTO PREVENTIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      Y CORRECTIVO PARA LA UPS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      DEL CENTRO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPUTO ANTIGUA EMBAJADA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1247                                                                             01             I y II                    10       749.000,00                    7.490.000,00 CONTRATO DE MANTENIMIENTO

                                                                                                                                                                                                                                                                                                                                                                                                                      PREVENTIVO Y CORRECTIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA AIRES ACONDICIONADOS

                                                                                                                                                                                                                                                                                                                                                                                                                      ACTUALES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1248                                                                             01             I y II                      1   5.350.000,00                    5.350.000,00 CONTRATO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      MANTENIMIENTO DE EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE COMPUTO PC EN OFICINAS

                                                                                                                                                                                                                                                                                                                                                                                                                      CENTRALES Y REGIONALES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1262                                                                             01             I y II                      6       321.000,00                    1.926.000,00 MANTENIMIENTO DE ANTENAS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y EQUIPO DE RED ENTRE EDIFICIOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1265                                                                             01             I y II                    50       535.000,00                  26.750.000,00 CONTRATO DE MANTENIMIENTO

                                                                                                                                                                                                                                                                                                                                                                                                                      PREVENTIVO Y CORRECTIVO PARA 50

                                                                                                                                                                                                                                                                                                                                                                                                                      SISTEMAS DE AIRE ACONDICIONADO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1268                                                                             01             I y II                      1 53.500.000,00                  53.500.000,00 CONTRATO DE MANTENIMIENTO DEL

                                                                                                                                                                                                                                                                                                                                                                                                                         SIGRH

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1269                                                                             01             I y II                      1   1.391.000,00                    1.391.000,00 MANTENIMIENTO SERVIDORES RISC

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1276                                                                             01             I y II                      1   2.140.000,00                    2.140.000,00 MANTENIMIENTO SOFTWARE

                                                                                                                                                                                                                                                                                                                                                                                                                      CONTROL DE BODEGAS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1341                                                                             01             I y II                      1   2.140.000,00                    2.140.000,00 MANTENIMIENTO Y REPARACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE UPS EXISTENTES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1342                                                                             01             I y II                    18       535.000,00                    9.630.000,00 CONTRATO DE MANTENIMIENTO

                                                                                                                                                                                                                                                                                                                                                                                                                      PREVENTIVO PARA UPS DE 15 KVA

                                                                                                                                                                                                                                                                                                                                                                                                                      (PRECIO ANUAL, INCLUYE

                                                                                                                                                                                                                                                                                                                                                                                                                      4 VISITAS AL AÑO)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1353                                                                             01             I y II                      1   7.490.000,00                    7.490.000,00 ACONDICIONAMIENTO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CENTRO DE COMPUTO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      PERSONAL

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1354                                                                             01             I y II                      1   5.350.000,00                    5.350.000,00 ACONDICIONAMIENTO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CENTRO DE COMPUTO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              172        1355                                                                             01             I y II                      8       642.000,00                    5.136.000,00 REMODELACIONES VARIAS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              199        1254                                                                             01             I y II                    20   6.420.000,00                 128.400.000,00 LINEAS DEDICADAS DE

                                                                                                                                                                                                                                                                                                                                                                                                                      2 MBPS CON SUS RESPECTIVOS

                                                                                                                                                                                                                                                                                                                                                                                                                      EQUIPOS PARA CONEXION

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              199        1256                                                                             01             I y II                      2         80.250,00                     160.500,00 LINEAS CELULARES CON SU

                                                                                                                                                                                                                                                                                                                                                                                                                      RESPECTIVO TELEFONO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              199        1259                                                                             01             I y II                      5         37.450,00                     187.250,00 LINEAS TELEFONICAS DIRECTAS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1284                                                                             01             I y II                    35       107.000,00                    3.745.000,00 TONNER IMPRESORA LASER DE ALTA

                                                                                                                                                                                                                                                                                                                                                                                                                      VELOCIDAD 32 PPM LASER JET 8150

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1285                                                                             01             I y II                    22       160.500,00                    3.531.000,00 TAMBOR FORMADOR DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA LASER JET 8150

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1286                                                                             01             I y II                    70         64.200,00                    4.494.000,00 CARTUCHO PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      LASER JET 2300

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1287                                                                             01             I y II                    44       160.500,00                    7.062.000,00 TAMBOR FORMADOR DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                      LASER JET 2300

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1288                                                                             01             I y II                 180         37.450,00                    6.741.000,00 CARTUCHO PARA IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      LASER JET 1000

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1289                                                                             01             I y II                 120       160.500,00                  19.260.000,00 TAMBOR FORMADOR DE IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      LASER 1000

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1291                                                                             01             I y II                 100         16.050,00                    1.605.000,00 JUEGO DE CARTUCHOS DE TINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA COLOR NEGRO 22 PPM

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1292                                                                             01             I y II                 100         16.050,00                    1.605.000,00 JUEGO DE CARTUCHOS DE TINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA SET DE COLOR 22 PPM

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1294                                                                             01             I y II                      6   1.177.000,00                    7.062.000,00 JUEGOS DE CARTUCHOS DE TINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA IMPRESORA EPSON 10600

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1306                                                                             01             I y II                    20         42.800,00                     856.000,00 CARTUCHO TONER FOTOCOPIADORA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1307                                                                             01             I y II                      4       171.200,00                     684.800,00 TAMBOR FORMADOR DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                      FOTOCOPIADORA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1311                                                                             01             I y II                    60       197.950,00                  11.877.000,00 CARTUCHOS DE TONNER OKI 6100

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1312                                                                             01             I y II                    35       197.950,00                    6.928.250,00 TAMBOR FORMADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      IMAGEN OKI 6100

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1316                                                                             01             I y II                    75         12.000,00                     900.000,00 CINTA IMPRESORA DFX 8500

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1317                                                                             01             I y II                      4         37.450,00                     149.800,00 CARTUCHO TONNER IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      LASER OKI 18

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1318                                                                             01             I y II                      2       112.350,00                     224.700,00 TAMBOR FORMADOR DE IMAGEN

                                                                                                                                                                                                                                                                                                                                                                                                                         OKI 18

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1319                                                                             01             I y II                 550         12.840,00                    7.062.000,00 JUEGO DE CARTUCHOS DE TINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      EPSON 640 NEGRO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1320                                                                             01             I y II                 400         12.840,00                    5.136.000,00 JUEGO DE CARTUCHOS DE TINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      EPSON 640 COLOR

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              214        1323                                                                             01             I y II                      6         26.750,00                     160.500,00 CARTUCHOS PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      COPIADORA IMPRESORA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              220        2                               METROS                                   01             I y II                    50            1.101,00                       55.050,00  FRANELA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              234        1251                                                                             01             I y II                      1   1.070.000,00                    1.070.000,00 SUSCRIPCION A REVISTAS Y OTROS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              259        1186                                                                             01             I y II                      6         85.600,00                     513.600,00 CABLE UTP CATEGORIA 6

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              260        1187                                                                             01             I y II                      3       107.000,00                     321.000,00 TESTER P/SALIDAS DE DATOS

                                                                                                                                                                                                                                                                                                                                                                                                                       DIGITAL

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              260        1196                                                                             01             I y II                      3         10.700,00                       32.100,00 CAUTIL DE PISTOLA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              260        1234                                                                             01             I y II                 200            3.745,00                     749.000,00 DISPENSABLE WRIST STRIP 3M 2209

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              260        1282                                                                             01             I y II                      6         53.500,00                     321.000,00 JUEGOS DE HERRAMIENTAS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              260        1283                                                                             01             I y II                      3         16.050,00                       48.150,00 DESATORNILLADOR ELECTRICO

                                                                                                                                                                                                                                                                                                                                                                                                                      SKILL A BATERIAS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              282        23                            UNIDAD                                   01             I y II                    10               499,00                        4.990,00 CINTA MASKING TAPE DE 25 MM

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              282        821                          UNIDAD                                   01             I y II               1200         10.034,00                  12.040.800,00 CINTA EPSON FX-980 P/IMPRESORA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              282        1296                                                                             01             I y II                    75            5.350,00                     401.250,00 CINTA EPSON DFX-8500

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              282        1310                                                                             01             I y II               1000         13.375,00                  13.375.000,00 CINTAS DE IMPRESORA FX890

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              282        1349                                                                             01             I y II                    50               321,00                       16.050,00 CINTAS CASSETTES PARA DICTAFONO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              286        1235                                                                             01             I y II                    60            7.490,00                     449.400,00 KIT LIMPIADOR UNIDADES DE DISCO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPACTO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                              286        1236                                                                             01             I y II                      6         64.200,00                     385.200,00 CAJA DE CONECTORES RJ-45 DE 100

                                                                                                                                                                                                                                                                                                                                                                                                                      UNIDADES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        286          1237                                                                         01            I y II                             10            1.070,00                       10.700,00 BROCHAS PARA LIMPIEZA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE EQUIPO DE 1" Y 2"

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        286          1241                                                                         01            I y II                             30         53.500,00                    1.605.000,00 DISPOSITIVOS DE ALMACENAMIENTO

                                                                                                                                                                                                                                                                                                                                                                                                                      USB DE 512 MB REMOVIBLES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        286          1315                                                                         01            I y II                        1000            1.605,00                    1.605.000,00 DISCOS DE DVD EN BLANCO PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      QUEMAR

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        286          1322                                                                         01            I y II                          148            9.630,00                    1.425.240,00 DISCOS ZIP 750 MB

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        286          1331                                                                         01            I y II                          500               321,00                     160.500,00 DISCOS COMPACTOS, CDROM DE 80

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          5                          UNIDAD                                   27            I y II                             15       906.290,00                  13.594.350,00 COMPUTADOR PENTIUM, FAX/MODEM,

                                                                                                                                                                                                                                                                                                                                                                                                                      CDROM, TARJETA RED

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          10                                                                              27            I y II                             20            8.416,00                     168.320,00 TECLADOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          818                                                                           27            I y II                               3   1.350.372,00                    4.051.116,00 IMPRESORA EPSON DFX-8000/8500

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          827                     UNIDAD                                   27            I y II                               2   1.035.760,00                    2.071.520,00 COMPUTADOR PORTATIL (LAPTOP)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          886                     UNIDAD                                   27            I y II                               1       323.675,00                     323.675,00              CPU

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1037                                                                         27            I y II                             20            5.826,00                     116.520,00 UNIDAD DE FLOPPY 3 1/2

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1170                                                                         27            I y II                             11   1.712.000,00                  18.832.000,00 IMPRESORA LASER DE ALTA

                                                                                                                                                                                                                                                                                                                                                                                                                      VELOCIDAD 32 PPM LASER JET 8150

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1173                                                                         27            I y II                             60       160.500,00                    9.630.000,00 IMPRESORA LASER DE NORMAL

                                                                                                                                                                                                                                                                                                                                                                                                                      VELOCIDAD 10 PPM LASER JET 1000

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1175                                                                         27            I y II                          200       224.700,00                  44.940.000,00 IMPRESORA DE MATRIZ EPSON FX-980

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1176                                                                         27            I y II                               1       208.650,00                     208.650,00 COPIADORA-IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DIGITAL HP 610

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1178                                                                         27            I y II                               1                 171.200.000,00 171.200.000,00                                                                                    SERVIDOR RISC DE ALTO

                                                                                                                                                                                                                                                                                                                                                                                                                      RENDIMIENTO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1183                                                                         27            I y II                             10   1.000.000,00                  10.000.000,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      18000 BTU TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      MINI SPLIT PISO CIELO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1192                                                                         27            I y II                               2   2.140.000,00                    4.280.000,00 ENRUTADOR VANGUAR 6435

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1193                                                                         27            I y II                             20   1.177.000,00                  23.540.000,00 ENRUTADOR VANGUARD 320

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1194                                                                         27            I y II                               3       374.500,00                    1.123.500,00 LAN MODEM CON INTERFASE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE RED ISDN

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1201                                                                         27            I y II                               3   2.354.000,00                    7.062.000,00 FIREWALL SUPER STACK 3

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1202                                                                         27            I y II                             10       535.000,00                    5.350.000,00 FIREWALL OFFICE CONNECT

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1205                                                                         27            I y II                               4         16.050,00                       64.200,00 DATA SWITCH P/IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 PUERTOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1207                                                                         27            I y II                             22       524.300,00                  11.534.600,00 IMPRESORA LASER JET

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1228                                                                         27            I y II                             10         72.760,00                     727.600,00 IMPRESORA EPSON FX-890

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1238                                                                         27            I y II                             20         64.200,00                    1.284.000,00 DISCO DURO DE 80GB

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1239                                                                         27            I y II                             20         26.750,00                     535.000,00 TARJETA DE RED PCI

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1242                                                                         27            I y II                               1       107.000,00                     107.000,00 CABLES VARIOS Y ADAPTADORES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1243                                                                         27            I y II                             50         19.260,00                     963.000,00 FUENTES DE PODER

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1244                                                                         27            I y II                             20       401.250,00                    8.025.000,00 MONITORES DE MATRIZ

                                                                                                                                                                                                                                                                                                                                                                                                                      ACTIVA PLANOS DE 15"

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1245                                                                         27            I y II                             10       107.000,00                    1.070.000,00 MONITORES DE 15 PULGADAS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1252                                                                         27            I y II                             10   2.140.000,00                  21.400.000,00 EQUIPO DE COMUNICACIONES Y

                                                                                                                                                                                                                                                                                                                                                                                                                      SEGURIDAD DE REDES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1253                                                                         27            I y II                             20       321.000,00                    6.420.000,00 SWITCHES DE 12 PUERTOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1266                                                                         27            I y II                               2       200.000,00                     400.000,00 AIRE ACONDICIONADO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      VENTANA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      6000 BTU INSTALACION

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPLETA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1267                                                                         27            I y II                               1 10.700.000,00                  10.700.000,00 LICENCIA DE SYBASE-SOIN

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1270                                                                         27            I y II                             50       107.000,00                    5.350.000,00 LICENCIA DE GRAPH ON

                                                                                                                                                                                                                                                                                                                                                                                                                      (ACCESO AL SIGRH)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1271                                                                         27            I y II                               5   5.350.000,00                  26.750.000,00 CONSULTORIA DE COMUNICACIONES

                                                                                                                                                                                                                                                                                                                                                                                                                      Y DESARROLLO DE PROYECTOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1272                                                                         27            I y II                               1 12.840.000,00                  12.840.000,00 LICENCIA DE SOFTWARE

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTIVIRUS MC AFEE

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1273                                                                         27            I y II                               1 21.400.000,00                  21.400.000,00 LICENCIAMIENTO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1274                                                                         27            I y II                               2   5.350.000,00                  10.700.000,00 SOFTWARE DE MAPAS DIGITALES

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA GPS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1275                                                                         27            I y II                               1   5.350.000,00                    5.350.000,00 SOFTWARE MONITOREO DE RED

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1278                                                                         27            I y II                               1   9.630.000,00                    9.630.000,00 LICENCIAS DE AUTOMATIZACION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      OFICINAS Y SISTEMA OPERATIVO

                                                                                                                                                                                                                                                                                                                                                                                                                      WINDOWS MICROSOFT

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1279                                                                         27            I y II                               4 26.750.000,00                 107.000.000,00 DESARROLLO DE APLICACIONES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1280                                                                         27            I y II                               1                 449.400.000,00 449.400.000,00                                                                                   DESARROLLO DE TITULO

                                                                                                                                                                                                                                                                                                                                                                                                                      SEGUNDO EN INTEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      DEL MINISTERIO DE HACIENDA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1281                                                                         27            I y II                               1                 321.000.000,00 321.000.000,00                                                                      DESARROLLO DE APLICACIONES DE

                                                                                                                                                                                                                                                                                                                                                                                                                      NOMINA Y CONTROL DE PAGOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1290                                                                         27            I y II                             20         90.950,00                    1.819.000,00 IMPRESORA DE INYECCION DE TINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES DE 22 PPM PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      CONECTAR EN RED TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      EPSON STYLUS C84N

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1293                                                                         27            I y II                               3   1.177.000,00                    3.531.000,00 IMPRESORA DE GRAN FORMATO

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION DE TINTA TIPO EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS PRO 10600

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1293                                                                         27            I y II                               3   1.177.000,00                    3.531.000,00 IMPRESORA DE GRAN FORMATO

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION DE TINTA TIPO EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS PRO 10600

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1295                                                                         27            I y II                               6   1.498.000,00                    8.988.000,00 IMPRESORA DE MATRIZ DE ALTO

                                                                                                                                                                                                                                                                                                                                                                                                                      VOLUMEN EPSON DFX-8500

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1298                                                                         27            I y II                               3   2.675.000,00                    8.025.000,00 PANTALLA ELECTRONICA PORTATIL

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1299                                                                         27            I y II                             10       428.000,00                    4.280.000,00 ESCANNER PROFESIONAL TIPO EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PERFECTION 4870 PRO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1300                                                                         27            I y II                             30         53.500,00                    1.605.000,00 ESCANNER TIPO EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PERFECTION 1670

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1301                                                                         27            I y II                          250       770.400,00                 192.600.000,00 ESTACIONES DE TRABAJO

                                                                                                                                                                                                                                                                                                                                                                                                                      (INCLUYE LICENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE WINDOWS PROFESIONAL

                                                                                                                                                                                                                                                                                                                                                                                                                      Y OFFICE PROFESIONAL)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1302                                                                         27            I y II                          120       492.200,00                  59.064.000,00 ESTACIONES DE TRABAJO CLIENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      LIVIANO, TIPO SUN RACE (TERMINAL

                                                                                                                                                                                                                                                                                                                                                                                                                      TONTA) INCLUYE EL MONITOR

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1303                                                                         27            I y II                               6   2.140.000,00                  12.840.000,00 ESTACIONES DE TRABAJO

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA TRABAJAR EN

                                                                                                                                                                                                                                                                                                                                                                                                                      INGENIERIA CON AUTO CAD

                                                                                                                                                                                                                                                                                                                                                                                                                      (INCLUYE LICENCIA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      WINDOWS PROFESIONAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      OFFICE PROFESIONAL Y AUTO CAD)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1304                                                                         27            I y II                             10   1.177.000,00                  11.770.000,00 COMPUTADOR PORTATIL (INCLUYE

                                                                                                                                                                                                                                                                                                                                                                                                                      LICENCIA DE WINDOWS Y OFFICE

                                                                                                                                                                                                                                                                                                                                                                                                                      PROFESIONAL)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1305                                                                         27            I y II                             40       214.000,00                    8.560.000,00 COMPUTADORAS DE BOLSILLO (PDA)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1314                                                                         27            I y II                             50         16.768,00                     838.400,00 QUEMADORES DE DVD PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPUTADORA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1321                                                                         27            I y II                          300         53.500,00                  16.050.000,00 CINTAS DE RESPALDO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1329                                                                         27            I y II                             10   1.070.000,00                  10.700.000,00 HANDHELD

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1330                                                                         27            I y II                             20       278.200,00                    5.564.000,00 IMPRESORA MULTIFUNCIONAL

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESORA FAX COPIADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCANNER

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1333                                                                         27            I y II                               8       107.000,00                     856.000,00 PANTALLA RETRACTIL CON TRIPODE

                                                                                                                                                                                                                                                                                                                                                                                                                      PARA PROYECTAR IMAGENES

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1335                                                                         27            I y II                             12   1.391.000,00                  16.692.000,00 SERVIDOR RISC PARA LAS SUN RACE

                                                                                                                                                                                                                                                                                                                                                                                                                      (TERMINAL TONTA)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1336                                                                         27            I y II                             10   6.420.000,00                  64.200.000,00 SERVIDOR CISC

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1337                                                                         27            I y II                          600       160.500,00                  96.300.000,00 UPS PARA ESTACIONES DE TRABAJO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1344                                                                         27            I y II                             30         85.600,00                    2.568.000,00 TARJETAS INALAMBRICAS PCI

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          1346                                                                         27            I y II                             10       642.000,00                    6.420.000,00 SWITCHES 24 PUERTOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          6777                   UNIDAD                                   27            I y II                               5       145.520,00                     727.600,00 TARJETA DIGITALIZADORA DE VIDEO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          30000001         UNIDAD                                   27            I y II                               2   2.140.000,00                    4.280.000,00 FOTOCOPIADORA GRANDE

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          35001000         UNIDAD                                   27            I y II                               2       100.987,00                     201.974,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          40000500                                                               27            I y II                               2       802.231,00                    1.604.462,00 IMPRESORA LASER

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          130000001      UNIDAD                                   27            I y II                             20            3.464,00                       69.280,00        MOUSE

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        310          135000010      UNIDAD                                   27            I y II                             11         62.146,00                     683.606,00 MONITOR A COLOR SVGA 0.28

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          1181                                                                         27            I y II                               2       128.400,00                     256.800,00 FAX LASER CANON L75

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          1240                                                                         27            I y II                               2         42.800,00                       85.600,00 MUNTIMETRO DIGITAL PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      VOLTAJE DC, AC Y RESIST.

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          1257                                                                         27            I y II                               4         21.400,00                       85.600,00    BEEPERS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          1264                                                                         27            I y II                               8   2.675.000,00                  21.400.000,00 EQUIPO DE SEGURIDAD DE

                                                                                                                                                                                                                                                                                                                                                                                                                      REDES Y TELECOMUNICACIONES

                                                                                                                                                                                                                                                                                                                                                                                                                      INCLUYE EL SOFTWARE

                                                                                                                                                                                                                                                                                                                                                                                                                      Y SU LICENCIAMIENTO ANUAL

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          1328                                                                         27            I y II                             10   1.605.000,00                  16.050.000,00 PROYECTOR DE MULTIMEDIA

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDEO BEAM (PROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE IMAGENES DIGITAL)

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO POWELITE 74C DE EPSON

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          1347                                                                         27            I y II                               2         42.800,00                       85.600,00 RADIOS DE COMUNICACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE BANDA FAMILIAR

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          5000001           UNIDAD                                   27            I y II                               1       647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        340          5000100           UNIDAD                                   27            I y II                             12         10.617,00                     127.404,00 TELEFONO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1189                                                                         27            I y II                               2         53.500,00                     107.000,00 ASPIRADORA SOPLADORA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1208                                                                         27            I y II                               3   9.309.000,00                  27.927.000,00 UPS DE 15 KVA POWAREWER 9170+

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1211                                                                         27            I y II                               1       428.000,00                     428.000,00 GPS (SISTEMA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      POSICIONAMIENTO GEOGRAFICO)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1324                                                                         27            I y II                               1   3.745.000,00                    3.745.000,00 MESA DIGITALIZADORA PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      INGENIERIA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1325                                                                         27            I y II                             40         10.700,00                     428.000,00 PLUMAS PARA PLOTTER

                                                                                                                                                                                                                                                                                                                                                                                                                      DE PLANOS 815 MFP

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1326                                                                         27            I y II                               1   3.477.500,00                    3.477.500,00 PLOTTER PARA PLANOS

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO DESIGNJET 500

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1327                                                                         27            I y II                               1 12.840.000,00                  12.840.000,00 PLOTTER MULTIFUNCION SCANEO

                                                                                                                                                                                                                                                                                                                                                                                                                      IMPRESION Y COPIADOR PARA PLANOS

                                                                                                                                                                                                                                                                                                                                                                                                                      CON PLUMAS A COLOR TIPO HP

                                                                                                                                                                                                                                                                                                                                                                                                                      DESINGIET 815 MFP

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1351                                                                         27            I y II                               2         37.450,00                       74.900,00 GRABADORA PERIODISTICAS

                                                                                                                                                                                                                                                                                                                                                                                                                      (CASETTE NORMAL)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1352                                                                         27            I y II                               1       240.750,00                     240.750,00 CAMARA DIGITAL DE 3 MEGA

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        390          1577                   UNIDAD                                   27            I y II                             12       214.000,00                    2.568.000,00 UPS SISTEMA DE RESPALDO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRICO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        520          1199                                                                         01            I y II                               2 14.231.000,00                  28.462.000,00 INSTALACION DE CABLEADO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESTRUCTURADO (INCLUYE 8 SWITCHES)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        520          1263                                                                         01            I y II                               4   4.280.000,00                  17.120.000,00 INSTALACION EQUIPO TORRE

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTENAS DE REDES

                                                                                                                                                                                                                                                                                                                                                                                                                      INALAMBRICAS ENTRE EDIFICIOS

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        520          1339                                                                         01            I y II                               3 10.700.000,00                  32.100.000,00 INSTALACIONES ELECTRICAS PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      PLANTAS DE RESPALDO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        520          1340                                                                         01            I y II                             14   5.350.000,00                  74.900.000,00 INSTALACIONES ELECTRICAS PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      EQUIPO DE COMPUTO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        520          1343                                                                         01            I y II                               2   1.391.000,00                    2.782.000,00 INSTALACION DE RED INALAMBRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACCESS POINT, CON TODO EL EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      NECESARIO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        520          1345                                                                         01            I y II                               6   5.350.000,00                  32.100.000,00 INSTALACION DE REDES EN

                                                                                                                                                                                                                                                                                                                                                                                                                      REGIONALES, CABLEADO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESTRUCTURADO

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        603          1249                                                                         01            I y II                               1 26.750.000,00                  26.750.000,00 CAPACITACION (CURSOS VARIOS)

0013                57200   4                    2      Equipo de Informática para otras Dependencias                        603          1250                                                                         01            I y II                               2   1.605.000,00                    3.210.000,00 ASISTENCIA A CURSOS EN EL

                                                                                                                                                                                                                                                                                                                                                                                                                      EXTRANJERO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       199          714                                                                           01            I y II                               2         49.128,00                       98.256,00 LINEA TELEFONICA COMERCIAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       199          1573                   HOJA                                          01            I y II                        5000                  13,00                       65.000,00 SERVICIO FOTOCOPIADO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          3                          UNIDAD                                   01            I y II                             20         24.599,00                     491.980,00 TINTA LEXMARK Z51 12A1970 NEGRO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          10                        UNIDAD                                   01            I y II                             30         11.200,00                     336.000,00 TINTA EPSON STYLUS 820/860 COLOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          11                        UNIDAD                                   01            I y II                             30         10.099,00                     302.970,00 TINTA EPSON STYLUS 820/860 NEGRO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          872                     UNIDAD                                   01            I y II                             24         10.536,00                     252.864,00 TINTA EPSON 740 SO20189 NEGRO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          873                     UNIDAD                                   01            I y II                             24         10.287,00                     246.888,00 TINTA EPSON 740 SO20191 COLOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          1313                                                                         01            I y II                             18       160.500,00                    2.889.000,00 CARTUCHOS TONNER OKI 6100

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          1373                                                                         01            I y II                             15                    0,00                            0,00 CARTUCHO IMPRESORA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS C42UX NEGRO/COL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          1383                                                                         01            I y II                             15            9.309,00                     139.635,00 TINTA IMPRESORA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      C42UX COLOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          1618                                                                         01            I y II                             12         21.507,00                     258.084,00 TONNER PARA FAX XEROX

                                                                                                                                                                                                                                                                                                                                                                                                                      CENTER 170

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          6691                   UNIDAD                                   01            I y II                             20         27.189,00                     543.780,00 TINTA LEXMARK Z51 15M0120

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          90001000         UNIDAD                                   01            I y II                             24         42.096,00                    1.010.304,00 TONNER MINOLTA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       214          90001770         UNIDAD                                   01            I y II                             18         22.363,00                     402.534,00 TONNER XEROX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       220          2                          METROS                                    01            I y II                             30            1.101,00                       33.030,00  FRANELA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       220          810                     JUEGO                                       01            I y II                             12            1.748,00                       20.976,00 COBERTORES P/COMPUTADOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       220          1380                                                                         01            I y II                             12            3.424,00                       41.088,00           PAÑO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          1                          UNIDAD                                   01            I y II                             40               542,00                       21.680,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          3                          CAJA                                           01            I y II                             50            2.201,00                     110.050,00 CARPETA COLGANTE, OFICIO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          4                          CAJA                                           01            I y II                             50            1.231,00                       61.550,00 CARPETA MANILA, CARTA -FOLDERS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          5                          CAJA                                           01            I y II                             20            1.424,00                       28.480,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          11                        ROLLO                                      01            I y II                             30               124,00                        3.720,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          18                        CAJA                                           01            I y II                             50            7.170,00                     258.120,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          19                        CAJA                                           01            I y II                             20            7.170,00                       35.850,00 PAPEL CONTINUO CARTA,  2 TANTOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          21                        CAJA                                           01            I y II                             12               439,00                        5.268,00 PAPEL DE CONSTRUCCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          28                        ROLLO                                      01            I y II                             40               622,00                       24.880,00 PAPEL P/FAX DE 30 MTS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          30                        RESMA                                      01            I y II                          200            2.137,00                     427.400,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          31                        RESMA                                      01            I y II                             30            1.452,00                       34.848,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          36                        UNIDAD                                   01            I y II                          200                  15,00                        3.000,00 SOBRE DE MANILA Nº 8

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          37                        UNIDAD                                   01            I y II                          200                  20,00                        4.000,00 SOBRE DE MANILA Nº 10

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          38                        UNIDAD                                   01            I y II                          200                  24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          39                        UNIDAD                                   01            I y II                          200                  27,00                        5.400,00 SOBRE DE MANILA Nº 15

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          40                        UNIDAD                                   01            I y II                          200                  37,00                        7.400,00 SOBRE DE MANILA Nº 17

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          41                        ROLLOS                                    01            I y II                          200               499,00                       99.800,00 TOALLAS DESECHABLES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          45                        CAJA                                           01            I y II                             15            2.072,00                       31.080,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          149                     CAJA                                           01            I y II                             10            1.975,00                       19.750,00 CARPETA COLGANTE, CARTA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          201                     100 UNDS                                 01            I y II                             20            1.036,00                       20.720,00 PAPEL BOND MEDIDAS Y COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      PASTEL A ESCOGER

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          226                     PAQ. 10 UNID                        01            I y II                             30               668,00                       20.040,00 PAPEL KIMBERLY

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          809                     PAQ. 10 UNIDS                      01            I y II                             50               668,00                       33.400,00 CARTULINA KIMBERLY

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          938                     UNIDAD                                   01            I y II                             50               353,00                       17.650,00 CAJA DE CARTON

0013                57200   5                    1      Dirección de Auditoría Interna                                                       232          900001600      RESMA                                      01            I y II                             20                  40,00                          800,00 PAPEL LINO, TAMAÑO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          2                          UNIDAD                                   01            I y II                             22            2.641,00                       58.102,00 AGENDA PERSONAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          7                          UNIDAD                                   01            I y II                             50               486,00                       24.300,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          16                        UNIDAD                                   01            I y II                               6            1.231,00                        7.386,00 DICCIONARIO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      SINONIMOS Y ANTONIMOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          17                        CAJA                                           01            I y II                             50               302,00                       15.100,00 ETIQUETAS P/EXPEDIENTES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          18                        UNIDAD                                   01            I y II                             50               231,00                       11.550,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          19                        UNIDAD                                   01            I y II                             30            1.069,00                       32.070,00 LIBRO DE ACTAS 100 FOLIOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          44                                                                              01            I y II                             50               363,00                       18.150,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          912                     UNIDAD                                   01            I y II                               2            6.474,00                       12.948,00 MAPA MURAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          1426                                                                         01            I y II                             50            1.605,00                       80.250,00 LIBRO COLUMNAR PARA

                                                                                                                                                                                                                                                                                                                                                                                                                      CONTABILIDAD

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          1440                                                                         01            I y II                             12   1.605.000,00                  19.260.000,00 TEXTOS JURIDICOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          1000002           UNIDAD                                   01            I y II                               6            2.001,00                       12.006,00 DICCIONARIO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          1001000           UNIDAD                                   01            I y II                               6            4.708,00                       28.248,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          30050050         UNIDAD                                   01            I y II                             12            1.498,00                       17.976,00 CUADERNO RESORTES 160 HOJAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       234          40012000         UNIDAD                                   01            I y II                             12               324,00                        3.888,00 BLOCK DE RECADO TELEFONICO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       254          237                     PAQ 10 UNID                         01            I y II                          400               952,00                     380.800,00 TORNILLOS DE EXTENSION DE 6 CMS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       254          999                                                                           01            I y II                          800               124,00                       99.200,00 TORNILLOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       259          1                          UNIDAD                                   01            I y II                               6            2.330,00                       13.980,00 EXTENSIONES ELÉCTRICAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       259          23                                                                              01            I y II                             12            2.996,00                       35.952,00 REGLETA DE PROTECCION DE PICOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       260          90000001         UNIDAD                                   01            I y II                             30            1.109,00                       33.270,00 REGLA 40 CMS PLASTICA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       260          270000001      UNIDAD                                   01            I y II                               1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       270          103                                                                           01            I y II                             40            1.391,00                       55.640,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 20 PG

0013                57200   5                    1      Dirección de Auditoría Interna                                                       270          104                                                                           01            I y II                             40            1.280,00                       51.200,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57200   5                    1      Dirección de Auditoría Interna                                                       270          105                                                                           01            I y II                             20            1.128,00                       22.560,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 14 PG

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          1                          UNIDAD                                   01            I y II                               6               401,00                        2.406,00 ALMOHADILLA P/SELLO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          2                          CAJA                                           01            I y II                               6               486,00                        2.916,00 BANDAS DE HULE ( LIGAS)

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          3                          UNIDAD                                   01            I y II                               6            3.625,00                       21.750,00 BASURERO DE METAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          8                          UNIDAD                                   01            I y II                               6               417,00                        2.502,00 BORRADOR P/PIZARRA ACRILICA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          9                          UNIDAD                                   01            I y II                             50                  80,00                        4.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          10                        UNIDAD                                   01            I y II                             50               211,00                       10.550,00 BORRADOR TIPO ESCOBILLA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          11                        CAJA                                           01            I y II                             50                  50,00                        2.500,00 CLIP Nº1

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          12                        CAJA                                           01            I y II                             50                  46,00                        2.300,00 CLIP Nº2

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          14                        CAJA                                           01            I y II                             50                  78,00                        3.900,00 CLIP TRIANGULAR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          17                        UNIDAD                                   01            I y II                             36               454,00                       13.620,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          23                        UNIDAD                                   01            I y II                             24               499,00                       11.976,00 CINTA MASKING TAPE DE 25 MM

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          32                        UNIDAD                                   01            I y II                             30               292,00                        8.760,00 CORRECTOR LIQUIDO BLANCO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          36                        UNIDAD                                   01            I y II                               6               454,00                        2.724,00 FECHADOR MANUAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          37                        UNIDAD                                   01            I y II                             50            1.105,00                       55.250,00          GOMA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          38                        CAJA                                           01            I y II                             50               254,00                       12.192,00 GRAPA STANDAR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          39                        UNIDAD                                   01            I y II                             12               195,00                        2.340,00 HUMEDECEDOR DEDOS FELICES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          59                        UNIDAD                                   01            I y II                             10            4.531,00                       45.310,00 PAPELERAS METALICAS 3 NIVELES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          61                        UNIDAD                                   01            I y II                             12               757,00                        9.084,00 PERFORADORA MEDIANA DE METAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          62                        UNIDAD                                   01            I y II                             12                  97,00                        1.164,00 PORTACLIPS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          63                        UNIDAD                                   01            I y II                             24               932,00                       22.368,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          64                        UNIDAD                                   01            I y II                               6            1.069,00                        6.414,00 PORTASELLO DE METAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          65                        CAJA DE 50 UNID                01            I y II                             50               551,00                       27.550,00 PRENSA P/FOLDERS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          67                        UNIDAD                                   01            I y II                             20               184,00                        3.680,00 SACAGRAPA DE METAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          69                        UNIDAD                                   01            I y II                             24               454,00                       10.896,00 TINTA P/SELLO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          108                     UNIDAD                                   01            I y II                        1000                  58,00                       58.000,00 BOLIGRAFO COLOR A ESCOGER

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          112                     UNIDAD                                   01            I y II                             12            1.165,00                       13.980,00 SELLO DE HULE

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          147                     UNIDAD                                   01            I y II                          100               168,00                       16.800,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          220                     UNIDAD                                   01            I y II                             60               297,00                       17.820,00 REPUESTO P/BORRADOR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      LAPICERO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          239                                                                           01            I y II                               6            5.374,00                       32.244,00 TRANSPARENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          728                     UNIDAD                                   01            I y II                             12            5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          823                     UNIDAD                                   01            I y II                             36            6.955,00                     250.380,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          844                     UNIDAD                                   01            I y II                             50               108,00                        5.400,00 MAQUINA SACAPUNTAS MANUAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE DOS HUECOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          863                     CAJA 100 UNIDADES         01            I y II                             30            5.049,00                     151.470,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 200 HOJAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          1309                                                                         01            I y II                             36         13.375,00                     481.500,00 CINTA DE IMPRESORA FX890

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          1428                                                                         01            I y II                             50               642,00                       32.100,00 BORRADOR TIPO LAPICERO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          1429                                                                         01            I y II                               4            5.350,00                       21.400,00 PAPELERA DE MADERA TRES

                                                                                                                                                                                                                                                                                                                                                                                                                      NIVELES PARA ESCRITORIO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          6723                   UNIDAD                                   01            I y II                               1         21.207,00                       21.207,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      200 HOJAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          10020                                                                      01            I y II                               2            9.446,00                       18.892,00 NUMERADOR AUTOMATICO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE METAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          30175021         UNIDAD                                   01            I y II                             36               581,00                       20.916,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          50000001         CAJA                                           01            I y II                             20               361,00                        7.220,00 CHINCHES DE COLORES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          80600025         CAJA 12 UDS                          01            I y II                             40            3.514,00                     140.560,00 MINAS DE 0.5 MM.

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          85625025         CAJA 12 UDS                          01            I y II                          600            1.225,00                     735.000,00 LAPIZ MINA NEGRA Nº 2

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          95000001         UNIDAD                                   01            I y II                          100               386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          95000319         UNIDAD                                   01            I y II                          100               184,00                       18.400,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          110000550      UNIDAD                                   01            I y II                               1         27.776,00                       27.776,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          130000300      UNIDAD                                   01            I y II                             20               972,00                       19.440,00 TIJERA GRANDE

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          175000100      UNIDAD                                   01            I y II                             12            4.981,00                       59.772,00 DISPENSADOR P/CINTA ADHESIVA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          180000400                                                            01            I y II                             10         12.947,00                     129.470,00 TRANSPARENCIA INK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION DE TINTA- P/IMPRESORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          225000150      UNIDAD                                   01            I y II                               6            2.330,00                       13.980,00 CINTA EPSON FX-870 P/IMPRESORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          235000623      UNIDAD                                   01            I y II                             10               749,00                        7.490,00 CINTA IBM P/MAQUINA DE ESCRIBIR

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRICA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       282          900001300      PAQUETE                                01            I y II                             40               804,00                       32.160,00 CEJILLA PLASTICA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          12                        CAJA                                           01            I y II                             50            2.247,00                     112.350,00 DISKETTE 3.5" DS-HD-ALTA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          13                        UNIDAD                                   01            I y II                             30               297,00                        8.910,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          16                        UNIDAD                                   01            I y II                             20            8.545,00                     170.900,00 DISKETTE P/ZIP DRIVE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 250 MEGAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          111                     UNIDAD                                   01            I y II                          100            7.263,00                     726.300,00 DISCO COMPACTO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          790                     UNIDAD                                   01            I y II                               6            3.950,00                       23.700,00  PORTAZIP

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          830                     UNIDAD                                   01            I y II                             10            6.927,00                       69.270,00 DISKETTE P/ZIP DRIVE DE 100 MEGAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          1427                                                                         01            I y II                               6         10.165,00                       60.990,00 BOMBILLO PARA RETROPROYECTOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          1430                                                                         01            I y II                             20            8.025,00                     160.500,00 DISKETTE PARA ZIP DRIVE DE

                                                                                                                                                                                                                                                                                                                                                                                                                      750 MEGAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          100001010      UNIDAD                                   01            I y II                             12            4.355,00                       52.260,00 LIMPIADOR DE CD (DISCO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPACTO)

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          175000010      UNIDAD                                   01            I y II                             12            1.554,00                       18.648,00 CASSETTE P/VIDEO (VHS)

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          900002310                                                            01            I y II                               1         10.682,00                       10.682,00 BOMBILLO P/PROYECTOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       286          900004000      UNIDAD                                   01            I y II                             25               325,00                        8.125,00 PRENSA P/CARNET DE

                                                                                                                                                                                                                                                                                                                                                                                                                      IDENTIFICACION

0013                57200   5                    1      Dirección de Auditoría Interna                                                       299          5                          UNIDAD                                   01            I y II                             30               874,00                       26.220,00 INDICES PLASTICOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       299          117                     UNIDAD                                   01            I y II                             12               486,00                        5.832,00 BATERIA GRANDE P/FOCO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       299          1015                   UNIDAD                                   01            I y II                               4            2.396,00                        9.584,00 FOCO GRANDE

0013                57200   5                    1      Dirección de Auditoría Interna                                                       299          1411                                                                         01            I y II                             16         21.400,00                     342.400,00  MALETIN

0013                57200   5                    1      Dirección de Auditoría Interna                                                       299          10000001         UNIDAD                                   01            I y II                               1         62.340,00                       62.340,00  EXTINTOR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       299          25000100         UNIDAD                                   01            I y II                             50            1.165,00                       27.960,00 BATERIA ALCALINA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       299          155000004      METRO                                      01            I y II                             15            1.140,00                       17.100,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          3                          UNIDAD                                   27            I y II                               2         51.895,00                     103.790,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          4                          UNIDAD                                   27            I y II                             10         58.262,00                     582.620,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          9                          UNIDAD                                   27            I y II                             10         54.245,00                     542.450,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          13                        UNIDAD                                   27            I y II                               6         29.778,00                     178.668,00 MESA P/EQUIPO DE COMPUTO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          16                        UNIDAD                                   27            I y II                               6            9.063,00                       54.378,00 SILLA TIPO ESPERA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          22                        UNIDAD                                   27            I y II                               6         14.980,00                       89.880,00 VENTILADOR ELÉCTRICO DE PIE

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          711                                                                           27            I y II                               1       244.698,00                     244.698,00 CAMARA FOTOGRAFICA DIGITAL

                                                                                                                                                                                                                                                                                                                                                                                                                      OLIMPUS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          713                     UNIDAD                                   27            I y II                               6         41.430,00                     248.580,00 GRABADORA TIPO PERIODISTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETTE PEQUEÑO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          919                     UNIDAD                                   27            I y II                               1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          1435                                                                         27            I y II                               2   1.070.000,00                    2.140.000,00 AIRE ACONDICIONADO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          1577                                                                         27            I y II                             22            1.942,00                       42.724,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          1000119           UNIDAD                                   27            I y II                               6         86.583,00                     519.498,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          15000190         UNIDAD                                   27            I y II                               1         26.023,00                       26.023,00 MESA CON RODINES P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          15000280         UNIDAD                                   27            I y II                               2         20.780,00                       41.560,00 MESA P/IMPRESORA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          20000240         UNIDAD                                   27            I y II                             12         25.894,00                     310.728,00 SILLA GIRATORIA ERGONOMICA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          20001039         UNIDAD                                   27            I y II                               4         62.146,00                     248.584,00 SILLON EJECUTIVO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          35001000         UNIDAD                                   27            I y II                               1       100.987,00                     100.987,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          60000005                                                               27            I y II                               2         10.901,00                       21.802,00 FECHADOR AUTOMATICO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       310          900005200      UNIDAD                                   27            I y II                               2            5.778,00                       11.556,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57200   5                    1      Dirección de Auditoría Interna                                                       330          40000150                                                               27            I y II                               1       187.020,00                     187.020,00 CARRETILLA HIDRAULICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/USO PESADO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       340          703                     UNIDAD                                   27            I y II                               3         29.778,00                       89.334,00 TELEFONO INALAMBRICO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       340          5000100           UNIDAD                                   27            I y II                               3         10.617,00                       31.851,00 TELEFONO

0013                57200   5                    1      Dirección de Auditoría Interna                                                       340          20000200         UNIDAD                                   27            I y II                               1         56.496,00                       56.496,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57200   5                    1      Dirección de Auditoría Interna                                                       350          1                          UNIDAD                                   27            I y II                               2         25.413,00                       50.826,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57200   5                    1      Dirección de Auditoría Interna                                                       350          1131                                                                         27            I y II                               1       191.851,00                     191.851,00 PANTALLA P/PROYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE IMAGENES

0013                57200   5                    1      Dirección de Auditoría Interna                                                       350          1437                                                                         27            I y II                               1       963.000,00                     963.000,00 PROYECTOR DE CUERPOS OPACOS

0013                57200   5                    1      Dirección de Auditoría Interna                                                       350          5000400           UNIDAD                                   27            I y II                               2         13.899,00                       27.798,00 PIZARRA DE CORCHO 30X40/80X120

0013                57200   5                    1      Dirección de Auditoría Interna                                                       390          1433                                                                         27            I y II                               2                    0,00                            0,00 TRITURADORA

0013                57306   1                             Administración Regional del Sistema Educativo                      102                                                                                             01            I y II                               1                                              145.000.000,00 ALQUILER DE EDIFIICIOS

0013                57306   1                             Administración Regional del Sistema Educativo                      114                                                                                             01            I y II                               1                                                 1.463.000,00 IMPRESIÓN ENCUADERNACIÓN

                                                                                                                                                                                                                                                                                                                                                                                                                       Y OTROS

0013                57306   1                             Administración Regional del Sistema Educativo                      122                                                                                             01            I y II                               1                                              156.808.911,00 TELECOMUNICACIONES

0013                57306   1                             Administración Regional del Sistema Educativo                      124                                                                                             01            I y II                               1                                                 2.159.520,00 SERVICIO DE CORREOS

0013                57306   1                             Administración Regional del Sistema Educativo                      126                                                                                             01            I y II                               1                                               35.651.330,00 ENERGIA ELECTRICA

0013                57306   1                             Administración Regional del Sistema Educativo                      128                                                                                             01            I y II                               1                                               17.050.000,00 OTROS SERVICIOS PUBLICOS

0013                57306   1                             Administración Regional del Sistema Educativo                      172                                                                                             01            I y II                               1                                                 5.445.000,00 MANTENIMIMIENTO Y REPARACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MOBILIARIO Y EQUIPO

0013                57306   1                             Administración Regional del Sistema Educativo                      174                                                                                             01            I y II                               1                                               22.804.652,00 MANTENIMIENTO Y REPARACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MAQUINARIA Y EQUIPO MOVIL

0013                57306   1                             Administración Regional del Sistema Educativo                      182                                                                                             01            I y II                               1                                               11.326.370,00 MANTENIMIENTO Y REPARACION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE EDIFICIOS

0013                57306   1                             Administración Regional del Sistema Educativo                      202                                                                                             01            I y II                               1                                               14.839.094,00 GASOLINA

0013                57306   1                  50      Dirección Regional de Educación San José                                114          6720                                                                         01            I y II                               1         25.603,00                       25.603,00 ENGARGOLADORA

0013                57306   1                  50      Dirección Regional de Educación San José                                199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  50      Dirección Regional de Educación San José                                202          988                     CAJA                                           01            I y II                               1            8.700,00                        8.700,00 LIQUIDO DE FRENOS

0013                57306   1                  50      Dirección Regional de Educación San José                                214          7                          UNIDAD                                   01            I y II                             80         19.303,00                    1.544.240,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  50      Dirección Regional de Educación San José                                214          8                          UNIDAD                                   01            I y II                             80         17.184,00                    1.374.720,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  50      Dirección Regional de Educación San José                                214          13                        GALON                                     01            I y II                          100               713,00                       71.300,00        CLORO

0013                57306   1                  50      Dirección Regional de Educación San José                                214          15                        GALON                                     01            I y II                          100            2.072,00                     207.200,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  50      Dirección Regional de Educación San José                                214          20                        UNIDAD                                   01            I y II                             50               143,00                        7.150,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  50      Dirección Regional de Educación San José                                214          34                        UNIDAD                                   01            I y II                               6         14.392,00                       86.352,00 TONNER RISO TR 1510

0013                57306   1                  50      Dirección Regional de Educación San José                                214          806                     UNIDAD                                   01            I y II                             12         15.536,00                     186.432,00 TONNER OKIPAGE LASER 18

0013                57306   1                  50      Dirección Regional de Educación San José                                220          2                          METROS                                    01            I y II                             12            1.101,00                       13.212,00  FRANELA

0013                57306   1                  50      Dirección Regional de Educación San José                                220          5                          UNIDAD                                   01            I y II                             50               995,00                       49.750,00 MECHA P/PISO

0013                57306   1                  50      Dirección Regional de Educación San José                                220          120000020      ROLLO                                      01            I y II                             24            4.414,00                     105.936,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57306   1                  50      Dirección Regional de Educación San José                                220          120000100      ROLLO                                      01            I y II                             24         11.221,00                     269.304,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57306   1                  50      Dirección Regional de Educación San José                                232          2                          UNIDAD                                   01            I y II                          100               556,00                       55.600,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57306   1                  50      Dirección Regional de Educación San José                                232          3                          CAJA                                           01            I y II                             24            2.201,00                       52.824,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  50      Dirección Regional de Educación San José                                232          4                          CAJA                                           01            I y II                             30            1.231,00                       36.930,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  50      Dirección Regional de Educación San José                                232          5                          CAJA                                           01            I y II                             12            1.424,00                       17.088,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  50      Dirección Regional de Educación San José                                232          11                        ROLLO                                      01            I y II                             25               124,00                        3.100,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57306   1                  50      Dirección Regional de Educación San José                                232          15                        CAJA 100 UNDS                    01            I y II                               2               972,00                        1.944,00 PAPEL CARBON, CARTA

0013                57306   1                  50      Dirección Regional de Educación San José                                232          16                        CAJA 100 UNDS                    01            I y II                               1            1.069,00                        1.069,00 PAPEL CARBON, OFICIO

0013                57306   1                  50      Dirección Regional de Educación San José                                232          19                        CAJA                                           01            I y II                          100            7.170,00                     717.000,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  50      Dirección Regional de Educación San José                                232          20                        CAJA                                           01            I y II                             20            7.260,00                     145.200,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  50      Dirección Regional de Educación San José                                232          21                        CAJA                                           01            I y II                             12               439,00                        5.268,00 PAPEL DE CONSTRUCCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  50      Dirección Regional de Educación San José                                232          22                        ROLLO                                      01            I y II                          260                  62,00                       16.120,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  50      Dirección Regional de Educación San José                                232          26                        ROLLO                                      01            I y II                             12            9.054,00                     108.648,00 PAPEL P/ENVOLVER

0013                57306   1                  50      Dirección Regional de Educación San José                                232          28                        ROLLO                                      01            I y II                          100               622,00                       62.200,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  50      Dirección Regional de Educación San José                                232          30                        RESMA                                      01            I y II                          100            2.137,00                     213.700,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  50      Dirección Regional de Educación San José                                232          31                        RESMA                                      01            I y II                          100            1.452,00                     145.200,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  50      Dirección Regional de Educación San José                                232          39                        UNIDAD                                   01            I y II                          250                  27,00                        6.750,00 SOBRE DE MANILA Nº 15

0013                57306   1                  50      Dirección Regional de Educación San José                                232          40                        UNIDAD                                   01            I y II                          250                  37,00                        9.250,00 SOBRE DE MANILA Nº 17

0013                57306   1                  50      Dirección Regional de Educación San José                                232          221                     UNIDAD                                   01            I y II                             12            1.424,00                       17.088,00 CARTON DE PRESENTACION

0013                57306   1                  50      Dirección Regional de Educación San José                                232          226                     PAQ. 10 UNID                        01            I y II                             10               668,00                        6.680,00 PAPEL KIMBERLY

0013                57306   1                  50      Dirección Regional de Educación San José                                232          809                     PAQ. 10 UNIDS                      01            I y II                             12               668,00                        8.016,00 CARTULINA KIMBERLY

0013                57306   1                  50      Dirección Regional de Educación San José                                232          5000281           RESMA                                      01            I y II                          100            1.997,00                     199.700,00 PAPEL BOND BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA

0013                57306   1                  50      Dirección Regional de Educación San José                                234          2                          UNIDAD                                   01            I y II                               6            2.641,00                       15.846,00 AGENDA PERSONAL

0013                57306   1                  50      Dirección Regional de Educación San José                                234          7                          UNIDAD                                   01            I y II                             30               486,00                       14.580,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57306   1                  50      Dirección Regional de Educación San José                                234          17                        CAJA                                           01            I y II                             60               302,00                       18.120,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  50      Dirección Regional de Educación San José                                234          19                        UNIDAD                                   01            I y II                               6            1.069,00                        6.414,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  50      Dirección Regional de Educación San José                                234          44                                                                              01            I y II                             60               363,00                       21.780,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57306   1                  50      Dirección Regional de Educación San José                                234          5001025           UNIDAD                                   01            I y II                               6            8.025,00                       48.150,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  50      Dirección Regional de Educación San José                                234          5001030           UNIDAD                                   01            I y II                               3            3.690,00                       11.070,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  50      Dirección Regional de Educación San José                                234          30050050         UNIDAD                                   01            I y II                             20            1.498,00                       29.960,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  50      Dirección Regional de Educación San José                                254          2                          UNIDAD                                   01            I y II                               6         12.947,00                       77.682,00 LLAVIN P/PUERTA DOBLE PASO

0013                57306   1                  50      Dirección Regional de Educación San José                                259          992                     UNIDAD                                   01            I y II                             12            6.420,00                       77.040,00 BALASTRO 2X96

0013                57306   1                  50      Dirección Regional de Educación San José                                260          90000001         UNIDAD                                   01            I y II                             24            1.109,00                       26.616,00 REGLA 40 CMS PLASTICA

0013                57306   1                  50      Dirección Regional de Educación San José                                260          270000001      UNIDAD                                   01            I y II                               1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57306   1                  50      Dirección Regional de Educación San José                                260          900009000      UNIDAD                                   01            I y II                             12            1.101,00                       13.212,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  50      Dirección Regional de Educación San José                                270          103                                                                           01            I y II                          100            1.391,00                     139.100,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 20 PG

0013                57306   1                  50      Dirección Regional de Educación San José                                270          104                                                                           01            I y II                          100            1.280,00                     128.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57306   1                  50      Dirección Regional de Educación San José                                270          105                                                                           01            I y II                          100            1.128,00                     112.800,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 14 PG

0013                57306   1                  50      Dirección Regional de Educación San José                                270          960                                                                           01            I y II                               8         21.186,00                     169.488,00 LLANTA ARO 14 (195-70-14)

0013                57306   1                  50      Dirección Regional de Educación San José                                282          1                          UNIDAD                                   01            I y II                             12               401,00                        4.812,00 ALMOHADILLA P/SELLO

0013                57306   1                  50      Dirección Regional de Educación San José                                282          2                          CAJA                                           01            I y II                               2               486,00                          972,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  50      Dirección Regional de Educación San José                                282          3                          UNIDAD                                   01            I y II                               4            3.625,00                       14.500,00 BASURERO DE METAL

0013                57306   1                  50      Dirección Regional de Educación San José                                282          4                                                                                01            I y II                             12               635,00                        7.620,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  50      Dirección Regional de Educación San José                                282          8                          UNIDAD                                   01            I y II                             12               417,00                        5.004,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          9                          UNIDAD                                   01            I y II                             60                  80,00                        4.800,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          11                        CAJA                                           01            I y II                             60                  50,00                        3.000,00 CLIP Nº1

0013                57306   1                  50      Dirección Regional de Educación San José                                282          12                        CAJA                                           01            I y II                             60                  46,00                        2.760,00 CLIP Nº2

0013                57306   1                  50      Dirección Regional de Educación San José                                282          14                        CAJA                                           01            I y II                             60                  78,00                        4.680,00 CLIP TRIANGULAR

0013                57306   1                  50      Dirección Regional de Educación San José                                282          17                        UNIDAD                                   01            I y II                             60               454,00                       27.240,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  50      Dirección Regional de Educación San José                                282          19                        UNIDAD                                   01            I y II                             60               305,00                       18.300,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57306   1                  50      Dirección Regional de Educación San José                                282          20                        UNIDAD                                   01            I y II                               6               227,00                        1.362,00 CINTA BICOLOR P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR MANUAL

0013                57306   1                  50      Dirección Regional de Educación San José                                282          22                        UNIDAD                                   01            I y II                             60               376,00                       22.560,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  50      Dirección Regional de Educación San José                                282          23                        UNIDAD                                   01            I y II                             60               499,00                       29.940,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  50      Dirección Regional de Educación San José                                282          28                        UNIDAD                                   01            I y II                             75            1.263,00                       94.725,00 CINTA EPSON 8750 P/IMPRESORA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          31                        UNIDAD                                   01            I y II                             10               163,00                        1.630,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  50      Dirección Regional de Educación San José                                282          32                        UNIDAD                                   01            I y II                             60               292,00                       17.520,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  50      Dirección Regional de Educación San José                                282          37                        UNIDAD                                   01            I y II                             60            1.105,00                       66.300,00          GOMA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          38                        CAJA                                           01            I y II                          100               254,00                       25.400,00 GRAPA STANDAR

0013                57306   1                  50      Dirección Regional de Educación San José                                282          39                        UNIDAD                                   01            I y II                             60               195,00                       11.700,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  50      Dirección Regional de Educación San José                                282          43                        UNIDAD                                   01            I y II                               6            1.412,00                        8.472,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  50      Dirección Regional de Educación San José                                282          61                        UNIDAD                                   01            I y II                             12               757,00                        9.084,00 PERFORADORA MEDIANA DE METAL

0013                57306   1                  50      Dirección Regional de Educación San José                                282          62                        UNIDAD                                   01            I y II                             12                  97,00                        1.164,00 PORTACLIPS

0013                57306   1                  50      Dirección Regional de Educación San José                                282          65                        CAJA DE 50 UNID                01            I y II                             12               551,00                        6.612,00 PRENSA P/FOLDERS

0013                57306   1                  50      Dirección Regional de Educación San José                                282          67                        UNIDAD                                   01            I y II                             12               184,00                        2.208,00 SACAGRAPA DE METAL

0013                57306   1                  50      Dirección Regional de Educación San José                                282          70                        UNIDAD                                   01            I y II                             12               454,00                        5.448,00 TINTA P/SELLO COLOR VIOLETA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          108                     UNIDAD                                   01            I y II                          400                  58,00                       23.200,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  50      Dirección Regional de Educación San José                                282          115                     UNIDAD                                   01            I y II                             60               254,00                       15.240,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  50      Dirección Regional de Educación San José                                282          239                                                                           01            I y II                               1            5.374,00                        5.374,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          728                     UNIDAD                                   01            I y II                             12            5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  50      Dirección Regional de Educación San José                                282          45000400         UNIDAD                                   01            I y II                             60               535,00                       32.100,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  50      Dirección Regional de Educación San José                                282          50000001         CAJA                                           01            I y II                             30               361,00                       10.830,00 CHINCHES DE COLORES

0013                57306   1                  50      Dirección Regional de Educación San José                                282          85625025         CAJA 12 UDS                          01            I y II                             60            1.225,00                       73.500,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  50      Dirección Regional de Educación San José                                282          95000001         UNIDAD                                   01            I y II                          300               386,00                     115.800,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  50      Dirección Regional de Educación San José                                282          110000550      UNIDAD                                   01            I y II                               1         27.776,00                       27.776,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57306   1                  50      Dirección Regional de Educación San José                                282          130000300      UNIDAD                                   01            I y II                             15               972,00                       14.580,00 TIJERA GRANDE

0013                57306   1                  50      Dirección Regional de Educación San José                                282          175000100      UNIDAD                                   01            I y II                             12            4.981,00                       59.772,00 DISPENSADOR P/CINTA ADHESIVA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          225000320      UNIDAD                                   01            I y II                             40            1.748,00                       69.920,00 CINTA EPSON 8755 P/IMPRESORA

0013                57306   1                  50      Dirección Regional de Educación San José                                282          235000060      UNIDAD                                   01            I y II                             18            1.372,00                       24.696,00 CINTA IBM SELECTRIC 72 COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      NEGRO P/MAQUINA DE ESCRIBIR

0013                57306   1                  50      Dirección Regional de Educación San José                                284          3                          UNIDAD                                   01            I y II                             24            1.813,00                       43.512,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  50      Dirección Regional de Educación San José                                284          4                          UNIDAD                                   01            I y II                          100            1.424,00                     142.400,00 CERA LIQUIDA P/PISO

0013                57306   1                  50      Dirección Regional de Educación San José                                284          6                          LATA                                          01            I y II                             12            1.010,00                       12.120,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  50      Dirección Regional de Educación San José                                284          7                          UNIDAD                                   01            I y II                               2         15.536,00                       31.072,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  50      Dirección Regional de Educación San José                                284          8                          UNIDAD                                   01            I y II                             16               810,00                       12.960,00 ESCOBA DE NYLON

0013                57306   1                  50      Dirección Regional de Educación San José                                284          9                          UNIDAD                                   01            I y II                             48               523,00                       25.104,00 ISOPOS P/INODORO

0013                57306   1                  50      Dirección Regional de Educación San José                                284          11                        UNIDAD                                   01            I y II                             12               777,00                        9.324,00 PALA P/BASURA

0013                57306   1                  50      Dirección Regional de Educación San José                                284          17                                                                              01            I y II                          100               615,00                       61.500,00 DETERGENTE EN POLVO

0013                57306   1                  50      Dirección Regional de Educación San José                                284          161                     BOTELLA 233 ML                01            I y II                             12            2.354,00                       28.248,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  50      Dirección Regional de Educación San José                                284          1000020           UNIDAD                                   01            I y II                             24               615,00                       14.760,00 CEPILLO DE RAIZ

0013                57306   1                  50      Dirección Regional de Educación San José                                284          5000059           UNIDAD                                   01            I y II                             16               430,00                        6.880,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  50      Dirección Regional de Educación San José                                284          5000099           UNIDAD                                   01            I y II                               4            2.532,00                       10.128,00 ESCOBONES

0013                57306   1                  50      Dirección Regional de Educación San José                                284          30000020         UNIDAD                                   01            I y II                             24               277,00                        6.648,00 ESPONJA DE FIBRA SINTETICA

0013                57306   1                  50      Dirección Regional de Educación San José                                284          40000040         GALON                                     01            I y II                          100            3.464,00                     346.400,00 LIQUIDO ABRILLANTADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      MULTIUSO, PROTECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y LIMPIADOR

0013                57306   1                  50      Dirección Regional de Educación San José                                284          55000710                                                               01            I y II                             24               128,00                        3.072,00 JABON DE TOCADOR

0013                57306   1                  50      Dirección Regional de Educación San José                                286          4                          UNIDAD                                   01            I y II                             12               198,00                        2.376,00 BOMBILLO DE 100 WATTS

0013                57306   1                  50      Dirección Regional de Educación San José                                286          14                        UNIDAD                                   01            I y II                               6               376,00                        2.256,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57306   1                  50      Dirección Regional de Educación San José                                286          1013                                                                         01            I y II                               8               292,00                        2.336,00 GUANTES DE HULE

0013                57306   1                  50      Dirección Regional de Educación San José                                286          10014                                                                      01            I y II                             24            2.072,00                       49.728,00 COLA BLANCA P/ENCUADERNACION

0013                57306   1                  50      Dirección Regional de Educación San José                                286          60000074                                                               01            I y II                               6            4.064,00                       24.384,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57306   1                  50      Dirección Regional de Educación San José                                286          125000110      UNIDAD                                   01            I y II                               6            6.054,00                       36.324,00 PEGAMENTO DE CONTACTO 5000

0013                57306   1                  50      Dirección Regional de Educación San José                                286          160000095      UNIDAD                                   01            I y II                               6            9.005,00                       54.030,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  50      Dirección Regional de Educación San José                                286          900002310                                                            01            I y II                               3         10.682,00                       32.046,00 BOMBILLO P/PROYECTOR

0013                57306   1                  50      Dirección Regional de Educación San José                                299          35100010         CAJA 1 KILO                           01            I y II                             24               195,00                        4.680,00 BOLSA GRANDE P/BASURA

0013                57306   1                  50      Dirección Regional de Educación San José                                299          35100015         CAJA 1 KILO                           01            I y II                             52               793,00                       41.236,00 BOLSA JARDIN P/BASURA

0013                57306   1                  50      Dirección Regional de Educación San José                                299          155000004      METRO                                      01            I y II                             24            1.140,00                       27.360,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  50      Dirección Regional de Educación San José                                310          1                          UNIDAD                                   27            I y II                               4         73.798,00                     295.192,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57306   1                  50      Dirección Regional de Educación San José                                310          22                        UNIDAD                                   27            I y II                               3         14.980,00                       44.940,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  50      Dirección Regional de Educación San José                                310          25000100         UNIDAD                                   27            I y II                             12         33.210,00                     398.520,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  50      Dirección Regional de Educación San José                                310          30000001         UNIDAD                                   27            I y II                               2   2.140.000,00                    4.280.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  50      Dirección Regional de Educación San José                                310          900005200      UNIDAD                                   27            I y II                               3            5.778,00                       17.334,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  50      Dirección Regional de Educación San José                                350          1                          UNIDAD                                   27            I y II                               6         25.413,00                     152.478,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57306   1                  50      Dirección Regional de Educación San José                                350          2                          UNIDAD                                   27            I y II                               1       122.997,00                     122.997,00 RETROPROYECTOR

0013                57306   1                  50      Dirección Regional de Educación San José                                350          1016                   UNIDAD                                   27            I y II                             12         91.651,00                    1.099.812,00 ESTANTE DE BIBLIOTECA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     114          1000120           UNIDAD                                   01            I y II                             12               144,00                        1.728,00 ALMANAQUE

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     214          15                        GALON                                     01            I y II                             12            2.072,00                       24.864,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     214          20                        UNIDAD                                   01            I y II                          100               143,00                       14.300,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     214          871                     UNIDAD                                   01            I y II                             15         12.170,00                     182.550,00 TONNER MINOLTA EP 1052

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     214          872                     UNIDAD                                   01            I y II                             30         10.536,00                     316.080,00 TINTA EPSON 740 SO20189 NEGRO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     214          872                     UNIDAD                                   01            I y II                             12         10.536,00                     126.432,00 TINTA EPSON 740 SO20189 NEGRO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     214          872                     UNIDAD                                   01            I y II                          100         10.536,00                    1.053.600,00 TINTA EPSON 740 SO20189 NEGRO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     214          873                     UNIDAD                                   01            I y II                             75         10.287,00                     771.525,00 TINTA EPSON 740 SO20191 COLOR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     220          5                          UNIDAD                                   01            I y II                             30               995,00                       29.850,00 MECHA P/PISO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          4                          CAJA                                           01            I y II                             30            1.231,00                       36.930,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          5                          CAJA                                           01            I y II                             10            1.424,00                       14.240,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          24                        RESMA                                      01            I y II                             20            2.087,00                       41.740,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          28                        ROLLO                                      01            I y II                             25               622,00                       15.550,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          30                        RESMA                                      01            I y II                             50            2.137,00                     106.850,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          36                        UNIDAD                                   01            I y II                          150                  15,00                        2.250,00 SOBRE DE MANILA Nº 8

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          37                        UNIDAD                                   01            I y II                             50                  20,00                        1.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          38                        UNIDAD                                   01            I y II                             75                  24,00                        1.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          39                        UNIDAD                                   01            I y II                             75                  27,00                        2.025,00 SOBRE DE MANILA Nº 15

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          40                        UNIDAD                                   01            I y II                          100                  37,00                        3.700,00 SOBRE DE MANILA Nº 17

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          41                        ROLLOS                                    01            I y II                          200               499,00                       99.800,00 TOALLAS DESECHABLES

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          6786                   PLIEGO                                     01            I y II                          100                  46,00                        4.600,00 CARTULINA LEDGER BUFF

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          5000004           100 UNDS                                 01            I y II                             12               968,00                       11.616,00 PAPEL BOND MEDIDAS Y COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     232          65000005         PAQUETE                                01            I y II                             25               551,00                       13.775,00 SERVILLETAS DESECHABLES

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     234          9                          UNIDAD                                   01            I y II                             30               881,00                       26.430,00 CUADERNO RAYADO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMUN 100 HOJAS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     234          30000540         UNIDAD                                   01            I y II                             30            3.237,00                       97.110,00 CUADERNO RESORTES 200 HOJAS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     234          30050050         UNIDAD                                   01            I y II                             30            1.498,00                       44.940,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     254          2                          UNIDAD                                   01            I y II                               4         12.947,00                       51.788,00 LLAVIN P/PUERTA DOBLE PASO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     254          10000005                                                               01            I y II                               1         30.477,00                       30.477,00 FREGADERO DE ACERO

                                                                                                                                                                                                                                                                                                                                                                                                                      INOXIDABLE DE UNA BATEA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     259          1                          UNIDAD                                   01            I y II                               2            2.330,00                        4.660,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     259          719                     UNIDAD                                   01            I y II                               2         16.831,00                       33.662,00 LAVATORIO TIPO ECONOMICO

                                                                                                                                                                                                                                                                                                                                                                                                                      (TODOS LOS ACCESORIOS)

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     260          907                     JUEGO                                       01            I y II                               2            5.826,00                       11.652,00 DESATORNILLADOR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     260          1002                   UNIDAD                                   01            I y II                               2            7.088,00                       14.176,00 SERRUCHO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     260          1003                   UNIDAD                                   01            I y II                               2            3.043,00                        6.086,00 MARTILLO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     260          50000940         UNIDAD                                   01            I y II                               2            2.568,00                        5.136,00 ALICATE PLANO, DE 11.4 CMS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     260          270000001      UNIDAD                                   01            I y II                               2         45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     270          1004                   UNIDAD                                   01            I y II                               4         23.305,00                       93.220,00 LLANTA 715 X 15

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     270          1007                   UNIDAD                                   01            I y II                               1         51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          9                          UNIDAD                                   01            I y II                             40                  80,00                        3.200,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          12                        CAJA                                           01            I y II                             30                  46,00                        1.380,00 CLIP Nº2

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          14                        CAJA                                           01            I y II                             30                  78,00                        2.340,00 CLIP TRIANGULAR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          17                        UNIDAD                                   01            I y II                             30               454,00                       13.620,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          23                        UNIDAD                                   01            I y II                             30               499,00                       14.970,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          32                        UNIDAD                                   01            I y II                             25               292,00                        7.300,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          37                        UNIDAD                                   01            I y II                             12            1.105,00                       13.260,00          GOMA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          38                        CAJA                                           01            I y II                             12               254,00                        3.048,00 GRAPA STANDAR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          43                        UNIDAD                                   01            I y II                             12            1.412,00                       16.944,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          6716                   CAJA                                           01            I y II                               6               350,00                        2.100,00 GRAPA Nº 12

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          20000080                                                               01            I y II                               5         12.052,00                       60.260,00 DISPENSADOR P/PAPEL HIGIENICO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          45000400         UNIDAD                                   01            I y II                             25               535,00                       13.375,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          50000001         CAJA                                           01            I y II                             36               361,00                       12.996,00 CHINCHES DE COLORES

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          70000005         CAJA                                           01            I y II                               6               997,00                        5.982,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          85625025         CAJA 12 UDS                          01            I y II                             12            1.225,00                       14.700,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          130000300      UNIDAD                                   01            I y II                             25               972,00                       24.300,00 TIJERA GRANDE

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     282          225000320      UNIDAD                                   01            I y II                             30            1.748,00                       52.440,00 CINTA EPSON 8755 P/IMPRESORA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          3                          UNIDAD                                   01            I y II                             12            1.813,00                       21.756,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          4                          UNIDAD                                   01            I y II                             12            1.424,00                       17.088,00 CERA LIQUIDA P/PISO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          5                          UNIDAD                                   01            I y II                             50               571,00                       28.550,00 CERA EN PASTA P/PISO MADERA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          7                          UNIDAD                                   01            I y II                               1         15.536,00                       15.536,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          17                                                                              01            I y II                             10               615,00                        6.150,00 DETERGENTE EN POLVO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          161                     BOTELLA 233 ML                01            I y II                             12            2.354,00                       28.248,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          30000020         UNIDAD                                   01            I y II                             50               277,00                       13.850,00 ESPONJA DE FIBRA SINTETICA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          55000150                                                               01            I y II                             50               357,00                       17.850,00 JABON CREMA LAVAPLATOS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     284          55000545                                                               01            I y II                             10            1.554,00                       15.540,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     286          26                        UNIDAD                                   01            I y II                             12               591,00                        7.092,00 TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2 PINES, 40 WATTS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     286          764                     CAJA                                           01            I y II                               2               856,00                        1.712,00 GUANTES DESCARTABLES

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO 10

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     286          160000095      UNIDAD                                   01            I y II                               6            9.005,00                       54.030,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     299          10000001         UNIDAD                                   01            I y II                               6         62.340,00                     374.040,00 EXTINTOR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     299          35100010         CAJA 1 KILO                           01            I y II                             25               195,00                        4.875,00 BOLSA GRANDE P/BASURA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     299          35100015         CAJA 1 KILO                           01            I y II                               6               793,00                        4.758,00 BOLSA JARDIN P/BASURA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     299          155000004      METRO                                      01            I y II                             30            1.140,00                       34.200,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     299          155001460      METRO                                      01            I y II                          100               932,00                       93.200,00 PLASTICO TRANSPARENTE GRUESO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     300          65000030         UNIDAD                                   27            I y II                               2       152.386,00                     304.772,00 MAQUINA ENCUADERNADORA,

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL, CAPAC. DE

                                                                                                                                                                                                                                                                                                                                                                                                                      5 A 600 HOJAS TAMAÑO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA Y LEGAL

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          4                          UNIDAD                                   27            I y II                               6         58.262,00                     349.572,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          9                          UNIDAD                                   27            I y II                               6         54.245,00                     325.470,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          10                                                                              27            I y II                               6            8.416,00                       50.496,00 TECLADOS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          15                        UNIDAD                                   27            I y II                               6         20.715,00                     124.290,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          16                        UNIDAD                                   27            I y II                             25            9.063,00                     226.575,00 SILLA TIPO ESPERA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          22                        UNIDAD                                   27            I y II                             10         14.980,00                     149.800,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          789                     METRO                                      27            I y II                             20            5.751,00                     115.020,00 PERSIANAS VERTICALES

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          879                                                                           27            I y II                               3       342.129,00                    1.026.387,00 MAQUINA DE ESCRIBIR

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL OLYMPIA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          919                     UNIDAD                                   27            I y II                               1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          6713                   UNIDAD                                   27            I y II                               6            9.517,00                       57.102,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          15000160         UNIDAD                                   27            I y II                               1         54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          15000190         UNIDAD                                   27            I y II                               6         26.023,00                     156.138,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          20000240         UNIDAD                                   27            I y II                               6         25.894,00                     155.364,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          20000800         UNIDAD                                   27            I y II                               6         57.410,00                     344.460,00 SILLA EJECUTIVA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          20001039         UNIDAD                                   27            I y II                               1         62.146,00                       62.146,00 SILLON EJECUTIVO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          25000100         UNIDAD                                   27            I y II                               2         33.210,00                       66.420,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          35001000         UNIDAD                                   27            I y II                               3       100.987,00                     302.961,00 MAQUINA DE ESCRIBIR

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRICA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          60000005                                                               27            I y II                             12         10.901,00                     130.812,00 FECHADOR AUTOMATICO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          75000100                                                               27            I y II                               6         14.371,00                       86.226,00 LAMPARA DE EMERGENCIA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     310          130000060      UNIDAD                                   27            I y II                               1       116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     330          40000150                                                               27            I y II                               2       187.020,00                     374.040,00 CARRETILLA HIDRAULICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/USO PESADO

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     340          2                          UNIDAD                                   27            I y II                               2       115.228,00                     230.456,00 FAX PERSONAL

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     340          4                          UNIDAD                                   27            I y II                               2       108.900,00                     217.800,00 TELEVISOR A COLOR

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     340          792                                                                           27            I y II                               2         69.640,00                     139.280,00 EQUIPO TELEFONICO MANOS LIBRES

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     340          20000200         UNIDAD                                   27            I y II                               2         56.496,00                     112.992,00 RADIOGRABADORA DOBLE CASETERA

                                                                                                                                                                                                                                                                                                                                                                                                                        CON CD

0013                57306   1                  51      Dirección Regional de Educación Desamparados                     350          5000400           UNIDAD                                   27            I y II                               3         13.899,00                       41.697,00 PIZARRA DE CORCHO 30X40/80X120

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                206          986                     GALON                                     01            I y II                             20            4.920,00                       98.400,00 ACEITE P/VEHICULO #40

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                206          988                     CAJA                                           01            I y II                               6            8.700,00                       52.200,00 LIQUIDO DE FRENOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          7                          UNIDAD                                   01            I y II                             18         19.303,00                     347.454,00 TINTA EPSON STYLUS 640

                                                                                                                                                                                                                                                                                                                                                                                                                      SO20191 COLOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          8                          UNIDAD                                   01            I y II                             60         17.184,00                    1.031.040,00 TINTA EPSON STYLUS 640

                                                                                                                                                                                                                                                                                                                                                                                                                      SO20187 NEGRO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          13                        GALON                                     01            I y II                             12               713,00                        8.556,00 CLORO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          15                        GALON                                     01            I y II                             18            2.072,00                       37.296,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          18                        UNIDAD                                   01            I y II                             18            2.675,00                       48.150,00 INSECTICIDA EN AEROSOL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          20                        UNIDAD                                   01            I y II                          250               143,00                       35.750,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          178                     UNIDAD                                   01            I y II                             12         10.487,00                     125.844,00 TINTA EPSON STYLUS 500 COLOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          179                     UNIDAD                                   01            I y II                             24            9.128,00                     219.072,00 TINTA EPSON STYLUS 500 NEGRO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                214          6725                   UNIDAD                                   01            I y II                             36         32.477,00                    1.169.172,00 TINTA CANNON BJC 600 NEGRO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                220          2                          METROS                                    01            I y II                             12            1.101,00                       13.212,00  FRANELA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                220          3                          METROS                                    01            I y II                             24            1.554,00                       37.296,00 MARQUISET

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                220          5                          UNIDAD                                   01            I y II                             36               995,00                       35.820,00 MECHA P/PISO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                220          810                     JUEGO                                       01            I y II                               3            1.748,00                        5.244,00 COBERTORES P/COMPUTADOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                220          120000020      ROLLO                                      01            I y II                             12            4.414,00                       52.968,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                220          120000100      ROLLO                                      01            I y II                             12         11.221,00                     134.652,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          3                          CAJA                                           01            I y II                          150            2.201,00                     330.150,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          5                          CAJA                                           01            I y II                          400            1.424,00                     569.600,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          18                        CAJA                                           01            I y II                             30            7.170,00                     215.100,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          19                        CAJA                                           01            I y II                             30            7.170,00                     215.100,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          21                        CAJA                                           01            I y II                               6               439,00                        2.634,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          22                        ROLLO                                      01            I y II                          450                  62,00                       27.900,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          26                        ROLLO                                      01            I y II                               6            9.054,00                       54.324,00 PAPEL P/ENVOLVER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          28                        ROLLO                                      01            I y II                             60               622,00                       37.320,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          29                        ROLLO                                      01            I y II                             80            1.198,00                       95.840,00 PAPEL P/FAX DE 50 MTS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          30                        RESMA                                      01            I y II                          120            2.137,00                     256.440,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          31                        RESMA                                      01            I y II                          120            1.452,00                     174.240,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          33                        RESMA                                      01            I y II                             50            8.135,00                     406.750,00 PAPEL PERIODICO 20 22"X34"

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          34                        CAJA                                           01            I y II                             12            1.554,00                       18.648,00 SOBRE BLANCO, CARTA SIN MEMBRETE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          37                        UNIDAD                                   01            I y II                          240                  20,00                        4.800,00 SOBRE DE MANILA Nº 10

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          38                        UNIDAD                                   01            I y II                          480                  24,00                       11.520,00 SOBRE DE MANILA Nº 13

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          39                        UNIDAD                                   01            I y II                          480                  27,00                       12.960,00 SOBRE DE MANILA Nº 15

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          40                        UNIDAD                                   01            I y II                          480                  37,00                       17.760,00 SOBRE DE MANILA Nº 17

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          41                        ROLLOS                                    01            I y II                             18               499,00                        8.982,00 TOALLAS DESECHABLES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          45                        CAJA                                           01            I y II                             12            2.072,00                       24.864,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          226                     PAQ. 10 UNID                        01            I y II                             20               668,00                       13.360,00 PAPEL KIMBERLY

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          5000200           RESMA                                      01            I y II                          500         13.201,00                    6.600.500,00 PAPEL BOND OFICIO (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          5000281           RESMA                                      01            I y II                          600            1.997,00                    1.198.200,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          35001020         ROLLO                                      01            I y II                             60            1.029,00                       61.740,00 PAPEL TERMICO P/FAX DE 30 MTS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          45000535         UNIDAD                                   01            I y II                             36                  77,00                        2.772,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                232          65000005         PAQUETE                                01            I y II                             18               551,00                        9.918,00 SERVILLETAS DESECHABLES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          2                          UNIDAD                                   01            I y II                             12            2.641,00                       31.692,00 AGENDA PERSONAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          7                          UNIDAD                                   01            I y II                             18               486,00                        8.748,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          8                          UNIDAD                                   01            I y II                             24               369,00                        8.856,00 BLOCK PAPEL PERIODICO LISO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          16                        UNIDAD                                   01            I y II                               3            1.231,00                        3.693,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          17                        CAJA                                           01            I y II                             50               302,00                       15.100,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          912                     UNIDAD                                   01            I y II                               3            6.474,00                       19.422,00 MAPA MURAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          1000002           UNIDAD                                   01            I y II                               8            2.001,00                       16.008,00 DICCIONARIO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          1001000           UNIDAD                                   01            I y II                               2            4.708,00                        9.416,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          5000020           UNIDAD                                   01            I y II                               2            1.554,00                        3.108,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          5000080           UNIDAD                                   01            I y II                               2            2.991,00                        5.982,00 LIBRO DE ACTAS 500 FOLIOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          5001025           UNIDAD                                   01            I y II                               3            8.025,00                       24.075,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          30000540         UNIDAD                                   01            I y II                             12            3.237,00                       38.844,00 CUADERNO RESORTES 200 HOJAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                234          30050050         UNIDAD                                   01            I y II                             12            1.498,00                       17.976,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                259          1                          UNIDAD                                   01            I y II                               3            2.330,00                        6.990,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                260          145                     UNIDAD                                   01            I y II                               1            2.472,00                        2.472,00 RASTRILLO DE HIERRO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                260          907                     JUEGO                                       01            I y II                               2            5.826,00                       11.652,00 DESATORNILLADOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                260          1003                   UNIDAD                                   01            I y II                               2            3.043,00                        6.086,00 MARTILLO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                260          90000001         UNIDAD                                   01            I y II                             36            1.109,00                       39.924,00 REGLA 40 CMS PLASTICA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                260          270000001      UNIDAD                                   01            I y II                               1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                260          900009000      UNIDAD                                   01            I y II                             12            1.101,00                       13.212,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                270          10                        UNIDAD                                   01            I y II                             10         31.583,00                     315.830,00 LLANTA 700 X 15

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                270          212                     UNIDAD                                   01            I y II                               5            2.943,00                       14.715,00 NEUMATICO #15 VALVULA CORRIENTE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                270          1007                   UNIDAD                                   01            I y II                               1         51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          2                          CAJA                                           01            I y II                               6               486,00                        2.916,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          3                          UNIDAD                                   01            I y II                             12            3.625,00                       43.500,00 BASURERO DE METAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          4                                                                                01            I y II                             30               635,00                       19.050,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          10                        UNIDAD                                   01            I y II                             18               211,00                        3.798,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          11                        CAJA                                           01            I y II                             36                  50,00                        1.800,00 CLIP Nº1

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          12                        CAJA                                           01            I y II                             36                  46,00                        1.656,00 CLIP Nº2

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          14                        CAJA                                           01            I y II                               6                  78,00                          468,00 CLIP TRIANGULAR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          17                        UNIDAD                                   01            I y II                             36               454,00                       16.344,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      MAGICA 18 MM X 33 MTS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          18                        UNIDAD                                   01            I y II                             24               233,00                        5.592,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      TRANSPARENTE 18 MM X 33 MTS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          22                        UNIDAD                                   01            I y II                             24               376,00                        9.024,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          23                        UNIDAD                                   01            I y II                             75               499,00                       37.425,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          25                        UNIDAD                                   01            I y II                             12               209,00                        2.508,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          28                        UNIDAD                                   01            I y II                             60            1.263,00                       75.780,00 CINTA EPSON 8750 P/IMPRESORA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          31                        UNIDAD                                   01            I y II                             10               163,00                        1.630,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          32                        UNIDAD                                   01            I y II                             36               292,00                       10.512,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          36                        UNIDAD                                   01            I y II                               6               454,00                        2.724,00 FECHADOR MANUAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          37                        UNIDAD                                   01            I y II                               6            1.105,00                        6.630,00 GOMA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          38                        CAJA                                           01            I y II                             24               254,00                        6.096,00 GRAPA STANDAR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          39                        UNIDAD                                   01            I y II                             12               195,00                        2.340,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          43                        UNIDAD                                   01            I y II                               3            1.412,00                        4.236,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          59                        UNIDAD                                   01            I y II                             12            4.531,00                       54.372,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          61                        UNIDAD                                   01            I y II                               6               757,00                        4.542,00 PERFORADORA MEDIANA DE METAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          64                        UNIDAD                                   01            I y II                               6            1.069,00                        6.414,00 PORTASELLO DE METAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          65                        CAJA DE 50 UNID                01            I y II                             36               551,00                       19.836,00 PRENSA P/FOLDERS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          67                        UNIDAD                                   01            I y II                             18               184,00                        3.312,00 SACAGRAPA DE METAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          108                     UNIDAD                                   01            I y II                          120                  58,00                        6.960,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          112                     UNIDAD                                   01            I y II                               3            1.165,00                        3.495,00 SELLO DE HULE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          115                     UNIDAD                                   01            I y II                             24               254,00                        6.096,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          147                     UNIDAD                                   01            I y II                             24               168,00                        4.032,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          728                     UNIDAD                                   01            I y II                               6            5.374,00                       32.244,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          978                                                                           01            I y II                             36            1.089,00                       39.204,00 CINTA MICROLINE 321 TURBO OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          6709                   UNIDAD                                   01            I y II                               3         15.423,00                       46.269,00 SELLO FOLIADOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          6723                   UNIDAD                                   01            I y II                               1         21.207,00                       21.207,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          10001                                                                      01            I y II                             10            1.683,00                       16.830,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          10020                                                                      01            I y II                               2            9.446,00                       18.892,00 NUMERADOR AUTOMATICO DE METAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          30000400         UNIDAD                                   01            I y II                             24               108,00                        2.592,00 CINTA ADHESIVA TRANSPARENTE 1.27

                                                                                                                                                                                                                                                                                                                                                                                                                      CMS X 2.5 METROS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          30175021         UNIDAD                                   01            I y II                             24               581,00                       13.944,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      MAGICA 18 MM X 50 MTS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          50000001         CAJA                                           01            I y II                             18               361,00                        6.498,00 CHINCHES DE COLORES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          70000005         CAJA                                           01            I y II                               3               997,00                        2.991,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          85625025         CAJA 12 UDS                          01            I y II                             24            1.225,00                       29.400,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          95000001         UNIDAD                                   01            I y II                             24               386,00                        9.264,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          95000319         UNIDAD                                   01            I y II                             12               184,00                        2.208,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          95000710         UNIDAD                                   01            I y II                             18               195,00                        3.510,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          110775005      UNIDAD                                   01            I y II                               6               995,00                        5.970,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          130000300      UNIDAD                                   01            I y II                             12               972,00                       11.664,00 TIJERA GRANDE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          150000500      UNIDAD                                   01            I y II                               3               524,00                        1.572,00 PLUMILLA DE PUNTA DE FELPA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 0.3 MM

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                282          900008505                                                            01            I y II                             12            1.942,00                       23.304,00 PORTA DISKETTE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          3                          UNIDAD                                   01            I y II                             12            1.813,00                       21.756,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          4                          UNIDAD                                   01            I y II                             18            1.424,00                       25.632,00 CERA LIQUIDA P/PISO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          5                          UNIDAD                                   01            I y II                             36               571,00                       20.556,00 CERA EN PASTA P/PISO MADERA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          6                          LATA                                          01            I y II                               6            1.010,00                        6.060,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          7                          UNIDAD                                   01            I y II                               1         15.536,00                       15.536,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          8                          UNIDAD                                   01            I y II                             36               810,00                       29.160,00 ESCOBA DE NYLON

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          10                        UNIDAD                                   01            I y II                             12            1.712,00                       20.544,00 LIMPIADOR DE CRISTALES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          17                                                                              01            I y II                             24               615,00                       14.760,00 DETERGENTE EN POLVO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          5000059           UNIDAD                                   01            I y II                               3               430,00                        1.290,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          5000099           UNIDAD                                   01            I y II                               2            2.532,00                        5.064,00 ESCOBONES

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          30000020         UNIDAD                                   01            I y II                             24               277,00                        6.648,00 ESPONJA DE FIBRA SINTETICA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          40000040         GALON                                     01            I y II                               3            3.464,00                       10.392,00 LIQUIDO ABRILLANTADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      MULTIUSO, PROTECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                       LIMPIADOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          55000150                                                               01            I y II                               6               357,00                        2.142,00 JABON CREMA LAVAPLATOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          55000519                                                               01            I y II                             12            1.496,00                       17.952,00 JABON LIQUIDO P/DISPENSADOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          55000550                                                               01            I y II                               6            1.605,00                        9.630,00 JABON LIQUIDO P/CARRO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                284          55000710                                                               01            I y II                             24               128,00                        3.072,00 JABON DE TOCADOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                286          4                          UNIDAD                                   01            I y II                             12               198,00                        2.376,00 BOMBILLO DE 100 WATTS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                286          12                        CAJA                                           01            I y II                             12            2.247,00                       26.964,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                286          795                     UNIDAD                                   01            I y II                               1            1.575,00                        1.575,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                286          1013                                                                         01            I y II                               6               292,00                        1.752,00 GUANTES DE HULE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                286          10014                                                                      01            I y II                             12            2.072,00                       24.864,00 COLA BLANCA P/ENCUADERNACION

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                286          900002310                                                            01            I y II                             12         10.682,00                     128.184,00 BOMBILLO P/PROYECTOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                299          1014                   UNIDAD                                   01            I y II                               3            2.072,00                        6.216,00 FOCO MEDIANO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                299          10000001         UNIDAD                                   01            I y II                               2         62.340,00                     124.680,00 EXTINTOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                299          35100010         CAJA 1 KILO                           01            I y II                          120               195,00                       23.400,00 BOLSA GRANDE P/BASURA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                299          35100015         CAJA 1 KILO                           01            I y II                               8               793,00                        6.344,00 BOLSA JARDIN P/BASURA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          1                          UNIDAD                                   27            I y II                               6         73.798,00                     442.788,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          2                          UNIDAD                                   27            I y II                               2         85.116,00                     170.232,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          4                          UNIDAD                                   27            I y II                               2         58.262,00                     116.524,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          6                          UNIDAD                                   27            I y II                               1         71.209,00                       71.209,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          9                          UNIDAD                                   27            I y II                               3         54.245,00                     162.735,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          10                                                                              27            I y II                               2            8.416,00                       16.832,00 TECLADOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          13                        UNIDAD                                   27            I y II                               3         29.778,00                       89.334,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          15                        UNIDAD                                   27            I y II                               6         20.715,00                     124.290,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          16                        UNIDAD                                   27            I y II                             18            9.063,00                     163.134,00 SILLA TIPO ESPERA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          22                        UNIDAD                                   27            I y II                               6         14.980,00                       89.880,00 VENTILADOR ELÉCTRICO

                                                                                                                                                                                                                                                                                                                                                                                                                         DE PIE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          919                     UNIDAD                                   27            I y II                               1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          921                                                                           27            I y II                               2       164.427,00                     328.854,00 QUEMADOR DE CD

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          1556                   UNIDAD                                   27            I y II                               1   1.035.760,00                    1.035.760,00 RELOJ MARCADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      (INCLUYE PRENSAS, CORDON)

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          1577                                                                         27            I y II                               6            1.942,00                       11.652,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          6713                   UNIDAD                                   27            I y II                               6            9.517,00                       57.102,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          15000160         UNIDAD                                   27            I y II                               1         54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          15000190         UNIDAD                                   27            I y II                               3         26.023,00                       78.069,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          20000240         UNIDAD                                   27            I y II                               6         25.894,00                     155.364,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          20000800         UNIDAD                                   27            I y II                               6         57.410,00                     344.460,00 SILLA EJECUTIVA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          30000001         UNIDAD                                   27            I y II                               1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          35001000         UNIDAD                                   27            I y II                               1       100.987,00                     100.987,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          60000005                                                               27            I y II                               3         10.901,00                       32.703,00 FECHADOR AUTOMATICO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          75000100                                                               27            I y II                               3         14.371,00                       43.113,00 LAMPARA DE EMERGENCIA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          130000001      UNIDAD                                   27            I y II                               3            3.464,00                       10.392,00        MOUSE

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          130000060      UNIDAD                                   27            I y II                               1       116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                310          900005200      UNIDAD                                   27            I y II                               1            5.778,00                        5.778,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                340          2                          UNIDAD                                   27            I y II                               1       115.228,00                     115.228,00 FAX PERSONAL

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                340          4                          UNIDAD                                   27            I y II                               1       108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                340          5000100           UNIDAD                                   27            I y II                               6         10.617,00                       63.702,00 TELEFONO

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                340          20000200         UNIDAD                                   27            I y II                               2         56.496,00                     112.992,00 RADIOGRABADORA DOBLE CASETERA

                                                                                                                                                                                                                                                                                                                                                                                                                        CON CD

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                350          1                          UNIDAD                                   27            I y II                               3         25.413,00                       76.239,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                350          2                          UNIDAD                                   27            I y II                               2       122.997,00                     245.994,00 RETROPROYECTOR

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                350          1016                   UNIDAD                                   27            I y II                               2         91.651,00                     183.302,00 ESTANTE DE BIBLIOTECA

0013                57306   1                  52      Dirección Regional de Educación Puriscal                                390          956                                                                           27            I y II                               1         52.965,00                       52.965,00 ASPIRADORA P/CARRO

                                                                                                                                                                                                                                                                                                                                                                                                                      (3.5 CABALLOS)

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     206          988                     CAJA                                           01            I y II                               6            8.700,00                       52.200,00 LIQUIDO DE FRENOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          6                          UNIDAD                                   01            I y II                             50            9.710,00                     485.500,00 TINTA EPSON STYLUS 400 SO20093

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          7                          UNIDAD                                   01            I y II                             50         19.303,00                     965.150,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          8                          UNIDAD                                   01            I y II                             50         17.184,00                     859.200,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          13                        GALON                                     01            I y II                             60               713,00                       42.780,00        CLORO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          15                        GALON                                     01            I y II                             60            2.072,00                     124.320,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          18                        UNIDAD                                   01            I y II                             60            2.675,00                     160.500,00 INSECTICIDA EN AEROSOL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          20                        UNIDAD                                   01            I y II                          150               143,00                       21.450,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          37                        UNIDAD                                   01            I y II                             50         17.608,00                     880.400,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          176                     UNIDAD                                   01            I y II                             50         13.594,00                     679.700,00 TONNER LANIER 6625 A6

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          217                     UNIDAD                                   01            I y II                             50         10.811,00                     540.550,00 TINTA EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      STYLUS 440 COLOR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          989                                                                           01            I y II                               4            2.374,00                        9.496,00 ACIDO DE BATERIA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          80000035         GALON                                     01            I y II                             25            1.587,00                       39.675,00 THINNER A-500 FINO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          90001000         UNIDAD                                   01            I y II                             50         42.096,00                    2.104.800,00 TONNER MINOLTA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     214          900000500                                                            01            I y II                               2            2.072,00                        4.144,00 AGUARRAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     220          2                          METROS                                    01            I y II                             60            1.101,00                       66.060,00  FRANELA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     220          5                          UNIDAD                                   01            I y II                             80               995,00                       79.600,00 MECHA P/PISO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     220          8                          UNIDAD                                   01            I y II                               3               810,00                        2.430,00 PAVILO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     220          810                     JUEGO                                       01            I y II                             12            1.748,00                       20.976,00 COBERTORES P/COMPUTADOR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     220          990                     JUEGOS                                     01            I y II                               6            8.533,00                       51.198,00 UNIFORMES P/MISCELANEOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y GUARDAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     220          6692                   UNIDAD                                   01            I y II                             12               192,00                        2.304,00 VINIL ADHESIVO 31 X 31

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     220          50000005         UNIDAD                                   01            I y II                               6            3.637,00                       21.822,00 GABACHA MANGA CORTA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          1                          UNIDAD                                   01            I y II                             50               542,00                       27.100,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          2                          UNIDAD                                   01            I y II                             50               556,00                       27.800,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          3                          CAJA                                           01            I y II                             60            2.201,00                     132.060,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          4                          CAJA                                           01            I y II                             12            1.231,00                       14.772,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA -FOLDERS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          5                          CAJA                                           01            I y II                             60            1.424,00                       85.440,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      OFICIO -FOLDERS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          15                        CAJA 100 UNDS                    01            I y II                               1               972,00                          972,00 PAPEL CARBON, CARTA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          19                        CAJA                                           01            I y II                             60            7.170,00                     430.200,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 2 TANTOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          20                        CAJA                                           01            I y II                             10            7.260,00                       72.600,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 3 TANTOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          21                        CAJA                                           01            I y II                             20               439,00                        8.780,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          22                        ROLLO                                      01            I y II                          500                  62,00                       31.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          26                        ROLLO                                      01            I y II                               6            9.054,00                       54.324,00 PAPEL P/ENVOLVER

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          28                        ROLLO                                      01            I y II                          100               622,00                       62.200,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          30                        RESMA                                      01            I y II                          250            2.137,00                     534.250,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          36                        UNIDAD                                   01            I y II                          200                  15,00                        3.000,00 SOBRE DE MANILA Nº 8

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          37                        UNIDAD                                   01            I y II                          200                  20,00                        4.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          38                        UNIDAD                                   01            I y II                          200                  24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          39                        UNIDAD                                   01            I y II                          200                  27,00                        5.400,00 SOBRE DE MANILA Nº 15

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          40                        UNIDAD                                   01            I y II                          200                  37,00                        7.400,00 SOBRE DE MANILA Nº 17

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          109                     PLIEGO                                     01            I y II                             12                  56,00                          672,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          149                     CAJA                                           01            I y II                             12            1.975,00                       23.700,00 CARPETA COLGANTE, CARTA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          5000162           RESMA                                      01            I y II                          250            2.568,00                     642.000,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          45000535         UNIDAD                                   01            I y II                             12                  77,00                          924,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     232          65000005         PAQUETE                                01            I y II                          100               551,00                       55.100,00 SERVILLETAS DESECHABLES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          2                          UNIDAD                                   01            I y II                             20            2.641,00                       52.820,00 AGENDA PERSONAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          7                          UNIDAD                                   01            I y II                             24               486,00                       11.664,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          18                        UNIDAD                                   01            I y II                             12               231,00                        2.772,00 LIBRETA DE TAQUIGRAFIA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          19                        UNIDAD                                   01            I y II                               2            1.069,00                        2.138,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          5000020           UNIDAD                                   01            I y II                               2            1.554,00                        3.108,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          5000080           UNIDAD                                   01            I y II                               2            2.991,00                        5.982,00 LIBRO DE ACTAS 500 FOLIOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          5001025           UNIDAD                                   01            I y II                               5            8.025,00                       40.125,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     234          5001030           UNIDAD                                   01            I y II                               5            3.690,00                       18.450,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     254          2                          UNIDAD                                   01            I y II                               6         12.947,00                       77.682,00 LLAVIN P/PUERTA DOBLE PASO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     254          717                     LAMINA                                   01            I y II                             10               797,00                        7.970,00 LAMINA DE INTERNIT 122 X 61 X 0.5

                                                                                                                                                                                                                                                                                                                                                                                                                      P/CIELO RASO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     254          1086                                                                         01            I y II                               6            4.120,00                       24.720,00 LLAVIN P/PUERTA INTERIOR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     254          1127                                                                         01            I y II                             10            1.530,00                       15.300,00 LAMINA DE ZINC TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      4 X 8 PIES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          1                          UNIDAD                                   01            I y II                               1            2.330,00                        2.330,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          2                          UNIDAD                                   01            I y II                             40            8.113,00                     324.520,00 LAMPARA P/TUBO FLUORESCENTE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          23                                                                              01            I y II                               6            2.996,00                       17.976,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          168                     CUBETA                                    01            I y II                             20         48.734,00                     974.680,00 PINTURA ACEITE COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER PP

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          917                     UNIDAD                                   01            I y II                               6               583,00                        3.498,00 TOMACORRIENTE DE PARCHE

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          992                     UNIDAD                                   01            I y II                             30            6.420,00                     192.600,00 BALASTRO 2X96

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          994                     CAJA                                           01            I y II                               1            7.639,00                        7.639,00 CABLE ELECTRICO Nº 14

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     259          995                     METRO                                      01            I y II                             50            7.010,00                     350.500,00 CABLE ELECTRICO Nº 12

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     260          906                     UNIDAD                                   01            I y II                               1         41.430,00                       41.430,00  TALADRO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     260          907                     JUEGO                                       01            I y II                               1            5.826,00                        5.826,00 DESATORNILLADOR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     260          1088                                                                         01            I y II                               3            1.308,00                        3.924,00 CHISPA P/CORTAR VIDRIO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     260          1129                                                                         01            I y II                               1         94.755,00                       94.755,00 ESCALERA EXTENSION

                                                                                                                                                                                                                                                                                                                                                                                                                      EN ALUMINIO 24 PIES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     260          50000940         UNIDAD                                   01            I y II                               3            2.568,00                        7.704,00 ALICATE PLANO, DE 11.4 CMS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     260          90000001         UNIDAD                                   01            I y II                             15            1.109,00                       16.635,00 REGLA 40 CMS PLASTICA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     260          270000001      UNIDAD                                   01            I y II                               1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     270          10                        UNIDAD                                   01            I y II                               8         31.583,00                     252.664,00 LLANTA 700 X 15

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     270          1007                   UNIDAD                                   01            I y II                               1         51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     270          40000180         UNIDAD                                   01            I y II                               4         28.248,00                     112.992,00 BATERIA SELLADA P/VEHICULO N50

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          3                          UNIDAD                                   01            I y II                             15            3.625,00                       54.375,00 BASURERO DE METAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          8                          UNIDAD                                   01            I y II                               6               417,00                        2.502,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          9                          UNIDAD                                   01            I y II                             24                  80,00                        1.920,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          11                        CAJA                                           01            I y II                             50                  50,00                        2.500,00 CLIP Nº1

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          12                        CAJA                                           01            I y II                             50                  46,00                        2.300,00 CLIP Nº2

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          37                        UNIDAD                                   01            I y II                             24            1.105,00                       26.520,00          GOMA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          38                        CAJA                                           01            I y II                             36               254,00                        9.144,00 GRAPA STANDAR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          39                        UNIDAD                                   01            I y II                               6               195,00                        1.170,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          43                        UNIDAD                                   01            I y II                             24            1.412,00                       33.888,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          59                        UNIDAD                                   01            I y II                               3            4.531,00                       13.593,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          61                        UNIDAD                                   01            I y II                             12               757,00                        9.084,00 PERFORADORA MEDIANA DE METAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          62                        UNIDAD                                   01            I y II                             12                  97,00                        1.164,00 PORTACLIPS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          65                        CAJA DE 50 UNID                01            I y II                             36               551,00                       19.836,00 PRENSA P/FOLDERS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          67                        UNIDAD                                   01            I y II                             24               184,00                        4.416,00 SACAGRAPA DE METAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          108                     UNIDAD                                   01            I y II                          200                  58,00                       11.600,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          208                     UNIDAD                                   01            I y II                             50               195,00                        9.750,00 LAPIZ STADLER 3B

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          239                                                                           01            I y II                               1            5.374,00                        5.374,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          6716                   CAJA                                           01            I y II                             50               350,00                       17.500,00 GRAPA Nº 12

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          70000005         CAJA                                           01            I y II                             36               997,00                       35.892,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          85000060         CAJA                                           01            I y II                             12               554,00                        6.648,00 LAPICES DE COLORES, DE 12 UDS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          85625025         CAJA 12 UDS                          01            I y II                             50            1.225,00                       61.250,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          95000001         UNIDAD                                   01            I y II                             12               386,00                        4.632,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          95000319         UNIDAD                                   01            I y II                             12               184,00                        2.208,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          110775005      UNIDAD                                   01            I y II                               2               995,00                        1.990,00 PERFORADORA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS PEQUEÑA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          130000300      UNIDAD                                   01            I y II                             24               972,00                       23.328,00 TIJERA GRANDE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          900000600                                                            01            I y II                               4            7.076,00                       28.304,00 ARCHIVADOR DE DISCOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPACTOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          900001200      UNIDAD                                   01            I y II                             12            2.598,00                       31.176,00 ABRECARTAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     282          900008505                                                            01            I y II                               4            1.942,00                        7.768,00 PORTA DISKETTE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          4                          UNIDAD                                   01            I y II                             20            1.424,00                       28.480,00 CERA LIQUIDA P/PISO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          9                          UNIDAD                                   01            I y II                             30               523,00                       15.690,00 ISOPOS P/INODORO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          10                        UNIDAD                                   01            I y II                             60            1.712,00                     102.720,00 LIMPIADOR DE CRISTALES

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          11                        UNIDAD                                   01            I y II                             20               777,00                       15.540,00 PALA P/BASURA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          12                        UNIDAD                                   01            I y II                             30            2.072,00                       62.160,00 PALO DE PISO METALICO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          55000150                                                               01            I y II                             50               357,00                       17.850,00 JABON CREMA LAVAPLATOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          55000545                                                               01            I y II                             12            1.554,00                       18.648,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          55000550                                                               01            I y II                               6            1.605,00                        9.630,00 JABON LIQUIDO P/CARRO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     284          55000710                                                               01            I y II                             60               128,00                        7.680,00 JABON DE TOCADOR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          4                          UNIDAD                                   01            I y II                             50               198,00                        9.900,00 BOMBILLO DE 100 WATTS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          8                          UNIDAD                                   01            I y II                             50               142,00                        7.100,00 BOMBILLO DE 75 WATTS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          11                        UNIDAD                                   01            I y II                               3            1.370,00                        4.110,00 BROCHA DE 5 PULGADAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          26                        UNIDAD                                   01            I y II                             70               591,00                       41.370,00 TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2 PINES, 40 WATTS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          918                                                                           01            I y II                             10               647,00                        6.470,00 VIDRIO P/CELOSIA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          1013                                                                         01            I y II                             24               292,00                        7.008,00 GUANTES DE HULE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          1128                                                                         01            I y II                             24               860,00                       20.640,00 CINTA TAPAGOTERA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          20050030         UNIDAD                                   01            I y II                             50            1.357,00                       67.850,00 BOMBILLO DE 150 WATTS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          160000095      UNIDAD                                   01            I y II                               6            9.005,00                       54.030,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     286          900002310                                                            01            I y II                             12         10.682,00                     128.184,00 BOMBILLO P/PROYECTOR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          117                     UNIDAD                                   01            I y II                             24               486,00                       11.664,00 BATERIA GRANDE P/FOCO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          987                                                                           01            I y II                               6               863,00                        5.178,00 AGUA DESTILADA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          1008                                                                         01            I y II                               6            1.295,00                        7.770,00 TRIANGULOS DE SEGURIDAD

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          1087                                                                         01            I y II                               1         13.731,00                       13.731,00 MANGUERA DE 30 MTS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          25000100         UNIDAD                                   01            I y II                             24            1.165,00                       27.960,00 BATERIA ALCALINA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          35100010         CAJA 1 KILO                           01            I y II                             50               195,00                        9.750,00 BOLSA GRANDE P/BASURA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          35100015         CAJA 1 KILO                           01            I y II                             50               793,00                       39.650,00 BOLSA JARDIN P/BASURA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          155000004      METRO                                      01            I y II                               6            1.140,00                        6.840,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     299          155001460      METRO                                      01            I y II                             12               932,00                       11.184,00 PLASTICO TRANSPARENTE GRUESO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          1                          UNIDAD                                   27            I y II                               4         73.798,00                     295.192,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          2                          UNIDAD                                   27            I y II                               3         85.116,00                     255.348,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          3                          UNIDAD                                   27            I y II                               3         51.895,00                     155.685,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          4                          UNIDAD                                   27            I y II                               4         58.262,00                     233.048,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          10                                                                              27            I y II                               4            8.416,00                       33.664,00 TECLADOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          13                        UNIDAD                                   27            I y II                               3         29.778,00                       89.334,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          15                        UNIDAD                                   27            I y II                               4         20.715,00                       82.860,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          16                        UNIDAD                                   27            I y II                             12            9.063,00                     108.756,00 SILLA TIPO ESPERA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          22                        UNIDAD                                   27            I y II                               6         14.980,00                       89.880,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          919                     UNIDAD                                   27            I y II                               1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          1577                                                                         27            I y II                               8            1.942,00                       15.536,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          6713                   UNIDAD                                   27            I y II                               2            9.517,00                       19.034,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          15000190         UNIDAD                                   27            I y II                               6         26.023,00                     156.138,00 MESA CON RODINES

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          15000280         UNIDAD                                   27            I y II                               3         20.780,00                       62.340,00 MESA P/IMPRESORA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          20000240         UNIDAD                                   27            I y II                               3         25.894,00                       77.682,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          20000800         UNIDAD                                   27            I y II                               4         57.410,00                     229.640,00 SILLA EJECUTIVA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          20001039         UNIDAD                                   27            I y II                               3         62.146,00                     186.438,00 SILLON EJECUTIVO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          25000100         UNIDAD                                   27            I y II                             12         33.210,00                     398.520,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          130000001      UNIDAD                                   27            I y II                               3            3.464,00                       10.392,00        MOUSE

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          130000060      UNIDAD                                   27            I y II                               4       116.523,00                     466.092,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     310          900005200      UNIDAD                                   27            I y II                               3            5.778,00                       17.334,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     340          703                     UNIDAD                                   27            I y II                               2         29.778,00                       59.556,00 TELEFONO INALAMBRICO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     340          5000100           UNIDAD                                   27            I y II                               8         10.617,00                       84.936,00 TELEFONO

0013                57306   1                  53      Dirección Regional de Educación Pérez Zeledón                     350          1                          UNIDAD                                   27            I y II                               6         25.413,00                     152.478,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                114          5000100           UNIDAD                                   01            I y II                             50            3.464,00                     173.200,00  EMPASTE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                206          986                     GALON                                     01            I y II                             12            4.920,00                       59.040,00 ACEITE P/VEHICULO #40

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                206          988                     CAJA                                           01            I y II                               2            8.700,00                       17.400,00 LIQUIDO DE FRENOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          7                          UNIDAD                                   01            I y II                             12         19.303,00                     231.636,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          8                          UNIDAD                                   01            I y II                             24         17.184,00                     412.416,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          13                        GALON                                     01            I y II                             24               713,00                       17.112,00        CLORO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          15                        GALON                                     01            I y II                             10            2.072,00                       20.720,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          18                        UNIDAD                                   01            I y II                             12            2.675,00                       32.100,00 INSECTICIDA EN AEROSOL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          20                        UNIDAD                                   01            I y II                          100               143,00                       14.300,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          37                        UNIDAD                                   01            I y II                             12         17.608,00                     211.296,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          46                                                                              01            I y II                               3         26.643,00                       79.929,00 MASTER DUPLICADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      RISO TR-1510

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          244                     UNIDAD                                   01            I y II                             30         14.242,00                     427.260,00 TINTA RISO TR 1510

                                                                                                                                                                                                                                                                                                                                                                                                                      P/DUPLICADORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                214          959                                                                           01            I y II                             12         17.584,00                     211.008,00 TINTA HP 51649

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                220          2                          METROS                                    01            I y II                               6            1.101,00                        6.606,00 FRANELA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                220          3                          METROS                                    01            I y II                             30            1.554,00                       46.620,00 MARQUISET

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                220          5                          UNIDAD                                   01            I y II                             12               995,00                       11.940,00 MECHA P/PISO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          1                          UNIDAD                                   01            I y II                          100               542,00                       54.200,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          3                          CAJA                                           01            I y II                             60            2.201,00                     132.060,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          4                          CAJA                                           01            I y II                             50            1.231,00                       61.550,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA -FOLDERS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          5                          CAJA                                           01            I y II                             30            1.424,00                       42.720,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      OFICIO -FOLDERS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          15                        CAJA 100 UNDS                    01            I y II                               5               972,00                        4.860,00 PAPEL CARBON, CARTA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          17                        CAJA                                           01            I y II                             10         16.050,00                     160.500,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 4 TANTOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          18                        CAJA                                           01            I y II                             48            7.170,00                     344.160,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 1 TANTO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          20                        CAJA                                           01            I y II                             10            7.260,00                       72.600,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 3 TANTOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          21                        CAJA                                           01            I y II                             10               439,00                        4.390,00 PAPEL DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CONSTRUCCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          22                        ROLLO                                      01            I y II                        1200                  62,00                       74.400,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          26                        ROLLO                                      01            I y II                               3            9.054,00                       27.162,00 PAPEL P/ENVOLVER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          34                        CAJA                                           01            I y II                             10            1.554,00                       15.540,00 SOBRE BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA SIN MEMBRETE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          36                        UNIDAD                                   01            I y II                          200                  15,00                        3.000,00 SOBRE DE MANILA Nº 8

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          37                        UNIDAD                                   01            I y II                          200                  20,00                        4.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          38                        UNIDAD                                   01            I y II                          200                  24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          39                        UNIDAD                                   01            I y II                          200                  27,00                        5.400,00 SOBRE DE MANILA Nº 15

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          40                        UNIDAD                                   01            I y II                          200                  37,00                        7.400,00 SOBRE DE MANILA Nº 17

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          149                     CAJA                                           01            I y II                             12            1.975,00                       23.700,00 CARPETA COLGANTE, CARTA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          221                     UNIDAD                                   01            I y II                          200            1.424,00                     284.800,00 CARTON DE PRESENTACION

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          809                     PAQ. 10 UNIDS                      01            I y II                          200               668,00                     133.600,00 CARTULINA KIMBERLY

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          933                     PLIEGO                                     01            I y II                             12         10.165,00                     121.980,00 PAPEL BOND 20 (PLIEGO DE 22" X 34")

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          5000121           RESMA                                      01            I y II                          500            1.168,00                     584.000,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          5000281           RESMA                                      01            I y II                          200            1.997,00                     399.400,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          35001020         ROLLO                                      01            I y II                             48            1.029,00                       49.392,00 PAPEL TERMICO P/FAX DE 30 MTS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          40000140         RESMA                                      01            I y II                             12            5.217,00                       62.604,00 PAPEL PERIODICO, EN LAMINAS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIDAS Y COLOR A ESCOGER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          45000535         UNIDAD                                   01            I y II                          100                  77,00                        7.700,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          65000005         PAQUETE                                01            I y II                             30               551,00                       16.530,00 SERVILLETAS DESECHABLES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                232          105000001      METRO                                      01            I y II                               5               717,00                        3.585,00 PAPEL ADHESIVO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                234          7                          UNIDAD                                   01            I y II                             12               486,00                        5.832,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                234          11                        UNIDAD                                   01            I y II                             40               961,00                       38.440,00 CUADERNO RESORTES 100 HOJAS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                234          44                                                                              01            I y II                             40               363,00                       14.520,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                234          5000020           UNIDAD                                   01            I y II                               2            1.554,00                        3.108,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                234          30050050         UNIDAD                                   01            I y II                             50            1.498,00                       74.900,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                234          40012000         UNIDAD                                   01            I y II                             12               324,00                        3.888,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                259          1                          UNIDAD                                   01            I y II                               2            2.330,00                        4.660,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                259          23                                                                              01            I y II                               3            2.996,00                        8.988,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                259          993                     CAJA                                           01            I y II                               2            2.848,00                        5.696,00 BALASTRO #12

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                259          115000005      UNIDAD                                   01            I y II                             12                  60,00                          720,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                260          145                     UNIDAD                                   01            I y II                               1            2.472,00                        2.472,00 RASTRILLO DE HIERRO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                260          907                     JUEGO                                       01            I y II                               1            5.826,00                        5.826,00 DESATORNILLADOR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                260          1003                   UNIDAD                                   01            I y II                               1            3.043,00                        3.043,00 MARTILLO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                260          90000001         UNIDAD                                   01            I y II                               6            1.109,00                        6.654,00 REGLA 40 CMS PLASTICA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                260          270000001      UNIDAD                                   01            I y II                               1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                260          900009000      UNIDAD                                   01            I y II                             20            1.101,00                       22.020,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                270          10                        UNIDAD                                   01            I y II                               4         31.583,00                     126.332,00 LLANTA 700 X 15

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          1                          UNIDAD                                   01            I y II                             12               401,00                        4.812,00 ALMOHADILLA P/SELLO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          2                          CAJA                                           01            I y II                               4               486,00                        1.944,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          3                          UNIDAD                                   01            I y II                               6            3.625,00                       21.750,00 BASURERO DE METAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          4                                                                                01            I y II                             20               635,00                       12.700,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          8                          UNIDAD                                   01            I y II                             12               417,00                        5.004,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          9                          UNIDAD                                   01            I y II                             50                  80,00                        4.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          10                        UNIDAD                                   01            I y II                             20               211,00                        4.220,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          11                        CAJA                                           01            I y II                             36                  50,00                        1.800,00 CLIP Nº1

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          12                        CAJA                                           01            I y II                             12                  46,00                          552,00 CLIP Nº2

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          14                        CAJA                                           01            I y II                               6                  78,00                          468,00 CLIP TRIANGULAR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          22                        UNIDAD                                   01            I y II                             12               376,00                        4.512,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          25                        UNIDAD                                   01            I y II                             12               209,00                        2.508,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          35                        UNIDAD                                   01            I y II                               1         12.300,00                       12.300,00 ENGRAPADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 100 HOJAS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          36                        UNIDAD                                   01            I y II                               4               454,00                        1.816,00 FECHADOR MANUAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          37                        UNIDAD                                   01            I y II                             50            1.105,00                       55.250,00          GOMA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          38                        CAJA                                           01            I y II                             24               254,00                        6.096,00 GRAPA STANDAR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          39                        UNIDAD                                   01            I y II                             24               195,00                        4.680,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          43                        UNIDAD                                   01            I y II                               6            1.412,00                        8.472,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          62                        UNIDAD                                   01            I y II                               4                  97,00                          388,00 PORTACLIPS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          64                        UNIDAD                                   01            I y II                               2            1.069,00                        2.138,00 PORTASELLO DE METAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          65                        CAJA DE 50 UNID                01            I y II                             12               551,00                        6.612,00 PRENSA P/FOLDERS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          69                        UNIDAD                                   01            I y II                             12               454,00                        5.448,00 TINTA P/SELLO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          70                        UNIDAD                                   01            I y II                               6               454,00                        2.724,00 TINTA P/SELLO COLOR VIOLETA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          108                     UNIDAD                                   01            I y II                          300                  58,00                       17.400,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          115                     UNIDAD                                   01            I y II                          120               254,00                       30.480,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          239                                                                           01            I y II                               1            5.374,00                        5.374,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          728                     UNIDAD                                   01            I y II                             15            5.374,00                       80.610,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          783                     UNIDAD                                   01            I y II                             50            1.025,00                       51.250,00 CORRECTOR TIPO PRITT ROLLER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          784                     ESTUCHE                                 01            I y II                               6               725,00                        4.350,00 JUEGO MARCADORES STADLES PIGMEN

                                                                                                                                                                                                                                                                                                                                                                                                                          LINES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          925                     UNIDAD                                   01            I y II                             12            2.330,00                       27.960,00 CINTA OLIVETTI 98 P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          943                     UNIDAD                                   01            I y II                             18               874,00                       15.732,00 CINTA EPSON MX-80 P/IMPRESORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          945                     UNIDAD                                   01            I y II                             24            1.813,00                       43.512,00 CINTA EPSON LX-400 P/IMPRESORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          978                                                                           01            I y II                             60            1.089,00                       65.340,00 CINTA MICROLINE 321 TURBO OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          10001                                                                      01            I y II                               6            1.683,00                       10.098,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          10020                                                                      01            I y II                               1            9.446,00                        9.446,00 NUMERADOR AUTOMATICO DE METAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          45000400         UNIDAD                                   01            I y II                             50               535,00                       26.750,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          50000001         CAJA                                           01            I y II                             50               361,00                       18.050,00 CHINCHES DE COLORES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          70000005         CAJA                                           01            I y II                               1               997,00                          997,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          80600025         CAJA 12 UDS                          01            I y II                             10            3.514,00                       35.140,00 MINAS DE 0.5 MM.

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          85000060         CAJA                                           01            I y II                             10               554,00                        5.540,00 LAPICES DE COLORES, DE 12 UDS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          85001202         UNIDAD                                   01            I y II                               2               144,00                          288,00 LAPIZ 2H

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          85625025         CAJA 12 UDS                          01            I y II                               5            1.225,00                        6.125,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          95000001         UNIDAD                                   01            I y II                             50               386,00                       19.300,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          95000319         UNIDAD                                   01            I y II                             80               184,00                       14.720,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          110775005      UNIDAD                                   01            I y II                               5               995,00                        4.975,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          130000300      UNIDAD                                   01            I y II                             12               972,00                       11.664,00 TIJERA GRANDE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          145000003      PAQUETE                                01            I y II                             10               159,00                        1.590,00 CRAYONES COLOR A ESCOGER

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          175000100      UNIDAD                                   01            I y II                             20            4.981,00                       99.620,00 DISPENSADOR P/CINTA ADHESIVA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          225000004      UNIDAD                                   01            I y II                             10            2.137,00                       21.370,00 CINTA EPSON LQ-570 P/IMPRESORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          900000600                                                            01            I y II                               4            7.076,00                       28.304,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                282          900002900      UNIDAD                                   01            I y II                             10               180,00                        1.800,00 PRENSA P/LIBROS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          3                          UNIDAD                                   01            I y II                             20            1.813,00                       36.260,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          4                          UNIDAD                                   01            I y II                             12            1.424,00                       17.088,00 CERA LIQUIDA P/PISO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          6                          LATA                                          01            I y II                             12            1.010,00                       12.120,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          8                          UNIDAD                                   01            I y II                             10               810,00                        8.100,00 ESCOBA DE NYLON

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          11                        UNIDAD                                   01            I y II                               3               777,00                        2.331,00 PALA P/BASURA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          17                                                                              01            I y II                             50               615,00                       30.750,00 DETERGENTE EN POLVO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          161                     BOTELLA 233 ML                01            I y II                             12            2.354,00                       28.248,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          5000059           UNIDAD                                   01            I y II                               6               430,00                        2.580,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          5000099           UNIDAD                                   01            I y II                               2            2.532,00                        5.064,00 ESCOBONES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          55000150                                                               01            I y II                             20               357,00                        7.140,00 JABON CREMA LAVAPLATOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          55000545                                                               01            I y II                               6            1.554,00                        9.324,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                284          55000710                                                               01            I y II                             24               128,00                        3.072,00 JABON DE TOCADOR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          4                          UNIDAD                                   01            I y II                          100               198,00                       19.800,00 BOMBILLO DE 100 WATTS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          12                        CAJA                                           01            I y II                             10            2.247,00                       22.470,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          13                        UNIDAD                                   01            I y II                             10               297,00                        2.970,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          14                        UNIDAD                                   01            I y II                             10               376,00                        3.760,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          17                        UNIDAD                                   01            I y II                             12               658,00                        7.896,00 DISKETTE LIMPIADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE CABEZAS DE 3.5"

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          26                        UNIDAD                                   01            I y II                             50               591,00                       29.550,00 TUBO FLUORESCENTE DE 2 PINES, 40

                                                                                                                                                                                                                                                                                                                                                                                                                         WATTS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          111                     UNIDAD                                   01            I y II                             50            7.263,00                     363.150,00 DISCO COMPACTO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          785                                                                           01            I y II                               5            3.521,00                       17.605,00 JUEGO COLORES ACUARELEABLES

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          795                     UNIDAD                                   01            I y II                               1            1.575,00                        1.575,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          958                                                                           01            I y II                          100               188,00                       18.800,00 BOMBILLO DE 25 WATTS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          60000074                                                               01            I y II                               5            4.064,00                       20.320,00 LIMPIADOR ANTIESTATICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/EQUIPO ELECTRONICO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          100001010      UNIDAD                                   01            I y II                               3            4.355,00                       13.065,00 LIMPIADOR DE CD

                                                                                                                                                                                                                                                                                                                                                                                                                      (DISCO COMPACTO)

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          125000110      UNIDAD                                   01            I y II                               5            6.054,00                       30.270,00 PEGAMENTO DE CONTACTO 5000

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          130000001      CAJA                                           01            I y II                             10               483,00                        4.830,00 TIZA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          130000050      CAJA                                           01            I y II                             10               581,00                        5.810,00 TIZA COLORES PASTEL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          160000095      UNIDAD                                   01            I y II                               5            9.005,00                       45.025,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          175000010      UNIDAD                                   01            I y II                             10            1.554,00                       15.540,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                286          900002310                                                            01            I y II                             12         10.682,00                     128.184,00 BOMBILLO P/PROYECTOR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                299          117                     UNIDAD                                   01            I y II                             48               486,00                       23.328,00 BATERIA GRANDE P/FOCO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                299          1015                   UNIDAD                                   01            I y II                               2            2.396,00                        4.792,00 FOCO GRANDE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                299          10000001         UNIDAD                                   01            I y II                               1         62.340,00                       62.340,00  EXTINTOR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                299          35100010         CAJA 1 KILO                           01            I y II                             12               195,00                        2.340,00 BOLSA GRANDE P/BASURA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                299          35100015         CAJA 1 KILO                           01            I y II                             50               793,00                       39.650,00 BOLSA JARDIN P/BASURA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          2                          UNIDAD                                   27            I y II                               2         85.116,00                     170.232,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          22                        UNIDAD                                   27            I y II                               2         14.980,00                       29.960,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          919                     UNIDAD                                   27            I y II                               1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          955                                                                           27            I y II                               2         45.315,00                       90.630,00 DISCO DURO P/COMPUTADOR 20 GB

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          1577                                                                         27            I y II                               6            1.942,00                       11.652,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          6713                   UNIDAD                                   27            I y II                               2            9.517,00                       19.034,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          1000119           UNIDAD                                   27            I y II                               6         86.583,00                     519.498,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          20000240         UNIDAD                                   27            I y II                               2         25.894,00                       51.788,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          20001039         UNIDAD                                   27            I y II                               1         62.146,00                       62.146,00 SILLON EJECUTIVO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          35000002                                                               27            I y II                               1       296.400,00                     296.400,00 MAQUINA DE ESCRIBIR MANUAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          130000001      UNIDAD                                   27            I y II                               6            3.464,00                       20.784,00        MOUSE

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          130000060      UNIDAD                                   27            I y II                               1       116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                310          135000010      UNIDAD                                   27            I y II                               2         62.146,00                     124.292,00 MONITOR A COLOR SVGA 0.28

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                340          2                          UNIDAD                                   27            I y II                               4       115.228,00                     460.912,00 FAX PERSONAL

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                340          4                          UNIDAD                                   27            I y II                               2       108.900,00                     217.800,00 TELEVISOR A COLOR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                340          5000100           UNIDAD                                   27            I y II                               3         10.617,00                       31.851,00 TELEFONO

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                340          20000200         UNIDAD                                   27            I y II                               2         56.496,00                     112.992,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                350          2                          UNIDAD                                   27            I y II                               1       122.997,00                     122.997,00 RETROPROYECTOR

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                350          5000400           UNIDAD                                   27            I y II                               2         13.899,00                       27.798,00 PIZARRA DE CORCHO 30X40/80X120

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                360          1000                                                                         27            I y II                               1         16.184,00                       16.184,00 REMACHADORA

0013                57306   1                  54      Dirección Regional de Educación Alajuela                                390          1000002           UNIDAD                                   27            I y II                               1       142.417,00                     142.417,00 ASPIRADORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           206          986                     GALON                                     01            I y II                             12            4.920,00                       59.040,00 ACEITE P/VEHICULO #40

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          7                          UNIDAD                                   01            I y II                             40         19.303,00                     772.120,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          8                          UNIDAD                                   01            I y II                             85         17.184,00                    1.460.640,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          13                        GALON                                     01            I y II                             34               713,00                       24.242,00        CLORO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          15                        GALON                                     01            I y II                             44            2.072,00                       91.168,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          20                        UNIDAD                                   01            I y II                             30               143,00                        4.290,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          34                        UNIDAD                                   01            I y II                             40         14.392,00                     575.680,00 TONNER RISO TR 1510

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          871                     UNIDAD                                   01            I y II                             15         12.170,00                     182.550,00 TONNER MINOLTA EP 1052

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          872                     UNIDAD                                   01            I y II                             35         10.536,00                     368.760,00 TINTA EPSON 740 SO20189 NEGRO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           214          873                     UNIDAD                                   01            I y II                             30         10.287,00                     308.610,00 TINTA EPSON 740 SO20191 COLOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           220          2                          METROS                                    01            I y II                             15            1.101,00                       16.515,00  FRANELA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           220          3                          METROS                                    01            I y II                             50            1.554,00                       77.700,00 MARQUISET

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           220          5                          UNIDAD                                   01            I y II                             34               995,00                       33.830,00 MECHA P/PISO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           220          810                     JUEGO                                       01            I y II                             12            1.748,00                       20.976,00 COBERTORES P/COMPUTADOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           220          115000060      UNIDAD                                   01            I y II                               2         13.161,00                       26.322,00 CAPA AHULADA PVC EN NYLON,

                                                                                                                                                                                                                                                                                                                                                                                                                      CON GORRO, COLOR A ESCOGER

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          3                          CAJA                                           01            I y II                               8            2.201,00                       17.608,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          11                        ROLLO                                      01            I y II                             12               124,00                        1.488,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          15                        CAJA 100 UNDS                    01            I y II                             10               972,00                        9.720,00 PAPEL CARBON, CARTA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          18                        CAJA                                           01            I y II                             25            7.170,00                     179.250,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          19                        CAJA                                           01            I y II                             25            7.170,00                     179.250,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          21                        CAJA                                           01            I y II                             15               439,00                        6.585,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          22                        ROLLO                                      01            I y II                        1000                  62,00                       62.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          24                        RESMA                                      01            I y II                          100            2.087,00                     208.700,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          25                        RESMA                                      01            I y II                          100            2.192,00                     219.200,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          28                        ROLLO                                      01            I y II                             75               622,00                       46.650,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          29                        ROLLO                                      01            I y II                             75            1.198,00                       89.850,00 PAPEL P/FAX DE 50 MTS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          30                        RESMA                                      01            I y II                          100            2.137,00                     213.700,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          36                        UNIDAD                                   01            I y II                          200                  15,00                        3.000,00 SOBRE DE MANILA Nº 8

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          37                        UNIDAD                                   01            I y II                          400                  20,00                        8.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          38                        UNIDAD                                   01            I y II                          200                  24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          39                        UNIDAD                                   01            I y II                          200                  27,00                        5.400,00 SOBRE DE MANILA Nº 15

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          40                        UNIDAD                                   01            I y II                          200                  37,00                        7.400,00 SOBRE DE MANILA Nº 17

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          41                        ROLLOS                                    01            I y II                             60               499,00                       29.940,00 TOALLAS DESECHABLES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          45                        CAJA                                           01            I y II                             15            2.072,00                       31.080,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          109                     PLIEGO                                     01            I y II                             36                  56,00                        2.016,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          149                     CAJA                                           01            I y II                             15            1.975,00                       29.625,00 CARPETA COLGANTE, CARTA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          5000162           RESMA                                      01            I y II                          100            2.568,00                     256.800,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          5000281           RESMA                                      01            I y II                             25            1.997,00                       49.925,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          45000535         UNIDAD                                   01            I y II                             96                  77,00                        7.392,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           232          65000005         PAQUETE                                01            I y II                             50               551,00                       27.550,00 SERVILLETAS DESECHABLES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          7                          UNIDAD                                   01            I y II                             24               486,00                       11.664,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          44                                                                              01            I y II                             50               363,00                       18.150,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          912                     UNIDAD                                   01            I y II                             10            6.474,00                       64.740,00 MAPA MURAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          5000020           UNIDAD                                   01            I y II                             30            1.554,00                       46.620,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          5001025           UNIDAD                                   01            I y II                             25            8.025,00                     200.625,00 LEY GENERAL DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      PÚBLICA, JORGE CORDOBA O.

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          5001030           UNIDAD                                   01            I y II                             25            3.690,00                       92.250,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          30000540         UNIDAD                                   01            I y II                             75            3.237,00                     242.775,00 CUADERNO RESORTES 200 HOJAS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          30050050         UNIDAD                                   01            I y II                             50            1.498,00                       74.900,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           234          40011500         UNIDAD                                   01            I y II                             36               556,00                       20.016,00 BLOCK PAPEL PERIODICO RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           259          1                          UNIDAD                                   01            I y II                               8            2.330,00                       18.640,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           260          900009000      UNIDAD                                   01            I y II                             24            1.101,00                       26.424,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           270          1004                   UNIDAD                                   01            I y II                               8         23.305,00                     186.440,00 LLANTA 715 X 15

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           270          1007                   UNIDAD                                   01            I y II                               1         51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           270          40000180         UNIDAD                                   01            I y II                               4         28.248,00                     112.992,00 BATERIA SELLADA P/VEHICULO N50

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          1                          UNIDAD                                   01            I y II                             18               401,00                        7.218,00 ALMOHADILLA P/SELLO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          3                          UNIDAD                                   01            I y II                             12            3.625,00                       43.500,00 BASURERO DE METAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          9                          UNIDAD                                   01            I y II                             36                  80,00                        2.880,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          10                        UNIDAD                                   01            I y II                             24               211,00                        5.064,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          11                        CAJA                                           01            I y II                             24                  50,00                        1.200,00 CLIP Nº1

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          12                        CAJA                                           01            I y II                             25                  46,00                        1.150,00 CLIP Nº2

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          14                        CAJA                                           01            I y II                             25                  78,00                        1.950,00 CLIP TRIANGULAR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          17                        UNIDAD                                   01            I y II                             50               454,00                       22.700,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          19                        UNIDAD                                   01            I y II                             36               305,00                       10.980,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          22                        UNIDAD                                   01            I y II                             75               376,00                       28.200,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          23                        UNIDAD                                   01            I y II                             50               499,00                       24.950,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          29                        UNIDAD                                   01            I y II                             36            1.633,00                       58.788,00 CINTA EPSON FX-1180

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          37                        UNIDAD                                   01            I y II                             24            1.105,00                       26.520,00          GOMA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          38                        CAJA                                           01            I y II                          236               254,00                       59.944,00 GRAPA STANDAR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          39                        UNIDAD                                   01            I y II                             15               195,00                        2.925,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          59                        UNIDAD                                   01            I y II                             24            4.531,00                     108.744,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          61                        UNIDAD                                   01            I y II                             24               757,00                       18.168,00 PERFORADORA MEDIANA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE METAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          67                        UNIDAD                                   01            I y II                             20               184,00                        3.680,00 SACAGRAPA DE METAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          70                        UNIDAD                                   01            I y II                             36               454,00                       16.344,00 TINTA P/SELLO COLOR VIOLETA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          108                     UNIDAD                                   01            I y II                          300                  58,00                       17.400,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          115                     UNIDAD                                   01            I y II                             50               254,00                       12.700,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          239                                                                           01            I y II                               6            5.374,00                       32.244,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          823                     UNIDAD                                   01            I y II                             30            6.955,00                     208.650,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          838                     UNIDAD                                   01            I y II                             24            8.804,00                     211.296,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          45000400         UNIDAD                                   01            I y II                             50               535,00                       26.750,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          50000001         CAJA                                           01            I y II                             36               361,00                       12.996,00 CHINCHES DE COLORES

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          95000001         UNIDAD                                   01            I y II                             48               386,00                       18.528,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          95000319         UNIDAD                                   01            I y II                             36               184,00                        6.624,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          130000300      UNIDAD                                   01            I y II                             24               972,00                       23.328,00 TIJERA GRANDE

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          145000001                                                            01            I y II                             12            1.432,00                       17.184,00 ARCHIVADOR DE DISKETTE 8.89 CMS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          225000004      UNIDAD                                   01            I y II                             15            2.137,00                       32.055,00 CINTA EPSON LQ-570 P/IMPRESORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           282          225000275      UNIDAD                                   01            I y II                             50            1.683,00                       84.150,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          4                          UNIDAD                                   01            I y II                             24            1.424,00                       34.176,00 CERA LIQUIDA P/PISO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          6                          LATA                                          01            I y II                             24            1.010,00                       24.240,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          8                          UNIDAD                                   01            I y II                             24               810,00                       19.440,00 ESCOBA DE NYLON

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          9                          UNIDAD                                   01            I y II                             12               523,00                        6.276,00 ISOPOS P/INODORO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          11                        UNIDAD                                   01            I y II                             12               777,00                        9.324,00 PALA P/BASURA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          17                                                                              01            I y II                             24               615,00                       14.760,00 DETERGENTE EN POLVO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          55000150                                                               01            I y II                             24               357,00                        8.568,00 JABON CREMA LAVAPLATOS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          55000550                                                               01            I y II                               4            1.605,00                        6.420,00 JABON LIQUIDO P/CARRO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           284          55000710                                                               01            I y II                             36               128,00                        4.608,00 JABON DE TOCADOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           286          4                          UNIDAD                                   01            I y II                             30               198,00                        5.940,00 BOMBILLO DE 100 WATTS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           286          12                        CAJA                                           01            I y II                             10            2.247,00                       22.470,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           286          13                        UNIDAD                                   01            I y II                             48               297,00                       14.256,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           286          175000010      UNIDAD                                   01            I y II                             36            1.554,00                       55.944,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           286          900002310                                                            01            I y II                             12         10.682,00                     128.184,00 BOMBILLO P/PROYECTOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           299          117                     UNIDAD                                   01            I y II                             36               486,00                       17.496,00 BATERIA GRANDE P/FOCO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           299          1015                   UNIDAD                                   01            I y II                               4            2.396,00                        9.584,00 FOCO GRANDE

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           299          10000001         UNIDAD                                   01            I y II                               4         62.340,00                     249.360,00 EXTINTOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           299          35100010         CAJA 1 KILO                           01            I y II                          300               195,00                       58.500,00 BOLSA GRANDE P/BASURA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           299          35100015         CAJA 1 KILO                           01            I y II                             30               793,00                       23.790,00 BOLSA JARDIN P/BASURA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          2                          UNIDAD                                   27            I y II                             12         85.116,00                    1.021.392,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          4                          UNIDAD                                   27            I y II                               3         58.262,00                     174.786,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          9                          UNIDAD                                   27            I y II                               8         54.245,00                     433.960,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          13                        UNIDAD                                   27            I y II                               6         29.778,00                     178.668,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          15                        UNIDAD                                   27            I y II                               6         20.715,00                     124.290,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          16                        UNIDAD                                   27            I y II                             40            9.063,00                     362.520,00 SILLA TIPO ESPERA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          22                        UNIDAD                                   27            I y II                               8         14.980,00                     119.840,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          803                     UNIDAD                                   27            I y II                               1   1.204.071,00                    1.204.071,00 COMPAGINADORA DUPLO

                                                                                                                                                                                                                                                                                                                                                                                                                      DC-MICRO8

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          919                     UNIDAD                                   27            I y II                               1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          1577                                                                         27            I y II                               6            1.942,00                       11.652,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          1000119           UNIDAD                                   27            I y II                             12         86.583,00                    1.038.996,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO LEGAL DE 4 GAVETAS

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          30000001         UNIDAD                                   27            I y II                               1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          130000001      UNIDAD                                   27            I y II                             15            3.464,00                       51.960,00        MOUSE

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          130000060      UNIDAD                                   27            I y II                               1       116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           310          900005200      UNIDAD                                   27            I y II                               8            5.778,00                       46.224,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           340          2                          UNIDAD                                   27            I y II                               3       115.228,00                     345.684,00 FAX PERSONAL

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           340          4                          UNIDAD                                   27            I y II                               1       108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           340          703                     UNIDAD                                   27            I y II                               5         29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           340          5000001           UNIDAD                                   27            I y II                               1       647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           340          20000200         UNIDAD                                   27            I y II                               3         56.496,00                     169.488,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           350          1                          UNIDAD                                   27            I y II                               6         25.413,00                     152.478,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           350          2                          UNIDAD                                   27            I y II                               2       122.997,00                     245.994,00 RETROPROYECTOR

0013                57306   1                  55      Dirección Regional de Educación San Ramón                           350          1016                   UNIDAD                                   27            I y II                               6         91.651,00                     549.906,00 ESTANTE DE BIBLIOTECA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          7                          UNIDAD                                   01            I y II                               6         19.303,00                     115.818,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          8                          UNIDAD                                   01            I y II                               6         17.184,00                     103.104,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          13                        GALON                                     01            I y II                             30               713,00                       21.390,00        CLORO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          861                     UNIDAD                                   01            I y II                               6         10.505,00                       63.030,00 TINTA EPSON STYLUS 777 COLOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          861                     UNIDAD                                   01            I y II                               6         10.505,00                       63.030,00 TINTA EPSON STYLUS 777 COLOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          871                     UNIDAD                                   01            I y II                             25         12.170,00                     304.250,00 TONNER MINOLTA EP 1052

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          1372                                                                         01            I y II                             24            8.700,00                     208.800,00 TINTA PARA IMPRESORA EPSON C42

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          1453                                                                         01            I y II                             24            9.523,00                     228.552,00 TINTA IMPRESORA EPSON C42 NEGRA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          1552                   UNIDAD                                   01            I y II                               6            8.027,00                       48.162,00 TINTA EPSON STYLUS 300 COLOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            214          1552                   UNIDAD                                   01            I y II                               6            8.027,00                       48.162,00 TINTA EPSON STYLUS 300 COLOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            220          5                          UNIDAD                                   01            I y II                             50               995,00                       49.750,00 MECHA P/PISO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            220          120000020      ROLLO                                      01            I y II                             75            4.414,00                     331.050,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            220          120000100      ROLLO                                      01            I y II                               3         11.221,00                       33.663,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          3                          CAJA                                           01            I y II                          150            2.201,00                     330.150,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          5                          CAJA                                           01            I y II                             20            1.424,00                       28.480,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          18                        CAJA                                           01            I y II                             36            7.170,00                     258.120,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          19                        CAJA                                           01            I y II                             18            7.170,00                     129.060,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          22                        ROLLO                                      01            I y II                          750                  62,00                       46.500,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          26                        ROLLO                                      01            I y II                               5            9.054,00                       45.270,00 PAPEL P/ENVOLVER

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          27                        ROLLO                                      01            I y II                          250            1.766,00                     441.500,00 PAPEL P/FAX DE 100 MTS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          30                        RESMA                                      01            I y II                          500            2.137,00                    1.068.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          36                        UNIDAD                                   01            I y II                          150                  15,00                        2.250,00 SOBRE DE MANILA Nº 8

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          37                        UNIDAD                                   01            I y II                          150                  20,00                        3.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          38                        UNIDAD                                   01            I y II                          150                  24,00                        3.600,00 SOBRE DE MANILA Nº 13

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          39                        UNIDAD                                   01            I y II                          150                  27,00                        4.050,00 SOBRE DE MANILA Nº 15

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          40                        UNIDAD                                   01            I y II                          150                  37,00                        5.550,00 SOBRE DE MANILA Nº 17

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            232          109                     PLIEGO                                     01            I y II                             36                  56,00                        2.016,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            234          7                          UNIDAD                                   01            I y II                          100               486,00                       48.600,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            234          5001025           UNIDAD                                   01            I y II                               2            8.025,00                       16.050,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            234          5001030           UNIDAD                                   01            I y II                               2            3.690,00                        7.380,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            234          40012000         UNIDAD                                   01            I y II                             12               324,00                        3.888,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            259          1                          UNIDAD                                   01            I y II                               4            2.330,00                        9.320,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            259          2                          UNIDAD                                   01            I y II                               6            8.113,00                       48.678,00 LAMPARA P/TUBO FLUORESCENTE

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            260          907                     JUEGO                                       01            I y II                               1            5.826,00                        5.826,00 DESATORNILLADOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            260          1002                   UNIDAD                                   01            I y II                               1            7.088,00                        7.088,00 SERRUCHO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            260          1003                   UNIDAD                                   01            I y II                               1            3.043,00                        3.043,00 MARTILLO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            260          50000940         UNIDAD                                   01            I y II                               1            2.568,00                        2.568,00 ALICATE PLANO, DE 11.4 CMS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            260          95000120         UNIDAD                                   01            I y II                               1            2.232,00                        2.232,00 LIMA PLANA GRANO

                                                                                                                                                                                                                                                                                                                                                                                                                      FINO DE 15.24 CMS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            260          155000080      UNIDAD                                   01            I y II                               2            4.780,00                        9.560,00 CINTA METRICA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (CM. Y PULG.) DE 3 MTS.

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            270          10                        UNIDAD                                   01            I y II                               5         31.583,00                     157.915,00 LLANTA 700 X 15

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          2                          CAJA                                           01            I y II                               5               486,00                        2.430,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          4                                                                                01            I y II                             12               635,00                        7.620,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          11                        CAJA                                           01            I y II                             75                  50,00                        3.750,00 CLIP Nº1

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          12                        CAJA                                           01            I y II                             75                  46,00                        3.450,00 CLIP Nº2

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          17                        UNIDAD                                   01            I y II                             75               454,00                       34.050,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          19                        UNIDAD                                   01            I y II                             24               305,00                        7.320,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          23                        UNIDAD                                   01            I y II                             60               499,00                       29.940,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          32                        UNIDAD                                   01            I y II                             60               292,00                       17.520,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          37                        UNIDAD                                   01            I y II                             48            1.105,00                       53.040,00          GOMA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          38                        CAJA                                           01            I y II                          150               254,00                       38.100,00 GRAPA STANDAR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          69                        UNIDAD                                   01            I y II                             20               454,00                        9.080,00 TINTA P/SELLO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          108                     UNIDAD                                   01            I y II                          400                  58,00                       23.200,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          115                     UNIDAD                                   01            I y II                             60               254,00                       15.240,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          239                                                                           01            I y II                               3            5.374,00                       16.122,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          728                     UNIDAD                                   01            I y II                             24            5.374,00                     128.976,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          10001                                                                      01            I y II                               6            1.683,00                       10.098,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          50000001         CAJA                                           01            I y II                          100               361,00                       36.100,00 CHINCHES DE COLORES

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          85625025         CAJA 12 UDS                          01            I y II                          120            1.225,00                     147.000,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          95000001         UNIDAD                                   01            I y II                             60               386,00                       23.160,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          110775005      UNIDAD                                   01            I y II                             12               995,00                       11.940,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          110775005      UNIDAD                                   01            I y II                             10               995,00                        9.950,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          130000300      UNIDAD                                   01            I y II                             12               972,00                       11.664,00 TIJERA GRANDE

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            282          900001300      PAQUETE                                01            I y II                             12               804,00                        9.648,00 CEJILLA PLASTICA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            284          7                          UNIDAD                                   01            I y II                               2         15.536,00                       31.072,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            284          17                                                                              01            I y II                          120               615,00                       73.800,00 DETERGENTE EN POLVO

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            284          55000519                                                               01            I y II                             36            1.496,00                       53.856,00 JABON LIQUIDO P/DISPENSADOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            286          12                        CAJA                                           01            I y II                          180            2.247,00                     404.460,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            286          795                     UNIDAD                                   01            I y II                               1            1.575,00                        1.575,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            286          1013                                                                         01            I y II                               6               292,00                        1.752,00 GUANTES DE HULE

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            286          130000001      CAJA                                           01            I y II                             20               483,00                        9.660,00 TIZA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            286          175000010      UNIDAD                                   01            I y II                               5            1.554,00                        7.770,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            286          900002310                                                            01            I y II                             12         10.682,00                     128.184,00 BOMBILLO P/PROYECTOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            299          10000001         UNIDAD                                   01            I y II                               1         62.340,00                       62.340,00  EXTINTOR

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            299          35100010         CAJA 1 KILO                           01            I y II                          500               195,00                       97.500,00 BOLSA GRANDE P/BASURA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            299          35100015         CAJA 1 KILO                           01            I y II                          250               793,00                     198.250,00 BOLSA JARDIN P/BASURA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            299          155000004      METRO                                      01            I y II                             15            1.140,00                       17.100,00 PLASTICO ADHESIVO COLOR A ESCOGER

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            310          1                          UNIDAD                                   27            I y II                               5         73.798,00                     368.990,00 ARCHIVADOR DE METAL, TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            310          9                          UNIDAD                                   27            I y II                               5         54.245,00                     271.225,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            310          15000280         UNIDAD                                   27            I y II                               6         20.780,00                     124.680,00 MESA P/IMPRESORA

0013                57306   1                  56      Dirección Regional de Educación San Carlos                            340          5000100           UNIDAD                                   27            I y II                               6         10.617,00                       63.702,00 TELEFONO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 199          714                                                                           01            I y II                               1         49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 206          986                     GALON                                     01            I y II                             14            4.920,00                       68.880,00 ACEITE P/VEHICULO #40

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 206          988                     CAJA                                           01            I y II                               2            8.700,00                       17.400,00 LIQUIDO DE FRENOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          7                          UNIDAD                                   01            I y II                             12         19.303,00                     231.636,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          8                          UNIDAD                                   01            I y II                             12         17.184,00                     206.208,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          13                        GALON                                     01            I y II                               4               713,00                        2.852,00 CLORO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          15                        GALON                                     01            I y II                               3            2.072,00                        6.216,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          18                        UNIDAD                                   01            I y II                               6            2.675,00                       16.050,00 INSECTICIDA EN AEROSOL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          20                        UNIDAD                                   01            I y II                             16               143,00                        2.288,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          21                        TUBO                                          01            I y II                             24            2.719,00                       65.256,00 TINTA P/POLIGRAFO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          101                     UNIDAD                                   01            I y II                               6         15.499,00                       92.994,00 TINTA HP DESK JET 670C NEGRO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          102                     UNIDAD                                   01            I y II                               6         17.737,00                     106.422,00 TINTA HP DESK JET 670C COLOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          182                     UNIDAD                                   01            I y II                               2         17.608,00                       35.216,00 TONNER HP C 1823 G COLOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          189                     UNIDAD                                   01            I y II                               3         14.889,00                       44.667,00 TONNER HP C 51645G NEGRO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          201                     UNIDAD                                   01            I y II                               6         20.715,00                     124.290,00 TONNER TOSHIBA 1560

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          217                     UNIDAD                                   01            I y II                               6         10.811,00                       64.866,00 TINTA EPSON STYLUS 440 COLOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          218                     UNIDAD                                   01            I y II                               6            9.322,00                       55.932,00 TINTA EPSON STYLUS 440 NEGRO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          802                     GALON                                     01            I y II                               1            6.976,00                        6.976,00 SOLVENTE DE TINTA SAPOLIN

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          872                     UNIDAD                                   01            I y II                               6         10.536,00                       63.216,00 TINTA EPSON 740 SO20189 NEGRO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          873                     UNIDAD                                   01            I y II                               6         10.287,00                       61.722,00 TINTA EPSON 740 SO20191 COLOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          989                                                                           01            I y II                               1            2.374,00                        2.374,00 ACIDO DE BATERIA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          6689                   UNIDAD                                   01            I y II                               3         42.800,00                     128.400,00 TONNER HP LASER JET 4 PLUS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 214          180000100      GALON                                     01            I y II                               3            4.662,00                       13.986,00 DILUYENTE LIQUIDO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          2                          METROS                                    01            I y II                               6            1.101,00                        6.606,00 FRANELA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          3                          METROS                                    01            I y II                             15            1.554,00                       23.310,00 MARQUISET

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          5                          UNIDAD                                   01            I y II                             12               995,00                       11.940,00 MECHA P/PISO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          810                     JUEGO                                       01            I y II                               3            1.748,00                        5.244,00 COBERTORES P/COMPUTADOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          990                     JUEGOS                                     01            I y II                               2            8.533,00                       17.066,00 UNIFORMES P/MISCELANEOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y GUARDAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          50000005         UNIDAD                                   01            I y II                               1            3.637,00                        3.637,00 GABACHA MANGA CORTA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          120000020      ROLLO                                      01            I y II                               3            4.414,00                       13.242,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 220          120000100      ROLLO                                      01            I y II                               3         11.221,00                       33.663,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          1                          UNIDAD                                   01            I y II                             16               542,00                        8.672,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          2                          UNIDAD                                   01            I y II                             16               556,00                        8.896,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          3                          CAJA                                           01            I y II                               6            2.201,00                       13.206,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          4                          CAJA                                           01            I y II                               6            1.231,00                        7.386,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          5                          CAJA                                           01            I y II                               6            1.424,00                        8.544,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          11                        ROLLO                                      01            I y II                               6               124,00                          744,00 CINTA DE PAPEL P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      SUMADORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          12                        CAJA                                           01            I y II                               3            2.848,00                        8.544,00 ESTARCIDO MULTIUSO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/POLIGRAFO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          15                        CAJA 100 UNDS                    01            I y II                               6               972,00                        5.832,00 PAPEL CARBON, CARTA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          16                        CAJA 100 UNDS                    01            I y II                               6            1.069,00                        6.414,00 PAPEL CARBON, OFICIO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          19                        CAJA                                           01            I y II                             16            7.170,00                     114.720,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          20                        CAJA                                           01            I y II                               6            7.260,00                       43.560,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          21                        CAJA                                           01            I y II                               6               439,00                        2.634,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          22                        ROLLO                                      01            I y II                             80                  62,00                        4.960,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          24                        RESMA                                      01            I y II                             16            2.087,00                       33.392,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          25                        RESMA                                      01            I y II                             10            2.192,00                       21.920,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          27                        ROLLO                                      01            I y II                               4            1.766,00                        7.064,00 PAPEL P/FAX DE 100 MTS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          30                        RESMA                                      01            I y II                             40            2.137,00                       85.480,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          34                        CAJA                                           01            I y II                               2            1.554,00                        3.108,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          36                        UNIDAD                                   01            I y II                          100                  15,00                        1.500,00 SOBRE DE MANILA Nº 8

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          37                        UNIDAD                                   01            I y II                          100                  20,00                        2.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          38                        UNIDAD                                   01            I y II                          100                  24,00                        2.400,00 SOBRE DE MANILA Nº 13

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          39                        UNIDAD                                   01            I y II                          100                  27,00                        2.700,00 SOBRE DE MANILA Nº 15

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          45                        CAJA                                           01            I y II                             18            2.072,00                       37.296,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          149                     CAJA                                           01            I y II                               6            1.975,00                       11.850,00 CARPETA COLGANTE, CARTA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          221                     UNIDAD                                   01            I y II                               3            1.424,00                        4.272,00 CARTON DE PRESENTACION

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          933                     PLIEGO                                     01            I y II                             40         10.165,00                     406.600,00 PAPEL BOND 20 (PLIEGO DE 22" X 34")

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          5000121           RESMA                                      01            I y II                             50            1.168,00                       58.400,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          5000162           RESMA                                      01            I y II                             35            2.568,00                       89.880,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          5000281           RESMA                                      01            I y II                             40            1.997,00                       79.880,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          40000002         RESMA                                      01            I y II                               6            1.095,00                        6.570,00 PAPEL PERIODICO, TAMAÑO CARTA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          45000901         RESMA                                      01            I y II                             36            8.589,00                     309.204,00 CARTULINA BARNIZABLE, CALIBRE 12

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          900000100      RESMA                                      01            I y II                               6            2.001,00                       12.006,00 PAPEL LEDGER, TAMAÑO OFICIO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 232          900001600      RESMA                                      01            I y II                               6                  40,00                          240,00 PAPEL LINO, TAMAÑO CARTA COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          2                          UNIDAD                                   01            I y II                             25            2.641,00                       66.025,00 AGENDA PERSONAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          3                          UNIDAD                                   01            I y II                               1            1.069,00                        1.069,00 BLOCK COLUMNAR DE 12 COLUMNAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          4                          UNIDAD                                   01            I y II                               1               486,00                          486,00 BLOCK COLUMNAR DE 3 COLUMNAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          5                          UNIDAD                                   01            I y II                               1               713,00                          713,00 BLOCK COLUMNAR DE 6 COLUMNAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          7                          UNIDAD                                   01            I y II                             16               486,00                        7.776,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          8                          UNIDAD                                   01            I y II                             16               369,00                        5.904,00 BLOCK PAPEL PERIODICO LISO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          17                        CAJA                                           01            I y II                               5               302,00                        1.510,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          19                        UNIDAD                                   01            I y II                               6            1.069,00                        6.414,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          44                                                                              01            I y II                             16               363,00                        5.808,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          700                                                                           01            I y II                               6            1.748,00                       10.488,00 TIQUETES P/ATENCION AL PUBLICO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          912                     UNIDAD                                   01            I y II                               9            6.474,00                       58.266,00 MAPA MURAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          1001000           UNIDAD                                   01            I y II                               3            4.708,00                       14.124,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          5001025           UNIDAD                                   01            I y II                               5            8.025,00                       40.125,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      PÚBLICA, JORGE CORDOBA O.

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          5001030           UNIDAD                                   01            I y II                               5            3.690,00                       18.450,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          30050050         UNIDAD                                   01            I y II                             16            1.498,00                       23.968,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          40011500         UNIDAD                                   01            I y II                             16               556,00                        8.896,00 BLOCK PAPEL PERIODICO RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 234          40012000         UNIDAD                                   01            I y II                             20               324,00                        6.480,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 254          2                          UNIDAD                                   01            I y II                               4         12.947,00                       51.788,00 LLAVIN P/PUERTA DOBLE PASO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 258          3                          unidad                                         01            I y II                             10         10.358,00                     103.580,00 LAMINA DE PLAYWOOD 9 MM

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 258          913                     VARAS                                       01            I y II                             45            1.813,00                       81.585,00 REGLA 1X3 DE LAUREL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 258          915                     VARAS                                       01            I y II                             20               208,00                        4.160,00 REGLA DE BOTARRAMA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          2                          UNIDAD                                   01            I y II                               4            8.113,00                       32.452,00 LAMPARA P/TUBO FLUORESCENTE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          23                                                                              01            I y II                               5            2.996,00                       14.980,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          168                     CUBETA                                    01            I y II                               4         48.734,00                     194.936,00 PINTURA ACEITE COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER PP

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          917                     UNIDAD                                   01            I y II                               3               583,00                        1.749,00 TOMACORRIENTE DE PARCHE

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          992                     UNIDAD                                   01            I y II                               9            6.420,00                       57.780,00 BALASTRO 2X96

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          993                     CAJA                                           01            I y II                               2            2.848,00                        5.696,00 BALASTRO #12

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          6775                   UNIDAD                                   01            I y II                               3         12.947,00                       38.841,00 SWITCH P/RED

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          115000005      UNIDAD                                   01            I y II                               3                  60,00                          180,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 259          175000800                                                            01            I y II                               2            1.083,00                        2.166,00 PASTA TAPAGOTERA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          907                     JUEGO                                       01            I y II                               2            5.826,00                       11.652,00 DESATORNILLADOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          1001                   UNIDAD                                   01            I y II                               1         11.652,00                       11.652,00     NIVELES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          1002                   UNIDAD                                   01            I y II                               1            7.088,00                        7.088,00 SERRUCHO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          1003                   UNIDAD                                   01            I y II                               1            3.043,00                        3.043,00 MARTILLO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          90000001         UNIDAD                                   01            I y II                             12            1.109,00                       13.308,00 REGLA 40 CMS PLASTICA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          95000120         UNIDAD                                   01            I y II                               3            2.232,00                        6.696,00 LIMA PLANA GRANO

                                                                                                                                                                                                                                                                                                                                                                                                                      FINO DE 15.24 CMS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          155000080      UNIDAD                                   01            I y II                               2            4.780,00                        9.560,00 CINTA METRICA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (CM. Y PULG.) DE 3 MTS.

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 260          900009000      UNIDAD                                   01            I y II                               6            1.101,00                        6.606,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 270          10                        UNIDAD                                   01            I y II                               8         31.583,00                     252.664,00 LLANTA 700 X 15

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 270          243                                                                           01            I y II                             36            3.931,00                     141.516,00          BUJIA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 270          940                                                                           01            I y II                               2         36.487,00                       72.974,00 BATERIA SELLADA P/VEHICULO N70

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 270          1007                   UNIDAD                                   01            I y II                               1         51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          1                          UNIDAD                                   01            I y II                             16               401,00                        6.416,00 ALMOHADILLA P/SELLO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          2                          CAJA                                           01            I y II                               4               486,00                        1.944,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          3                          UNIDAD                                   01            I y II                               5            3.625,00                       18.125,00 BASURERO DE METAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          4                                                                                01            I y II                               3               635,00                        1.905,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          8                          UNIDAD                                   01            I y II                               6               417,00                        2.502,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          9                          UNIDAD                                   01            I y II                               4                  80,00                          320,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          11                        CAJA                                           01            I y II                               6                  50,00                          300,00 CLIP Nº1

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          12                        CAJA                                           01            I y II                               6                  46,00                          276,00 CLIP Nº2

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          14                        CAJA                                           01            I y II                               6                  78,00                          468,00 CLIP TRIANGULAR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          17                        UNIDAD                                   01            I y II                               6               454,00                        2.724,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          21                        UNIDAD                                   01            I y II                               3            2.396,00                        7.188,00 CINTA CORRECTORA CANNON

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          22                        UNIDAD                                   01            I y II                               6               376,00                        2.256,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          23                        UNIDAD                                   01            I y II                               6               499,00                        2.994,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          24                        UNIDAD                                   01            I y II                               6               246,00                        1.476,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          31                        UNIDAD                                   01            I y II                             12               163,00                        1.956,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          32                        UNIDAD                                   01            I y II                             12               292,00                        3.504,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          36                        UNIDAD                                   01            I y II                               6               454,00                        2.724,00 FECHADOR MANUAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          37                        UNIDAD                                   01            I y II                             12            1.105,00                       13.260,00          GOMA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          38                        CAJA                                           01            I y II                             12               254,00                        3.048,00 GRAPA STANDAR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          39                        UNIDAD                                   01            I y II                               6               195,00                        1.170,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          59                        UNIDAD                                   01            I y II                             12            4.531,00                       54.372,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          61                        UNIDAD                                   01            I y II                             12               757,00                        9.084,00 PERFORADORA MEDIANA DE METAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          62                        UNIDAD                                   01            I y II                               3                  97,00                          291,00 PORTACLIPS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          64                        UNIDAD                                   01            I y II                               5            1.069,00                        5.345,00 PORTASELLO DE METAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          65                        CAJA DE 50 UNID                01            I y II                               6               551,00                        3.306,00 PRENSA P/FOLDERS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          70                        UNIDAD                                   01            I y II                             12               454,00                        5.448,00 TINTA P/SELLO COLOR VIOLETA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          108                     UNIDAD                                   01            I y II                             36                  58,00                        2.088,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          203                     CAJA 1000                                01            I y II                               6               293,00                        1.758,00 GRAPA Nº 10

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          239                                                                           01            I y II                               1            5.374,00                        5.374,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          944                     UNIDAD                                   01            I y II                               3            2.589,00                        7.767,00 CINTA EPSON FX-800 P/IMPRESORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          6707                   UNIDAD                                   01            I y II                               1            2.330,00                        2.330,00 CINTA EPSON LX-880

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA DE MATRIZ

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          6719                   CAJA                                           01            I y II                             24               376,00                        9.024,00 GRAPA Nº 14

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          6779                   UNIDAD                                   01            I y II                               1            2.266,00                        2.266,00 CINTA EPSON DEX-1000 P/IMPRESORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          10001                                                                      01            I y II                               4            1.683,00                        6.732,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          10020                                                                      01            I y II                               3            9.446,00                       28.338,00 NUMERADOR AUTOMATICO DE METAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          20000340         UNIDAD                                   01            I y II                               6               246,00                        1.476,00 BORRADOR P/PIZARRA MADERA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          45000400         UNIDAD                                   01            I y II                             12               535,00                        6.420,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          50000001         CAJA                                           01            I y II                               6               361,00                        2.166,00 CHINCHES DE COLORES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          85001202         UNIDAD                                   01            I y II                             36               144,00                        5.184,00 LAPIZ 2H

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          110775005      UNIDAD                                   01            I y II                               6               995,00                        5.970,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          130000300      UNIDAD                                   01            I y II                             12               972,00                       11.664,00 TIJERA GRANDE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          165000001      ENVASE                                    01            I y II                               3               506,00                        1.518,00 TINTA CHINA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          225000270      UNIDAD                                   01            I y II                               2               843,00                        1.686,00 CINTA EPSON LX-300

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR P/IMPRESORA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          250000080      UNIDAD                                   01            I y II                               6            1.525,00                        9.150,00 CINTA OLIMPIA AEG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          900000600                                                            01            I y II                               4            7.076,00                       28.304,00 ARCHIVADOR DE DISCOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPACTOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          900001200      UNIDAD                                   01            I y II                             10            2.598,00                       25.980,00 ABRECARTAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          900001300      PAQUETE                                01            I y II                               3               804,00                        2.412,00 CEJILLA PLASTICA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 282          900008505                                                            01            I y II                               3            1.942,00                        5.826,00 PORTA DISKETTE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          3                          UNIDAD                                   01            I y II                               6            1.813,00                       10.878,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          4                          UNIDAD                                   01            I y II                             12            1.424,00                       17.088,00 CERA LIQUIDA P/PISO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          6                          LATA                                          01            I y II                             12            1.010,00                       12.120,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          8                          UNIDAD                                   01            I y II                               6               810,00                        4.860,00 ESCOBA DE NYLON

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          9                          UNIDAD                                   01            I y II                               6               523,00                        3.138,00 ISOPOS P/INODORO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          10                        UNIDAD                                   01            I y II                               3            1.712,00                        5.136,00 LIMPIADOR DE CRISTALES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          11                        UNIDAD                                   01            I y II                               5               777,00                        3.885,00 PALA P/BASURA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          12                        UNIDAD                                   01            I y II                               2            2.072,00                        4.144,00 PALO DE PISO METALICO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          17                                                                              01            I y II                               6               615,00                        3.690,00 DETERGENTE EN POLVO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          161                     BOTELLA 233 ML                01            I y II                             12            2.354,00                       28.248,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          1000020           UNIDAD                                   01            I y II                             12               615,00                        7.380,00 CEPILLO DE RAIZ

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          5000059           UNIDAD                                   01            I y II                               3               430,00                        1.290,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          5000099           UNIDAD                                   01            I y II                               2            2.532,00                        5.064,00 ESCOBONES

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          55000150                                                               01            I y II                               6               357,00                        2.142,00 JABON CREMA LAVAPLATOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          55000519                                                               01            I y II                               3            1.496,00                        4.488,00 JABON LIQUIDO P/DISPENSADOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          55000545                                                               01            I y II                               3            1.554,00                        4.662,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          55000550                                                               01            I y II                               6            1.605,00                        9.630,00 JABON LIQUIDO P/CARRO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 284          55000710                                                               01            I y II                             12               128,00                        1.536,00 JABON DE TOCADOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          4                          UNIDAD                                   01            I y II                             12               198,00                        2.376,00 BOMBILLO DE 100 WATTS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          12                        CAJA                                           01            I y II                               6            2.247,00                       13.482,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          13                        UNIDAD                                   01            I y II                               6               297,00                        1.782,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          14                        UNIDAD                                   01            I y II                               6               376,00                        2.256,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          111                     UNIDAD                                   01            I y II                               6            7.263,00                       43.578,00 DISCO COMPACTO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          795                     UNIDAD                                   01            I y II                               1            1.575,00                        1.575,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          1013                                                                         01            I y II                               3               292,00                          876,00 GUANTES DE HULE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          20050030         UNIDAD                                   01            I y II                               3            1.357,00                        4.071,00 BOMBILLO DE 150 WATTS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          60000002         UNIDAD                                   01            I y II                               2            1.839,00                        3.678,00 CUCHILLO EN HOJA DE ACERO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          60000074                                                               01            I y II                               3            4.064,00                       12.192,00 LIMPIADOR ANTIESTATICO P/EQUIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          100000002      UNIDAD                                   01            I y II                               6            1.082,00                        6.492,00 DISKETTE LIMPIADOR DE CABEZAS

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 13.33 CMS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          100001010      UNIDAD                                   01            I y II                               6            4.355,00                       26.130,00 LIMPIADOR DE CD (DISCO COMPACTO)

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          125000110      UNIDAD                                   01            I y II                               2            6.054,00                       12.108,00 PEGAMENTO DE CONTACTO 5000

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          130000001      CAJA                                           01            I y II                               6               483,00                        2.898,00 TIZA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          160000095      UNIDAD                                   01            I y II                               3            9.005,00                       27.015,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          900002310                                                            01            I y II                               6         10.682,00                       64.092,00 BOMBILLO P/PROYECTOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 286          900003500      UNIDAD                                   01            I y II                               3               972,00                        2.916,00 RODILLOS P/PINTAR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 299          117                     UNIDAD                                   01            I y II                             12               486,00                        5.832,00 BATERIA GRANDE P/FOCO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 299          987                                                                           01            I y II                               3               863,00                        2.589,00 AGUA DESTILADA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 299          1008                                                                         01            I y II                               1            1.295,00                        1.295,00 TRIANGULOS DE SEGURIDAD

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 299          1015                   UNIDAD                                   01            I y II                               3            2.396,00                        7.188,00 FOCO GRANDE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 299          10000001         UNIDAD                                   01            I y II                               3         62.340,00                     187.020,00 EXTINTOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 299          35100010         CAJA 1 KILO                           01            I y II                             52               195,00                       10.140,00 BOLSA GRANDE P/BASURA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 299          35100015         CAJA 1 KILO                           01            I y II                             25               793,00                       19.825,00 BOLSA JARDIN P/BASURA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          2                          UNIDAD                                   27            I y II                               1         85.116,00                       85.116,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          3                          UNIDAD                                   27            I y II                               3         51.895,00                     155.685,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          4                          UNIDAD                                   27            I y II                               3         58.262,00                     174.786,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          6                          UNIDAD                                   27            I y II                               4         71.209,00                     284.836,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          9                          UNIDAD                                   27            I y II                             12         54.245,00                     650.940,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          10                                                                              27            I y II                               3            8.416,00                       25.248,00 TECLADOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          13                        UNIDAD                                   27            I y II                               4         29.778,00                     119.112,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          15                        UNIDAD                                   27            I y II                             15         20.715,00                     310.725,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          20                        UNIDAD                                   27            I y II                               3         19.421,00                       58.263,00 TARJETA DE FAX MODEM

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          22                        UNIDAD                                   27            I y II                               4         14.980,00                       59.920,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          853                     UNIDAD                                   27            I y II                               2         72.503,00                     145.006,00 MONITOR A COLOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          919                     UNIDAD                                   27            I y II                               1       414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          921                                                                           27            I y II                               2       164.427,00                     328.854,00 QUEMADOR DE CD

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          1577                                                                         27            I y II                               6            1.942,00                       11.652,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          6713                   UNIDAD                                   27            I y II                               3            9.517,00                       28.551,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          1000119           UNIDAD                                   27            I y II                             16         86.583,00                    1.385.328,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO LEGAL DE 4 GAVETAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          15000160         UNIDAD                                   27            I y II                               1         54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          15000700         UNIDAD                                   27            I y II                               1         66.297,00                       66.297,00 MESA P/TRABAJO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          20000800         UNIDAD                                   27            I y II                               5         57.410,00                     287.050,00 SILLA EJECUTIVA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          20001039         UNIDAD                                   27            I y II                               1         62.146,00                       62.146,00 SILLON EJECUTIVO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          25000100         UNIDAD                                   27            I y II                               1         33.210,00                       33.210,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          30000001         UNIDAD                                   27            I y II                               1   2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          35001000         UNIDAD                                   27            I y II                               2       100.987,00                     201.974,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          45000020         UNIDAD                                   27            I y II                               3       423.077,00                    1.269.231,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO VENTANA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          60000005                                                               27            I y II                               3         10.901,00                       32.703,00 FECHADOR AUTOMATICO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          75000100                                                               27            I y II                               5         14.371,00                       71.855,00 LAMPARA DE EMERGENCIA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          120000280      UNIDAD                                   27            I y II                               3       347.461,00                    1.042.383,00 TARJETA MADRE PENTIUM

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          130000001      UNIDAD                                   27            I y II                               6            3.464,00                       20.784,00        MOUSE

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          130000060      UNIDAD                                   27            I y II                               1       116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 310          130001320      UNIDAD                                   27            I y II                               2         23.305,00                       46.610,00 UNIDAD DE DISCO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPACTO CD-ROM

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 340          2                          UNIDAD                                   27            I y II                               3       115.228,00                     345.684,00 FAX PERSONAL

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 340          4                          UNIDAD                                   27            I y II                               1       108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 340          5000001           UNIDAD                                   27            I y II                               1       647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 340          5000100           UNIDAD                                   27            I y II                               4         10.617,00                       42.468,00 TELEFONO

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 340          20000200         UNIDAD                                   27            I y II                               2         56.496,00                     112.992,00 RADIOGRABADORA DOBLE CASETERA

                                                                                                                                                                                                                                                                                                                                                                                                                        CON CD

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 350          1                          UNIDAD                                   27            I y II                               6         25.413,00                     152.478,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 350          2                          UNIDAD                                   27            I y II                               1       122.997,00                     122.997,00 RETROPROYECTOR

0013                57306   1                  57      Dirección Regional de Educación Cartago                                 390          1000002           UNIDAD                                   27            I y II                               1       142.417,00                     142.417,00 ASPIRADORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               199          714                                                                           01            I y II                               2         49.128,00                       98.256,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               206          986                     GALON                                     01            I y II                               8            4.920,00                       39.360,00 ACEITE P/VEHICULO #40

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               206          988                     CAJA                                           01            I y II                               5            8.700,00                       43.500,00 LIQUIDO DE FRENOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          7                          UNIDAD                                   01            I y II                             20         19.303,00                     386.060,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          8                          UNIDAD                                   01            I y II                             64         17.184,00                    1.099.776,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          13                        GALON                                     01            I y II                               6               713,00                        4.278,00 CLORO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          15                        GALON                                     01            I y II                             12            2.072,00                       24.864,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          18                        UNIDAD                                   01            I y II                               6            2.675,00                       16.050,00 INSECTICIDA EN AEROSOL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          20                        UNIDAD                                   01            I y II                          160               143,00                       22.880,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          244                     UNIDAD                                   01            I y II                             40         14.242,00                     569.680,00 TINTA RISO TR 1510

                                                                                                                                                                                                                                                                                                                                                                                                                      P/DUPLICADORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          861                     UNIDAD                                   01            I y II                             40         10.505,00                     420.200,00 TINTA EPSON STYLUS 777 COLOR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          862                     UNIDAD                                   01            I y II                             50         12.742,00                     637.100,00 TINTA EPSON STYLUS 777 NEGRO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          877                     UNIDAD                                   01            I y II                             40         14.443,00                     577.720,00 TINTA RISO CR 1610 P/DUPLICADORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          989                                                                           01            I y II                               5            2.374,00                       11.870,00 ACIDO DE BATERIA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               214          85010040         UNIDAD                                   01            I y II                             42         28.862,00                    1.212.204,00 MASTER P/DUPLICADORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               220          5                          UNIDAD                                   01            I y II                             40               995,00                       39.800,00 MECHA P/PISO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               220          120000020      ROLLO                                      01            I y II                               8            4.414,00                       35.312,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               220          120000100      ROLLO                                      01            I y II                               8         11.221,00                       89.768,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          1                          UNIDAD                                   01            I y II                             75               542,00                       40.650,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA-AMPOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          2                          UNIDAD                                   01            I y II                          110               556,00                       61.160,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO-AMPOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          3                          CAJA                                           01            I y II                             36            2.201,00                       79.236,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          4                          CAJA                                           01            I y II                             20            1.231,00                       24.620,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          5                          CAJA                                           01            I y II                             56            1.424,00                       79.744,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          15                        CAJA 100 UNDS                    01            I y II                               3               972,00                        2.916,00 PAPEL CARBON, CARTA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          16                        CAJA 100 UNDS                    01            I y II                               3            1.069,00                        3.207,00 PAPEL CARBON, OFICIO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          19                        CAJA                                           01            I y II                             20            7.170,00                     143.400,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          20                        CAJA                                           01            I y II                             20            7.260,00                     145.200,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          21                        CAJA                                           01            I y II                               3               439,00                        1.317,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          22                        ROLLO                                      01            I y II                          480                  62,00                       29.760,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          29                        ROLLO                                      01            I y II                          210            1.198,00                     251.580,00 PAPEL P/FAX DE 50 MTS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          33                        RESMA                                      01            I y II                             21            8.135,00                     170.835,00 PAPEL PERIODICO 20 22"X34"

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          36                        UNIDAD                                   01            I y II                          500                  15,00                        7.500,00 SOBRE DE MANILA Nº 8

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          37                        UNIDAD                                   01            I y II                          500                  20,00                       10.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          38                        UNIDAD                                   01            I y II                          500                  24,00                       12.000,00 SOBRE DE MANILA Nº 13

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          39                        UNIDAD                                   01            I y II                          500                  27,00                       13.500,00 SOBRE DE MANILA Nº 15

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          40                        UNIDAD                                   01            I y II                          500                  37,00                       18.500,00 SOBRE DE MANILA Nº 17

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          41                        ROLLOS                                    01            I y II                             36               499,00                       17.964,00 TOALLAS DESECHABLES

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          42                        PAQUETE                                01            I y II                             75               454,00                       34.050,00 FICHA GRANDE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          109                     PLIEGO                                     01            I y II                          250                  56,00                       14.000,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          149                     CAJA                                           01            I y II                               6            1.975,00                       11.850,00 CARPETA COLGANTE, CARTA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          221                     UNIDAD                                   01            I y II                          250            1.424,00                     356.000,00 CARTON DE PRESENTACION

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          710                     PAQUETE DE 80 UNID      01            I y II                          700                  42,00                       29.400,00 SOBRE DE SEGURIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      P/TRANSPORTAR EXAMENES

                                                                                                                                                                                                                                                                                                                                                                                                                      15 1/2 X 17 de Fte. X 14 1/6 X 17

                                                                                                                                                                                                                                                                                                                                                                                                                      Reverso (BOND 24 BLANCO

                                                                                                                                                                                                                                                                                                                                                                                                                      C/REFLEJO DE SEGURIDAD AZUL)

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          5000121           RESMA                                      01            I y II                          675            1.168,00                     788.400,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          5000162           RESMA                                      01            I y II                          500            2.568,00                    1.284.000,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          5000281           RESMA                                      01            I y II                               6            1.997,00                       11.982,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          45000535         UNIDAD                                   01            I y II                          260                  77,00                       20.020,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               232          900005300      RESMA                                      01            I y II                             56            1.321,00                       73.976,00 PAPEL SATINADO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          11                        UNIDAD                                   01            I y II                          120               961,00                     115.320,00 CUADERNO RESORTES 100 HOJAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          13                        UNIDAD                                   01            I y II                          120               560,00                       67.200,00 CUADERNO RESORTES 80 HOJAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          17                        CAJA                                           01            I y II                          120               302,00                       36.240,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          44                                                                              01            I y II                          250               363,00                       90.750,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          845                     UNIDAD                                   01            I y II                               2            8.560,00                       17.120,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          912                     UNIDAD                                   01            I y II                               2            6.474,00                       12.948,00 MAPA MURAL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          5000080           UNIDAD                                   01            I y II                               8            2.991,00                       23.928,00 LIBRO DE ACTAS 500 FOLIOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          5001025           UNIDAD                                   01            I y II                               6            8.025,00                       48.150,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          5001030           UNIDAD                                   01            I y II                               2            3.690,00                        7.380,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          30050050         UNIDAD                                   01            I y II                             40            1.498,00                       59.920,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               234          40012000         UNIDAD                                   01            I y II                             40               324,00                       12.960,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               259          1                          UNIDAD                                   01            I y II                             10            2.330,00                       23.300,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               259          23                                                                              01            I y II                             10            2.996,00                       29.960,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               259          992                     UNIDAD                                   01            I y II                               1            6.420,00                        6.420,00 BALASTRO 2X96

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               259          1106                                                                         01            I y II                               1            7.704,00                        7.704,00 CABLE ELECTRICO Nº 10

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               259          115000005      UNIDAD                                   01            I y II                             12                  60,00                          720,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               260          1003                   UNIDAD                                   01            I y II                               2            3.043,00                        6.086,00 MARTILLO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               260          155000080      UNIDAD                                   01            I y II                               1            4.780,00                        4.780,00 CINTA METRICA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (CM. Y PULG.) DE 3 MTS.

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               260          270000001      UNIDAD                                   01            I y II                               1         45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               260          900009000      UNIDAD                                   01            I y II                               3            1.101,00                        3.303,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               270          10                        UNIDAD                                   01            I y II                             20         31.583,00                     631.660,00 LLANTA 700 X 15

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               270          212                     UNIDAD                                   01            I y II                               4            2.943,00                       11.772,00 NEUMATICO #15 VALVULA CORRIENTE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               270          739                                                                           01            I y II                               1               324,00                          324,00 REPUESTO P/CUTTER GRANDE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               270          40000180         UNIDAD                                   01            I y II                               2         28.248,00                       56.496,00 BATERIA SELLADA P/VEHICULO N50

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          1                          UNIDAD                                   01            I y II                               6               401,00                        2.406,00 ALMOHADILLA P/SELLO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          4                                                                                01            I y II                             50               635,00                       31.750,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          12                        CAJA                                           01            I y II                             12                  46,00                          552,00 CLIP Nº2

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          14                        CAJA                                           01            I y II                             12                  78,00                          936,00 CLIP TRIANGULAR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          17                        UNIDAD                                   01            I y II                             24               454,00                       10.896,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      MAGICA 18 MM X 33 MTS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          18                        UNIDAD                                   01            I y II                             50               233,00                       11.650,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          19                        UNIDAD                                   01            I y II                             50               305,00                       15.250,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRANDE 24 MM X 66 MTS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          21                        UNIDAD                                   01            I y II                             10            2.396,00                       23.960,00 CINTA CORRECTORA

                                                                                                                                                                                                                                                                                                                                                                                                                      CANNON P/MAQUINA DE ESCRIBIR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          22                        UNIDAD                                   01            I y II                             30               376,00                       11.280,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          23                        UNIDAD                                   01            I y II                             30               499,00                       14.970,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          24                        UNIDAD                                   01            I y II                             12               246,00                        2.952,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          25                        UNIDAD                                   01            I y II                               6               209,00                        1.254,00 CINTA PLASTICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/EMPAQUE P/LA BODEGA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          31                        UNIDAD                                   01            I y II                             24               163,00                        3.912,00 CORRECTOR DE PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      RADEX P/MAQUINA DE ESCRIBIR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          32                        UNIDAD                                   01            I y II                          150               292,00                       43.800,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          37                        UNIDAD                                   01            I y II                             75            1.105,00                       82.875,00          GOMA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          38                        CAJA                                           01            I y II                             50               254,00                       12.700,00 GRAPA STANDAR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          39                        UNIDAD                                   01            I y II                             36               195,00                        7.020,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          65                        CAJA DE 50 UNID                01            I y II                             10               551,00                        5.510,00 PRENSA P/FOLDERS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          147                     UNIDAD                                   01            I y II                          150               168,00                       25.200,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          238                     UNIDAD                                   01            I y II                             18               906,00                       16.308,00 CINTA NAKAJIMA WPT 160

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          239                                                                           01            I y II                             20            5.374,00                     107.480,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          728                     UNIDAD                                   01            I y II                             12            5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          787                     UNIDAD                                   01            I y II                          150               520,00                       78.000,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      RECTA, COLOR A ESCOGER

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          823                     UNIDAD                                   01            I y II                             12            6.955,00                       83.460,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          838                     UNIDAD                                   01            I y II                               8            8.804,00                       70.432,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          863                     CAJA 100 UNIDADES         01            I y II                             10            5.049,00                       50.490,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 200 HOJAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          978                                                                           01            I y II                             24            1.089,00                       26.136,00 CINTA MICROLINE 321 TURBO OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          6723                   UNIDAD                                   01            I y II                               1         21.207,00                       21.207,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          45000400         UNIDAD                                   01            I y II                             24               535,00                       12.840,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          50000001         CAJA                                           01            I y II                               4               361,00                        1.444,00 CHINCHES DE COLORES

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          85001202         UNIDAD                                   01            I y II                             36               144,00                        5.184,00 LAPIZ 2H

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          85625025         CAJA 12 UDS                          01            I y II                             15            1.225,00                       18.375,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          95000319         UNIDAD                                   01            I y II                          150               184,00                       27.600,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          110000550      UNIDAD                                   01            I y II                               1         27.776,00                       27.776,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          130000300      UNIDAD                                   01            I y II                               8               972,00                        7.776,00 TIJERA GRANDE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          145000003      PAQUETE                                01            I y II                             55               159,00                        8.745,00 CRAYONES COLOR A ESCOGER

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          180000400                                                            01            I y II                               6         12.947,00                       77.682,00 TRANSPARENCIA INK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION DE TINTA- P/IMPRESORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          225000275      UNIDAD                                   01            I y II                             24            1.683,00                       40.392,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          900001200      UNIDAD                                   01            I y II                             10            2.598,00                       25.980,00 ABRECARTAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               282          900001300      PAQUETE                                01            I y II                             40               804,00                       32.160,00 CEJILLA PLASTICA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               284          4                          UNIDAD                                   01            I y II                             12            1.424,00                       17.088,00 CERA LIQUIDA P/PISO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               284          5                          UNIDAD                                   01            I y II                               8               571,00                        4.568,00 CERA EN PASTA P/PISO MADERA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               284          17                                                                              01            I y II                             12               615,00                        7.380,00 DETERGENTE EN POLVO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               284          30000020         UNIDAD                                   01            I y II                             24               277,00                        6.648,00 ESPONJA DE FIBRA SINTETICA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               284          55000150                                                               01            I y II                             24               357,00                        8.568,00 JABON CREMA LAVAPLATOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               284          55000545                                                               01            I y II                               2            1.554,00                        3.108,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               284          55000550                                                               01            I y II                             12            1.605,00                       19.260,00 JABON LIQUIDO P/CARRO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          12                        CAJA                                           01            I y II                             60            2.247,00                     134.820,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          14                        UNIDAD                                   01            I y II                          180               376,00                       67.680,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          111                     UNIDAD                                   01            I y II                             30            7.263,00                     217.890,00 DISCO COMPACTO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          1013                                                                         01            I y II                             24               292,00                        7.008,00 GUANTES DE HULE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          60000074                                                               01            I y II                               6            4.064,00                       24.384,00 LIMPIADOR ANTIESTATICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/EQUIPO ELECTRONICO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          130000050      CAJA                                           01            I y II                             24               581,00                       13.944,00 TIZA COLORES PASTEL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          160000095      UNIDAD                                   01            I y II                               6            9.005,00                       54.030,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          175000010      UNIDAD                                   01            I y II                               6            1.554,00                        9.324,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               286          900002310                                                            01            I y II                             18         10.682,00                     192.276,00 BOMBILLO P/PROYECTOR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               299          117                     UNIDAD                                   01            I y II                             24               486,00                       11.664,00 BATERIA GRANDE P/FOCO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               299          1008                                                                         01            I y II                               3            1.295,00                        3.885,00 TRIANGULOS DE SEGURIDAD

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               299          10000001         UNIDAD                                   01            I y II                               2         62.340,00                     124.680,00 EXTINTOR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               299          35100010         CAJA 1 KILO                           01            I y II                        1000               195,00                     195.000,00 BOLSA GRANDE P/BASURA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               299          35100015         CAJA 1 KILO                           01            I y II                          150               793,00                     118.950,00 BOLSA JARDIN P/BASURA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          1                          UNIDAD                                   27            I y II                             15         73.798,00                    1.106.970,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          4                          UNIDAD                                   27            I y II                               5         58.262,00                     291.310,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          6                          UNIDAD                                   27            I y II                               3         71.209,00                     213.627,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          9                          UNIDAD                                   27            I y II                             10         54.245,00                     542.450,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          13                        UNIDAD                                   27            I y II                             15         29.778,00                     446.670,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          16                        UNIDAD                                   27            I y II                             30            9.063,00                     271.890,00 SILLA TIPO ESPERA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          22                        UNIDAD                                   27            I y II                             25         14.980,00                     374.500,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          712                                                                           27            I y II                               1   1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          6713                   UNIDAD                                   27            I y II                             10            9.517,00                       95.170,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          20000240         UNIDAD                                   27            I y II                               6         25.894,00                     155.364,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          25000100         UNIDAD                                   27            I y II                               2         33.210,00                       66.420,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          35001000         UNIDAD                                   27            I y II                               2       100.987,00                     201.974,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          60000005                                                               27            I y II                               4         10.901,00                       43.604,00 FECHADOR AUTOMATICO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          130000001      UNIDAD                                   27            I y II                               6            3.464,00                       20.784,00        MOUSE

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          135000010      UNIDAD                                   27            I y II                               5         62.146,00                     310.730,00 MONITOR A COLOR SVGA 0.28

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               310          900005200      UNIDAD                                   27            I y II                               6            5.778,00                       34.668,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               340          2                          UNIDAD                                   27            I y II                               4       115.228,00                     460.912,00 FAX PERSONAL

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               340          4                          UNIDAD                                   27            I y II                               1       108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               340          703                     UNIDAD                                   27            I y II                               3         29.778,00                       89.334,00 TELEFONO INALAMBRICO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               340          732                     UNIDAD                                   27            I y II                               1         39.877,00                       39.877,00 MICROFONO

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               340          1120                                                                         27            I y II                               2       120.054,00                     240.108,00 RADIO DE COMUNICACIÓN

                                                                                                                                                                                                                                                                                                                                                                                                                      PORTATIL(WALKIE TALKIE)

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               340          20000200         UNIDAD                                   27            I y II                               2         56.496,00                     112.992,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               350          2                          UNIDAD                                   27            I y II                               1       122.997,00                     122.997,00 RETROPROYECTOR

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               350          733                     UNIDAD                                   27            I y II                               1       323.675,00                     323.675,00 PLANTA DE SONIDO

                                                                                                                                                                                                                                                                                                                                                                                                                      5 ENTRADAS 150 WATTS

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               350          740                     UNIDAD                                   27            I y II                               1       178.547,00                     178.547,00 REPRODUCTORA DE VIDEO

                                                                                                                                                                                                                                                                                                                                                                                                                      VHS SVO 1330 SONY

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               350          847                     UNIDAD                                   27            I y II                               2       129.470,00                     258.940,00 ESTANTE METALICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/BODEGA 3M X 4M

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               390          1030                                                                         27            I y II                               1         65.589,00                       65.589,00 MAQUINA CORTA CESPED

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               390          6774                   UNIDAD                                   27            I y II                               1         64.735,00                       64.735,00 CAMARA DE VIDEO

                                                                                                                                                                                                                                                                                                                                                                                                                      CONFERENCIAS E INTERNET

0013                57306   1                  58      Dirección Regional de Educación Turrialba                               390          310000001      UNIDAD                                   27            I y II                               1       258.940,00                     258.940,00 CAMARA FOTOGRAFICA

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRONICA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 114          1000120           UNIDAD                                   01            I y II                             24               144,00                        3.456,00 ALMANAQUE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 114          5000100           UNIDAD                                   01            I y II                          250            3.464,00                     866.000,00  EMPASTE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 199          714                                                                           01            I y II                               2         49.128,00                       98.256,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 206          988                     CAJA                                           01            I y II                               1            8.700,00                        8.700,00 LIQUIDO DE FRENOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          5                          UNIDAD                                   01            I y II                             12         11.134,00                     133.608,00 TINTA EPSON STYLUS 400 SO200089

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          6                          UNIDAD                                   01            I y II                             12            9.710,00                     116.520,00 TINTA EPSON STYLUS 400 SO20093

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          8                          UNIDAD                                   01            I y II                             12         17.184,00                     206.208,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          13                        GALON                                     01            I y II                             12               713,00                        8.556,00 CLORO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          15                        GALON                                     01            I y II                             32            2.072,00                       66.304,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          18                        UNIDAD                                   01            I y II                             12            2.675,00                       32.100,00 INSECTICIDA EN AEROSOL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          20                        UNIDAD                                   01            I y II                             50               143,00                        7.150,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          21                        TUBO                                          01            I y II                             24            2.719,00                       65.256,00 TINTA P/POLIGRAFO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          34                        UNIDAD                                   01            I y II                             32         14.392,00                     460.544,00 TONNER RISO TR 1510

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          46                                                                              01            I y II                             50         26.643,00                    1.332.150,00 MASTER DUPLICADORA RISO TR-1510

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          217                     UNIDAD                                   01            I y II                             36         10.811,00                     389.196,00 TINTA EPSON STYLUS 440 COLOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          244                     UNIDAD                                   01            I y II                             32         14.242,00                     455.744,00 TINTA RISO TR 1510 P/DUPLICADORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          746                     GALON                                     01            I y II                               1            3.011,00                        3.011,00 ALCOHOL DESNATURALIZADO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          791                     UNIDAD                                   01            I y II                             32         31.707,00                    1.014.624,00 TONNER KONICA 7040

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          1454                                                                         01            I y II                               6         44.940,00                     269.640,00 TINTA IMPRESORA OKI MICROLINE 420

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          10013                                                                      01            I y II                             24            2.494,00                       59.856,00 MASTER DUPLICADORA RISO GR-1700

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          90002700         UNIDAD                                   01            I y II                             24         36.946,00                     886.704,00 TONNER KONICA P/FOTOCOPIADORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          180000100      GALON                                     01            I y II                             12            4.662,00                       55.944,00 DILUYENTE LIQUIDO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 214          900000500                                                            01            I y II                             24            2.072,00                       49.728,00 AGUARRAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 220          2                          METROS                                    01            I y II                          200            1.101,00                     220.200,00 FRANELA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 220          5                          UNIDAD                                   01            I y II                               6               995,00                        5.970,00 MECHA P/PISO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 220          6                          UNIDAD                                   01            I y II                             12               615,00                        7.380,00 HILO TAMALERO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 220          8                          UNIDAD                                   01            I y II                             12               810,00                        9.720,00 PAVILO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 220          810                     JUEGO                                       01            I y II                               6            1.748,00                       10.488,00 COBERTORES P/COMPUTADOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 220          990                     JUEGOS                                     01            I y II                               3            8.533,00                       25.599,00 UNIFORMES P/MISCELANEOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y GUARDAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 220          100000250      KILO                                           01            I y II                               3               867,00                        2.601,00 MECHA P/MECANICO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          3                          CAJA                                           01            I y II                             24            2.201,00                       52.824,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          4                          CAJA                                           01            I y II                             30            1.231,00                       36.930,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          5                          CAJA                                           01            I y II                             30            1.424,00                       42.720,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          11                        ROLLO                                      01            I y II                             12               124,00                        1.488,00 CINTA DE PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA SUMADORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          15                        CAJA 100 UNDS                    01            I y II                             12               972,00                       11.664,00 PAPEL CARBON, CARTA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          16                        CAJA 100 UNDS                    01            I y II                             12            1.069,00                       12.828,00 PAPEL CARBON, OFICIO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          16                        CAJA 100 UNDS                    01            I y II                             12            1.069,00                       12.828,00 PAPEL CARBON, OFICIO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          18                        CAJA                                           01            I y II                             75            7.170,00                     537.750,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          19                        CAJA                                           01            I y II                          100            7.170,00                     717.000,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          20                        CAJA                                           01            I y II                             25            7.260,00                     181.500,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          21                        CAJA                                           01            I y II                             32               439,00                       14.048,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          21                        CAJA                                           01            I y II                             24               439,00                       10.536,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          22                        ROLLO                                      01            I y II                        1000                  62,00                       62.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          23                        ROLLO                                      01            I y II                          200               777,00                     155.400,00 PAPEL HIGIÉNICO P/DISPENSADOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          24                        RESMA                                      01            I y II                          500            2.087,00                    1.043.500,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          25                        RESMA                                      01            I y II                          500            2.192,00                    1.096.000,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          26                        ROLLO                                      01            I y II                             24            9.054,00                     217.296,00 PAPEL P/ENVOLVER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          27                        ROLLO                                      01            I y II                          200            1.766,00                     353.200,00 PAPEL P/FAX DE 100 MTS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          28                        ROLLO                                      01            I y II                          100               622,00                       62.200,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          29                        ROLLO                                      01            I y II                          200            1.198,00                     239.600,00 PAPEL P/FAX DE 50 MTS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          30                        RESMA                                      01            I y II                          500            2.137,00                    1.068.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          31                        RESMA                                      01            I y II                          500            1.452,00                     726.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          33                        RESMA                                      01            I y II                             24            8.135,00                     195.240,00 PAPEL PERIODICO 20 22"X34"

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          34                        CAJA                                           01            I y II                             24            1.554,00                       37.296,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          34                        CAJA                                           01            I y II                             24            1.554,00                       37.296,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          36                        UNIDAD                                   01            I y II                          100                  15,00                        1.500,00 SOBRE DE MANILA Nº 8

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          37                        UNIDAD                                   01            I y II                          500                  20,00                       10.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          38                        UNIDAD                                   01            I y II                          500                  24,00                       12.000,00 SOBRE DE MANILA Nº 13

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          39                        UNIDAD                                   01            I y II                          500                  27,00                       13.500,00 SOBRE DE MANILA Nº 15

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          40                        UNIDAD                                   01            I y II                          500                  37,00                       18.500,00 SOBRE DE MANILA Nº 17

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          41                        ROLLOS                                    01            I y II                          100               499,00                       49.900,00 TOALLAS DESECHABLES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          42                        PAQUETE                                01            I y II                             12               454,00                        5.448,00 FICHA GRANDE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          45                        CAJA                                           01            I y II                             24            2.072,00                       49.728,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          45                        CAJA                                           01            I y II                             24            2.072,00                       49.728,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          149                     CAJA                                           01            I y II                             24            1.975,00                       47.400,00 CARPETA COLGANTE, CARTA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          221                     UNIDAD                                   01            I y II                          100            1.424,00                     142.400,00 CARTON DE PRESENTACION

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          224                     METRO                                      01            I y II                             12            2.072,00                       24.864,00 PAPEL PLASTICADO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FORRAR MESAS DE TRABAJO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          710                     PAQUETE DE 80 UNID      01            I y II                             12                  42,00                          504,00 SOBRE DE SEGURIDAD P/TRANSPORTAR

                                                                                                                                                                                                                                                                                                                                                                                                                      EXAMENES 15 1/2 X 17 de Fte. X 14 1/6 X 17

                                                                                                                                                                                                                                                                                                                                                                                                                      Reverso (BOND 24 BLANCO C/REFLEJO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      SEGURIDAD AZUL)

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          710                     PAQUETE DE 80 UNID      01            I y II                             12                  42,00                          504,00 SOBRE DE SEGURIDAD P/TRANSPORTAR

                                                                                                                                                                                                                                                                                                                                                                                                                      EXAMENES 15 1/2 X 17 de Fte. X 14 1/6 X 17

                                                                                                                                                                                                                                                                                                                                                                                                                      Reverso (BOND 24 BLANCO C/REFLEJO DE

                                                                                                                                                                                                                                                                                                                                                                                                                      SEGURIDAD AZUL)

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          809                     PAQ. 10 UNIDS                      01            I y II                             10               668,00                        6.680,00 CARTULINA KIMBERLY

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          809                     PAQ. 10 UNIDS                      01            I y II                          100               668,00                       66.800,00 CARTULINA KIMBERLY

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          938                     UNIDAD                                   01            I y II                             24               353,00                        8.472,00 CAJA DE CARTON

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          1561                   CAJA                                           01            I y II                          100            8.027,00                     802.700,00 PAPEL CONTINUO CARTA (911-3 PTES)

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          5000040           RESMA                                      01            I y II                          500            2.351,00                    1.175.500,00 PAPEL BOND DE 60 GRS, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER, TAMAÑO CARTA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 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                57306   1                  59      Dirección Regional de Educación Heredia                                 232          5000281           RESMA                                      01            I y II                          100            1.997,00                     199.700,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          40000002         RESMA                                      01            I y II                             24            1.095,00                       26.280,00 PAPEL PERIODICO, TAMAÑO CARTA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          45000535         UNIDAD                                   01            I y II                          500                  77,00                       38.500,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          45000535         UNIDAD                                   01            I y II                          500                  77,00                       38.500,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          65000005         PAQUETE                                01            I y II                             24               551,00                       13.224,00 SERVILLETAS DESECHABLES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 232          900005300      RESMA                                      01            I y II                             24            1.321,00                       31.704,00 PAPEL SATINADO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          2                          UNIDAD                                   01            I y II                             10            2.641,00                       26.410,00 AGENDA PERSONAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          3                          UNIDAD                                   01            I y II                               6            1.069,00                        6.414,00 BLOCK COLUMNAR DE 12 COLUMNAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          4                          UNIDAD                                   01            I y II                               6               486,00                        2.916,00 BLOCK COLUMNAR DE 3 COLUMNAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          5                          UNIDAD                                   01            I y II                               6               713,00                        4.278,00 BLOCK COLUMNAR DE 6 COLUMNAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          7                          UNIDAD                                   01            I y II                             60               486,00                       29.160,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          13                        UNIDAD                                   01            I y II                          100               560,00                       56.000,00 CUADERNO RESORTES 80 HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          17                        CAJA                                           01            I y II                             24               302,00                        7.248,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          19                        UNIDAD                                   01            I y II                               3            1.069,00                        3.207,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          44                                                                              01            I y II                             24               363,00                        8.712,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          700                                                                           01            I y II                          100            1.748,00                     174.800,00 TIQUETES P/ATENCION AL PUBLICO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          845                     UNIDAD                                   01            I y II                               2            8.560,00                       17.120,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          1001000           UNIDAD                                   01            I y II                               2            4.708,00                        9.416,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          5000020           UNIDAD                                   01            I y II                               3            1.554,00                        4.662,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          5000080           UNIDAD                                   01            I y II                               3            2.991,00                        8.973,00 LIBRO DE ACTAS 500 FOLIOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          5001025           UNIDAD                                   01            I y II                               2            8.025,00                       16.050,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          30050050         UNIDAD                                   01            I y II                             32            1.498,00                       47.936,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          30050050         UNIDAD                                   01            I y II                             32            1.498,00                       47.936,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          30050050         UNIDAD                                   01            I y II                          100            1.498,00                     149.800,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 234          40012000         UNIDAD                                   01            I y II                             24               324,00                        7.776,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 259          1                          UNIDAD                                   01            I y II                               2            2.330,00                        4.660,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 259          23                                                                              01            I y II                             12            2.996,00                       35.952,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 259          115000005      UNIDAD                                   01            I y II                             24                  60,00                        1.440,00 ARRANCADOR P/TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                       DE 20 W.

0013                57306   1                  59      Dirección Regional de Educación Heredia                                 260          907                     JUEGO                                       01            I y II                          1                 5.826,00                        5.826,00 DESATORNILLADOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       260        270000001       UNIDAD                              01            I y II                          2              45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       260        900009000       UNIDAD                              01            I y II                          6                 1.101,00                        6.606,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       270        103                                                                       01            I y II                     100                 1.391,00                     139.100,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 20 PG

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       270        104                                                                       01            I y II                     100                 1.280,00                     128.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       270        105                                                                       01            I y II                     100                 1.128,00                     112.800,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 14 PG

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       270        739                                                                       01            I y II                          6                    324,00                        1.944,00 REPUESTO P/CUTTER GRANDE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        1                           UNIDAD                              01            I y II                        24                    401,00                        9.624,00 ALMOHADILLA P/SELLO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        2                           CAJA                                      01            I y II                        12                    486,00                        5.832,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        3                           UNIDAD                              01            I y II                        12                 3.625,00                       43.500,00 BASURERO DE METAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        4                                                                            01            I y II                        24                    635,00                       15.240,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        9                           UNIDAD                              01            I y II                        24                       80,00                        1.920,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        11                         CAJA                                      01            I y II                        36                       50,00                        1.800,00 CLIP Nº1

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        12                         CAJA                                      01            I y II                        50                       46,00                        2.300,00 CLIP Nº2

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        14                         CAJA                                      01            I y II                        24                       78,00                        1.872,00 CLIP TRIANGULAR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        14                         CAJA                                      01            I y II                        24                       78,00                        1.872,00 CLIP TRIANGULAR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        17                         UNIDAD                              01            I y II                        50                    454,00                       22.700,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      MAGICA 18 MM X 33 MTS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        19                         UNIDAD                              01            I y II                        42                    305,00                       12.810,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRANDE 24 MM X 66 MTS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        20                         UNIDAD                              01            I y II                        12                    227,00                        2.724,00 CINTA BICOLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        21                         UNIDAD                              01            I y II                          3                 2.396,00                        7.188,00 CINTA CORRECTORA

                                                                                                                                                                                                                                                                                                                                                                                                                      CANNON P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        31                         UNIDAD                              01            I y II                        60                    163,00                        9.780,00 CORRECTOR DE PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      RADEX P/MAQUINA DE ESCRIBIR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        32                         UNIDAD                              01            I y II                        60                    292,00                       17.520,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        35                         UNIDAD                              01            I y II                          1              12.300,00                       12.300,00 ENGRAPADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 100 HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        36                         UNIDAD                              01            I y II                        12                    454,00                        5.448,00 FECHADOR MANUAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        37                         UNIDAD                              01            I y II                        32                 1.105,00                       35.360,00          GOMA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        38                         CAJA                                      01            I y II                        50                    254,00                       12.700,00 GRAPA STANDAR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        39                         UNIDAD                              01            I y II                        32                    195,00                        6.240,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        43                         UNIDAD                              01            I y II                          3                 1.412,00                        4.236,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        59                         UNIDAD                              01            I y II                        12                 4.531,00                       54.372,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        62                         UNIDAD                              01            I y II                        24                       97,00                        2.328,00 PORTACLIPS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        63                         UNIDAD                              01            I y II                        24                    932,00                       22.368,00 PORTAMINAS P/MINAS DE 0.5 MM

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        64                         UNIDAD                              01            I y II                        12                 1.069,00                       12.828,00 PORTASELLO DE METAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        65                         CAJA DE 50 UNID           01            I y II                        12                    551,00                        6.612,00 PRENSA P/FOLDERS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        67                         UNIDAD                              01            I y II                        32                    184,00                        5.888,00 SACAGRAPA DE METAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        69                         UNIDAD                              01            I y II                        24                    454,00                       10.896,00 TINTA P/SELLO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        108                      UNIDAD                              01            I y II                     300                       58,00                       17.400,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        112                      UNIDAD                              01            I y II                          3                 1.165,00                        3.495,00 SELLO DE HULE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        115                      UNIDAD                              01            I y II                     100                    254,00                       25.400,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        147                      UNIDAD                              01            I y II                     100                    168,00                       16.800,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        205                      CAJA 5000                           01            I y II                        32                 3.292,00                     105.344,00 GRAPA Nº 23/8

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        239                                                                       01            I y II                     100                 5.374,00                     537.400,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        728                      UNIDAD                              01            I y II                        24                 5.374,00                     128.976,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        728                      UNIDAD                              01            I y II                        12                 5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        792                      CAJA                                      01            I y II                        24              24.081,00                     577.944,00 GRAPA KONICA 7040

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        838                      UNIDAD                              01            I y II                        24                 8.804,00                     211.296,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        875                      UNIDAD                              01            I y II                        32              11.374,00                     363.968,00 CINTA EPSON FX-880 COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        925                      UNIDAD                              01            I y II                        12                 2.330,00                       27.960,00 CINTA OLIVETTI 98 P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        944                      UNIDAD                              01            I y II                        12                 2.589,00                       31.068,00 CINTA EPSON FX-800 P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        945                      UNIDAD                              01            I y II                        12                 1.813,00                       21.756,00 CINTA EPSON LX-400 P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        978                                                                       01            I y II                        12                 1.089,00                       13.068,00 CINTA MICROLINE 321 TURBO OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        1085                                                                     01            I y II                        12                    373,00                        4.476,00 MARCADOR PERMANENTE PLASTICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FILMINA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        6709                    UNIDAD                              01            I y II                          3              15.423,00                       46.269,00 SELLO FOLIADOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        6718                    CAJA                                      01            I y II                        32                    486,00                       15.552,00 GRAPA Nº 20

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        6723                    UNIDAD                              01            I y II                          1              21.207,00                       21.207,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        10001                                                                  01            I y II                          6                 1.683,00                       10.098,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        10020                                                                  01            I y II                          3                 9.446,00                       28.338,00 NUMERADOR AUTOMATICO DE METAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        30000400          UNIDAD                              01            I y II                        50                    108,00                        5.400,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      1.27 CMS X 2.5 METROS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        30175021          UNIDAD                              01            I y II                     100                    581,00                       58.100,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        50000001          CAJA                                      01            I y II                        32                    361,00                       11.552,00 CHINCHES DE COLORES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        85625025          CAJA 12 UDS                     01            I y II                        50                 1.225,00                       61.250,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        95000001          UNIDAD                              01            I y II                     100                    386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        95000001          UNIDAD                              01            I y II                     100                    386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        95000319          UNIDAD                              01            I y II                        50                    184,00                        9.200,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRUESA, COLOR A ESCOGER

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        95000710          UNIDAD                              01            I y II                     100                    195,00                       19.500,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        100725020       UNIDAD                              01            I y II                          3                    910,00                        2.730,00 NUMERADOR MANUAL DE

                                                                                                                                                                                                                                                                                                                                                                                                                      8 BANDAS DE HULE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        110000550       UNIDAD                              01            I y II                          1              27.776,00                       27.776,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        110775005       UNIDAD                              01            I y II                        12                    995,00                       11.940,00 PERFORADORA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS PEQUEÑA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        115000001       CAJA                                      01            I y II                        24                 5.515,00                     132.360,00 TRANSPARENCIA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        130000300       UNIDAD                              01            I y II                        12                    972,00                       11.664,00 TIJERA GRANDE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        175000100       UNIDAD                              01            I y II                          6                 4.981,00                       29.886,00 DISPENSADOR P/CINTA ADHESIVA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        180000400                                                        01            I y II                     100              12.947,00                    1.294.700,00 TRANSPARENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      INK JET -INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        225000004       UNIDAD                              01            I y II                        12                 2.137,00                       25.644,00 CINTA EPSON LQ-570 P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        225000150       UNIDAD                              01            I y II                        12                 2.330,00                       27.960,00 CINTA EPSON FX-870 P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        225000270       UNIDAD                              01            I y II                        12                    843,00                       10.116,00 CINTA EPSON LX-300 COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        225000275       UNIDAD                              01            I y II                        24                 1.683,00                       40.392,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        280000140       UNIDAD                              01            I y II                        12                 1.281,00                       15.372,00 CINTA SWINTEC MOD.1146 DE TELA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        900002900       UNIDAD                              01            I y II                          6                    180,00                        1.080,00 PRENSA P/LIBROS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       282        900008505                                                        01            I y II                          6                 1.942,00                       11.652,00 PORTA DISKETTE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        3                           UNIDAD                              01            I y II                        24                 1.813,00                       43.512,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        4                           UNIDAD                              01            I y II                        24                 1.424,00                       34.176,00 CERA LIQUIDA P/PISO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        6                           LATA                                     01            I y II                        24                 1.010,00                       24.240,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        7                           UNIDAD                              01            I y II                          3              15.536,00                       46.608,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        8                           UNIDAD                              01            I y II                        24                    810,00                       19.440,00 ESCOBA DE NYLON

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        9                           UNIDAD                              01            I y II                        24                    523,00                       12.552,00 ISOPOS P/INODORO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        10                         UNIDAD                              01            I y II                        12                 1.712,00                       20.544,00 LIMPIADOR DE CRISTALES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        12                         UNIDAD                              01            I y II                          6                 2.072,00                       12.432,00 PALO DE PISO METALICO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        17                                                                          01            I y II                        32                    615,00                       19.680,00 DETERGENTE EN POLVO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        161                      BOTELLA 233 ML           01            I y II                        12                 2.354,00                       28.248,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        1000020            UNIDAD                              01            I y II                        12                    615,00                        7.380,00 CEPILLO DE RAIZ

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        5000059            UNIDAD                              01            I y II                          6                    430,00                        2.580,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        5000099            UNIDAD                              01            I y II                          3                 2.532,00                        7.596,00 ESCOBONES

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        30000020          UNIDAD                              01            I y II                        12                    277,00                        3.324,00 ESPONJA DE FIBRA SINTETICA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        40000040          GALON                                01            I y II                        12                 3.464,00                       41.568,00 LIQUIDO ABRILLANTADOR MULTIUSO,

                                                                                                                                                                                                                                                                                                                                                                                                                      PROTECTOR Y LIMPIADOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        55000150                                                           01            I y II                     100                    357,00                       35.700,00 JABON CREMA LAVAPLATOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        55000545                                                           01            I y II                        50                 1.554,00                       77.700,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        55000550                                                           01            I y II                        12                 1.605,00                       19.260,00 JABON LIQUIDO P/CARRO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       284        55000710                                                           01            I y II                     100                    128,00                       12.800,00 JABON DE TOCADOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        12                         CAJA                                      01            I y II                        50                 2.247,00                     112.350,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        13                         UNIDAD                              01            I y II                        50                    297,00                       14.850,00 CASSETTE P/RADIOGRABADORA DE 60

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        14                         UNIDAD                              01            I y II                        50                    376,00                       18.800,00 CASSETTE P/RADIOGRABADORA DE 90

                                                                                                                                                                                                                                                                                                                                                                                                                      MINUTOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        17                         UNIDAD                              01            I y II                          6                    658,00                        3.948,00 DISKETTE LIMPIADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE CABEZAS DE 3.5"

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        111                      UNIDAD                              01            I y II                        24                 7.263,00                     174.312,00 DISCO COMPACTO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        111                      UNIDAD                              01            I y II                        50                 7.263,00                     363.150,00 DISCO COMPACTO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        745                      PAQUETE                           01            I y II                          3                    324,00                          972,00 ALGODON

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        750                      CAJA                                      01            I y II                          2                    564,00                        1.128,00 ESPARADRAPO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        814                      CAJA                                      01            I y II                          3                 1.748,00                        5.244,00 CURITAS DIFERENTES TAMAÑOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        1013                                                                     01            I y II                        12                    292,00                        3.504,00 GUANTES DE HULE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        10014                                                                  01            I y II                        24                 2.072,00                       49.728,00 COLA BLANCA P/ENCUADERNACION

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        10000098          UNIDAD                              01            I y II                        24                 3.237,00                       77.688,00 PELICULA FOTOGRAFICA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        100000040       UNIDAD                              01            I y II                          6                 6.262,00                       37.572,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 8.89 CMS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        100001010       UNIDAD                              01            I y II                          3                 4.355,00                       13.065,00 LIMPIADOR DE CD

                                                                                                                                                                                                                                                                                                                                                                                                                      (DISCO COMPACTO)

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        130000001       CAJA                                      01            I y II                     100                    483,00                       48.300,00              TIZA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        175000010       UNIDAD                              01            I y II                     100                 1.554,00                     155.400,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        900002310                                                        01            I y II                          6              10.682,00                       64.092,00 BOMBILLO P/PROYECTOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       286        900004000       UNIDAD                              01            I y II                        30                    325,00                        9.750,00 PRENSA P/CARNET DE

                                                                                                                                                                                                                                                                                                                                                                                                                      IDENTIFICACION

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        246                                                                       01            I y II                        12                       91,00                        1.092,00 OJETES #24

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        1008                                                                     01            I y II                          2                 1.295,00                        2.590,00 TRIANGULOS DE SEGURIDAD

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        10000001          UNIDAD                              01            I y II                          3              62.340,00                     187.020,00 EXTINTOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        35100010          CAJA 1 KILO                      01            I y II                     300                    195,00                       58.500,00 BOLSA GRANDE P/BASURA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        35100010          CAJA 1 KILO                      01            I y II                        50                    195,00                        9.750,00 BOLSA GRANDE P/BASURA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        35100015          CAJA 1 KILO                      01            I y II                        50                    793,00                       39.650,00 BOLSA JARDIN P/BASURA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        35100015          CAJA 1 KILO                      01            I y II                        50                    793,00                       39.650,00 BOLSA JARDIN P/BASURA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       299        35100015          CAJA 1 KILO                      01            I y II                        50                    793,00                       39.650,00 BOLSA JARDIN P/BASURA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       300        65000030          UNIDAD                              27            I y II                          1            152.386,00                     152.386,00 MAQUINA ENCUADERNADORA,

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL, CAPAC. DE 5 A 600

                                                                                                                                                                                                                                                                                                                                                                                                                      HOJAS TAMAÑO CARTA Y LEGAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        1                           UNIDAD                              27            I y II                        12              73.798,00                     885.576,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        6                           UNIDAD                              27            I y II                          2              71.209,00                     142.418,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        9                           UNIDAD                              27            I y II                          0              54.245,00                            0,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        10                                                                          27            I y II                        12                 8.416,00                     100.992,00 TECLADOS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        13                         UNIDAD                              27            I y II                          6              29.778,00                     178.668,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        15                         UNIDAD                              27            I y II                          4              20.715,00                       82.860,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        16                         UNIDAD                              27            I y II                        12                 9.063,00                     108.756,00 SILLA TIPO ESPERA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        22                         UNIDAD                              27            I y II                          6              14.980,00                       89.880,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        803                      UNIDAD                              27            I y II                          1        1.204.071,00                    1.204.071,00 COMPAGINADORA DUPLO DC-MICRO8

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        886                      UNIDAD                              27            I y II                          6            323.675,00                    1.942.050,00            CPU

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        1556                    UNIDAD                              27            I y II                          1        1.035.760,00                    1.035.760,00 RELOJ MARCADOR (INCLUYE PRENSAS,

                                                                                                                                                                                                                                                                                                                                                                                                                      CORDON)

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        6713                    UNIDAD                              27            I y II                          6                 9.517,00                       57.102,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        15000160          UNIDAD                              27            I y II                          1              54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        15000190          UNIDAD                              27            I y II                          1              26.023,00                       26.023,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        15000190          UNIDAD                              27            I y II                          2              26.023,00                       52.046,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        15000280          UNIDAD                              27            I y II                          4              20.780,00                       83.120,00 MESA P/IMPRESORA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        15000700          UNIDAD                              27            I y II                          1              66.297,00                       66.297,00 MESA P/TRABAJO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        20000240          UNIDAD                              27            I y II                          6              25.894,00                     155.364,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        20000800          UNIDAD                              27            I y II                          6              57.410,00                     344.460,00 SILLA EJECUTIVA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        30000001          UNIDAD                              27            I y II                          1        2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        35000002                                                           27            I y II                          2            296.400,00                     592.800,00 MAQUINA DE ESCRIBIR MANUAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        35001000          UNIDAD                              27            I y II                          2            100.987,00                     201.974,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        60000005                                                           27            I y II                          4              10.901,00                       43.604,00 FECHADOR AUTOMATICO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        75000100                                                           27            I y II                        12              14.371,00                     172.452,00 LAMPARA DE EMERGENCIA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        120000610       UNIDAD                              27            I y II                          3              77.682,00                     233.046,00 TARJETA DE EXPANSION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MEMORIA 64 MB

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        130000001       UNIDAD                              27            I y II                        12                 3.464,00                       41.568,00        MOUSE

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        130000060       UNIDAD                              27            I y II                          1            116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        130001320       UNIDAD                              27            I y II                          3              23.305,00                       69.915,00 UNIDAD DE DISCO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPACTO CD-ROM

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       310        900005200       UNIDAD                              27            I y II                          3                 5.778,00                       17.334,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       320        900001305       UNIDAD                              27            I y II                          2              80.434,00                     160.868,00 LUMINADOR HALOGENO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       340        2                           UNIDAD                              27            I y II                          2            115.228,00                     230.456,00 FAX PERSONAL

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       340        703                      UNIDAD                              27            I y II                          2              29.778,00                       59.556,00 TELEFONO INALAMBRICO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       340        5000100            UNIDAD                              27            I y II                        16              10.617,00                     169.872,00 TELEFONO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       340        900000710       UNIDAD                              27            I y II                          1            465.251,00                     465.251,00 CAMARA DE VIDEO

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       350        1                           UNIDAD                              27            I y II                          3              25.413,00                       76.239,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       350        2                           UNIDAD                              27            I y II                          1            122.997,00                     122.997,00 RETROPROYECTOR

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       350        740                      UNIDAD                              27            I y II                          1            178.547,00                     178.547,00 REPRODUCTORA DE VIDEO

                                                                                                                                                                                                                                                                                                                                                                                                                      VHS SVO 1330 SONY

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       350        847                      UNIDAD                              27            I y II                          1            129.470,00                     129.470,00 ESTANTE METALICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/BODEGA 3M X 4M

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       350        5000400            UNIDAD                              27            I y II                          3              13.899,00                       41.697,00 PIZARRA DE CORCHO 30X40/80X120

0013                57306   1                  59      Dirección Regional de Educación Heredia                                       390        860                      UNIDAD                              27            I y II                          1            473.083,00                     473.083,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        13                         GALON                                01            I y II                          6                    713,00                        4.278,00 CLORO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        15                         GALON                                01            I y II                          6                 2.072,00                       12.432,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        18                         UNIDAD                              01            I y II                        12                 2.675,00                       32.100,00 INSECTICIDA EN AEROSOL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        20                         UNIDAD                              01            I y II                        24                    143,00                        3.432,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        21                         TUBO                                     01            I y II                          6                 2.719,00                       16.314,00 TINTA P/POLIGRAFO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        876                                                                       01            I y II                        18              25.793,00                     464.274,00 MASTER DUPLICADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      RISO CR-1610

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        877                      UNIDAD                              01            I y II                        18              14.443,00                     259.974,00 TINTA RISO CR 1610

                                                                                                                                                                                                                                                                                                                                                                                                                      P/DUPLICADORA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        884                      UNIDAD                              01            I y II                        12              19.291,00                     231.492,00 TINTA LANIER 3750

                                                                                                                                                                                                                                                                                                                                                                                                                      NEGRO P/FAXSIMIL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        926                      UNIDAD                              01            I y II                        12              58.262,00                     699.144,00 TONNER CANNON PC 25

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        85009500          UNIDAD                              01            I y II                        18              33.380,00                     600.840,00 TINTA RISO P/IMPRESORA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        214        85009900          UNIDAD                              01            I y II                        12              23.305,00                     279.660,00 TINTA LEXMARK 3200 NEGRO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        220        5                           UNIDAD                              01            I y II                        30                    995,00                       29.850,00 MECHA P/PISO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        220        990                      JUEGOS                                01            I y II                        10                 8.533,00                       85.330,00 UNIFORMES P/MISCELANEOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y GUARDAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        220        120000020       ROLLO                                 01            I y II                          8                 4.414,00                       35.312,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        220        120000100       ROLLO                                 01            I y II                          4              11.221,00                       44.884,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5.08 CMS DE ANCHO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        4                           CAJA                                      01            I y II                        25                 1.231,00                       30.775,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA -FOLDERS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        5                           CAJA                                      01            I y II                        20                 1.424,00                       28.480,00 CARPETA MANILA,

                                                                                                                                                                                                                                                                                                                                                                                                                      OFICIO -FOLDERS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        11                         ROLLO                                 01            I y II                        24                    124,00                        2.976,00 CINTA DE PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA SUMADORA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        12                         CAJA                                      01            I y II                          6                 2.848,00                       17.088,00 ESTARCIDO MULTIUSO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/POLIGRAFO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        15                         CAJA 100 UNDS               01            I y II                          6                    972,00                        5.832,00 PAPEL CARBON, CARTA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        16                         CAJA 100 UNDS               01            I y II                          6                 1.069,00                        6.414,00 PAPEL CARBON, OFICIO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        17                         CAJA                                      01            I y II                        10              16.050,00                     160.500,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 4 TANTOS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        18                         CAJA                                      01            I y II                        10                 7.170,00                       71.700,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 1 TANTO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        19                         CAJA                                      01            I y II                        10                 7.170,00                       71.700,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 2 TANTOS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        20                         CAJA                                      01            I y II                        10                 7.260,00                       72.600,00 PAPEL CONTINUO

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 3 TANTOS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        22                         ROLLO                                 01            I y II                   1250                       62,00                       77.500,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        24                         RESMA                                 01            I y II                        80                 2.087,00                     166.960,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        25                         RESMA                                 01            I y II                        75                 2.192,00                     164.400,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        26                         ROLLO                                 01            I y II                        12                 9.054,00                     108.648,00 PAPEL P/ENVOLVER

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        28                         ROLLO                                 01            I y II                        25                    622,00                       15.550,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        34                         CAJA                                      01            I y II                        30                 1.554,00                       46.620,00 SOBRE BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA SIN MEMBRETE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        36                         UNIDAD                              01            I y II                        25                       15,00                          375,00 SOBRE DE MANILA Nº 8

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        37                         UNIDAD                              01            I y II                        25                       20,00                          500,00 SOBRE DE MANILA Nº 10

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        39                         UNIDAD                              01            I y II                        25                       27,00                          675,00 SOBRE DE MANILA Nº 15

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        40                         UNIDAD                              01            I y II                        25                       37,00                          925,00 SOBRE DE MANILA Nº 17

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        45                         CAJA                                      01            I y II                        30                 2.072,00                       62.160,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        109                      PLIEGO                                01            I y II                        35                       56,00                        1.960,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        109                      PLIEGO                                01            I y II                        35                       56,00                        1.960,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        109                      PLIEGO                                01            I y II                        35                       56,00                        1.960,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        109                      PLIEGO                                01            I y II                        35                       56,00                        1.960,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        729                      ROLLO                                 01            I y II                          6                 7.905,00                       47.430,00 PAPEL DE TRANSFERENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 6" DE ANCHO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        40000140          RESMA                                 01            I y II                        10                 5.217,00                       52.170,00 PAPEL PERIODICO, EN

                                                                                                                                                                                                                                                                                                                                                                                                                      LAMINAS MEDIDAS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y COLOR A ESCOGER

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        232        45000535          UNIDAD                              01            I y II                        25                       77,00                        1.925,00 CARTULINA SATINADA

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR Y MEDIDAS

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        4                           UNIDAD                              01            I y II                          6                    486,00                        2.916,00 BLOCK COLUMNAR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      3 COLUMNAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        9                           UNIDAD                              01            I y II                        25                    881,00                       22.025,00 CUADERNO RAYADO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMUN 100 HOJAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        11                         UNIDAD                              01            I y II                        25                    961,00                       24.025,00 CUADERNO RESORTES

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        17                         CAJA                                      01            I y II                          6                    302,00                        1.812,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        19                         UNIDAD                              01            I y II                        12                 1.069,00                       12.828,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        845                      UNIDAD                              01            I y II                          6                 8.560,00                       51.360,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        5000020            UNIDAD                              01            I y II                        12                 1.554,00                       18.648,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        5001025            UNIDAD                              01            I y II                          6                 8.025,00                       48.150,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        5001030            UNIDAD                              01            I y II                          6                 3.690,00                       22.140,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        30000200          UNIDAD                              01            I y II                        25                 1.554,00                       38.850,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      200 HOJAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        234        30050050          UNIDAD                              01            I y II                        12                 1.498,00                       17.976,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        259        168                      CUBETA                               01            I y II                        15              48.734,00                     731.010,00 PINTURA ACEITE COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER PP

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        259        175000800                                                        01            I y II                          3                 1.083,00                        3.249,00 PASTA TAPAGOTERA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        260        145                      UNIDAD                              01            I y II                          2                 2.472,00                        4.944,00 RASTRILLO DE HIERRO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        260        90000001          UNIDAD                              01            I y II                        12                 1.109,00                       13.308,00 REGLA 40 CMS PLASTICA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        260        270000001       UNIDAD                              01            I y II                          2              45.315,00                       90.630,00 GUILLOTINA MANUAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        270        10                         UNIDAD                              01            I y II                          8              31.583,00                     252.664,00 LLANTA 700 X 15

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        270        103                                                                       01            I y II                     100                 1.391,00                     139.100,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 20 PG

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        270        104                                                                       01            I y II                     100                 1.280,00                     128.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        270        105                                                                       01            I y II                     100                 1.128,00                     112.800,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 14 PG

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        270        212                      UNIDAD                              01            I y II                          8                 2.943,00                       23.544,00 NEUMATICO #15 VALVULA

                                                                                                                                                                                                                                                                                                                                                                                                                      CORRIENTE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        270        940                                                                       01            I y II                          2              36.487,00                       72.974,00 BATERIA SELLADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/VEHICULO N70

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        1                           UNIDAD                              01            I y II                          6                    401,00                        2.406,00 ALMOHADILLA P/SELLO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        3                           UNIDAD                              01            I y II                        12                 3.625,00                       43.500,00 BASURERO DE METAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        10                         UNIDAD                              01            I y II                        12                    211,00                        2.532,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        12                         CAJA                                      01            I y II                        24                       46,00                        1.104,00 CLIP Nº2

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        14                         CAJA                                      01            I y II                        24                       78,00                        1.872,00 CLIP TRIANGULAR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        18                         UNIDAD                              01            I y II                        24                    233,00                        5.592,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      TRANSPARENTE 18 MM X 33 MTS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        22                         UNIDAD                              01            I y II                        24                    376,00                        9.024,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        23                         UNIDAD                              01            I y II                        18                    499,00                        8.982,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        24                         UNIDAD                              01            I y II                        24                    246,00                        5.904,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        28                         UNIDAD                              01            I y II                        24                 1.263,00                       30.312,00 CINTA EPSON 8750 P/IMPRESORA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        31                         UNIDAD                              01            I y II                        12                    163,00                        1.956,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        32                         UNIDAD                              01            I y II                        24                    292,00                        7.008,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        35                         UNIDAD                              01            I y II                          1              12.300,00                       12.300,00 ENGRAPADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 100 HOJAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        37                         UNIDAD                              01            I y II                          6                 1.105,00                        6.630,00 GOMA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        38                         CAJA                                      01            I y II                        40                    254,00                       10.160,00 GRAPA STANDAR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        43                         UNIDAD                              01            I y II                          6                 1.412,00                        8.472,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        59                         UNIDAD                              01            I y II                          6                 4.531,00                       27.186,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        65                         CAJA DE 50 UNID           01            I y II                        24                    551,00                       13.224,00 PRENSA P/FOLDERS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        67                         UNIDAD                              01            I y II                        12                    184,00                        2.208,00 SACAGRAPA DE METAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        108                      UNIDAD                              01            I y II                     120                       58,00                        6.960,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        115                      UNIDAD                              01            I y II                        24                    254,00                        6.096,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        147                      UNIDAD                              01            I y II                        24                    168,00                        4.032,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        238                      UNIDAD                              01            I y II                        12                    906,00                       10.872,00 CINTA NAKAJIMA WPT 160

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        239                                                                       01            I y II                          1                 5.374,00                        5.374,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        240                      UNIDAD                              01            I y II                          6                    137,00                          822,00 CORRECTOR NAKAJIMA WPT 160

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        728                      UNIDAD                              01            I y II                        12                 5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        878                      UNIDAD                              01            I y II                        12                 2.460,00                       29.520,00 CINTA NAKAJIMA AE 740

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRICA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        6717                    CAJA                                      01            I y II                        12                    454,00                        5.448,00 GRAPA Nº 16

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        50000001          CAJA                                      01            I y II                        24                    361,00                        8.664,00 CHINCHES DE COLORES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        70000005          CAJA                                      01            I y II                        24                    997,00                       23.928,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        85625025          CAJA 12 UDS                     01            I y II                        24                 1.225,00                       29.400,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        95000319          UNIDAD                              01            I y II                        12                    184,00                        2.208,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        282        110775005       UNIDAD                              01            I y II                        12                    995,00                       11.940,00 PERFORADORA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS PEQUEÑA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        3                           UNIDAD                              01            I y II                        12                 1.813,00                       21.756,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        4                           UNIDAD                              01            I y II                          3                 1.424,00                        4.272,00 CERA LIQUIDA P/PISO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        7                           UNIDAD                              01            I y II                          1              15.536,00                       15.536,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        9                           UNIDAD                              01            I y II                        24                    523,00                       12.552,00 ISOPOS P/INODORO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        10                         UNIDAD                              01            I y II                        24                 1.712,00                       41.088,00 LIMPIADOR DE CRISTALES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        17                                                                          01            I y II                        12                    615,00                        7.380,00 DETERGENTE EN POLVO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        161                      BOTELLA 233 ML           01            I y II                        12                 2.354,00                       28.248,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        5000059            UNIDAD                              01            I y II                        12                    430,00                        5.160,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        5000099            UNIDAD                              01            I y II                          6                 2.532,00                       15.192,00 ESCOBONES

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        55000550                                                           01            I y II                          1                 1.605,00                        1.605,00 JABON LIQUIDO P/CARRO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        284        55000710                                                           01            I y II                        24                    128,00                        3.072,00 JABON DE TOCADOR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        10                         UNIDAD                              01            I y II                          6                    810,00                        4.860,00 BROCHA DE 2 PULGADAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        12                         CAJA                                      01            I y II                          6                 2.247,00                       13.482,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        13                         UNIDAD                              01            I y II                        12                    297,00                        3.564,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        17                         UNIDAD                              01            I y II                          6                    658,00                        3.948,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        795                      UNIDAD                              01            I y II                          3                 1.575,00                        4.725,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        1013                                                                     01            I y II                          3                    292,00                          876,00 GUANTES DE HULE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        125000110       UNIDAD                              01            I y II                          3                 6.054,00                       18.162,00 PEGAMENTO DE CONTACTO 5000

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        175000010       UNIDAD                              01            I y II                          6                 1.554,00                        9.324,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        286        900002310                                                        01            I y II                        12              10.682,00                     128.184,00 BOMBILLO P/PROYECTOR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        299        117                      UNIDAD                              01            I y II                        12                    486,00                        5.832,00 BATERIA GRANDE P/FOCO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        299        1015                    UNIDAD                              01            I y II                          3                 2.396,00                        7.188,00 FOCO GRANDE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        299        10000001          UNIDAD                              01            I y II                          7              62.340,00                     436.380,00 EXTINTOR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        299        35100010          CAJA 1 KILO                      01            I y II                          6                    195,00                        1.170,00 BOLSA GRANDE P/BASURA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        300        65000030          UNIDAD                              27            I y II                          1            152.386,00                     152.386,00 MAQUINA ENCUADERNADORA,

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL, CAPAC.

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 5 A 600 HOJAS

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA Y LEGAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        1                           UNIDAD                              27            I y II                          8              73.798,00                     590.384,00 ARCHIVADOR DE METAL, TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        2                           UNIDAD                              27            I y II                          3              85.116,00                     255.348,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        4                           UNIDAD                              27            I y II                          3              58.262,00                     174.786,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        13                         UNIDAD                              27            I y II                          6              29.778,00                     178.668,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        16                         UNIDAD                              27            I y II                          6                 9.063,00                       54.378,00 SILLA TIPO ESPERA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        22                         UNIDAD                              27            I y II                          6              14.980,00                       89.880,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        919                      UNIDAD                              27            I y II                          1            414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        15000160          UNIDAD                              27            I y II                          1              54.377,00                       54.377,00 MESA P/CONFERENCIAS

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        15000190          UNIDAD                              27            I y II                          6              26.023,00                     156.138,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        20000800          UNIDAD                              27            I y II                          2              57.410,00                     114.820,00 SILLA EJECUTIVA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        30000001          UNIDAD                              27            I y II                          1        2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        35000002                                                           27            I y II                          6            296.400,00                    1.778.400,00 MAQUINA DE ESCRIBIR MANUAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        45000020          UNIDAD                              27            I y II                          6            423.077,00                    2.538.462,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO VENTANA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        60000005                                                           27            I y II                          6              10.901,00                       65.406,00 FECHADOR AUTOMATICO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        130000001       UNIDAD                              27            I y II                          6                 3.464,00                       20.784,00        MOUSE

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        310        130000060       UNIDAD                              27            I y II                          1            116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        340        2                           UNIDAD                              27            I y II                          6            115.228,00                     691.368,00 FAX PERSONAL

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        340        703                      UNIDAD                              27            I y II                          3              29.778,00                       89.334,00 TELEFONO INALAMBRICO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        340        5000001            UNIDAD                              27            I y II                          1            647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        340        5000100            UNIDAD                              27            I y II                          6              10.617,00                       63.702,00 TELEFONO

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        340        20000200          UNIDAD                              27            I y II                          6              56.496,00                     338.976,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        350        1                           UNIDAD                              27            I y II                          6              25.413,00                     152.478,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57306   1                  60      Dirección Regional de Educación Liberia                                        350        2                           UNIDAD                              27            I y II                          1            122.997,00                     122.997,00 RETROPROYECTOR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        206        988                      CAJA                                      01            I y II                        10                 8.700,00                       87.000,00 LIQUIDO DE FRENOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        214        7                           UNIDAD                              01            I y II                        10              19.303,00                     193.030,00 TINTA EPSON STYLUS 640

                                                                                                                                                                                                                                                                                                                                                                                                                      SO20191 COLOR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        214        8                           UNIDAD                              01            I y II                        10              17.184,00                     171.840,00 TINTA EPSON STYLUS 640

                                                                                                                                                                                                                                                                                                                                                                                                                      SO20187 NEGRO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        214        13                         GALON                                01            I y II                        10                    713,00                        7.130,00 CLORO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        214        20                         UNIDAD                              01            I y II                        50                    143,00                        7.150,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        220        2                           METROS                               01            I y II                          5                 1.101,00                        5.505,00 FRANELA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        220        810                      JUEGO                                  01            I y II                          3                 1.748,00                        5.244,00 COBERTORES P/COMPUTADOR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        1                           UNIDAD                              01            I y II                        50                    542,00                       27.100,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        2                           UNIDAD                              01            I y II                        50                    556,00                       27.800,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        3                           CAJA                                      01            I y II                        12                 2.201,00                       26.412,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        4                           CAJA                                      01            I y II                        20                 1.231,00                       24.620,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        5                           CAJA                                      01            I y II                        20                 1.424,00                       28.480,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        15                         CAJA 100 UNDS               01            I y II                          5                    972,00                        4.860,00 PAPEL CARBON, CARTA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        16                         CAJA 100 UNDS               01            I y II                          1                 1.069,00                        1.069,00 PAPEL CARBON, OFICIO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        18                         CAJA                                      01            I y II                        15                 7.170,00                     107.550,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        19                         CAJA                                      01            I y II                        25                 7.170,00                     179.250,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        22                         ROLLO                                 01            I y II                     300                       62,00                       18.600,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        24                         RESMA                                 01            I y II                        50                 2.087,00                     104.350,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        25                         RESMA                                 01            I y II                        50                 2.192,00                     109.600,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        26                         ROLLO                                 01            I y II                          2                 9.054,00                       18.108,00 PAPEL P/ENVOLVER

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        26                         ROLLO                                 01            I y II                          3                 9.054,00                       27.162,00 PAPEL P/ENVOLVER

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        27                         ROLLO                                 01            I y II                        75                 1.766,00                     132.450,00 PAPEL P/FAX DE 100 MTS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        35                         CAJA                                      01            I y II                        10              39.590,00                     395.900,00 SOBRES BLANCOS, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      MEMBRETADOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        38                         UNIDAD                              01            I y II                     200                       24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        39                         UNIDAD                              01            I y II                     200                       27,00                        5.400,00 SOBRE DE MANILA Nº 15

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        40                         UNIDAD                              01            I y II                     100                       37,00                        3.700,00 SOBRE DE MANILA Nº 17

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        933                      PLIEGO                                01            I y II                        10              10.165,00                     101.650,00 PAPEL BOND 20 (PLIEGO DE 22" X 34")

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        5000281            RESMA                                 01            I y II                        50                 1.997,00                       99.850,00 PAPEL BOND BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        232        40000140          RESMA                                 01            I y II                          5                 5.217,00                       26.085,00 PAPEL PERIODICO, EN LAMINAS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIDAS Y COLOR A ESCOGER

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        8                           UNIDAD                              01            I y II                        10                    369,00                        3.690,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        9                           UNIDAD                              01            I y II                        20                    881,00                       17.620,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        19                         UNIDAD                              01            I y II                        10                 1.069,00                       10.690,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        5000020            UNIDAD                              01            I y II                        20                 1.554,00                       31.080,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        5001025            UNIDAD                              01            I y II                          3                 8.025,00                       24.075,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        30000200          UNIDAD                              01            I y II                        20                 1.554,00                       31.080,00 CUADERNO RAYADO COMUN 200 HOJAS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        30050050          UNIDAD                              01            I y II                        20                 1.498,00                       29.960,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        234        40012000          UNIDAD                              01            I y II                        12                    324,00                        3.888,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        259        168                      CUBETA                               01            I y II                          6              48.734,00                     292.404,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        259        115000005       UNIDAD                              01            I y II                          8                       60,00                          480,00 ARRANCADOR P/TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                       DE 20 W.

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        270        1004                    UNIDAD                              01            I y II                          5              23.305,00                     116.525,00 LLANTA 715 X 15

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        1                           UNIDAD                              01            I y II                          5                    401,00                        2.005,00 ALMOHADILLA P/SELLO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        3                           UNIDAD                              01            I y II                        10                 3.625,00                       36.250,00 BASURERO DE METAL

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        8                           UNIDAD                              01            I y II                          5                    417,00                        2.085,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        10                         UNIDAD                              01            I y II                          6                    211,00                        1.266,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        11                         CAJA                                      01            I y II                        50                       50,00                        2.500,00 CLIP Nº1

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        11                         CAJA                                      01            I y II                     100                       50,00                        5.000,00 CLIP Nº1

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        12                         CAJA                                      01            I y II                        30                       46,00                        1.380,00 CLIP Nº2

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        12                         CAJA                                      01            I y II                     100                       46,00                        4.600,00 CLIP Nº2

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        14                         CAJA                                      01            I y II                        25                       78,00                        1.950,00 CLIP TRIANGULAR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        18                         UNIDAD                              01            I y II                        25                    233,00                        5.825,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        32                         UNIDAD                              01            I y II                        25                    292,00                        7.300,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        38                         CAJA                                      01            I y II                        20                    254,00                        5.080,00 GRAPA STANDAR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        65                         CAJA DE 50 UNID           01            I y II                        25                    551,00                       13.775,00 PRENSA P/FOLDERS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        67                         UNIDAD                              01            I y II                          5                    184,00                          920,00 SACAGRAPA DE METAL

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        68                         UNIDAD                              01            I y II                        10                    618,00                        6.180,00 TIJERA MEDIANA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        147                      UNIDAD                              01            I y II                        24                    168,00                        4.032,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        728                      UNIDAD                              01            I y II                        10                 5.374,00                       53.740,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        784                      ESTUCHE                            01            I y II                          4                    725,00                        2.900,00 JUEGO MARCADORES STADLES PIGMEN

                                                                                                                                                                                                                                                                                                                                                                                                                          LINES

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        787                      UNIDAD                              01            I y II                        48                    520,00                       24.960,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      RECTA, COLOR A ESCOGER

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        823                      UNIDAD                              01            I y II                        20                 6.955,00                     139.100,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        45000400          UNIDAD                              01            I y II                        20                    535,00                       10.700,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        70000005          CAJA                                      01            I y II                        50                    997,00                       49.850,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        85625025          CAJA 12 UDS                     01            I y II                        10                 1.225,00                       12.250,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        95000001          UNIDAD                              01            I y II                        36                    386,00                       13.896,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        95000319          UNIDAD                              01            I y II                        24                    184,00                        4.416,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        95000710          UNIDAD                              01            I y II                        30                    195,00                        5.850,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        110000020       UNIDAD                              01            I y II                        20                 1.589,00                       31.780,00 PERFORADORA DE METAL, 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      MEDIANA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        130000300       UNIDAD                              01            I y II                        10                    972,00                        9.720,00 TIJERA GRANDE

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        225000004       UNIDAD                              01            I y II                          6                 2.137,00                       12.822,00 CINTA EPSON LQ-570 P/IMPRESORA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        282        225000275       UNIDAD                              01            I y II                        20                 1.683,00                       33.660,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        3                           UNIDAD                              01            I y II                        10                 1.813,00                       18.130,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        4                           UNIDAD                              01            I y II                        15                 1.424,00                       21.360,00 CERA LIQUIDA P/PISO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        8                           UNIDAD                              01            I y II                        20                    810,00                       16.200,00 ESCOBA DE NYLON

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        9                           UNIDAD                              01            I y II                        10                    523,00                        5.230,00 ISOPOS P/INODORO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        10                         UNIDAD                              01            I y II                        10                 1.712,00                       17.120,00 LIMPIADOR DE CRISTALES

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        5000059            UNIDAD                              01            I y II                        10                    430,00                        4.300,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        5000099            UNIDAD                              01            I y II                          3                 2.532,00                        7.596,00 ESCOBONES

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        40000040          GALON                                01            I y II                        10                 3.464,00                       34.640,00 LIQUIDO ABRILLANTADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      MULTIUSO, PROTECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y LIMPIADOR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        55000150                                                           01            I y II                        20                    357,00                        7.140,00 JABON CREMA LAVAPLATOS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        284        55000550                                                           01            I y II                        10                 1.605,00                       16.050,00 JABON LIQUIDO P/CARRO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        286        4                           UNIDAD                              01            I y II                        12                    198,00                        2.376,00 BOMBILLO DE 100 WATTS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        286        12                         CAJA                                      01            I y II                        15                 2.247,00                       33.705,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        286        900002310                                                        01            I y II                          6              10.682,00                       64.092,00 BOMBILLO P/PROYECTOR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        286        900003500       UNIDAD                              01            I y II                          6                    972,00                        5.832,00 RODILLOS P/PINTAR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        299        25000100          UNIDAD                              01            I y II                          1                 1.165,00                        1.165,00 BATERIA ALCALINA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        299        35100010          CAJA 1 KILO                      01            I y II                        60                    195,00                       11.700,00 BOLSA GRANDE P/BASURA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        299        35100015          CAJA 1 KILO                      01            I y II                        60                    793,00                       47.580,00 BOLSA JARDIN P/BASURA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        1                           UNIDAD                              27            I y II                          4              73.798,00                     295.192,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        2                           UNIDAD                              27            I y II                          4              85.116,00                     340.464,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        9                           UNIDAD                              27            I y II                          3              54.245,00                     162.735,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        13                         UNIDAD                              27            I y II                          4              29.778,00                     119.112,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        15                         UNIDAD                              27            I y II                          4              20.715,00                       82.860,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        16                         UNIDAD                              27            I y II                          6                 9.063,00                       54.378,00 SILLA TIPO ESPERA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        22                         UNIDAD                              27            I y II                          5              14.980,00                       74.900,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        15000190          UNIDAD                              27            I y II                          2              26.023,00                       52.046,00 MESA CON RODINES

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        35000002                                                           27            I y II                          2            296.400,00                     592.800,00 MAQUINA DE ESCRIBIR MANUAL

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        310        35001000          UNIDAD                              27            I y II                          2            100.987,00                     201.974,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        340        2                           UNIDAD                              27            I y II                          2            115.228,00                     230.456,00 FAX PERSONAL

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        340        5000100            UNIDAD                              27            I y II                          5              10.617,00                       53.085,00 TELEFONO

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        350        1                           UNIDAD                              27            I y II                          4              25.413,00                     101.652,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57306   1                  61      Dirección Regional de Educación Nicoya                                        350        1016                    UNIDAD                              27            I y II                          2              91.651,00                     183.302,00 ESTANTE DE BIBLIOTECA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  206        988                      CAJA                                      01            I y II                          2                 8.700,00                       17.400,00 LIQUIDO DE FRENOS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        7                           UNIDAD                              01            I y II                        75              19.303,00                    1.447.725,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        8                           UNIDAD                              01            I y II                        75              17.184,00                    1.288.800,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        20                         UNIDAD                              01            I y II                     250                    143,00                       35.750,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        37                         UNIDAD                              01            I y II                        36              17.608,00                     633.888,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        39                         UNIDAD                              01            I y II                        10              58.262,00                     582.620,00 TONNER EPSON ACTION LASER 1500

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        861                      UNIDAD                              01            I y II                        36              10.505,00                     378.180,00 TINTA EPSON STYLUS 777 COLOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        872                      UNIDAD                              01            I y II                        36              10.536,00                     379.296,00 TINTA EPSON 740 SO20189 NEGRO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  214        873                      UNIDAD                              01            I y II                        36              10.287,00                     370.332,00 TINTA EPSON 740 SO20191 COLOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  220        5                           UNIDAD                              01            I y II                        42                    995,00                       41.790,00 MECHA P/PISO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  220        810                      JUEGO                                  01            I y II                        10                 1.748,00                       17.480,00 COBERTORES P/COMPUTADOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        4                           CAJA                                      01            I y II                          5                 1.231,00                        6.155,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        5                           CAJA                                      01            I y II                        10                 1.424,00                       14.240,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        11                         ROLLO                                 01            I y II                        10                    124,00                        1.240,00 CINTA DE PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA SUMADORA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        18                         CAJA                                      01            I y II                        10                 7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        19                         CAJA                                      01            I y II                        10                 7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        20                         CAJA                                      01            I y II                          5                 7.260,00                       36.300,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        22                         ROLLO                                 01            I y II                     360                       62,00                       22.320,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        25                         RESMA                                 01            I y II                     800                 2.192,00                    1.753.600,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        26                         ROLLO                                 01            I y II                          1                 9.054,00                        9.054,00 PAPEL P/ENVOLVER

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        27                         ROLLO                                 01            I y II                     120                 1.766,00                     211.920,00 PAPEL P/FAX DE 100 MTS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        30                         RESMA                                 01            I y II                     200                 2.137,00                     427.400,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        31                         RESMA                                 01            I y II                     100                 1.452,00                     145.200,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        37                         UNIDAD                              01            I y II                        10                       20,00                          200,00 SOBRE DE MANILA Nº 10

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        38                         UNIDAD                              01            I y II                        75                       24,00                        1.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        40                         UNIDAD                              01            I y II                        50                       37,00                        1.850,00 SOBRE DE MANILA Nº 17

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        45                         CAJA                                      01            I y II                          5                 2.072,00                       10.360,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        109                      PLIEGO                                01            I y II                     100                       56,00                        5.600,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  232        5000281            RESMA                                 01            I y II                     200                 1.997,00                     399.400,00 PAPEL BOND BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  234        7                           UNIDAD                              01            I y II                        50                    486,00                       24.300,00 BLOCK PAPEL BOND

                                                                                                                                                                                                                                                                                                                                                                                                                      RAYADO, CARTA, 80/100 HOJAS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  234        44                                                                          01            I y II                        50                    363,00                       18.150,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  234        40012000          UNIDAD                              01            I y II                        25                    324,00                        8.100,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  270        212                      UNIDAD                              01            I y II                        10                 2.943,00                       29.430,00 NEUMATICO #15 VALVULA

                                                                                                                                                                                                                                                                                                                                                                                                                      CORRIENTE

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  270        1004                    UNIDAD                              01            I y II                          8              23.305,00                     186.440,00 LLANTA 715 X 15

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        2                           CAJA                                      01            I y II                          2                    486,00                          972,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        3                           UNIDAD                              01            I y II                        26                 3.625,00                       94.250,00 BASURERO DE METAL

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        8                           UNIDAD                              01            I y II                        24                    417,00                       10.008,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        11                         CAJA                                      01            I y II                        10                       50,00                          500,00 CLIP Nº1

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        12                         CAJA                                      01            I y II                        10                       46,00                          460,00 CLIP Nº2

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        14                         CAJA                                      01            I y II                        10                       78,00                          780,00 CLIP TRIANGULAR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        17                         UNIDAD                              01            I y II                        10                    454,00                        4.540,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        18                         UNIDAD                              01            I y II                        10                    233,00                        2.330,00 CINTA ADHESIVA TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        19                         UNIDAD                              01            I y II                        24                    305,00                        7.320,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        22                         UNIDAD                              01            I y II                        24                    376,00                        9.024,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        23                         UNIDAD                              01            I y II                        24                    499,00                       11.976,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        28                         UNIDAD                              01            I y II                        12                 1.263,00                       15.156,00 CINTA EPSON 8750 P/IMPRESORA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        37                         UNIDAD                              01            I y II                        60                 1.105,00                       66.300,00          GOMA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        38                         CAJA                                      01            I y II                        25                    254,00                        6.350,00 GRAPA STANDAR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        39                         UNIDAD                              01            I y II                        50                    195,00                        9.750,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        65                         CAJA DE 50 UNID           01            I y II                        50                    551,00                       27.550,00 PRENSA P/FOLDERS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        108                      UNIDAD                              01            I y II                     360                       58,00                       20.880,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        115                      UNIDAD                              01            I y II                        75                    254,00                       19.050,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        784                      ESTUCHE                            01            I y II                        30                    725,00                       21.750,00 JUEGO MARCADORES

                                                                                                                                                                                                                                                                                                                                                                                                                      STADLES PIGMEN LINES

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        823                      UNIDAD                              01            I y II                        12                 6.955,00                       83.460,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        30175021          UNIDAD                              01            I y II                        24                    581,00                       13.944,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        50000001          CAJA                                      01            I y II                        48                    361,00                       17.328,00 CHINCHES DE COLORES

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        85625025          CAJA 12 UDS                     01            I y II                     500                 1.225,00                     612.500,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        95000001          UNIDAD                              01            I y II                        75                    386,00                       28.950,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        95000319          UNIDAD                              01            I y II                        75                    184,00                       13.800,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        110775005       UNIDAD                              01            I y II                        12                    995,00                       11.940,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        115000001       CAJA                                      01            I y II                          6                 5.515,00                       33.090,00 TRANSPARENCIA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        180000400                                                        01            I y II                          6              12.947,00                       77.682,00 TRANSPARENCIA INK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE TINTA- P/IMPRESORA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  282        900001300       PAQUETE                           01            I y II                        12                    804,00                        9.648,00 CEJILLA PLASTICA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  284        17                                                                          01            I y II                        60                    615,00                       36.900,00 DETERGENTE EN POLVO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  284        55000150                                                           01            I y II                        60                    357,00                       21.420,00 JABON CREMA LAVAPLATOS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  284        55000519                                                           01            I y II                          6                 1.496,00                        8.976,00 JABON LIQUIDO P/DISPENSADOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  284        55000545                                                           01            I y II                        12                 1.554,00                       18.648,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  284        55000550                                                           01            I y II                          4                 1.605,00                        6.420,00 JABON LIQUIDO P/CARRO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  284        55000710                                                           01            I y II                     108                    128,00                       13.824,00 JABON DE TOCADOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  286        4                           UNIDAD                              01            I y II                        60                    198,00                       11.880,00 BOMBILLO DE 100 WATTS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  286        958                                                                       01            I y II                        30                    188,00                        5.640,00 BOMBILLO DE 25 WATTS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  286        900002310                                                        01            I y II                          6              10.682,00                       64.092,00 BOMBILLO P/PROYECTOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  299        10000001          UNIDAD                              01            I y II                          2              62.340,00                     124.680,00 EXTINTOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        1                           UNIDAD                              27            I y II                          5              73.798,00                     368.990,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        6                           UNIDAD                              27            I y II                          4              71.209,00                     284.836,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        9                           UNIDAD                              27            I y II                          4              54.245,00                     216.980,00 ESCRITORIO DE METAL T/SECRETARIAL

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        10                                                                          27            I y II                          6                 8.416,00                       50.496,00 TECLADOS

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        13                         UNIDAD                              27            I y II                          4              29.778,00                     119.112,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        15                         UNIDAD                              27            I y II                          6              20.715,00                     124.290,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        16                         UNIDAD                              27            I y II                          6                 9.063,00                       54.378,00 SILLA TIPO ESPERA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        22                         UNIDAD                              27            I y II                        12              14.980,00                     179.760,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        789                      METRO                                 27            I y II                        60                 5.751,00                     345.060,00 PERSIANAS VERTICALES

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        853                      UNIDAD                              27            I y II                          4              72.503,00                     290.012,00 MONITOR A COLOR

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        25000100          UNIDAD                              27            I y II                          5              33.210,00                     166.050,00 CALCULADORA DE CINTA Y PANTALLA

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        130000001       UNIDAD                              27            I y II                          6                 3.464,00                       20.784,00        MOUSE

0013                57306   1                  62      Dirección Regional de Educación Santa Cruz                                  310        900005200       UNIDAD                              27            I y II                          2                 5.778,00                       11.556,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           206        986                      GALON                                01            I y II                          8                 4.920,00                       39.360,00 ACEITE P/VEHICULO #40

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           206        988                      CAJA                                      01            I y II                          2                 8.700,00                       17.400,00 LIQUIDO DE FRENOS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        7                           UNIDAD                              01            I y II                        20              19.303,00                     386.060,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        8                           UNIDAD                              01            I y II                        20              17.184,00                     343.680,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        13                         GALON                                01            I y II                        12                    713,00                        8.556,00 CLORO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        15                         GALON                                01            I y II                        12                 2.072,00                       24.864,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        18                         UNIDAD                              01            I y II                        12                 2.675,00                       32.100,00 INSECTICIDA EN AEROSOL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        20                         UNIDAD                              01            I y II                     200                    143,00                       28.600,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        37                         UNIDAD                              01            I y II                        16              17.608,00                     281.728,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        46                                                                          01            I y II                        25              26.643,00                     666.075,00 MASTER DUPLICADORA RISO TR-1510

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        244                      UNIDAD                              01            I y II                          6              14.242,00                       85.452,00 TINTA RISO TR 1510 P/DUPLICADORA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           214        989                                                                       01            I y II                          4                 2.374,00                        9.496,00 ACIDO DE BATERIA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           220        5                           UNIDAD                              01            I y II                        36                    995,00                       35.820,00 MECHA P/PISO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           220        810                      JUEGO                                  01            I y II                        10                 1.748,00                       17.480,00 COBERTORES P/COMPUTADOR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        4                           CAJA                                      01            I y II                        10                 1.231,00                       12.310,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        5                           CAJA                                      01            I y II                        10                 1.424,00                       14.240,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        19                         CAJA                                      01            I y II                        20                 7.170,00                     143.400,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        20                         CAJA                                      01            I y II                        15                 7.260,00                     108.900,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        21                         CAJA                                      01            I y II                        12                    439,00                        5.268,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        22                         ROLLO                                 01            I y II                     750                       62,00                       46.500,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        28                         ROLLO                                 01            I y II                     250                    622,00                     155.500,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        30                         RESMA                                 01            I y II                        60                 2.137,00                     128.220,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        31                         RESMA                                 01            I y II                        60                 1.452,00                       87.120,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        34                         CAJA                                      01            I y II                          5                 1.554,00                        7.770,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        37                         UNIDAD                              01            I y II                     200                       20,00                        4.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        38                         UNIDAD                              01            I y II                     200                       24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        39                         UNIDAD                              01            I y II                     100                       27,00                        2.700,00 SOBRE DE MANILA Nº 15

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        40                         UNIDAD                              01            I y II                     100                       37,00                        3.700,00 SOBRE DE MANILA Nº 17

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        41                         ROLLOS                               01            I y II                        24                    499,00                       11.976,00 TOALLAS DESECHABLES

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        45                         CAJA                                      01            I y II                          5                 2.072,00                       10.360,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        5000281            RESMA                                 01            I y II                        60                 1.997,00                     119.820,00 PAPEL BOND BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           232        45000535          UNIDAD                              01            I y II                     100                       77,00                        7.700,00 CARTULINA SATINADA

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR Y MEDIDAS A ESCOGER

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           234        30050050          UNIDAD                              01            I y II                        24                 1.498,00                       35.952,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           259        1                           UNIDAD                              01            I y II                          6                 2.330,00                       13.980,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           259        2                           UNIDAD                              01            I y II                        24                 8.113,00                     194.712,00 LAMPARA P/TUBO FLUORESCENTE

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           259        165000300       UNIDAD                              01            I y II                          6                    166,00                          996,00 ENCHUFE SENCILLO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           260        145                      UNIDAD                              01            I y II                          2                 2.472,00                        4.944,00 RASTRILLO DE HIERRO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           260        900009000       UNIDAD                              01            I y II                          6                 1.101,00                        6.606,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           270        10                         UNIDAD                              01            I y II                          5              31.583,00                     157.915,00 LLANTA 700 X 15

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           270        243                                                                       01            I y II                        24                 3.931,00                       94.344,00           BUJIA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           270        1007                    UNIDAD                              01            I y II                          1              51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        3                           UNIDAD                              01            I y II                          6                 3.625,00                       21.750,00 BASURERO DE METAL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        11                         CAJA                                      01            I y II                        36                       50,00                        1.800,00 CLIP Nº1

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        12                         CAJA                                      01            I y II                        36                       46,00                        1.656,00 CLIP Nº2

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        17                         UNIDAD                              01            I y II                        24                    454,00                       10.896,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        18                         UNIDAD                              01            I y II                        24                    233,00                        5.592,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      TRANSPARENTE 18 MM X 33 MTS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        22                         UNIDAD                              01            I y II                        30                    376,00                       11.280,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        23                         UNIDAD                              01            I y II                        30                    499,00                       14.970,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        24                         UNIDAD                              01            I y II                          5                    246,00                        1.230,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        32                         UNIDAD                              01            I y II                        36                    292,00                       10.512,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        35                         UNIDAD                              01            I y II                          1              12.300,00                       12.300,00 ENGRAPADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 100 HOJAS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        36                         UNIDAD                              01            I y II                          6                    454,00                        2.724,00 FECHADOR MANUAL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        37                         UNIDAD                              01            I y II                        12                 1.105,00                       13.260,00          GOMA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        38                         CAJA                                      01            I y II                        10                    254,00                        2.540,00 GRAPA STANDAR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        61                         UNIDAD                              01            I y II                        12                    757,00                        9.084,00 PERFORADORA MEDIANA DE METAL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        65                         CAJA DE 50 UNID           01            I y II                        10                    551,00                        5.510,00 PRENSA P/FOLDERS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        67                         UNIDAD                              01            I y II                        12                    184,00                        2.208,00 SACAGRAPA DE METAL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        164                      UNIDAD                              01            I y II                        30              11.652,00                     349.560,00 CINTA EPSON LQ-2180

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA DE MATRIZ

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        239                                                                       01            I y II                          1                 5.374,00                        5.374,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        728                      UNIDAD                              01            I y II                        12                 5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        6716                    CAJA                                      01            I y II                        10                    350,00                        3.500,00 GRAPA Nº 12

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        10001                                                                  01            I y II                          5                 1.683,00                        8.415,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        50000001          CAJA                                      01            I y II                        12                    361,00                        4.332,00 CHINCHES DE COLORES

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        70000005          CAJA                                      01            I y II                          4                    997,00                        3.988,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        85000060          CAJA                                      01            I y II                        12                    554,00                        6.648,00 LAPICES DE COLORES, DE 12 UDS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        85625025          CAJA 12 UDS                     01            I y II                        12                 1.225,00                       14.700,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        95000001          UNIDAD                              01            I y II                     100                    386,00                       38.600,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        95000319          UNIDAD                              01            I y II                        36                    184,00                        6.624,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        115000001       CAJA                                      01            I y II                          3                 5.515,00                       16.545,00 TRANSPARENCIA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        130000300       UNIDAD                              01            I y II                        24                    972,00                       23.328,00 TIJERA GRANDE

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        180000400                                                        01            I y II                          3              12.947,00                       38.841,00 TRANSPARENCIA

                                                                                                                                                                                                                                                                                                                                                                                                                      INK JET -INYECCION DE

                                                                                                                                                                                                                                                                                                                                                                                                                      TINTA- P/IMPRESORA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        225000275       UNIDAD                              01            I y II                        36                 1.683,00                       60.588,00 CINTA EPSON LX-300

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           282        900000600                                                        01            I y II                          4                 7.076,00                       28.304,00 ARCHIVADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      DISCOS COMPACTOS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        3                           UNIDAD                              01            I y II                        12                 1.813,00                       21.756,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        8                           UNIDAD                              01            I y II                          6                    810,00                        4.860,00 ESCOBA DE NYLON

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        9                           UNIDAD                              01            I y II                        12                    523,00                        6.276,00 ISOPOS P/INODORO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        11                         UNIDAD                              01            I y II                          6                    777,00                        4.662,00 PALA P/BASURA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        17                                                                          01            I y II                        15                    615,00                        9.225,00 DETERGENTE EN POLVO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        5000059            UNIDAD                              01            I y II                          6                    430,00                        2.580,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        5000059            UNIDAD                              01            I y II                          4                    430,00                        1.720,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        55000150                                                           01            I y II                        36                    357,00                       12.852,00 JABON CREMA LAVAPLATOS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        55000545                                                           01            I y II                          6                 1.554,00                        9.324,00 JABON LIQUIDO HUMECTANTE

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           284        55000550                                                           01            I y II                          6                 1.605,00                        9.630,00 JABON LIQUIDO P/CARRO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        4                           UNIDAD                              01            I y II                        24                    198,00                        4.752,00 BOMBILLO DE 100 WATTS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        12                         CAJA                                      01            I y II                        12                 2.247,00                       26.964,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        111                      UNIDAD                              01            I y II                        36                 7.263,00                     261.468,00 DISCO COMPACTO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        795                      UNIDAD                              01            I y II                          2                 1.575,00                        3.150,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        60000002          UNIDAD                              01            I y II                          2                 1.839,00                        3.678,00 CUCHILLO EN HOJA DE ACERO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        130000001       CAJA                                      01            I y II                        12                    483,00                        5.796,00 TIZA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        160000095       UNIDAD                              01            I y II                        10                 9.005,00                       90.050,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        175000010       UNIDAD                              01            I y II                        24                 1.554,00                       37.296,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           286        900004000       UNIDAD                              01            I y II                        48                    325,00                       15.600,00 PRENSA P/CARNET

                                                                                                                                                                                                                                                                                                                                                                                                                      DE IDENTIFICACION

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           299        117                      UNIDAD                              01            I y II                        24                    486,00                       11.664,00 BATERIA GRANDE P/FOCO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           299        1015                    UNIDAD                              01            I y II                          5                 2.396,00                       11.980,00 FOCO GRANDE

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           299        10000001          UNIDAD                              01            I y II                          5              62.340,00                     311.700,00 EXTINTOR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           299        35100010          CAJA 1 KILO                      01            I y II                        24                    195,00                        4.680,00 BOLSA GRANDE P/BASURA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           299        35100015          CAJA 1 KILO                      01            I y II                        24                    793,00                       19.032,00 BOLSA JARDIN P/BASURA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        1                           UNIDAD                              27            I y II                          8              73.798,00                     590.384,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        3                           UNIDAD                              27            I y II                          4              51.895,00                     207.580,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        6                           UNIDAD                              27            I y II                          1              71.209,00                       71.209,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        9                           UNIDAD                              27            I y II                          4              54.245,00                     216.980,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        13                         UNIDAD                              27            I y II                          6              29.778,00                     178.668,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        16                         UNIDAD                              27            I y II                        12                 9.063,00                     108.756,00 SILLA TIPO ESPERA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        22                         UNIDAD                              27            I y II                          8              14.980,00                     119.840,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        734                                                                       27            I y II                          1            249.230,00                     249.230,00 DVD LECTOR

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        919                      UNIDAD                              27            I y II                          1            414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        921                                                                       27            I y II                          1            164.427,00                     164.427,00 QUEMADOR DE CD

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        1577                                                                     27            I y II                        20                 1.942,00                       38.840,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        6713                    UNIDAD                              27            I y II                        10                 9.517,00                       95.170,00 LAMPARA P/RETROPROYECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      FLW 24 V 300 W

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        20000240          UNIDAD                              27            I y II                          4              25.894,00                     103.576,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        20000800          UNIDAD                              27            I y II                          2              57.410,00                     114.820,00 SILLA EJECUTIVA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        25000100          UNIDAD                              27            I y II                        10              33.210,00                     332.100,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        75000100                                                           27            I y II                          6              14.371,00                       86.226,00 LAMPARA DE EMERGENCIA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        130000060       UNIDAD                              27            I y II                          1            116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        130001320       UNIDAD                              27            I y II                          6              23.305,00                     139.830,00 UNIDAD DE DISCO

                                                                                                                                                                                                                                                                                                                                                                                                                      COMPACTO CD-ROM

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           310        900005200       UNIDAD                              27            I y II                          2                 5.778,00                       11.556,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           340        2                           UNIDAD                              27            I y II                          3            115.228,00                     345.684,00 FAX PERSONAL

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           340        5000100            UNIDAD                              27            I y II                        12              10.617,00                     127.404,00 TELEFONO

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           340        20000200          UNIDAD                              27            I y II                          2              56.496,00                     112.992,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           350        1                           UNIDAD                              27            I y II                          8              25.413,00                     203.304,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           350        847                      UNIDAD                              27            I y II                          6            129.470,00                     776.820,00 ESTANTE METALICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/BODEGA 3M X 4M

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           390        860                      UNIDAD                              27            I y II                          1            473.083,00                     473.083,00 CAMARA DIGITAL

                                                                                                                                                                                                                                                                                                                                                                                                                      EPSON PHOTO PC-800

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           390        6774                    UNIDAD                              27            I y II                          1              64.735,00                       64.735,00 CAMARA DE VIDEO

                                                                                                                                                                                                                                                                                                                                                                                                                      CONFERENCIAS E INTERNET

0013                57306   1                  63      Dirección Regional de Educación Cañas                                           390        95000305          UNIDAD                              27            I y II                          1        1.153.578,00                    1.153.578,00 DATASHOW

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        7                           UNIDAD                              01            I y II                        50              19.303,00                     965.150,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        8                           UNIDAD                              01            I y II                        50              17.184,00                     859.200,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        13                         GALON                                01            I y II                     150                    713,00                     106.950,00       CLORO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        15                         GALON                                01            I y II                     100                 2.072,00                     207.200,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        18                         UNIDAD                              01            I y II                     100                 2.675,00                     267.500,00 INSECTICIDA EN AEROSOL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        20                         UNIDAD                              01            I y II                   2000                    143,00                     286.000,00 PASTILLA DESODORANTE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/INODORO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        34                         UNIDAD                              01            I y II                        20              14.392,00                     287.840,00 TONNER RISO TR 1510

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        37                         UNIDAD                              01            I y II                        50              17.608,00                     880.400,00 TONNER LANIER 7320 AG

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        177                      UNIDAD                              01            I y II                        10              24.599,00                     245.990,00 TONNER XEROX 5614-4003

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        218                      UNIDAD                              01            I y II                        50                 9.322,00                     466.100,00 TINTA EPSON STYLUS 440 NEGRO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        861                      UNIDAD                              01            I y II                        50              10.505,00                     525.250,00 TINTA EPSON STYLUS 777 COLOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        862                      UNIDAD                              01            I y II                        50              12.742,00                     637.100,00 TINTA EPSON STYLUS 777 NEGRO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        1394                                                                     01            I y II                        50                 9.416,00                     470.800,00 TINTA EPSON STYLUS C63 NEGRO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        1407                                                                     01            I y II                        50                 1.605,00                       80.250,00 TINTA IMPRESORA OKI 320 TURBO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        1553                    CAJA                                      01            I y II                        50              10.617,00                     530.850,00 TINTA EPSON STYLUS 670 COLOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 214        1554                    CAJA                                      01            I y II                        50                 8.869,00                     443.450,00 TINTA EPSON STYLUS 670 NEGRO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 220        2                           METROS                               01            I y II                        50                 1.101,00                       55.050,00  FRANELA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 220        5                           UNIDAD                              01            I y II                     100                    995,00                       99.500,00 MECHA P/PISO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        1                           UNIDAD                              01            I y II                        70                    542,00                       37.940,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        2                           UNIDAD                              01            I y II                        20                    556,00                       11.120,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        3                           CAJA                                      01            I y II                     120                 2.201,00                     264.120,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        4                           CAJA                                      01            I y II                     120                 1.231,00                     147.720,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        5                           CAJA                                      01            I y II                     120                 1.424,00                     170.880,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        17                         CAJA                                      01            I y II                        50              16.050,00                     802.500,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        18                         CAJA                                      01            I y II                        50                 7.170,00                     358.500,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        19                         CAJA                                      01            I y II                        50                 7.170,00                     358.500,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        21                         CAJA                                      01            I y II                     200                    439,00                       87.800,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        22                         ROLLO                                 01            I y II                   2000                       62,00                     124.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        24                         RESMA                                 01            I y II                     500                 2.087,00                    1.043.500,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        25                         RESMA                                 01            I y II                     500                 2.192,00                    1.096.000,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        26                         ROLLO                                 01            I y II                        12                 9.054,00                     108.648,00 PAPEL P/ENVOLVER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        28                         ROLLO                                 01            I y II                     500                    622,00                     311.000,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        30                         RESMA                                 01            I y II                     500                 2.137,00                    1.068.500,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        31                         RESMA                                 01            I y II                     500                 1.452,00                     726.000,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        34                         CAJA                                      01            I y II                   2000                 1.554,00                    3.108.000,00 SOBRE BLANCO, CARTA SIN MEMBRETE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        36                         UNIDAD                              01            I y II                   2000                       15,00                       30.000,00 SOBRE DE MANILA Nº 8

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        37                         UNIDAD                              01            I y II                   2000                       20,00                       40.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        38                         UNIDAD                              01            I y II                   2000                       24,00                       48.000,00 SOBRE DE MANILA Nº 13

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        39                         UNIDAD                              01            I y II                   2000                       27,00                       54.000,00 SOBRE DE MANILA Nº 15

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        40                         UNIDAD                              01            I y II                   2000                       37,00                       74.000,00 SOBRE DE MANILA Nº 17

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        45                         CAJA                                      01            I y II                   2000                 2.072,00                    4.144.000,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        109                      PLIEGO                                01            I y II                     200                       56,00                       11.200,00 CARTULINA BRISTOL DIVERSOS COLORES

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        5000200            RESMA                                 01            I y II                     500              13.201,00                    6.600.500,00 PAPEL BOND OFICIO (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        5000281            RESMA                                 01            I y II                     500                 1.997,00                     998.500,00 PAPEL BOND BLANCO, TAMAÑO CARTA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        45000535          UNIDAD                              01            I y II                     200                       77,00                       15.400,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 232        65000005          PAQUETE                           01            I y II                        50                    551,00                       27.550,00 SERVILLETAS DESECHABLES

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        2                           UNIDAD                              01            I y II                        30                 2.641,00                       79.230,00 AGENDA PERSONAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        7                           UNIDAD                              01            I y II                     300                    486,00                     145.800,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        8                           UNIDAD                              01            I y II                     300                    369,00                     110.700,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        16                         UNIDAD                              01            I y II                        60                 1.231,00                       73.860,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        17                         CAJA                                      01            I y II                        50                    302,00                       15.100,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        44                                                                          01            I y II                     300                    363,00                     108.900,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        1000002            UNIDAD                              01            I y II                        60                 2.001,00                     120.060,00 DICCIONARIO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        5000020            UNIDAD                              01            I y II                        24                 1.554,00                       37.296,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        5000080            UNIDAD                              01            I y II                        50                 2.991,00                     149.550,00 LIBRO DE ACTAS 500 FOLIOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 234        40012000          UNIDAD                              01            I y II                        60                    324,00                       19.440,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 260        270000001       UNIDAD                              01            I y II                          1              45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        1                           UNIDAD                              01            I y II                        10                    401,00                        4.010,00 ALMOHADILLA P/SELLO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        3                           UNIDAD                              01            I y II                        20                 3.625,00                       72.500,00 BASURERO DE METAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        4                                                                            01            I y II                        60                    635,00                       38.100,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        8                           UNIDAD                              01            I y II                        60                    417,00                       25.020,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        9                           UNIDAD                              01            I y II                     206                       80,00                       16.480,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        11                         CAJA                                      01            I y II                     200                       50,00                       10.000,00     CLIP Nº1

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        12                         CAJA                                      01            I y II                     260                       46,00                       11.960,00     CLIP Nº2

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        14                         CAJA                                      01            I y II                     200                       78,00                       15.600,00 CLIP TRIANGULAR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        17                         UNIDAD                              01            I y II                     120                    454,00                       54.480,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        19                         UNIDAD                              01            I y II                     120                    305,00                       36.600,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        22                         UNIDAD                              01            I y II                        60                    376,00                       22.560,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        23                         UNIDAD                              01            I y II                        60                    499,00                       29.940,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        32                         UNIDAD                              01            I y II                     200                    292,00                       58.400,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        35                         UNIDAD                              01            I y II                          2              12.300,00                       24.600,00 ENGRAPADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 100 HOJAS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        37                         UNIDAD                              01            I y II                     120                 1.105,00                     132.600,00         GOMA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        38                         CAJA                                      01            I y II                     100                    254,00                       25.400,00 GRAPA STANDAR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        43                         UNIDAD                              01            I y II                        12                 1.412,00                       16.944,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        64                         UNIDAD                              01            I y II                          5                 1.069,00                        5.345,00 PORTASELLO DE METAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        65                         CAJA DE 50 UNID           01            I y II                        60                    551,00                       33.060,00 PRENSA P/FOLDERS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        67                         UNIDAD                              01            I y II                        60                    184,00                       11.040,00 SACAGRAPA DE METAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        69                         UNIDAD                              01            I y II                        20                    454,00                        9.080,00 TINTA P/SELLO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        108                      UNIDAD                              01            I y II                     600                       58,00                       34.800,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        115                      UNIDAD                              01            I y II                     300                    254,00                       76.200,00 MARCADOR PUNTA GRUESA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        147                      UNIDAD                              01            I y II                     300                    168,00                       50.400,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        238                      UNIDAD                              01            I y II                        60                    906,00                       54.360,00 CINTA NAKAJIMA WPT 160

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        239                                                                       01            I y II                        25                 5.374,00                     134.350,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        240                      UNIDAD                              01            I y II                        50                    137,00                        6.850,00 CORRECTOR NAKAJIMA WPT 160

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        728                      UNIDAD                              01            I y II                        60                 5.374,00                     322.440,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        787                      UNIDAD                              01            I y II                     300                    520,00                     156.000,00 MARCADOR PERMANENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA RECTA, COLOR A ESCOGER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        821                      UNIDAD                              01            I y II                        50              10.034,00                     501.700,00 CINTA EPSON FX-980 P/IMPRESORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        838                      UNIDAD                              01            I y II                        50                 8.804,00                     440.200,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        978                                                                       01            I y II                        50                 1.089,00                       54.450,00 CINTA MICROLINE 321 TURBO OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        1089                                                                     01            I y II                        20                 1.707,00                       34.140,00 CINTA CITIZEN 65X-190 P/IMPRESORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        1309                                                                     01            I y II                        50              13.375,00                     668.750,00 CINTA DE IMPRESORA FX890

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        6709                    UNIDAD                              01            I y II                          2              15.423,00                       30.846,00 SELLO FOLIADOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        6718                    CAJA                                      01            I y II                        50                    486,00                       24.300,00 GRAPA Nº 20

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        10001                                                                  01            I y II                        10                 1.683,00                       16.830,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        20000340          UNIDAD                              01            I y II                        60                    246,00                       14.760,00 BORRADOR P/PIZARRA MADERA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        30000400          UNIDAD                              01            I y II                     120                    108,00                       12.960,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      TRANSPARENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      1.27 CMS X 2.5 METROS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        45000400          UNIDAD                              01            I y II                     200                    535,00                     107.000,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        50000001          CAJA                                      01            I y II                     240                    361,00                       86.640,00 CHINCHES DE COLORES

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        85000060          CAJA                                      01            I y II                        60                    554,00                       33.240,00 LAPICES DE COLORES, DE 12 UDS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        85625025          CAJA 12 UDS                     01            I y II                        60                 1.225,00                       73.500,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        95000001          UNIDAD                              01            I y II                     300                    386,00                     115.800,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        95000319          UNIDAD                              01            I y II                     300                    184,00                       55.200,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        95000710          UNIDAD                              01            I y II                     300                    195,00                       58.500,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        110775005       UNIDAD                              01            I y II                        60                    995,00                       59.700,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        130000300       UNIDAD                              01            I y II                        60                    972,00                       58.320,00 TIJERA GRANDE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        175000100       UNIDAD                              01            I y II                          5                 4.981,00                       24.905,00 DISPENSADOR P/CINTA ADHESIVA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        180000400                                                        01            I y II                        50              12.947,00                     647.350,00 TRANSPARENCIA INK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      INYECCION DE TINTA- P/IMPRESORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        225000270       UNIDAD                              01            I y II                        50                    843,00                       42.150,00 CINTA EPSON LX-300 COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 282        900000600                                                        01            I y II                        10                 7.076,00                       70.760,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 284        7                           UNIDAD                              01            I y II                          6              15.536,00                       93.216,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 284        8                           UNIDAD                              01            I y II                     100                    810,00                       81.000,00 ESCOBA DE NYLON

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 284        9                           UNIDAD                              01            I y II                        36                    523,00                       18.828,00 ISOPOS P/INODORO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 284        17                                                                          01            I y II                     100                    615,00                       61.500,00 DETERGENTE EN POLVO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 284        5000099            UNIDAD                              01            I y II                        13                 2.532,00                       32.916,00 ESCOBONES

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 284        55000150                                                           01            I y II                     100                    357,00                       35.700,00 JABON CREMA LAVAPLATOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 284        55000519                                                           01            I y II                        50                 1.496,00                       74.800,00 JABON LIQUIDO P/DISPENSADOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 286        12                         CAJA                                      01            I y II                     500                 2.247,00                    1.123.500,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 286        17                         UNIDAD                              01            I y II                        20                    658,00                       13.160,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 286        111                      UNIDAD                              01            I y II                     120                 7.263,00                     871.560,00 DISCO COMPACTO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 286        1013                                                                     01            I y II                        25                    292,00                        7.300,00 GUANTES DE HULE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 286        160000095       UNIDAD                              01            I y II                        20                 9.005,00                     180.100,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 286        175000010       UNIDAD                              01            I y II                        50                 1.554,00                       77.700,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 286        900002310                                                        01            I y II                        20              10.682,00                     213.640,00 BOMBILLO P/PROYECTOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 299        117                      UNIDAD                              01            I y II                     200                    486,00                       97.200,00 BATERIA GRANDE P/FOCO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 299        1015                    UNIDAD                              01            I y II                        13                 2.396,00                       31.148,00 FOCO GRANDE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 299        10000001          UNIDAD                              01            I y II                        13              62.340,00                     810.420,00 EXTINTOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 299        35100015          CAJA 1 KILO                      01            I y II                        50                    793,00                       39.650,00 BOLSA JARDIN P/BASURA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        2                           UNIDAD                              27            I y II                          5              85.116,00                     425.580,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        3                           UNIDAD                              27            I y II                        10              51.895,00                     518.950,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        4                           UNIDAD                              27            I y II                          2              58.262,00                     116.524,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        6                           UNIDAD                              27            I y II                          2              71.209,00                     142.418,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        9                           UNIDAD                              27            I y II                        10              54.245,00                     542.450,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        10                                                                          27            I y II                          5                 8.416,00                       42.080,00 TECLADOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        13                         UNIDAD                              27            I y II                        12              29.778,00                     357.336,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        16                         UNIDAD                              27            I y II                        30                 9.063,00                     271.890,00 SILLA TIPO ESPERA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        20                         UNIDAD                              27            I y II                          1              19.421,00                       19.421,00 TARJETA DE FAX MODEM

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        22                         UNIDAD                              27            I y II                        10              14.980,00                     149.800,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        712                                                                       27            I y II                          1        1.294.700,00                    1.294.700,00 VIDEOBEAM

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        734                                                                       27            I y II                          1            249.230,00                     249.230,00 DVD LECTOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        886                      UNIDAD                              27            I y II                          5            323.675,00                    1.618.375,00            CPU

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        890                      UNIDAD                              27            I y II                        10            109.833,00                    1.098.330,00 PROCESADOR INTEL

                                                                                                                                                                                                                                                                                                                                                                                                                      PENTIUM III 800 133 MHZ

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        919                      UNIDAD                              27            I y II                          1            414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        921                                                                       27            I y II                          5            164.427,00                     822.135,00 QUEMADOR DE CD

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        1577                                                                     27            I y II                        20                 1.942,00                       38.840,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        1000119            UNIDAD                              27            I y II                          8              86.583,00                     692.664,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO LEGAL DE 4 GAVETAS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        15000160          UNIDAD                              27            I y II                          2              54.377,00                     108.754,00 MESA P/CONFERENCIAS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        15000280          UNIDAD                              27            I y II                        12              20.780,00                     249.360,00 MESA P/IMPRESORA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        15000700          UNIDAD                              27            I y II                          2              66.297,00                     132.594,00 MESA P/TRABAJO

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        20000240          UNIDAD                              27            I y II                          4              25.894,00                     103.576,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        20000800          UNIDAD                              27            I y II                          4              57.410,00                     229.640,00 SILLA EJECUTIVA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        25000100          UNIDAD                              27            I y II                          2              33.210,00                       66.420,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        30000001          UNIDAD                              27            I y II                          2        2.140.000,00                    4.280.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        45000020          UNIDAD                              27            I y II                        10            423.077,00                    4.230.770,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO VENTANA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        120000280       UNIDAD                              27            I y II                          1            347.461,00                     347.461,00 TARJETA MADRE PENTIUM

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        120000610       UNIDAD                              27            I y II                          1              77.682,00                       77.682,00 TARJETA DE EXPANSION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MEMORIA 64 MB

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        130000001       UNIDAD                              27            I y II                        20                 3.464,00                       69.280,00        MOUSE

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        130000060       UNIDAD                              27            I y II                          1            116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 310        135000010       UNIDAD                              27            I y II                          5              62.146,00                     310.730,00 MONITOR A COLOR SVGA 0.28

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 350        1                           UNIDAD                              27            I y II                        14              25.413,00                     355.782,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 350        2                           UNIDAD                              27            I y II                          1            122.997,00                     122.997,00 RETROPROYECTOR

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 350        733                      UNIDAD                              27            I y II                          1            323.675,00                     323.675,00 PLANTA DE SONIDO

                                                                                                                                                                                                                                                                                                                                                                                                                      5 ENTRADAS 150 WATTS

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 350        1016                    UNIDAD                              27            I y II                        20              91.651,00                    1.833.020,00 ESTANTE DE BIBLIOTECA

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 350        5000400            UNIDAD                              27            I y II                          7              13.899,00                       97.293,00 PIZARRA DE CORCHO 30X40/80X120

0013                57306   1                  64      Dirección Regional de Educación Puntarenas                                 390        860                      UNIDAD                              27            I y II                          1            473.083,00                     473.083,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57306   1                  65      Dirección Regional de Educación Coto                                             199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             206        986                      GALON                                01            I y II                        50                 4.920,00                     246.000,00 ACEITE P/VEHICULO #40

0013                57306   1                  65      Dirección Regional de Educación Coto                                             206        988                      CAJA                                      01            I y II                          3                 8.700,00                       26.100,00 LIQUIDO DE FRENOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        13                         GALON                                01            I y II                     100                    713,00                       71.300,00        CLORO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        15                         GALON                                01            I y II                     100                 2.072,00                     207.200,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        18                         UNIDAD                              01            I y II                        40                 2.675,00                     107.000,00 INSECTICIDA EN AEROSOL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        20                         UNIDAD                              01            I y II                     800                    143,00                     114.400,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        34                         UNIDAD                              01            I y II                        12              14.392,00                     172.704,00 TONNER RISO TR 1510

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        989                                                                       01            I y II                          3                 2.374,00                        7.122,00 ACIDO DE BATERIA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        85010040          UNIDAD                              01            I y II                        20              28.862,00                     577.240,00 MASTER P/DUPLICADORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             214        90002700          UNIDAD                              01            I y II                        50              36.946,00                    1.847.300,00 TONNER KONICA P/FOTOCOPIADORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             220        5                           UNIDAD                              01            I y II                     100                    995,00                       99.500,00 MECHA P/PISO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             220        1109                                                                     01            I y II                          5                 8.239,00                       41.195,00 ALFOMBRA P/CARRO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        1                           UNIDAD                              01            I y II                        80                    542,00                       43.360,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        2                           UNIDAD                              01            I y II                        50                    556,00                       27.800,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        3                           CAJA                                      01            I y II                     200                 2.201,00                     440.200,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        4                           CAJA                                      01            I y II                     200                 1.231,00                     246.200,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        5                           CAJA                                      01            I y II                     140                 1.424,00                     199.360,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        15                         CAJA 100 UNDS               01            I y II                     100                    972,00                       97.200,00 PAPEL CARBON, CARTA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        16                         CAJA 100 UNDS               01            I y II                     100                 1.069,00                     106.900,00 PAPEL CARBON, OFICIO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        17                         CAJA                                      01            I y II                        10              16.050,00                     160.500,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        18                         CAJA                                      01            I y II                     300                 7.170,00                    2.151.000,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        19                         CAJA                                      01            I y II                     300                 7.170,00                    2.151.000,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        20                         CAJA                                      01            I y II                        30                 7.260,00                     217.800,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        21                         CAJA                                      01            I y II                     250                    439,00                     109.750,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        22                         ROLLO                                 01            I y II                   1000                       62,00                       62.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        24                         RESMA                                 01            I y II                     500                 2.087,00                    1.043.500,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        25                         RESMA                                 01            I y II                     500                 2.192,00                    1.096.000,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        26                         ROLLO                                 01            I y II                        24                 9.054,00                     217.296,00 PAPEL P/ENVOLVER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        28                         ROLLO                                 01            I y II                     300                    622,00                     186.600,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        30                         RESMA                                 01            I y II                     800                 2.137,00                    1.709.600,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        31                         RESMA                                 01            I y II                     400                 1.452,00                     580.800,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        33                         RESMA                                 01            I y II                        50                 8.135,00                     406.750,00 PAPEL PERIODICO 20 22"X34"

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        34                         CAJA                                      01            I y II                        50                 1.554,00                       77.700,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        36                         UNIDAD                              01            I y II                     500                       15,00                        7.500,00 SOBRE DE MANILA Nº 8

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        37                         UNIDAD                              01            I y II                   2000                       20,00                       40.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        38                         UNIDAD                              01            I y II                   2000                       24,00                       48.000,00 SOBRE DE MANILA Nº 13

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        39                         UNIDAD                              01            I y II                   2000                       27,00                       54.000,00 SOBRE DE MANILA Nº 15

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        40                         UNIDAD                              01            I y II                   2000                       37,00                       74.000,00 SOBRE DE MANILA Nº 17

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        45                         CAJA                                      01            I y II                        50                 2.072,00                     103.600,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        109                      PLIEGO                                01            I y II                     200                       56,00                       11.200,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        149                      CAJA                                      01            I y II                     200                 1.975,00                     395.000,00 CARPETA COLGANTE, CARTA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        221                      UNIDAD                              01            I y II                     140                 1.424,00                     199.360,00 CARTON DE PRESENTACION

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        710                      PAQUETE DE 80 UNID 01            I y II                     100                       42,00                        4.200,00 SOBRE DE SEGURIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                      P/TRANSPORTAR EXAMENES

                                                                                                                                                                                                                                                                                                                                                                                                                      15 1/2 X 17 de Fte. X 14 1/6 X 17

                                                                                                                                                                                                                                                                                                                                                                                                                      Reverso (BOND 24 BLANCO

                                                                                                                                                                                                                                                                                                                                                                                                                      C/REFLEJO DE SEGURIDAD

                                                                                                                                                                                                                                                                                                                                                                                                                         AZUL)

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        809                      PAQ. 10 UNIDS                 01            I y II                     200                    668,00                     133.600,00 CARTULINA KIMBERLY

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        6705                    PLIEGO                                01            I y II                     200                    208,00                       41.600,00 CARTULINA GUARRO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        5000200            RESMA                                 01            I y II                     400              13.201,00                    5.280.400,00 PAPEL BOND OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        5000281            RESMA                                 01            I y II                     600                 1.997,00                    1.198.200,00 PAPEL BOND BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        45000535          UNIDAD                              01            I y II                     200                       77,00                       15.400,00 CARTULINA SATINADA

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR Y MEDIDAS A ESCOGER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        45000901          RESMA                                 01            I y II                     200                 8.589,00                    1.717.800,00 CARTULINA BARNIZABLE, CALIBRE 12

0013                57306   1                  65      Dirección Regional de Educación Coto                                             232        65000005          PAQUETE                           01            I y II                        50                    551,00                       27.550,00 SERVILLETAS DESECHABLES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        2                           UNIDAD                              01            I y II                        60                 2.641,00                     158.460,00 AGENDA PERSONAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        7                           UNIDAD                              01            I y II                     300                    486,00                     145.800,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        8                           UNIDAD                              01            I y II                     200                    369,00                       73.800,00 BLOCK PAPEL PERIODICO LISO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        16                         UNIDAD                              01            I y II                        60                 1.231,00                       73.860,00 DICCIONARIO DE SINONIMOS

                                                                                                                                                                                                                                                                                                                                                                                                                      Y ANTONIMOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        44                                                                          01            I y II                     250                    363,00                       90.750,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        845                      UNIDAD                              01            I y II                        10                 8.560,00                       85.600,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        912                      UNIDAD                              01            I y II                        12                 6.474,00                       77.688,00 MAPA MURAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        1000002            UNIDAD                              01            I y II                        60                 2.001,00                     120.060,00 DICCIONARIO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        5000020            UNIDAD                              01            I y II                        24                 1.554,00                       37.296,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        5000080            UNIDAD                              01            I y II                        50                 2.991,00                     149.550,00 LIBRO DE ACTAS 500 FOLIOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        5001025            UNIDAD                              01            I y II                        10                 8.025,00                       80.250,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        5001030            UNIDAD                              01            I y II                        10                 3.690,00                       36.900,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             234        40012000          UNIDAD                              01            I y II                        80                    324,00                       25.920,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             254        849                      UNIDAD                              01            I y II                        30                 2.135,00                       64.050,00 SOLDADURA EN FRIO (POXIPOL)

0013                57306   1                  65      Dirección Regional de Educación Coto                                             259        1                           UNIDAD                              01            I y II                        20                 2.330,00                       46.600,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             259        917                      UNIDAD                              01            I y II                        10                    583,00                        5.830,00 TOMACORRIENTE DE PARCHE

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             259        994                      CAJA                                      01            I y II                          1                 7.639,00                        7.639,00 CABLE ELECTRICO Nº 14

0013                57306   1                  65      Dirección Regional de Educación Coto                                             259        995                      METRO                                 01            I y II                        30                 7.010,00                     210.300,00 CABLE ELECTRICO Nº 12

0013                57306   1                  65      Dirección Regional de Educación Coto                                             259        997                      CAJA                                      01            I y II                          1                 1.923,00                        1.923,00 CORDON DE CORRIENTE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             259        115000005       UNIDAD                              01            I y II                        50                       60,00                        3.000,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57306   1                  65      Dirección Regional de Educación Coto                                             260        906                      UNIDAD                              01            I y II                          1              41.430,00                       41.430,00  TALADRO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             260        907                      JUEGO                                  01            I y II                          3                 5.826,00                       17.478,00 DESATORNILLADOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             270        212                      UNIDAD                              01            I y II                        14                 2.943,00                       41.202,00 NEUMATICO #15 VALVULA CORRIENTE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             270        243                                                                       01            I y II                        12                 3.931,00                       47.172,00           BUJIA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             270        940                                                                       01            I y II                          2              36.487,00                       72.974,00 BATERIA SELLADA P/VEHICULO N70

0013                57306   1                  65      Dirección Regional de Educación Coto                                             270        1004                    UNIDAD                              01            I y II                        14              23.305,00                     326.270,00 LLANTA 715 X 15

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        1                           UNIDAD                              01            I y II                        60                    401,00                       24.060,00 ALMOHADILLA P/SELLO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        3                           UNIDAD                              01            I y II                        20                 3.625,00                       72.500,00 BASURERO DE METAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        4                                                                            01            I y II                     100                    635,00                       63.500,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        8                           UNIDAD                              01            I y II                        50                    417,00                       20.850,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        9                           UNIDAD                              01            I y II                        80                       80,00                        6.400,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        10                         UNIDAD                              01            I y II                     110                    211,00                       23.210,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        11                         CAJA                                      01            I y II                     150                       50,00                        7.500,00 CLIP Nº1

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        12                         CAJA                                      01            I y II                     210                       46,00                        9.660,00 CLIP Nº2

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        14                         CAJA                                      01            I y II                        90                       78,00                        7.020,00 CLIP TRIANGULAR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        17                         UNIDAD                              01            I y II                     120                    454,00                       54.480,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      MAGICA 18 MM X 33 MTS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        19                         UNIDAD                              01            I y II                     120                    305,00                       36.600,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRANDE 24 MM X 66 MTS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        22                         UNIDAD                              01            I y II                        60                    376,00                       22.560,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        23                         UNIDAD                              01            I y II                        60                    499,00                       29.940,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        32                         UNIDAD                              01            I y II                     250                    292,00                       73.000,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        37                         UNIDAD                              01            I y II                     150                 1.105,00                     165.750,00         GOMA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        38                         CAJA                                      01            I y II                     100                    254,00                       25.400,00 GRAPA STANDAR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        59                         UNIDAD                              01            I y II                        20                 4.531,00                       90.620,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        64                         UNIDAD                              01            I y II                        10                 1.069,00                       10.690,00 PORTASELLO DE METAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        65                         CAJA DE 50 UNID           01            I y II                        80                    551,00                       44.080,00 PRENSA P/FOLDERS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        67                         UNIDAD                              01            I y II                        40                    184,00                        7.360,00 SACAGRAPA DE METAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        69                         UNIDAD                              01            I y II                        20                    454,00                        9.080,00 TINTA P/SELLO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        108                      UNIDAD                              01            I y II                     900                       58,00                       52.200,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        115                      UNIDAD                              01            I y II                     350                    254,00                       88.900,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        147                      UNIDAD                              01            I y II                     350                    168,00                       58.800,00 MARCADOR PUNTA FINA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        208                      UNIDAD                              01            I y II                     400                    195,00                       78.000,00 LAPIZ STADLER 3B

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        238                      UNIDAD                              01            I y II                        40                    906,00                       36.240,00 CINTA NAKAJIMA WPT 160

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        728                      UNIDAD                              01            I y II                        20                 5.374,00                     107.480,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        784                      ESTUCHE                            01            I y II                        80                    725,00                       58.000,00 JUEGO MARCADORES

                                                                                                                                                                                                                                                                                                                                                                                                                      STADLES PIGMEN LINES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        787                      UNIDAD                              01            I y II                     350                    520,00                     182.000,00 MARCADOR PERMANENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA RECTA, COLOR A ESCOGER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        823                      UNIDAD                              01            I y II                     500                 6.955,00                    3.477.500,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        823                      UNIDAD                              01            I y II                     500                 6.955,00                    3.477.500,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        1112                                                                     01            I y II                        25              48.551,00                    1.213.775,00 CINTA EPSON RIBBON CARTRIDGE SO

                                                                                                                                                                                                                                                                                                                                                                                                                      15016 P/IMPRESORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        6709                    UNIDAD                              01            I y II                          1              15.423,00                       15.423,00 SELLO FOLIADOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        6723                    UNIDAD                              01            I y II                          4              21.207,00                       84.828,00 ENGRAPADORA TIPO INDUSTRIAL 200

                                                                                                                                                                                                                                                                                                                                                                                                                         HOJAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        10001                                                                  01            I y II                        25                 1.683,00                       42.075,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        20000340          UNIDAD                              01            I y II                        50                    246,00                       12.300,00 BORRADOR P/PIZARRA MADERA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        30000400          UNIDAD                              01            I y II                     120                    108,00                       12.960,00 CINTA ADHESIVA TRANSPARENTE 1.27

                                                                                                                                                                                                                                                                                                                                                                                                                      CMS X 2.5 METROS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        45000400          UNIDAD                              01            I y II                     100                    535,00                       53.500,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        50000001          CAJA                                      01            I y II                     200                    361,00                       72.200,00 CHINCHES DE COLORES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        85000060          CAJA                                      01            I y II                        60                    554,00                       33.240,00 LAPICES DE COLORES, DE 12 UDS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        85001202          UNIDAD                              01            I y II                     400                    144,00                       57.600,00    LAPIZ 2H

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        85625025          CAJA 12 UDS                     01            I y II                        60                 1.225,00                       73.500,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        95000001          UNIDAD                              01            I y II                     200                    386,00                       77.200,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        95000319          UNIDAD                              01            I y II                     350                    184,00                       64.400,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        95000710          UNIDAD                              01            I y II                     350                    195,00                       68.250,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        110775005       UNIDAD                              01            I y II                        20                    995,00                       19.900,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        130000300       UNIDAD                              01            I y II                        60                    972,00                       58.320,00 TIJERA GRANDE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        175000100       UNIDAD                              01            I y II                        30                 4.981,00                     149.430,00 DISPENSADOR P/CINTA ADHESIVA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        900000600                                                        01            I y II                          5                 7.076,00                       35.380,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             282        900001200       UNIDAD                              01            I y II                        60                 2.598,00                     155.880,00 ABRECARTAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        4                           UNIDAD                              01            I y II                        75                 1.424,00                     106.800,00 CERA LIQUIDA P/PISO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        5                           UNIDAD                              01            I y II                        40                    571,00                       22.840,00 CERA EN PASTA P/PISO MADERA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        6                           LATA                                     01            I y II                        12                 1.010,00                       12.120,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        7                           UNIDAD                              01            I y II                          6              15.536,00                       93.216,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        8                           UNIDAD                              01            I y II                        80                    810,00                       64.800,00 ESCOBA DE NYLON

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        9                           UNIDAD                              01            I y II                        40                    523,00                       20.920,00 ISOPOS P/INODORO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        17                                                                          01            I y II                     120                    615,00                       73.800,00 DETERGENTE EN POLVO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        161                      BOTELLA 233 ML           01            I y II                          2                 2.354,00                        4.708,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        5000059            UNIDAD                              01            I y II                        10                    430,00                        4.300,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        5000099            UNIDAD                              01            I y II                        10                 2.532,00                       25.320,00 ESCOBONES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        55000150                                                           01            I y II                     225                    357,00                       80.325,00 JABON CREMA LAVAPLATOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        55000550                                                           01            I y II                        12                 1.605,00                       19.260,00 JABON LIQUIDO P/CARRO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             284        55000710                                                           01            I y II                     300                    128,00                       38.400,00 JABON DE TOCADOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        4                           UNIDAD                              01            I y II                     100                    198,00                       19.800,00 BOMBILLO DE 100 WATTS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        12                         CAJA                                      01            I y II                     400                 2.247,00                     898.800,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        17                         UNIDAD                              01            I y II                        10                    658,00                        6.580,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        111                      UNIDAD                              01            I y II                        30                 7.263,00                     217.890,00 DISCO COMPACTO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        795                      UNIDAD                              01            I y II                          8                 1.575,00                       12.600,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        1013                                                                     01            I y II                        25                    292,00                        7.300,00 GUANTES DE HULE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        160000095       UNIDAD                              01            I y II                        15                 9.005,00                     135.075,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  65      Dirección Regional de Educación Coto                                             286        900002310                                                        01            I y II                        25              10.682,00                     267.050,00 BOMBILLO P/PROYECTOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             299        117                      UNIDAD                              01            I y II                        50                    486,00                       24.300,00 BATERIA GRANDE P/FOCO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             299        987                                                                       01            I y II                          3                    863,00                        2.589,00 AGUA DESTILADA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             299        1015                    UNIDAD                              01            I y II                        10                 2.396,00                       23.960,00 FOCO GRANDE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             299        10000001          UNIDAD                              01            I y II                          2              62.340,00                     124.680,00 EXTINTOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             299        35100015          CAJA 1 KILO                      01            I y II                     100                    793,00                       79.300,00 BOLSA JARDIN P/BASURA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             299        35100015          CAJA 1 KILO                      01            I y II                        12                    793,00                        9.516,00 BOLSA JARDIN P/BASURA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        2                           UNIDAD                              27            I y II                        10              85.116,00                     851.160,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        3                           UNIDAD                              27            I y II                        10              51.895,00                     518.950,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO PEQ

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        6                           UNIDAD                              27            I y II                          2              71.209,00                     142.418,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        9                           UNIDAD                              27            I y II                        20              54.245,00                    1.084.900,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        10                                                                          27            I y II                          5                 8.416,00                       42.080,00 TECLADOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        13                         UNIDAD                              27            I y II                          6              29.778,00                     178.668,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        16                         UNIDAD                              27            I y II                        20                 9.063,00                     181.260,00 SILLA TIPO ESPERA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        20                         UNIDAD                              27            I y II                          2              19.421,00                       38.842,00 TARJETA DE FAX MODEM

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        22                         UNIDAD                              27            I y II                        10              14.980,00                     149.800,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        734                                                                       27            I y II                          1            249.230,00                     249.230,00 DVD LECTOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        789                      METRO                                 27            I y II                        20                 5.751,00                     115.020,00 PERSIANAS VERTICALES

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        919                      UNIDAD                              27            I y II                          1            414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        921                                                                       27            I y II                          1            164.427,00                     164.427,00 QUEMADOR DE CD

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        1577                                                                     27            I y II                        20                 1.942,00                       38.840,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        1000119            UNIDAD                              27            I y II                        25              86.583,00                    2.164.575,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO LEGAL DE 4 GAVETAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        15000160          UNIDAD                              27            I y II                          2              54.377,00                     108.754,00 MESA P/CONFERENCIAS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        15000280          UNIDAD                              27            I y II                          6              20.780,00                     124.680,00 MESA P/IMPRESORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        15000700          UNIDAD                              27            I y II                          2              66.297,00                     132.594,00 MESA P/TRABAJO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        20000240          UNIDAD                              27            I y II                        10              25.894,00                     258.940,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        20000800          UNIDAD                              27            I y II                        10              57.410,00                     574.100,00 SILLA EJECUTIVA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        20001039          UNIDAD                              27            I y II                          2              62.146,00                     124.292,00 SILLON EJECUTIVO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        25000100          UNIDAD                              27            I y II                          4              33.210,00                     132.840,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        30000001          UNIDAD                              27            I y II                          2        2.140.000,00                    4.280.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        35000002                                                           27            I y II                          3            296.400,00                     889.200,00 MAQUINA DE ESCRIBIR MANUAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        45000020          UNIDAD                              27            I y II                        10            423.077,00                    4.230.770,00 AIRE ACONDICIONADO TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      VENTANA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        75000100                                                           27            I y II                        10              14.371,00                     143.710,00 LAMPARA DE EMERGENCIA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        120000280       UNIDAD                              27            I y II                          4            347.461,00                    1.389.844,00 TARJETA MADRE PENTIUM

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        120000610       UNIDAD                              27            I y II                          8              77.682,00                     621.456,00 TARJETA DE EXPANSION

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MEMORIA 64 MB

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        130000001       UNIDAD                              27            I y II                        30                 3.464,00                     103.920,00       MOUSE

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        130000060       UNIDAD                              27            I y II                          1            116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             310        135000010       UNIDAD                              27            I y II                          5              62.146,00                     310.730,00 MONITOR A COLOR SVGA 0.28

0013                57306   1                  65      Dirección Regional de Educación Coto                                             330        40000150                                                           27            I y II                          1            187.020,00                     187.020,00 CARRETILLA HIDRAULICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/USO PESADO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             340        2                           UNIDAD                              27            I y II                          7            115.228,00                     806.596,00 FAX PERSONAL

0013                57306   1                  65      Dirección Regional de Educación Coto                                             340        4                           UNIDAD                              27            I y II                          1            108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             340        703                      UNIDAD                              27            I y II                          5              29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             340        741                                                                       27            I y II                          2              97.395,00                     194.790,00 AMPLIFICADOR/REPRODUCTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      VHS SVO 1330 SONY

0013                57306   1                  65      Dirección Regional de Educación Coto                                             340        20000200          UNIDAD                              27            I y II                          4              56.496,00                     225.984,00 RADIOGRABADORA DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASETERA CON CD

0013                57306   1                  65      Dirección Regional de Educación Coto                                             340        900000710       UNIDAD                              27            I y II                          1            465.251,00                     465.251,00 CAMARA DE VIDEO

0013                57306   1                  65      Dirección Regional de Educación Coto                                             350        1                           UNIDAD                              27            I y II                        10              25.413,00                     254.130,00 PIZARRA ACRILICA P/PARED

                                                                                                                                                                                                                                                                                                                                                                                                                      60X80/122X224

0013                57306   1                  65      Dirección Regional de Educación Coto                                             350        2                           UNIDAD                              27            I y II                          2            122.997,00                     245.994,00 RETROPROYECTOR

0013                57306   1                  65      Dirección Regional de Educación Coto                                             350        733                      UNIDAD                              27            I y II                          1            323.675,00                     323.675,00 PLANTA DE SONIDO 5 ENTRADAS

                                                                                                                                                                                                                                                                                                                                                                                                                      150 WATTS

0013                57306   1                  65      Dirección Regional de Educación Coto                                             350        740                      UNIDAD                              27            I y II                          1            178.547,00                     178.547,00 REPRODUCTORA DE VIDEO VHS SVO

                                                                                                                                                                                                                                                                                                                                                                                                                      1330 SONY

0013                57306   1                  65      Dirección Regional de Educación Coto                                             350        847                      UNIDAD                              27            I y II                          1            129.470,00                     129.470,00 ESTANTE METALICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/BODEGA 3M X 4M

0013                57306   1                  65      Dirección Regional de Educación Coto                                             350        1016                    UNIDAD                              27            I y II                        10              91.651,00                     916.510,00 ESTANTE DE BIBLIOTECA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             350        5000400            UNIDAD                              27            I y II                        10              13.899,00                     138.990,00 PIZARRA DE CORCHO 30X40/80X120

0013                57306   1                  65      Dirección Regional de Educación Coto                                             360        1000                                                                     27            I y II                          2              16.184,00                       32.368,00 REMACHADORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             390        860                      UNIDAD                              27            I y II                          1            473.083,00                     473.083,00 CAMARA DIGITAL EPSON

                                                                                                                                                                                                                                                                                                                                                                                                                      PHOTO PC-800

0013                57306   1                  65      Dirección Regional de Educación Coto                                             390        1000002            UNIDAD                              27            I y II                          1            142.417,00                     142.417,00 ASPIRADORA

0013                57306   1                  65      Dirección Regional de Educación Coto                                             390        95000305          UNIDAD                              27            I y II                          1        1.153.578,00                    1.153.578,00 DATASHOW

0013                57306   1                  66      Dirección Regional de Educación Limón                                          114        1000120            UNIDAD                              01            I y II                        24                    144,00                        3.456,00 ALMANAQUE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          206        986                      GALON                                01            I y II                        24                 4.920,00                     118.080,00 ACEITE P/VEHICULO #40

0013                57306   1                  66      Dirección Regional de Educación Limón                                          206        988                      CAJA                                      01            I y II                          2                 8.700,00                       17.400,00 LIQUIDO DE FRENOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          214        13                         GALON                                01            I y II                        24                    713,00                       17.112,00        CLORO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          214        15                         GALON                                01            I y II                        24                 2.072,00                       49.728,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          214        18                         UNIDAD                              01            I y II                        12                 2.675,00                       32.100,00 INSECTICIDA EN AEROSOL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          214        20                         UNIDAD                              01            I y II                        36                    143,00                        5.148,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          214        746                      GALON                                01            I y II                        12                 3.011,00                       36.132,00 ALCOHOL DESNATURALIZADO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          214        861                      UNIDAD                              01            I y II                        12              10.505,00                     126.060,00 TINTA EPSON STYLUS 777 COLOR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          214        862                      UNIDAD                              01            I y II                        12              12.742,00                     152.904,00 TINTA EPSON STYLUS 777 NEGRO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          220        2                           METROS                               01            I y II                        12                 1.101,00                       13.212,00  FRANELA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          220        5                           UNIDAD                              01            I y II                        36                    995,00                       35.820,00 MECHA P/PISO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          220        810                      JUEGO                                  01            I y II                          6                 1.748,00                       10.488,00 COBERTORES P/COMPUTADOR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          220        115000060       UNIDAD                              01            I y II                          3              13.161,00                       39.483,00 CAPA AHULADA PVC EN NYLON, CON

                                                                                                                                                                                                                                                                                                                                                                                                                      GORRO, COLOR A ESCOGER

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        1                           UNIDAD                              01            I y II                        12                    542,00                        6.504,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        2                           UNIDAD                              01            I y II                        12                    556,00                        6.672,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        3                           CAJA                                      01            I y II                        24                 2.201,00                       52.824,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        4                           CAJA                                      01            I y II                        36                 1.231,00                       44.316,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        5                           CAJA                                      01            I y II                        36                 1.424,00                       51.264,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        15                         CAJA 100 UNDS               01            I y II                        24                    972,00                       23.328,00 PAPEL CARBON, CARTA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        16                         CAJA 100 UNDS               01            I y II                        24                 1.069,00                       25.656,00 PAPEL CARBON, OFICIO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        17                         CAJA                                      01            I y II                        10              16.050,00                     160.500,00 PAPEL CONTINUO CARTA, 4 TANTOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        18                         CAJA                                      01            I y II                        10                 7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        19                         CAJA                                      01            I y II                        10                 7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        20                         CAJA                                      01            I y II                        10                 7.260,00                       72.600,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        21                         CAJA                                      01            I y II                        12                    439,00                        5.268,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        22                         ROLLO                                 01            I y II                   1000                       62,00                       62.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        24                         RESMA                                 01            I y II                        24                 2.087,00                       50.088,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        25                         RESMA                                 01            I y II                        24                 2.192,00                       52.608,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        26                         ROLLO                                 01            I y II                          6                 9.054,00                       54.324,00 PAPEL P/ENVOLVER

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        28                         ROLLO                                 01            I y II                     100                    622,00                       62.200,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        31                         RESMA                                 01            I y II                     100                 1.452,00                     145.200,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        36                         UNIDAD                              01            I y II                        50                       15,00                          750,00 SOBRE DE MANILA Nº 8

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        37                         UNIDAD                              01            I y II                        50                       20,00                        1.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        38                         UNIDAD                              01            I y II                        50                       24,00                        1.200,00 SOBRE DE MANILA Nº 13

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        39                         UNIDAD                              01            I y II                        50                       27,00                        1.350,00 SOBRE DE MANILA Nº 15

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        40                         UNIDAD                              01            I y II                        50                       37,00                        1.850,00 SOBRE DE MANILA Nº 17

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        41                         ROLLOS                               01            I y II                        24                    499,00                       11.976,00 TOALLAS DESECHABLES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        109                      PLIEGO                                01            I y II                        24                       56,00                        1.344,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        149                      CAJA                                      01            I y II                        24                 1.975,00                       47.400,00 CARPETA COLGANTE, CARTA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        5000121            RESMA                                 01            I y II                     100                 1.168,00                     116.800,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        5000281            RESMA                                 01            I y II                     100                 1.997,00                     199.700,00 PAPEL BOND BLANCO,

                                                                                                                                                                                                                                                                                                                                                                                                                      TAMAÑO CARTA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          232        45000535          UNIDAD                              01            I y II                        24                       77,00                        1.848,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        7                           UNIDAD                              01            I y II                        48                    486,00                       23.328,00 BLOCK PAPEL BOND RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA, 80/100 HOJAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        9                           UNIDAD                              01            I y II                        24                    881,00                       21.144,00 CUADERNO RAYADO COMUN

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        13                         UNIDAD                              01            I y II                        24                    560,00                       13.440,00 CUADERNO RESORTES 80 HOJAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        17                         CAJA                                      01            I y II                        12                    302,00                        3.624,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        19                         UNIDAD                              01            I y II                        12                 1.069,00                       12.828,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        44                                                                          01            I y II                        24                    363,00                        8.712,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        700                                                                       01            I y II                          2                 1.748,00                        3.496,00 TIQUETES P/ATENCION AL PUBLICO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        845                      UNIDAD                              01            I y II                          3                 8.560,00                       25.680,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        1000002            UNIDAD                              01            I y II                          6                 2.001,00                       12.006,00 DICCIONARIO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        1001000            UNIDAD                              01            I y II                          3                 4.708,00                       14.124,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        5001025            UNIDAD                              01            I y II                          3                 8.025,00                       24.075,00 LEY GENERAL DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      PÚBLICA, JORGE CORDOBA O.

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        30000540          UNIDAD                              01            I y II                        12                 3.237,00                       38.844,00 CUADERNO RESORTES 200 HOJAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          234        40012000          UNIDAD                              01            I y II                        24                    324,00                        7.776,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          259        1                           UNIDAD                              01            I y II                          6                 2.330,00                       13.980,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          259        23                                                                          01            I y II                          6                 2.996,00                       17.976,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          259        168                      CUBETA                               01            I y II                          6              48.734,00                     292.404,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57306   1                  66      Dirección Regional de Educación Limón                                          259        55000002          UNIDAD                              01            I y II                        24                 5.550,00                     133.200,00 CANOA PVC

0013                57306   1                  66      Dirección Regional de Educación Limón                                          259        115000005       UNIDAD                              01            I y II                        30                       60,00                        1.800,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57306   1                  66      Dirección Regional de Educación Limón                                          260        90000001          UNIDAD                              01            I y II                        24                 1.109,00                       26.616,00 REGLA 40 CMS PLASTICA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          260        900009000       UNIDAD                              01            I y II                        12                 1.101,00                       13.212,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          270        243                                                                       01            I y II                        12                 3.931,00                       47.172,00           BUJIA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          270        1004                    UNIDAD                              01            I y II                        12              23.305,00                     279.660,00 LLANTA 715 X 15

0013                57306   1                  66      Dirección Regional de Educación Limón                                          270        1007                    UNIDAD                              01            I y II                          1              51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        1                           UNIDAD                              01            I y II                        24                    401,00                        9.624,00 ALMOHADILLA P/SELLO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        2                           CAJA                                      01            I y II                        12                    486,00                        5.832,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        3                           UNIDAD                              01            I y II                        12                 3.625,00                       43.500,00 BASURERO DE METAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        4                                                                            01            I y II                        24                    635,00                       15.240,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        8                           UNIDAD                              01            I y II                          6                    417,00                        2.502,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        9                           UNIDAD                              01            I y II                        50                       80,00                        4.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        10                         UNIDAD                              01            I y II                        50                    211,00                       10.550,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        11                         CAJA                                      01            I y II                        50                       50,00                        2.500,00 CLIP Nº1

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        12                         CAJA                                      01            I y II                        50                       46,00                        2.300,00 CLIP Nº2

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        14                         CAJA                                      01            I y II                        50                       78,00                        3.900,00 CLIP TRIANGULAR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        17                         UNIDAD                              01            I y II                        36                    454,00                       16.344,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        19                         UNIDAD                              01            I y II                        50                    305,00                       15.250,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        20                         UNIDAD                              01            I y II                        24                    227,00                        5.448,00 CINTA BICOLOR P/MAQUINA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE ESCRIBIR MANUAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        22                         UNIDAD                              01            I y II                        24                    376,00                        9.024,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        24                         UNIDAD                              01            I y II                        24                    246,00                        5.904,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        25                         UNIDAD                              01            I y II                        24                    209,00                        5.016,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        31                         UNIDAD                              01            I y II                        36                    163,00                        5.868,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        32                         UNIDAD                              01            I y II                        24                    292,00                        7.008,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        35                         UNIDAD                              01            I y II                          3              12.300,00                       36.900,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        36                         UNIDAD                              01            I y II                        24                    454,00                       10.896,00 FECHADOR MANUAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        37                         UNIDAD                              01            I y II                        36                 1.105,00                       39.780,00          GOMA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        38                         CAJA                                      01            I y II                        48                    254,00                       12.192,00 GRAPA STANDAR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        39                         UNIDAD                              01            I y II                        24                    195,00                        4.680,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        43                         UNIDAD                              01            I y II                        24                 1.412,00                       33.888,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        59                         UNIDAD                              01            I y II                        12                 4.531,00                       54.372,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        62                         UNIDAD                              01            I y II                        24                       97,00                        2.328,00 PORTACLIPS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        64                         UNIDAD                              01            I y II                        24                 1.069,00                       25.656,00 PORTASELLO DE METAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        67                         UNIDAD                              01            I y II                        24                    184,00                        4.416,00 SACAGRAPA DE METAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        69                         UNIDAD                              01            I y II                        36                    454,00                       16.344,00 TINTA P/SELLO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        108                      UNIDAD                              01            I y II                     200                       58,00                       11.600,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        115                      UNIDAD                              01            I y II                     108                    254,00                       27.432,00 MARCADOR PUNTA GRUESA, COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        728                      UNIDAD                              01            I y II                        12                 5.374,00                       64.488,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        787                      UNIDAD                              01            I y II                     108                    520,00                       56.160,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      RECTA, COLOR A ESCOGER

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        838                      UNIDAD                              01            I y II                        12                 8.804,00                     105.648,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        6715                    CAJA                                      01            I y II                        36                    331,00                       11.916,00 GRAPA Nº 8

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        6716                    CAJA                                      01            I y II                        36                    350,00                       12.600,00 GRAPA Nº 12

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        10001                                                                  01            I y II                        12                 1.683,00                       20.196,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        20000080                                                           01            I y II                        24              12.052,00                     289.248,00 DISPENSADOR P/PAPEL HIGIENICO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        45000400          UNIDAD                              01            I y II                        24                    535,00                       12.840,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        50000001          CAJA                                      01            I y II                        36                    361,00                       12.996,00 CHINCHES DE COLORES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        70000005          CAJA                                      01            I y II                        12                    997,00                       11.964,00 GRAPA P/ENGRAPADORA COMERCIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        85000060          CAJA                                      01            I y II                        12                    554,00                        6.648,00 LAPICES DE COLORES, DE 12 UDS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        85001202          UNIDAD                              01            I y II                     240                    144,00                       34.560,00    LAPIZ 2H

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        95000001          UNIDAD                              01            I y II                        72                    386,00                       27.792,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        110775005       UNIDAD                              01            I y II                        18                    995,00                       17.910,00 PERFORADORA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      2 HUECOS PEQUEÑA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        130000300       UNIDAD                              01            I y II                        24                    972,00                       23.328,00 TIJERA GRANDE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        175000100       UNIDAD                              01            I y II                        12                 4.981,00                       59.772,00 DISPENSADOR P/CINTA ADHESIVA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          282        900000600                                                        01            I y II                          6                 7.076,00                       42.456,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        3                           UNIDAD                              01            I y II                        24                 1.813,00                       43.512,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        4                           UNIDAD                              01            I y II                        24                 1.424,00                       34.176,00 CERA LIQUIDA P/PISO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        6                           LATA                                     01            I y II                        12                 1.010,00                       12.120,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        8                           UNIDAD                              01            I y II                        24                    810,00                       19.440,00 ESCOBA DE NYLON

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        9                           UNIDAD                              01            I y II                          6                    523,00                        3.138,00 ISOPOS P/INODORO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        10                         UNIDAD                              01            I y II                        24                 1.712,00                       41.088,00 LIMPIADOR DE CRISTALES

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        11                         UNIDAD                              01            I y II                        12                    777,00                        9.324,00 PALA P/BASURA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        12                         UNIDAD                              01            I y II                        12                 2.072,00                       24.864,00 PALO DE PISO METALICO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        17                                                                          01            I y II                        24                    615,00                       14.760,00 DETERGENTE EN POLVO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        161                      BOTELLA 233 ML           01            I y II                        12                 2.354,00                       28.248,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        1000020            UNIDAD                              01            I y II                        12                    615,00                        7.380,00 CEPILLO DE RAIZ

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        5000059            UNIDAD                              01            I y II                        12                    430,00                        5.160,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        55000150                                                           01            I y II                        12                    357,00                        4.284,00 JABON CREMA LAVAPLATOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        55000550                                                           01            I y II                          6                 1.605,00                        9.630,00 JABON LIQUIDO P/CARRO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          284        55000710                                                           01            I y II                        24                    128,00                        3.072,00 JABON DE TOCADOR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        4                           UNIDAD                              01            I y II                        30                    198,00                        5.940,00 BOMBILLO DE 100 WATTS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        12                         CAJA                                      01            I y II                        24                 2.247,00                       53.928,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        13                         UNIDAD                              01            I y II                        36                    297,00                       10.692,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        14                         UNIDAD                              01            I y II                        36                    376,00                       13.536,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        17                         UNIDAD                              01            I y II                          6                    658,00                        3.948,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 3.5"

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        111                      UNIDAD                              01            I y II                          6                 7.263,00                       43.578,00 DISCO COMPACTO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        745                      PAQUETE                           01            I y II                        12                    324,00                        3.888,00 ALGODON

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        1013                                                                     01            I y II                        24                    292,00                        7.008,00 GUANTES DE HULE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        1563                    UNIDAD                              01            I y II                        12              12.829,00                     153.948,00 CARTUCHO DE TAPE BACKUP

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        100001010       UNIDAD                              01            I y II                          6                 4.355,00                       26.130,00 LIMPIADOR DE CD (DISCO COMPACTO)

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        160000095       UNIDAD                              01            I y II                        12                 9.005,00                     108.060,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        175000010       UNIDAD                              01            I y II                        12                 1.554,00                       18.648,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  66      Dirección Regional de Educación Limón                                          286        900002310                                                        01            I y II                          3              10.682,00                       32.046,00 BOMBILLO P/PROYECTOR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          299        117                      UNIDAD                              01            I y II                        12                    486,00                        5.832,00 BATERIA GRANDE P/FOCO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          299        1015                    UNIDAD                              01            I y II                          6                 2.396,00                       14.376,00 FOCO GRANDE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          299        10000001          UNIDAD                              01            I y II                          3              62.340,00                     187.020,00 EXTINTOR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          299        35100015          CAJA 1 KILO                      01            I y II                        30                    793,00                       23.790,00 BOLSA JARDIN P/BASURA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        1                           UNIDAD                              27            I y II                          6              73.798,00                     442.788,00 ARCHIVADOR DE METAL, TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        2                           UNIDAD                              27            I y II                          3              85.116,00                     255.348,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        4                           UNIDAD                              27            I y II                        12              58.262,00                     699.144,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        9                           UNIDAD                              27            I y II                        12              54.245,00                     650.940,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        13                         UNIDAD                              27            I y II                          3              29.778,00                       89.334,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        15                         UNIDAD                              27            I y II                          6              20.715,00                     124.290,00 SILLA GIRATORIA TIPO SECRETARIAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        16                         UNIDAD                              27            I y II                          6                 9.063,00                       54.378,00 SILLA TIPO ESPERA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        22                         UNIDAD                              27            I y II                          6              14.980,00                       89.880,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        879                                                                       27            I y II                          2            342.129,00                     684.258,00 MAQUINA DE ESCRIBIR

                                                                                                                                                                                                                                                                                                                                                                                                                      MANUAL OLYMPIA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        1577                                                                     27            I y II                          6                 1.942,00                       11.652,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        15000190          UNIDAD                              27            I y II                          3              26.023,00                       78.069,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        35001000          UNIDAD                              27            I y II                          1            100.987,00                     100.987,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        45000020          UNIDAD                              27            I y II                          1            423.077,00                     423.077,00 AIRE ACONDICIONADO TIPO VENTANA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          310        130000001       UNIDAD                              27            I y II                          6                 3.464,00                       20.784,00        MOUSE

0013                57306   1                  66      Dirección Regional de Educación Limón                                          330        40000150                                                           27            I y II                          1            187.020,00                     187.020,00 CARRETILLA HIDRAULICA P/USO PESADO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          340        2                           UNIDAD                              27            I y II                          3            115.228,00                     345.684,00 FAX PERSONAL

0013                57306   1                  66      Dirección Regional de Educación Limón                                          340        703                      UNIDAD                              27            I y II                          3              29.778,00                       89.334,00 TELEFONO INALAMBRICO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          340        5000001            UNIDAD                              27            I y II                          1            647.350,00                     647.350,00 CENTRAL TELEFONICA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          340        5000100            UNIDAD                              27            I y II                          6              10.617,00                       63.702,00 TELEFONO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          340        900000710       UNIDAD                              27            I y II                          1            465.251,00                     465.251,00 CAMARA DE VIDEO

0013                57306   1                  66      Dirección Regional de Educación Limón                                          350        1                           UNIDAD                              27            I y II                          3              25.413,00                       76.239,00 PIZARRA ACRILICA P/PARED 60X80/122X224

0013                57306   1                  66      Dirección Regional de Educación Limón                                          350        740                      UNIDAD                              27            I y II                          1            178.547,00                     178.547,00 REPRODUCTORA DE VIDEO VHS SVO 1330

                                                                                                                                                                                                                                                                                                                                                                                                                          SONY

0013                57306   1                  66      Dirección Regional de Educación Limón                                          350        847                      UNIDAD                              27            I y II                          4            129.470,00                     517.880,00 ESTANTE METALICO P/BODEGA 3M X 4M

0013                57306   1                  66      Dirección Regional de Educación Limón                                          350        1016                    UNIDAD                              27            I y II                          3              91.651,00                     274.953,00 ESTANTE DE BIBLIOTECA

0013                57306   1                  66      Dirección Regional de Educación Limón                                          390        1000002            UNIDAD                              27            I y II                          1            142.417,00                     142.417,00 ASPIRADORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     206        986                      GALON                                01            I y II                        30                 4.920,00                     147.600,00 ACEITE P/VEHICULO #40

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     214        7                           UNIDAD                              01            I y II                        20              19.303,00                     386.060,00 TINTA EPSON STYLUS 640 SO20191 COLOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     214        8                           UNIDAD                              01            I y II                        40              17.184,00                     687.360,00 TINTA EPSON STYLUS 640 SO20187 NEGRO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     214        13                         GALON                                01            I y II                        40                    713,00                       28.520,00        CLORO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     214        15                         GALON                                01            I y II                        40                 2.072,00                       82.880,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     214        18                         UNIDAD                              01            I y II                        30                 2.675,00                       80.250,00 INSECTICIDA EN AEROSOL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     214        20                         UNIDAD                              01            I y II                     200                    143,00                       28.600,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     214        900000500                                                        01            I y II                          5                 2.072,00                       10.360,00 AGUARRAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        2                           METROS                               01            I y II                        30                 1.101,00                       33.030,00  FRANELA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        3                           METROS                               01            I y II                        40                 1.554,00                       62.160,00 MARQUISET

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        5                           UNIDAD                              01            I y II                        35                    995,00                       34.825,00 MECHA P/PISO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        6                           UNIDAD                              01            I y II                          3                    615,00                        1.845,00 HILO TAMALERO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        8                           UNIDAD                              01            I y II                          7                    810,00                        5.670,00 PAVILO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        810                      JUEGO                                  01            I y II                        10                 1.748,00                       17.480,00 COBERTORES P/COMPUTADOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        990                      JUEGOS                                01            I y II                          4                 8.533,00                       34.132,00 UNIFORMES P/MISCELANEOS Y GUARDAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     220        115000060       UNIDAD                              01            I y II                          1              13.161,00                       13.161,00 CAPA AHULADA PVC EN NYLON, CON

                                                                                                                                                                                                                                                                                                                                                                                                                      GORRO, COLOR A ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        1                           UNIDAD                              01            I y II                        30                    542,00                       16.260,00 ARCHIVADOR DE CARTON, T/CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        2                           UNIDAD                              01            I y II                     100                    556,00                       55.600,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        3                           CAJA                                      01            I y II                        30                 2.201,00                       66.030,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        4                           CAJA                                      01            I y II                        50                 1.231,00                       61.550,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        5                           CAJA                                      01            I y II                        50                 1.424,00                       71.200,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        18                         CAJA                                      01            I y II                        50                 7.170,00                     358.500,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        19                         CAJA                                      01            I y II                        50                 7.170,00                     358.500,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        21                         CAJA                                      01            I y II                        20                    439,00                        8.780,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        22                         ROLLO                                 01            I y II                   1000                       62,00                       62.000,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        24                         RESMA                                 01            I y II                     130                 2.087,00                     271.310,00 PAPEL MIMEOGRAFO, CARTA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        25                         RESMA                                 01            I y II                        70                 2.192,00                     153.440,00 PAPEL MIMEOGRAFO, OFICIO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        26                         ROLLO                                 01            I y II                        10                 9.054,00                       90.540,00 PAPEL P/ENVOLVER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        28                         ROLLO                                 01            I y II                        70                    622,00                       43.540,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        29                         ROLLO                                 01            I y II                     100                 1.198,00                     119.800,00 PAPEL P/FAX DE 50 MTS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        34                         CAJA                                      01            I y II                          7                 1.554,00                       10.878,00 SOBRE BLANCO, CARTA SIN MEMBRETE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        37                         UNIDAD                              01            I y II                     200                       20,00                        4.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        38                         UNIDAD                              01            I y II                     200                       24,00                        4.800,00 SOBRE DE MANILA Nº 13

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        39                         UNIDAD                              01            I y II                     200                       27,00                        5.400,00 SOBRE DE MANILA Nº 15

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        40                         UNIDAD                              01            I y II                     200                       37,00                        7.400,00 SOBRE DE MANILA Nº 17

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        45                         CAJA                                      01            I y II                        15                 2.072,00                       31.080,00 SOBRE BLANCO, OFICIO SIN MEMBRETE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        109                      PLIEGO                                01            I y II                     100                       56,00                        5.600,00 CARTULINA BRISTOL DIVERSOS COLORES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        221                      UNIDAD                              01            I y II                        10                 1.424,00                       14.240,00 CARTON DE PRESENTACION

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        5000121            RESMA                                 01            I y II                        20                 1.168,00                       23.360,00 PAPEL BOND CARTA (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        5000162            RESMA                                 01            I y II                        10                 2.568,00                       25.680,00 PAPEL BOND OFICIO (20 LBS) 75 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     232        45000535          UNIDAD                              01            I y II                        50                       77,00                        3.850,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        2                           UNIDAD                              01            I y II                        10                 2.641,00                       26.410,00 AGENDA PERSONAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        7                           UNIDAD                              01            I y II                        40                    486,00                       19.440,00 BLOCK PAPEL BOND RAYADO, CARTA,

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        8                           UNIDAD                              01            I y II                          2                    369,00                          738,00 BLOCK PAPEL PERIODICO LISO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      80/100 HOJAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        13                         UNIDAD                              01            I y II                        50                    560,00                       28.000,00 CUADERNO RESORTES 80 HOJAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        17                         CAJA                                      01            I y II                        40                    302,00                       12.080,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        18                         UNIDAD                              01            I y II                        30                    231,00                        6.930,00 LIBRETA DE TAQUIGRAFIA 80/100 HOJAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        44                                                                          01            I y II                     200                    363,00                       72.600,00 BLOCK PAPEL QUITA-PON P/APUNTES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        700                                                                       01            I y II                        10                 1.748,00                       17.480,00 TIQUETES P/ATENCION AL PUBLICO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        845                      UNIDAD                              01            I y II                          7                 8.560,00                       59.920,00 LEY DE CONTRATACION

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRATIVA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        1000002            UNIDAD                              01            I y II                          5                 2.001,00                       10.005,00 DICCIONARIO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        1001000            UNIDAD                              01            I y II                          5                 4.708,00                       23.540,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        5000020            UNIDAD                              01            I y II                        20                 1.554,00                       31.080,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        5001025            UNIDAD                              01            I y II                          7                 8.025,00                       56.175,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        5001030            UNIDAD                              01            I y II                          7                 3.690,00                       25.830,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        30050050          UNIDAD                              01            I y II                        40                 1.498,00                       59.920,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     234        40012000          UNIDAD                              01            I y II                        50                    324,00                       16.200,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     252        1000001            SACO                                     01            I y II                     200                 1.525,00                     305.000,00 CEMENTO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     254        2                           UNIDAD                              01            I y II                          5              12.947,00                       64.735,00 LLAVIN P/PUERTA DOBLE PASO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     254        718                      LAMINA                              01            I y II                        10                 8.132,00                       81.320,00 LAMINA DE ZINC # 28 DE 3.5 X 81 cm

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     254        849                      UNIDAD                              01            I y II                          5                 2.135,00                       10.675,00 SOLDADURA EN FRIO (POXIPOL)

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     254        10000005                                                           01            I y II                          3              30.477,00                       91.431,00 FREGADERO DE ACERO INOXIDABLE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE UNA BATEA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     258        3                           unidad                                    01            I y II                        10              10.358,00                     103.580,00 LAMINA DE PLAYWOOD 9 MM

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     258        913                      VARAS                                  01            I y II                     100                 1.813,00                     181.300,00 REGLA 1X3 DE LAUREL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        1                           UNIDAD                              01            I y II                          2                 2.330,00                        4.660,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        23                                                                          01            I y II                        10                 2.996,00                       29.960,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        168                      CUBETA                               01            I y II                        25              48.734,00                    1.218.350,00 PINTURA ACEITE COLOR A ESCOGER PP

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        719                      UNIDAD                              01            I y II                          2              16.831,00                       33.662,00 LAVATORIO TIPO ECONOMICO

                                                                                                                                                                                                                                                                                                                                                                                                                      (TODOS LOS ACCESORIOS)

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        917                      UNIDAD                              01            I y II                        10                    583,00                        5.830,00 TOMACORRIENTE DE PARCHE

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        993                      CAJA                                      01            I y II                        10                 2.848,00                       28.480,00 BALASTRO #12

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        995                      METRO                                 01            I y II                          2                 7.010,00                       14.020,00 CABLE ELECTRICO Nº 12

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        1130                                                                     01            I y II                     100                 8.560,00                     856.000,00 CABLE ELECTRICO Nº 6 P/TENDIDO

                                                                                                                                                                                                                                                                                                                                                                                                                      ELECTRICO PRINCIPAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        125001120       UNIDAD                              01            I y II                          5                    714,00                        3.570,00 INTERRUPTOR DE CUCHILLA, DE

                                                                                                                                                                                                                                                                                                                                                                                                                      PORCELANA, 2 X 60.

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     259        175000800                                                        01            I y II                          7                 1.083,00                        7.581,00 PASTA TAPAGOTERA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        906                      UNIDAD                              01            I y II                          1              41.430,00                       41.430,00  TALADRO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        907                      JUEGO                                  01            I y II                          1                 5.826,00                        5.826,00 DESATORNILLADOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        908                      JUEGO                                  01            I y II                          2                 3.237,00                        6.474,00 BROCAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        1002                    UNIDAD                              01            I y II                          1                 7.088,00                        7.088,00 SERRUCHO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        1003                    UNIDAD                              01            I y II                          2                 3.043,00                        6.086,00 MARTILLO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        50000940          UNIDAD                              01            I y II                          2                 2.568,00                        5.136,00 ALICATE PLANO, DE 11.4 CMS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        90000001          UNIDAD                              01            I y II                        50                 1.109,00                       55.450,00 REGLA 40 CMS PLASTICA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        270000001       UNIDAD                              01            I y II                          1              45.315,00                       45.315,00 GUILLOTINA MANUAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     260        900009000       UNIDAD                              01            I y II                        20                 1.101,00                       22.020,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     270        10                         UNIDAD                              01            I y II                          5              31.583,00                     157.915,00 LLANTA 700 X 15

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     270        739                                                                       01            I y II                     150                    324,00                       48.600,00 REPUESTO P/CUTTER GRANDE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     270        940                                                                       01            I y II                          1              36.487,00                       36.487,00 BATERIA SELLADA P/VEHICULO N70

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        1                           UNIDAD                              01            I y II                        25                    401,00                       10.025,00 ALMOHADILLA P/SELLO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        2                           CAJA                                      01            I y II                          5                    486,00                        2.430,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        3                           UNIDAD                              01            I y II                        20                 3.625,00                       72.500,00 BASURERO DE METAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        4                                                                            01            I y II                        20                    635,00                       12.700,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        8                           UNIDAD                              01            I y II                        15                    417,00                        6.255,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        9                           UNIDAD                              01            I y II                        40                       80,00                        3.200,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        10                         UNIDAD                              01            I y II                        10                    211,00                        2.110,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        11                         CAJA                                      01            I y II                     200                       50,00                       10.000,00     CLIP Nº1

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        12                         CAJA                                      01            I y II                     200                       46,00                        9.200,00 CLIP Nº2

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        19                         UNIDAD                              01            I y II                        30                    305,00                        9.150,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRANDE 24 MM X 66 MTS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        23                         UNIDAD                              01            I y II                        30                    499,00                       14.970,00 CINTA MASKING TAPE DE 25 MM

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        25                         UNIDAD                              01            I y II                        20                    209,00                        4.180,00 CINTA PLASTICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/EMPAQUE P/LA BODEGA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        31                         UNIDAD                              01            I y II                        20                    163,00                        3.260,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        32                         UNIDAD                              01            I y II                        30                    292,00                        8.760,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        36                         UNIDAD                              01            I y II                        30                    454,00                       13.620,00 FECHADOR MANUAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        37                         UNIDAD                              01            I y II                        30                 1.105,00                       33.150,00          GOMA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        38                         CAJA                                      01            I y II                        50                    254,00                       12.700,00 GRAPA STANDAR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        39                         UNIDAD                              01            I y II                        50                    195,00                        9.750,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        43                         UNIDAD                              01            I y II                        50                 1.412,00                       70.600,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        59                         UNIDAD                              01            I y II                        10                 4.531,00                       45.310,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        62                         UNIDAD                              01            I y II                        30                       97,00                        2.910,00 PORTACLIPS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        64                         UNIDAD                              01            I y II                        10                 1.069,00                       10.690,00 PORTASELLO DE METAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        65                         CAJA DE 50 UNID           01            I y II                        40                    551,00                       22.040,00 PRENSA P/FOLDERS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        67                         UNIDAD                              01            I y II                        25                    184,00                        4.600,00 SACAGRAPA DE METAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        69                         UNIDAD                              01            I y II                        30                    454,00                       13.620,00 TINTA P/SELLO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        108                      UNIDAD                              01            I y II                     700                       58,00                       40.600,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        112                      UNIDAD                              01            I y II                          5                 1.165,00                        5.825,00 SELLO DE HULE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        115                      UNIDAD                              01            I y II                     100                    254,00                       25.400,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        147                      UNIDAD                              01            I y II                     200                    168,00                       33.600,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        238                      UNIDAD                              01            I y II                        10                    906,00                        9.060,00 CINTA NAKAJIMA WPT 160

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        240                      UNIDAD                              01            I y II                          5                    137,00                          685,00 CORRECTOR NAKAJIMA WPT 160

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        728                      UNIDAD                              01            I y II                        20                 5.374,00                     107.480,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        823                      UNIDAD                              01            I y II                        30                 6.955,00                     208.650,00 CINTA EPSON FX-880 P/IMPRESORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        838                      UNIDAD                              01            I y II                        40                 8.804,00                     352.160,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        863                      CAJA 100 UNIDADES    01            I y II                          3                 5.049,00                       15.147,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 200 HOJAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        878                      UNIDAD                              01            I y II                        10                 2.460,00                       24.600,00 CINTA NAKAJIMA AE 740

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        978                                                                       01            I y II                        30                 1.089,00                       32.670,00 CINTA MICROLINE 321 TURBO OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        6709                    UNIDAD                              01            I y II                          2              15.423,00                       30.846,00 SELLO FOLIADOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        6723                    UNIDAD                              01            I y II                          1              21.207,00                       21.207,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      200 HOJAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        10001                                                                  01            I y II                        15                 1.683,00                       25.245,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        20000340          UNIDAD                              01            I y II                        15                    246,00                        3.690,00 BORRADOR P/PIZARRA MADERA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        30175021          UNIDAD                              01            I y II                        20                    581,00                       11.620,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        50000001          CAJA                                      01            I y II                        20                    361,00                        7.220,00 CHINCHES DE COLORES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        85625025          CAJA 12 UDS                     01            I y II                     200                 1.225,00                     245.000,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        95000001          UNIDAD                              01            I y II                     200                    386,00                       77.200,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        95000319          UNIDAD                              01            I y II                     100                    184,00                       18.400,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        95000710          UNIDAD                              01            I y II                     100                    195,00                       19.500,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        110775005       UNIDAD                              01            I y II                          3                    995,00                        2.985,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        115000001       CAJA                                      01            I y II                        10                 5.515,00                       55.150,00 TRANSPARENCIA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        130000300       UNIDAD                              01            I y II                        20                    972,00                       19.440,00 TIJERA GRANDE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        225000005                                                        01            I y II                          5                 1.476,00                        7.380,00 CINTA EPSON FX-1170 P/IMPRESORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        900000100       UNIDAD                              01            I y II                        20                    175,00                        3.500,00 PORTA CUTTER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        900000600                                                        01            I y II                          5                 7.076,00                       35.380,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     282        900008505                                                        01            I y II                          5                 1.942,00                        9.710,00 PORTA DISKETTE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        3                           UNIDAD                              01            I y II                        40                 1.813,00                       72.520,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        4                           UNIDAD                              01            I y II                        40                 1.424,00                       56.960,00 CERA LIQUIDA P/PISO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        6                           LATA                                     01            I y II                        20                 1.010,00                       20.200,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        7                           UNIDAD                              01            I y II                          6              15.536,00                       93.216,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        8                           UNIDAD                              01            I y II                        30                    810,00                       24.300,00 ESCOBA DE NYLON

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        10                         UNIDAD                              01            I y II                        40                 1.712,00                       68.480,00 LIMPIADOR DE CRISTALES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        11                         UNIDAD                              01            I y II                        20                    777,00                       15.540,00 PALA P/BASURA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        12                         UNIDAD                              01            I y II                        20                 2.072,00                       41.440,00 PALO DE PISO METALICO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        17                                                                          01            I y II                        30                    615,00                       18.450,00 DETERGENTE EN POLVO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        161                      BOTELLA 233 ML           01            I y II                        10                 2.354,00                       23.540,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        5000059            UNIDAD                              01            I y II                        20                    430,00                        8.600,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        5000099            UNIDAD                              01            I y II                        20                 2.532,00                       50.640,00 ESCOBONES

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        30000020          UNIDAD                              01            I y II                        50                    277,00                       13.850,00 ESPONJA DE FIBRA SINTETICA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        40000040          GALON                                01            I y II                        40                 3.464,00                     138.560,00 LIQUIDO ABRILLANTADOR MULTIUSO,

                                                                                                                                                                                                                                                                                                                                                                                                                      PROTECTOR Y LIMPIADOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        55000150                                                           01            I y II                        20                    357,00                        7.140,00 JABON CREMA LAVAPLATOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        55000550                                                           01            I y II                        10                 1.605,00                       16.050,00 JABON LIQUIDO P/CARRO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     284        55000710                                                           01            I y II                     100                    128,00                       12.800,00 JABON DE TOCADOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        4                           UNIDAD                              01            I y II                     100                    198,00                       19.800,00 BOMBILLO DE 100 WATTS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        11                         UNIDAD                              01            I y II                        10                 1.370,00                       13.700,00 BROCHA DE 5 PULGADAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        12                         CAJA                                      01            I y II                        20                 2.247,00                       44.940,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        13                         UNIDAD                              01            I y II                        20                    297,00                        5.940,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        14                         UNIDAD                              01            I y II                        30                    376,00                       11.280,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 90 MINUTOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        17                         UNIDAD                              01            I y II                        15                    658,00                        9.870,00 DISKETTE LIMPIADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE CABEZAS DE 3.5"

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        111                      UNIDAD                              01            I y II                          5                 7.263,00                       36.315,00 DISCO COMPACTO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        795                      UNIDAD                              01            I y II                          3                 1.575,00                        4.725,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        6688                    UNIDAD                              01            I y II                        30                 1.226,00                       36.780,00 TUBO FLUORESCENTE DE

                                                                                                                                                                                                                                                                                                                                                                                                                      1 PIN DE 121,9 CM

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        10014                                                                  01            I y II                          8                 2.072,00                       16.576,00 COLA BLANCA P/ENCUADERNACION

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        100001010       UNIDAD                              01            I y II                        10                 4.355,00                       43.550,00 LIMPIADOR DE CD

                                                                                                                                                                                                                                                                                                                                                                                                                      (DISCO COMPACTO)

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        130000001       CAJA                                      01            I y II                        20                    483,00                        9.660,00 TIZA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        130000050       CAJA                                      01            I y II                        10                    581,00                        5.810,00 TIZA COLORES PASTEL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        160000095       UNIDAD                              01            I y II                          5                 9.005,00                       45.025,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        175000010       UNIDAD                              01            I y II                        20                 1.554,00                       31.080,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        900002310                                                        01            I y II                        30              10.682,00                     320.460,00 BOMBILLO P/PROYECTOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        900003500       UNIDAD                              01            I y II                          3                    972,00                        2.916,00 RODILLOS P/PINTAR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     286        900004000       UNIDAD                              01            I y II                     100                    325,00                       32.500,00 PRENSA P/CARNET DE IDENTIFICACION

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        117                      UNIDAD                              01            I y II                        20                    486,00                        9.720,00 BATERIA GRANDE P/FOCO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        1008                                                                     01            I y II                          1                 1.295,00                        1.295,00 TRIANGULOS DE SEGURIDAD

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        1015                    UNIDAD                              01            I y II                          7                 2.396,00                       16.772,00 FOCO GRANDE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        10000001          UNIDAD                              01            I y II                          6              62.340,00                     374.040,00 EXTINTOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        35100010          CAJA 1 KILO                      01            I y II                        10                    195,00                        1.950,00 BOLSA GRANDE P/BASURA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        35100015          CAJA 1 KILO                      01            I y II                        10                    793,00                        7.930,00 BOLSA JARDIN P/BASURA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        155000004       METRO                                 01            I y II                        10                 1.140,00                       11.400,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     299        155001460       METRO                                 01            I y II                        25                    932,00                       23.300,00 PLASTICO TRANSPARENTE GRUESO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        2                           UNIDAD                              27            I y II                          8              85.116,00                     680.928,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        4                           UNIDAD                              27            I y II                          8              58.262,00                     466.096,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        6                           UNIDAD                              27            I y II                          2              71.209,00                     142.418,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        9                           UNIDAD                              27            I y II                        10              54.245,00                     542.450,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        10                                                                          27            I y II                          5                 8.416,00                       42.080,00 TECLADOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        13                         UNIDAD                              27            I y II                        10              29.778,00                     297.780,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        15                         UNIDAD                              27            I y II                        10              20.715,00                     207.150,00 SILLA GIRATORIA

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO SECRETARIAL

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        16                         UNIDAD                              27            I y II                        12                 9.063,00                     108.756,00 SILLA TIPO ESPERA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        22                         UNIDAD                              27            I y II                          8              14.980,00                     119.840,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        734                                                                       27            I y II                          1            249.230,00                     249.230,00 DVD LECTOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        921                                                                       27            I y II                          1            164.427,00                     164.427,00 QUEMADOR DE CD

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        1577                                                                     27            I y II                        15                 1.942,00                       29.130,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        1000119            UNIDAD                              27            I y II                        15              86.583,00                    1.298.745,00 ARCHIVADOR DE METAL, TIPO LEGAL

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        15000190          UNIDAD                              27            I y II                        10              26.023,00                     260.230,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        30000001          UNIDAD                              27            I y II                          1        2.140.000,00                    2.140.000,00 FOTOCOPIADORA GRANDE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        35001000          UNIDAD                              27            I y II                          7            100.987,00                     706.909,00 MAQUINA DE ESCRIBIR ELECTRICA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        60000005                                                           27            I y II                        10              10.901,00                     109.010,00 FECHADOR AUTOMATICO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        130000001       UNIDAD                              27            I y II                          5                 3.464,00                       17.320,00        MOUSE

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        130000060       UNIDAD                              27            I y II                          1            116.523,00                     116.523,00 SCANNER DE PAGINA ENTERA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     310        900005200       UNIDAD                              27            I y II                          2                 5.778,00                       11.556,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     340        4                           UNIDAD                              27            I y II                          1            108.900,00                     217.800,00 TELEVISOR A COLOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     340        703                      UNIDAD                              27            I y II                          5              29.778,00                     148.890,00 TELEFONO INALAMBRICO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     340        732                      UNIDAD                              27            I y II                          2              39.877,00                       79.754,00 MICROFONO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     340        5000100            UNIDAD                              27            I y II                        10              10.617,00                     106.170,00 TELEFONO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     340        900000710       UNIDAD                              27            I y II                          1            465.251,00                     465.251,00 CAMARA DE VIDEO

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     350        1                           UNIDAD                              27            I y II                          8              25.413,00                     203.304,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     350        2                           UNIDAD                              27            I y II                          2            122.997,00                     245.994,00 RETROPROYECTOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     350        847                      UNIDAD                              27            I y II                          2            129.470,00                     258.940,00 ESTANTE METALICO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/BODEGA 3M X 4M

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     350        1083                                                                     27            I y II                          6              80.250,00                     481.500,00 PANTALLA P/RETROPROYECTOR

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     350        1084                                                                     27            I y II                          1              94.160,00                       94.160,00 MINICOMPONENTE DOBLE

                                                                                                                                                                                                                                                                                                                                                                                                                      CASSETERA Y CD

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     350        5000400            UNIDAD                              27            I y II                          8              13.899,00                     111.192,00 PIZARRA DE CORCHO 30X40/80X120

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     360        1000                                                                     27            I y II                          1              16.184,00                       16.184,00 REMACHADORA

0013                57306   1                  67      Dirección Regional de Educación Guápiles                                     390        1000002            UNIDAD                              27            I y II                          2            142.417,00                     284.834,00 ASPIRADORA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       114        5000100            UNIDAD                              01            I y II                     150                 3.464,00                     519.600,00  EMPASTE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       199        1573                    HOJA                                     01            I y II                40000                       13,00                     520.000,00 SERVICIO FOTOCOPIADO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       206        986                      GALON                                01            I y II                        12                 4.920,00                       59.040,00 ACEITE P/VEHICULO #40

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       206        988                      CAJA                                      01            I y II                          2                 8.700,00                       17.400,00 LIQUIDO DE FRENOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        7                           UNIDAD                              01            I y II                        10              19.303,00                     193.030,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        8                           UNIDAD                              01            I y II                        45              17.184,00                     773.280,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        13                         GALON                                01            I y II                        15                    713,00                       10.695,00        CLORO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        15                         GALON                                01            I y II                        20                 2.072,00                       41.440,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        18                         UNIDAD                              01            I y II                        10                 2.675,00                       26.750,00 INSECTICIDA EN AEROSOL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        20                         UNIDAD                              01            I y II                        60                    143,00                        8.580,00 PASTILLA DESODORANTE P/INODORO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        989                                                                       01            I y II                          2                 2.374,00                        4.748,00 ACIDO DE BATERIA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        1372                                                                     01            I y II                        10                 8.700,00                       87.000,00 TINTA PARA IMPRESORA EPSON C42

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        1450                                                                     01            I y II                        15              19.260,00                     288.900,00 TONNER PARA FOTOCOPIADORA MITA

                                                                                                                                                                                                                                                                                                                                                                                                                      KYOCERA TK18

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        1451                                                                     01            I y II                        15                 9.416,00                     141.240,00 TINTA IMPRESORA EPSON C45 COLOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        1452                                                                     01            I y II                        20                 8.132,00                     162.640,00 TINTA IMPRESORA EPSON C45 NEGRO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        1453                                                                     01            I y II                        10                 9.523,00                       95.230,00 TINTA IMPRESORA EPSON C42 NEGRA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        1454                                                                     01            I y II                        40              44.940,00                    1.797.600,00 TINTA IMPRESORA OKI MICROLINE 420

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       214        180000100       GALON                                01            I y II                        15                 4.662,00                       69.930,00 DILUYENTE LIQUIDO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       220        5                           UNIDAD                              01            I y II                        30                    995,00                       29.850,00 MECHA P/PISO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       220        810                      JUEGO                                  01            I y II                          4                 1.748,00                        6.992,00 COBERTORES P/COMPUTADOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       220        120000020       ROLLO                                 01            I y II                        12                 4.414,00                       52.968,00 CINTA ENGOMADA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ENCUADERNACION,

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2.54 CMS DE ANCHO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        1                           UNIDAD                              01            I y II                        45                    542,00                       24.390,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/CARTA AMPOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        2                           UNIDAD                              01            I y II                        50                    556,00                       27.800,00 ARCHIVADOR DE CARTON,

                                                                                                                                                                                                                                                                                                                                                                                                                      T/OFICIO AMPOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        3                           CAJA                                      01            I y II                        25                 2.201,00                       55.025,00 CARPETA COLGANTE, OFICIO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        4                           CAJA                                      01            I y II                        10                 1.231,00                       12.310,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        5                           CAJA                                      01            I y II                        25                 1.424,00                       35.600,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        15                         CAJA 100 UNDS               01            I y II                        20                    972,00                       19.440,00 PAPEL CARBON, CARTA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        16                         CAJA 100 UNDS               01            I y II                          4                 1.069,00                        4.276,00 PAPEL CARBON, OFICIO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        18                         CAJA                                      01            I y II                          8                 7.170,00                       57.360,00 PAPEL CONTINUO CARTA, 1 TANTO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        19                         CAJA                                      01            I y II                          8                 7.170,00                       57.360,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        21                         CAJA                                      01            I y II                        35                    439,00                       15.365,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        22                         ROLLO                                 01            I y II                     750                       62,00                       46.500,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        26                         ROLLO                                 01            I y II                          6                 9.054,00                       54.324,00 PAPEL P/ENVOLVER

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        28                         ROLLO                                 01            I y II                        75                    622,00                       46.650,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        29                         ROLLO                                 01            I y II                        60                 1.198,00                       71.880,00 PAPEL P/FAX DE 50 MTS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        30                         RESMA                                 01            I y II                        75                 2.137,00                     160.275,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        31                         RESMA                                 01            I y II                        75                 1.452,00                     108.900,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        34                         CAJA                                      01            I y II                          6                 1.554,00                        9.324,00 SOBRE BLANCO, CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        36                         UNIDAD                              01            I y II                     300                       15,00                        4.500,00 SOBRE DE MANILA Nº 8

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        37                         UNIDAD                              01            I y II                     300                       20,00                        6.000,00 SOBRE DE MANILA Nº 10

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        38                         UNIDAD                              01            I y II                     300                       24,00                        7.200,00 SOBRE DE MANILA Nº 13

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        39                         UNIDAD                              01            I y II                     300                       27,00                        8.100,00 SOBRE DE MANILA Nº 15

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        40                         UNIDAD                              01            I y II                     300                       37,00                       11.100,00 SOBRE DE MANILA Nº 17

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        41                         ROLLOS                               01            I y II                        15                    499,00                        7.485,00 TOALLAS DESECHABLES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        45                         CAJA                                      01            I y II                          8                 2.072,00                       16.576,00 SOBRE BLANCO, OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      SIN MEMBRETE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        5000200            RESMA                                 01            I y II                        60              13.201,00                     792.060,00 PAPEL BOND OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                      (24 LBS) 90 GRS,

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA LASSER

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        65000005          PAQUETE                           01            I y II                        15                    551,00                        8.265,00 SERVILLETAS DESECHABLES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       232        105000001       METRO                                 01            I y II                          8                    717,00                        5.736,00 PAPEL ADHESIVO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        2                           UNIDAD                              01            I y II                        25                 2.641,00                       66.025,00 AGENDA PERSONAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        8                           UNIDAD                              01            I y II                        15                    369,00                        5.535,00 BLOCK PAPEL PERIODICO

                                                                                                                                                                                                                                                                                                                                                                                                                      LISO, CARTA 80/100 HOJAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        17                         CAJA                                      01            I y II                        35                    302,00                       10.570,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        19                         UNIDAD                              01            I y II                        40                 1.069,00                       42.760,00 LIBRO DE ACTAS 100 FOLIOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        44                                                                          01            I y II                        60                    363,00                       21.780,00 BLOCK PAPEL

                                                                                                                                                                                                                                                                                                                                                                                                                      QUITA-PON P/APUNTES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        1000002            UNIDAD                              01            I y II                          5                 2.001,00                       10.005,00 DICCIONARIO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        1001000            UNIDAD                              01            I y II                          1                 4.708,00                        4.708,00 DICCIONARIO

                                                                                                                                                                                                                                                                                                                                                                                                                      INGLES-ESPAÑOL/ESPAÑOL INGLES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        5001025            UNIDAD                              01            I y II                          7                 8.025,00                       56.175,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        5001030            UNIDAD                              01            I y II                          7                 3.690,00                       25.830,00 LEY DE LA ADMINISTRACION

                                                                                                                                                                                                                                                                                                                                                                                                                      FINANCIERA DE LA REPÚBLICA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        30000070          UNIDAD                              01            I y II                        15                    400,00                        6.000,00 CUADERNO RAYADO COMUN 50 HOJAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        30050050          UNIDAD                              01            I y II                        30                 1.498,00                       44.940,00 CUADERNO RESORTES 160 HOJAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        40011500          UNIDAD                              01            I y II                        10                    556,00                        5.560,00 BLOCK PAPEL PERIODICO RAYADO,

                                                                                                                                                                                                                                                                                                                                                                                                                      CARTA 80/100 HOJAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       234        40012000          UNIDAD                              01            I y II                        30                    324,00                        9.720,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       259        1                           UNIDAD                              01            I y II                          2                 2.330,00                        4.660,00 EXTENSIONES ELÉCTRICAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       259        2                           UNIDAD                              01            I y II                        25                 8.113,00                     202.825,00 LAMPARA P/TUBO FLUORESCENTE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       259        23                                                                          01            I y II                          8                 2.996,00                       23.968,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       259        917                      UNIDAD                              01            I y II                          8                    583,00                        4.664,00 TOMACORRIENTE DE PARCHE

                                                                                                                                                                                                                                                                                                                                                                                                                      POLARIZADO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       259        115000005       UNIDAD                              01            I y II                          6                       60,00                          360,00 ARRANCADOR P/TUBO

                                                                                                                                                                                                                                                                                                                                                                                                                      FLUORESCENTE DE 20 W.

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       259        165000300       UNIDAD                              01            I y II                          8                    166,00                        1.328,00 ENCHUFE SENCILLO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       259        175000800                                                        01            I y II                          3                 1.083,00                        3.249,00 PASTA TAPAGOTERA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       260        907                      JUEGO                                  01            I y II                          1                 5.826,00                        5.826,00 DESATORNILLADOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       260        1002                    UNIDAD                              01            I y II                          1                 7.088,00                        7.088,00 SERRUCHO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       260        1003                    UNIDAD                              01            I y II                          1                 3.043,00                        3.043,00 MARTILLO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       260        155000080       UNIDAD                              01            I y II                          1                 4.780,00                        4.780,00 CINTA METRICA DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      (CM. Y PULG.) DE 3 MTS.

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       260        900007540       UNIDAD                              01            I y II                          1                 2.161,00                        2.161,00 AZADA DE ACERO FORJADO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       260        900009000       UNIDAD                              01            I y II                          5                 1.101,00                        5.505,00 CUTTER / BISTURI P/CORTAR PAPEL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       270        103                                                                       01            I y II                        45                 1.391,00                       62.595,00 RESORTE P/ENCUADERNAR TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      ESPIRAL 20 PG

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       270        212                      UNIDAD                              01            I y II                          8                 2.943,00                       23.544,00 NEUMATICO #15 VALVULA CORRIENTE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       270        243                                                                       01            I y II                        10                 3.931,00                       39.310,00           BUJIA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       270        1004                    UNIDAD                              01            I y II                        10              23.305,00                     233.050,00 LLANTA 715 X 15

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       270        40000180          UNIDAD                              01            I y II                          2              28.248,00                       56.496,00 BATERIA SELLADA P/VEHICULO N50

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        1                           UNIDAD                              01            I y II                        20                    401,00                        8.020,00 ALMOHADILLA P/SELLO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        2                           CAJA                                      01            I y II                          3                    486,00                        1.458,00 BANDAS DE HULE ( LIGAS)

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        3                           UNIDAD                              01            I y II                        10                 3.625,00                       36.250,00 BASURERO DE METAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        4                                                                            01            I y II                        25                    635,00                       15.875,00 CEJILLA P/CARPETA COLGANTE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        8                           UNIDAD                              01            I y II                        10                    417,00                        4.170,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        9                           UNIDAD                              01            I y II                        25                       80,00                        2.000,00 BORRADOR P/LAPIZ MINA NEGRA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        10                         UNIDAD                              01            I y II                        10                    211,00                        2.110,00 BORRADOR TIPO ESCOBILLA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        12                         CAJA                                      01            I y II                        45                       46,00                        2.070,00 CLIP Nº2

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        14                         CAJA                                      01            I y II                          8                       78,00                          624,00 CLIP TRIANGULAR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        17                         UNIDAD                              01            I y II                        25                    454,00                       11.350,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 33 MTS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        18                         UNIDAD                              01            I y II                        25                    233,00                        5.825,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      TRANSPARENTE 18 MM X 33 MTS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        19                         UNIDAD                              01            I y II                        35                    305,00                       10.675,00 CINTA ADHESIVA GRANDE

                                                                                                                                                                                                                                                                                                                                                                                                                      24 MM X 66 MTS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        22                         UNIDAD                              01            I y II                        45                    376,00                       16.920,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        24                         UNIDAD                              01            I y II                          8                    246,00                        1.968,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        25                         UNIDAD                              01            I y II                        15                    209,00                        3.135,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        26                         UNIDAD                              01            I y II                        45                 3.237,00                     145.665,00 CINTA CITIZEN 120 D P/IMPRESORA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        28                         UNIDAD                              01            I y II                        40                 1.263,00                       50.520,00 CINTA EPSON 8750 P/IMPRESORA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        31                         UNIDAD                              01            I y II                        15                    163,00                        2.445,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        32                         UNIDAD                              01            I y II                        30                    292,00                        8.760,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        35                         UNIDAD                              01            I y II                        10              12.300,00                     123.000,00 ENGRAPADORA TIPO

                                                                                                                                                                                                                                                                                                                                                                                                                      INDUSTRIAL 100 HOJAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        37                         UNIDAD                              01            I y II                        10                 1.105,00                       11.050,00          GOMA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        38                         CAJA                                      01            I y II                        45                    254,00                       11.430,00 GRAPA STANDAR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        39                         UNIDAD                              01            I y II                        15                    195,00                        2.925,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        43                         UNIDAD                              01            I y II                        30                 1.412,00                       42.360,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        59                         UNIDAD                              01            I y II                        10                 4.531,00                       45.310,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        61                         UNIDAD                              01            I y II                        15                    757,00                       11.355,00 PERFORADORA MEDIANA DE METAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        62                         UNIDAD                              01            I y II                          8                       97,00                          776,00 PORTACLIPS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        65                         CAJA DE 50 UNID           01            I y II                          8                    551,00                        4.408,00 PRENSA P/FOLDERS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        67                         UNIDAD                              01            I y II                        18                    184,00                        3.312,00 SACAGRAPA DE METAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        69                         UNIDAD                              01            I y II                        15                    454,00                        6.810,00 TINTA P/SELLO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        108                      UNIDAD                              01            I y II                        35                       58,00                        2.030,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        112                      UNIDAD                              01            I y II                          8                 1.165,00                        9.320,00 SELLO DE HULE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        147                      UNIDAD                              01            I y II                        60                    168,00                       10.080,00 MARCADOR PUNTA FINA, COLOR A

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCOGER

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        238                      UNIDAD                              01            I y II                        25                    906,00                       22.650,00 CINTA NAKAJIMA WPT 160

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        240                      UNIDAD                              01            I y II                        30                    137,00                        4.110,00 CORRECTOR NAKAJIMA WPT 160

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        728                      UNIDAD                              01            I y II                          1                 5.374,00                        5.374,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        821                      UNIDAD                              01            I y II                        10              10.034,00                     100.340,00 CINTA EPSON FX-980 P/IMPRESORA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        838                      UNIDAD                              01            I y II                        15                 8.804,00                     132.060,00 CINTA EPSON LQ-670 P/IMPRESORA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        1309                                                                     01            I y II                        20              13.375,00                     267.500,00 CINTA DE IMPRESORA FX890

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        6707                    UNIDAD                              01            I y II                        35                 2.330,00                       81.550,00 CINTA EPSON LX-880 P/IMPRESORA DE

                                                                                                                                                                                                                                                                                                                                                                                                                        MATRIZ

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        10001                                                                  01            I y II                          6                 1.683,00                       10.098,00 ARCHIVADOR DE DISKETTE 3.5"

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        45000400          UNIDAD                              01            I y II                        30                    535,00                       16.050,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        50000001          CAJA                                      01            I y II                          8                    361,00                        2.888,00 CHINCHES DE COLORES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        70000005          CAJA                                      01            I y II                        25                    997,00                       24.925,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        85001202          UNIDAD                              01            I y II                        60                    144,00                        8.640,00 LAPIZ 2H

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        85625025          CAJA 12 UDS                     01            I y II                        45                 1.225,00                       55.125,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        95000001          UNIDAD                              01            I y II                        60                    386,00                       23.160,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        95000319          UNIDAD                              01            I y II                        50                    184,00                        9.200,00 MARCADOR P/PIZARRA

                                                                                                                                                                                                                                                                                                                                                                                                                      ACRILICA PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        110775005       UNIDAD                              01            I y II                          8                    995,00                        7.960,00 PERFORADORA DE METAL 2 HUECOS

                                                                                                                                                                                                                                                                                                                                                                                                                      PEQUEÑA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        115000001       CAJA                                      01            I y II                        30                 5.515,00                     165.450,00 TRANSPARENCIA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        130000300       UNIDAD                              01            I y II                        15                    972,00                       14.580,00 TIJERA GRANDE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        165000001       ENVASE                               01            I y II                        10                    506,00                        5.060,00 TINTA CHINA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        225000004       UNIDAD                              01            I y II                        30                 2.137,00                       64.110,00 CINTA EPSON LQ-570 P/IMPRESORA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        900000600                                                        01            I y II                          4                 7.076,00                       28.304,00 ARCHIVADOR DE DISCOS COMPACTOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        900001300       PAQUETE                           01            I y II                        12                    804,00                        9.648,00 CEJILLA PLASTICA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        900002900       UNIDAD                              01            I y II                        12                    180,00                        2.160,00 PRENSA P/LIBROS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       282        900008505                                                        01            I y II                          6                 1.942,00                       11.652,00 PORTA DISKETTE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        3                           UNIDAD                              01            I y II                          8                 1.813,00                       14.504,00 CERA LIQUIDA P/MUEBLES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        4                           UNIDAD                              01            I y II                        15                 1.424,00                       21.360,00 CERA LIQUIDA P/PISO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        6                           LATA                                     01            I y II                          8                 1.010,00                        8.080,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        7                           UNIDAD                              01            I y II                          2              15.536,00                       31.072,00 ESCURRIDOR DE METAL P/MECHAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        8                           UNIDAD                              01            I y II                        15                    810,00                       12.150,00 ESCOBA DE NYLON

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        10                         UNIDAD                              01            I y II                          8                 1.712,00                       13.696,00 LIMPIADOR DE CRISTALES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        17                                                                          01            I y II                        25                    615,00                       15.375,00 DETERGENTE EN POLVO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        161                      BOTELLA 233 ML           01            I y II                        15                 2.354,00                       35.310,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        5000059            UNIDAD                              01            I y II                          8                    430,00                        3.440,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        5000099            UNIDAD                              01            I y II                          2                 2.532,00                        5.064,00 ESCOBONES

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        55000550                                                           01            I y II                          6                 1.605,00                        9.630,00 JABON LIQUIDO P/CARRO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       284        55000710                                                           01            I y II                        30                    128,00                        3.840,00 JABON DE TOCADOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        8                           UNIDAD                              01            I y II                        25                    142,00                        3.550,00 BOMBILLO DE 75 WATTS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        10                         UNIDAD                              01            I y II                          2                    810,00                        1.620,00 BROCHA DE 2 PULGADAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        12                         CAJA                                      01            I y II                        30                 2.247,00                       67.410,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        13                         UNIDAD                              01            I y II                     100                    297,00                       29.700,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        26                         UNIDAD                              01            I y II                          8                    591,00                        4.728,00 TUBO FLUORESCENTE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 2 PINES, 40 WATTS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        111                      UNIDAD                              01            I y II                        40                 7.263,00                     290.520,00 DISCO COMPACTO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        795                      UNIDAD                              01            I y II                          1                 1.575,00                        1.575,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        1013                                                                     01            I y II                          8                    292,00                        2.336,00 GUANTES DE HULE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        10014                                                                  01            I y II                        15                 2.072,00                       31.080,00 COLA BLANCA P/ENCUADERNACION

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        100000040       UNIDAD                              01            I y II                          6                 6.262,00                       37.572,00 DISKETTE LIMPIADOR DE

                                                                                                                                                                                                                                                                                                                                                                                                                      CABEZAS DE 8.89 CMS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        100001010       UNIDAD                              01            I y II                          6                 4.355,00                       26.130,00 LIMPIADOR DE CD (DISCO COMPACTO)

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        160000095       UNIDAD                              01            I y II                          6                 9.005,00                       54.030,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        175000010       UNIDAD                              01            I y II                        15                 1.554,00                       23.310,00 CASSETTE P/VIDEO (VHS)

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       286        900002310                                                        01            I y II                        10              10.682,00                     106.820,00 BOMBILLO P/PROYECTOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       299        117                      UNIDAD                              01            I y II                        12                    486,00                        5.832,00 BATERIA GRANDE P/FOCO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       299        1014                    UNIDAD                              01            I y II                          2                 2.072,00                        4.144,00 FOCO MEDIANO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       299        1015                    UNIDAD                              01            I y II                          2                 2.396,00                        4.792,00 FOCO GRANDE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       299        10000001          UNIDAD                              01            I y II                          3              62.340,00                     187.020,00 EXTINTOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       299        35100010          CAJA 1 KILO                      01            I y II                        14                    195,00                        2.730,00 BOLSA GRANDE P/BASURA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       299        155000004       METRO                                 01            I y II                        25                 1.140,00                       28.500,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        1                           UNIDAD                              27            I y II                        10              73.798,00                     737.980,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 4 GAVETAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        4                           UNIDAD                              27            I y II                          1              58.262,00                       58.262,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        6                           UNIDAD                              27            I y II                          3              71.209,00                     213.627,00 DISCO DURO P/COMPUTADOR 40 GB

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        9                           UNIDAD                              27            I y II                          6              54.245,00                     325.470,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        10                                                                          27            I y II                          6                 8.416,00                       50.496,00 TECLADOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        13                         UNIDAD                              27            I y II                          2              29.778,00                       59.556,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        16                         UNIDAD                              27            I y II                        10                 9.063,00                       90.630,00 SILLA TIPO ESPERA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        20                         UNIDAD                              27            I y II                          4              19.421,00                       77.684,00 TARJETA DE FAX MODEM

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        22                         UNIDAD                              27            I y II                          8              14.980,00                     119.840,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        853                      UNIDAD                              27            I y II                          5              72.503,00                     362.515,00 MONITOR A COLOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        886                      UNIDAD                              27            I y II                          5            323.675,00                    1.618.375,00            CPU

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        919                      UNIDAD                              27            I y II                          1            414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        921                                                                       27            I y II                          1            164.427,00                     164.427,00 QUEMADOR DE CD

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        929                      UNIDAD                              27            I y II                          6              20.715,00                     124.290,00 TARJETA DE RED ETHERNET

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        1577                                                                     27            I y II                        10                 1.942,00                       19.420,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        15000160          UNIDAD                              27            I y II                          2              54.377,00                     108.754,00 MESA P/CONFERENCIAS

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        15000190          UNIDAD                              27            I y II                          4              26.023,00                     104.092,00 MESA CON RODINES P/MAQUINA DE

                                                                                                                                                                                                                                                                                                                                                                                                                      ESCRIBIR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        20000240          UNIDAD                              27            I y II                          8              25.894,00                     207.152,00 SILLA GIRATORIA ERGONOMICA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        25000100          UNIDAD                              27            I y II                          2              33.210,00                       66.420,00 CALCULADORA DE CINTA

                                                                                                                                                                                                                                                                                                                                                                                                                      Y PANTALLA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        45000020          UNIDAD                              27            I y II                          3            423.077,00                    1.269.231,00 AIRE ACONDICIONADO

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO VENTANA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        75000100                                                           27            I y II                        12              14.371,00                     172.452,00 LAMPARA DE EMERGENCIA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        120000280       UNIDAD                              27            I y II                          4            347.461,00                    1.389.844,00 TARJETA MADRE PENTIUM

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        130000001       UNIDAD                              27            I y II                          5                 3.464,00                       17.320,00        MOUSE

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       310        900005200       UNIDAD                              27            I y II                          3                 5.778,00                       17.334,00 MAQUINA SACAPUNTAS ELECTRICA

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       320        900001305       UNIDAD                              27            I y II                          4              80.434,00                     321.736,00 LUMINADOR HALOGENO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       340        2                           UNIDAD                              27            I y II                          4            115.228,00                     460.912,00 FAX PERSONAL

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       340        4                           UNIDAD                              27            I y II                          1            108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       340        5000100            UNIDAD                              27            I y II                          3              10.617,00                       31.851,00 TELEFONO

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       340        20000200          UNIDAD                              27            I y II                          2              56.496,00                     112.992,00 RADIOGRABADORA DOBLE CASETERA

                                                                                                                                                                                                                                                                                                                                                                                                                        CON CD

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       350        1                           UNIDAD                              27            I y II                          7              25.413,00                     177.891,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       350        2                           UNIDAD                              27            I y II                          2            122.997,00                     245.994,00 RETROPROYECTOR

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       350        5000400            UNIDAD                              27            I y II                          2              13.899,00                       27.798,00 PIZARRA DE CORCHO 30X40/80X120

0013                57306   1                  68      Dirección Regional de Educación Aguirre                                       390        956                                                                       27            I y II                          1              52.965,00                       52.965,00 ASPIRADORA P/CARRO (3.5 CABALLOS)

0013                57306   1                  69      Dirección Regional de Educación Upala                                           199        714                                                                       01            I y II                          1              49.128,00                       49.128,00 LINEA TELEFONICA COMERCIAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           214        7                           UNIDAD                              01            I y II                        18              19.303,00                     347.454,00 TINTA EPSON STYLUS 640 SO20191

                                                                                                                                                                                                                                                                                                                                                                                                                        COLOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           214        8                           UNIDAD                              01            I y II                        18              17.184,00                     309.312,00 TINTA EPSON STYLUS 640 SO20187

                                                                                                                                                                                                                                                                                                                                                                                                                        NEGRO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           214        13                         GALON                                01            I y II                        18                    713,00                       12.834,00        CLORO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           214        15                         GALON                                01            I y II                        24                 2.072,00                       49.728,00 DESINFECTANTE BACTERICIDA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           214        201                      UNIDAD                              01            I y II                        18              20.715,00                     372.870,00 TONNER TOSHIBA 1560

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FOTOCOPIADORA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           214        876                                                                       01            I y II                        10              25.793,00                     257.930,00 MASTER DUPLICADORA RISO CR-1610

0013                57306   1                  69      Dirección Regional de Educación Upala                                           214        877                      UNIDAD                              01            I y II                        12              14.443,00                     173.316,00 TINTA RISO CR 1610 P/DUPLICADORA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           220        2                           METROS                               01            I y II                        25                 1.101,00                       27.525,00  FRANELA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           220        3                           METROS                               01            I y II                        50                 1.554,00                       77.700,00 MARQUISET

0013                57306   1                  69      Dirección Regional de Educación Upala                                           220        5                           UNIDAD                              01            I y II                        60                    995,00                       59.700,00 MECHA P/PISO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        2                           UNIDAD                              01            I y II                        60                    556,00                       33.360,00 ARCHIVADOR DE CARTON, T/OFICIO

                                                                                                                                                                                                                                                                                                                                                                                                                        AMPOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        4                           CAJA                                      01            I y II                        10                 1.231,00                       12.310,00 CARPETA MANILA, CARTA -FOLDERS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        5                           CAJA                                      01            I y II                        15                 1.424,00                       21.360,00 CARPETA MANILA, OFICIO -FOLDERS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        19                         CAJA                                      01            I y II                          6                 7.170,00                       43.020,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        19                         CAJA                                      01            I y II                        10                 7.170,00                       71.700,00 PAPEL CONTINUO CARTA, 2 TANTOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        20                         CAJA                                      01            I y II                        18                 7.260,00                     130.680,00 PAPEL CONTINUO CARTA, 3 TANTOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        21                         CAJA                                      01            I y II                        18                    439,00                        7.902,00 PAPEL DE CONSTRUCCION DIVERSOS

                                                                                                                                                                                                                                                                                                                                                                                                                      COLORES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        22                         ROLLO                                 01            I y II                   1800                       62,00                     111.600,00 PAPEL HIGIÉNICO EN ROLLOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        26                         ROLLO                                 01            I y II                        10                 9.054,00                       90.540,00 PAPEL P/ENVOLVER

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        28                         ROLLO                                 01            I y II                     150                    622,00                       93.300,00 PAPEL P/FAX DE 30 MTS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        30                         RESMA                                 01            I y II                     250                 2.137,00                     534.250,00 PAPEL BOND CARTA (20 LBS) 75 GR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        31                         RESMA                                 01            I y II                        25                 1.452,00                       36.300,00 PAPEL BOND OFICIO (20 LBS) 75 GR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        33                         RESMA                                 01            I y II                     200                 8.135,00                    1.627.000,00 PAPEL PERIODICO 20 22"X34"

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        38                         UNIDAD                              01            I y II                     350                       24,00                        8.400,00 SOBRE DE MANILA Nº 13

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        39                         UNIDAD                              01            I y II                     375                       27,00                       10.125,00 SOBRE DE MANILA Nº 15

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        40                         UNIDAD                              01            I y II                     350                       37,00                       12.950,00 SOBRE DE MANILA Nº 17

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        109                      PLIEGO                                01            I y II                        90                       56,00                        5.040,00 CARTULINA BRISTOL

                                                                                                                                                                                                                                                                                                                                                                                                                      DIVERSOS COLORES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        224                      METRO                                 01            I y II                        12                 2.072,00                       24.864,00 PAPEL PLASTICADO

                                                                                                                                                                                                                                                                                                                                                                                                                      P/FORRAR MESAS DE TRABAJO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        961                                                                       01            I y II                          6                 1.705,00                       10.230,00 PAPEL LEDGER, TAMAÑO CARTA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        45000535          UNIDAD                              01            I y II                        24                       77,00                        1.848,00 CARTULINA SATINADA COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y MEDIDAS A ESCOGER

0013                57306   1                  69      Dirección Regional de Educación Upala                                           232        65000005          PAQUETE                           01            I y II                        48                    551,00                       26.448,00 SERVILLETAS DESECHABLES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           234        16                         UNIDAD                              01            I y II                          4                 1.231,00                        4.924,00 DICCIONARIO DE SINONIMOS Y

                                                                                                                                                                                                                                                                                                                                                                                                                      ANTONIMOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           234        17                         CAJA                                      01            I y II                        15                    302,00                        4.530,00 ETIQUETAS P/EXPEDIENTES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           234        1000002            UNIDAD                              01            I y II                          4                 2.001,00                        8.004,00 DICCIONARIO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           234        5000020            UNIDAD                              01            I y II                        12                 1.554,00                       18.648,00 LIBRO DE ACTAS 200 FOLIOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           234        5001025            UNIDAD                              01            I y II                        10                 8.025,00                       80.250,00 LEY GENERAL DE LA

                                                                                                                                                                                                                                                                                                                                                                                                                      ADMINISTRACION PÚBLICA,

                                                                                                                                                                                                                                                                                                                                                                                                                      JORGE CORDOBA O.

0013                57306   1                  69      Dirección Regional de Educación Upala                                           234        40012000          UNIDAD                              01            I y II                        48                    324,00                       15.552,00 BLOCK DE RECADO TELEFONICO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           254        10000005                                                           01            I y II                          1              30.477,00                       30.477,00 FREGADERO DE ACERO INOXIDABLE

                                                                                                                                                                                                                                                                                                                                                                                                                      DE UNA BATEA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           259        23                                                                          01            I y II                        12                 2.996,00                       35.952,00 REGLETA DE PROTECCION DE PICOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        907                      JUEGO                                  01            I y II                          1                 5.826,00                        5.826,00 DESATORNILLADOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        908                      JUEGO                                  01            I y II                          1                 3.237,00                        3.237,00 BROCAS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        1003                    UNIDAD                              01            I y II                          2                 3.043,00                        6.086,00 MARTILLO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        50000940          UNIDAD                              01            I y II                          1                 2.568,00                        2.568,00 ALICATE PLANO, DE 11.4 CMS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        90000001          UNIDAD                              01            I y II                        48                 1.109,00                       53.232,00 REGLA 40 CMS PLASTICA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        95000120          UNIDAD                              01            I y II                          6                 2.232,00                       13.392,00 LIMA PLANA GRANO

                                                                                                                                                                                                                                                                                                                                                                                                                      FINO DE 15.24 CMS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        190000600       UNIDAD                              01            I y II                          2                 2.264,00                        4.528,00 MACHETE

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        900007440       UNIDAD                              01            I y II                          1                 5.941,00                        5.941,00 PICO CON CABO DE 5.08 CMS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           260        900009000       UNIDAD                              01            I y II                        24                 1.101,00                       26.424,00 CUTTER / BISTURI P/CORTAR

                                                                                                                                                                                                                                                                                                                                                                                                                         PAPEL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           270        10                         UNIDAD                              01            I y II                          4              31.583,00                     126.332,00 LLANTA 700 X 15

0013                57306   1                  69      Dirección Regional de Educación Upala                                           270        104                                                                       01            I y II                     300                 1.280,00                     384.000,00 RESORTE P/ENCUADERNAR

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO ESPIRAL 17 PG

0013                57306   1                  69      Dirección Regional de Educación Upala                                           270        940                                                                       01            I y II                          1              36.487,00                       36.487,00 BATERIA SELLADA P/VEHICULO N70

0013                57306   1                  69      Dirección Regional de Educación Upala                                           270        1007                    UNIDAD                              01            I y II                          1              51.788,00                       51.788,00 GATA HIDRAULICA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        1                           UNIDAD                              01            I y II                        24                    401,00                        9.624,00 ALMOHADILLA P/SELLO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        3                           UNIDAD                              01            I y II                        12                 3.625,00                       43.500,00 BASURERO DE METAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        8                           UNIDAD                              01            I y II                        12                    417,00                        5.004,00 BORRADOR P/PIZARRA ACRILICA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        11                         CAJA                                      01            I y II                        75                       50,00                        3.750,00 CLIP Nº1

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        12                         CAJA                                      01            I y II                        75                       46,00                        3.450,00 CLIP Nº2

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        14                         CAJA                                      01            I y II                        50                       78,00                        3.900,00 CLIP TRIANGULAR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        19                         UNIDAD                              01            I y II                        48                    305,00                       14.640,00 CINTA ADHESIVA

                                                                                                                                                                                                                                                                                                                                                                                                                      GRANDE 24 MM X 66 MTS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        22                         UNIDAD                              01            I y II                        96                    376,00                       36.096,00 CINTA MASKING TAPE DE 18 MM

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        24                         UNIDAD                              01            I y II                        24                    246,00                        5.904,00 CINTA GENERICA NEGRA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        25                         UNIDAD                              01            I y II                        12                    209,00                        2.508,00 CINTA PLASTICA P/EMPAQUE

                                                                                                                                                                                                                                                                                                                                                                                                                      P/LA BODEGA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        31                         UNIDAD                              01            I y II                        48                    163,00                        7.824,00 CORRECTOR DE PAPEL-RADEX

                                                                                                                                                                                                                                                                                                                                                                                                                      P/MAQUINA DE ESCRIBIR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        32                         UNIDAD                              01            I y II                        48                    292,00                       14.016,00 CORRECTOR LIQUIDO BLANCO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        35                         UNIDAD                              01            I y II                          1              12.300,00                       12.300,00 ENGRAPADORA TIPO INDUSTRIAL

                                                                                                                                                                                                                                                                                                                                                                                                                      100 HOJAS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        37                         UNIDAD                              01            I y II                        48                 1.105,00                       53.040,00          GOMA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        38                         CAJA                                      01            I y II                        24                    254,00                        6.096,00 GRAPA STANDAR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        39                         UNIDAD                              01            I y II                          6                    195,00                        1.170,00 HUMEDECEDOR DEDOS FELICES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        43                         UNIDAD                              01            I y II                        48                 1.412,00                       67.776,00 MAQUINA SACAPUNTAS MANUAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        59                         UNIDAD                              01            I y II                        12                 4.531,00                       54.372,00 PAPELERAS METALICAS 3 NIVELES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        61                         UNIDAD                              01            I y II                        12                    757,00                        9.084,00 PERFORADORA MEDIANA DE METAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        65                         CAJA DE 50 UNID           01            I y II                        24                    551,00                       13.224,00 PRENSA P/FOLDERS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        67                         UNIDAD                              01            I y II                        18                    184,00                        3.312,00 SACAGRAPA DE METAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        69                         UNIDAD                              01            I y II                        18                    454,00                        8.172,00 TINTA P/SELLO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        108                      UNIDAD                              01            I y II                     600                       58,00                       34.800,00 BOLIGRAFO COLOR A ESCOGER

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        112                      UNIDAD                              01            I y II                          6                 1.165,00                        6.990,00 SELLO DE HULE

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        115                      UNIDAD                              01            I y II                        96                    254,00                       24.384,00 MARCADOR PUNTA GRUESA,

                                                                                                                                                                                                                                                                                                                                                                                                                      COLOR A ESCOGER

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        239                                                                       01            I y II                          2                 5.374,00                       10.748,00 TRANSPARENCIA P/FOTOCOPIADORA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        728                      UNIDAD                              01            I y II                        24                 5.374,00                     128.976,00 ENGRAPADORA TIPO STANDAR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        978                                                                       01            I y II                        36                 1.089,00                       39.204,00 CINTA MICROLINE 321 TURBO OKI

                                                                                                                                                                                                                                                                                                                                                                                                                      P/IMPRESORA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        6707                    UNIDAD                              01            I y II                        48                 2.330,00                     111.840,00 CINTA EPSON LX-880 P/IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MATRIZ

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        6707                    UNIDAD                              01            I y II                        48                 2.330,00                     111.840,00 CINTA EPSON LX-880 P/IMPRESORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE MATRIZ

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        6709                    UNIDAD                              01            I y II                          3              15.423,00                       46.269,00 SELLO FOLIADOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        10020                                                                  01            I y II                          2                 9.446,00                       18.892,00 NUMERADOR AUTOMATICO

                                                                                                                                                                                                                                                                                                                                                                                                                      DE METAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        20000080                                                           01            I y II                        48              12.052,00                     578.496,00 DISPENSADOR P/PAPEL HIGIENICO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        20000340          UNIDAD                              01            I y II                        12                    246,00                        2.952,00 BORRADOR P/PIZARRA MADERA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        30175021          UNIDAD                              01            I y II                        48                    581,00                       27.888,00 CINTA ADHESIVA MAGICA

                                                                                                                                                                                                                                                                                                                                                                                                                      18 MM X 50 MTS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        45000400          UNIDAD                              01            I y II                        48                    535,00                       25.680,00 CORRECTOR LIQUIDO TIPO LAPIZ

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        50000001          CAJA                                      01            I y II                        42                    361,00                       15.162,00 CHINCHES DE COLORES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        70000005          CAJA                                      01            I y II                          6                    997,00                        5.982,00 GRAPA P/ENGRAPADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      COMERCIAL 100 HOJAS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        85625025          CAJA 12 UDS                     01            I y II                        96                 1.225,00                     117.600,00 LAPIZ MINA NEGRA Nº 2

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        95000001          UNIDAD                              01            I y II                        60                    386,00                       23.160,00 MARCADOR, COLOR A ESCOGER

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        95000319          UNIDAD                              01            I y II                        96                    184,00                       17.664,00 MARCADOR P/PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      PUNTA GRUESA, COLOR A ESCOGER

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        95000710          UNIDAD                              01            I y II                        96                    195,00                       18.720,00 MARCADOR PERMANENTE PUNTA

                                                                                                                                                                                                                                                                                                                                                                                                                      BISELADA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        110000550       UNIDAD                              01            I y II                          1              27.776,00                       27.776,00 PERFORADORA INDUSTRIAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      CAPACIDAD DE PERFORACION

                                                                                                                                                                                                                                                                                                                                                                                                                      850 HOJAS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        130000300       UNIDAD                              01            I y II                        24                    972,00                       23.328,00 TIJERA GRANDE

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        175000100       UNIDAD                              01            I y II                        12                 4.981,00                       59.772,00 DISPENSADOR P/CINTA ADHESIVA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        180000400                                                        01            I y II                        10              12.947,00                     129.470,00 TRANSPARENCIA INK JET

                                                                                                                                                                                                                                                                                                                                                                                                                      -INYECCION DE TINTA- P/IMPRESORA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        225000275       UNIDAD                              01            I y II                        18                 1.683,00                       30.294,00 CINTA EPSON LX-300 P/IMPRESORA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        900001300       PAQUETE                           01            I y II                        24                    804,00                       19.296,00 CEJILLA PLASTICA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           282        900008505                                                        01            I y II                        12                 1.942,00                       23.304,00 PORTA DISKETTE

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        4                           UNIDAD                              01            I y II                        12                 1.424,00                       17.088,00 CERA LIQUIDA P/PISO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        6                           LATA                                     01            I y II                        12                 1.010,00                       12.120,00 CERA EN PASTA P/AUTOMÓVIL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        8                           UNIDAD                              01            I y II                        18                    810,00                       14.580,00 ESCOBA DE NYLON

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        9                           UNIDAD                              01            I y II                        12                    523,00                        6.276,00 ISOPOS P/INODORO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        10                         UNIDAD                              01            I y II                        24                 1.712,00                       41.088,00 LIMPIADOR DE CRISTALES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        11                         UNIDAD                              01            I y II                        18                    777,00                       13.986,00 PALA P/BASURA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        12                         UNIDAD                              01            I y II                        12                 2.072,00                       24.864,00 PALO DE PISO METALICO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        17                                                                          01            I y II                        24                    615,00                       14.760,00 DETERGENTE EN POLVO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        161                      BOTELLA 233 ML           01            I y II                        24                 2.354,00                       56.496,00 LIMPIADOR DE TAPICERIA NAIS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        1000020            UNIDAD                              01            I y II                        12                    615,00                        7.380,00 CEPILLO DE RAIZ

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        5000059            UNIDAD                              01            I y II                          8                    430,00                        3.440,00 DIRESCOBILLA P/SACUDIR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        5000099            UNIDAD                              01            I y II                          6                 2.532,00                       15.192,00 ESCOBONES

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        30000020          UNIDAD                              01            I y II                        18                    277,00                        4.986,00 ESPONJA DE FIBRA SINTETICA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        40000040          GALON                                01            I y II                        24                 3.464,00                       83.136,00 LIQUIDO ABRILLANTADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      MULTIUSO, PROTECTOR

                                                                                                                                                                                                                                                                                                                                                                                                                      Y LIMPIADOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        55000150                                                           01            I y II                        48                    357,00                       17.136,00 JABON CREMA LAVAPLATOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        55000550                                                           01            I y II                        12                 1.605,00                       19.260,00 JABON LIQUIDO P/CARRO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           284        55000710                                                           01            I y II                     200                    128,00                       25.600,00 JABON DE TOCADOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        4                           UNIDAD                              01            I y II                        96                    198,00                       19.008,00 BOMBILLO DE 100 WATTS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        11                         UNIDAD                              01            I y II                          3                 1.370,00                        4.110,00 BROCHA DE 5 PULGADAS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        12                         CAJA                                      01            I y II                        24                 2.247,00                       53.928,00 DISKETTE 3.5" DS-HD-ALTA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        13                         UNIDAD                              01            I y II                        18                    297,00                        5.346,00 CASSETTE P/RADIOGRABADORA

                                                                                                                                                                                                                                                                                                                                                                                                                      DE 60 MINUTOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        17                         UNIDAD                              01            I y II                          9                    658,00                        5.922,00 DISKETTE LIMPIADOR

                                                                                                                                                                                                                                                                                                                                                                                                                      DE CABEZAS DE 3.5"

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        26                         UNIDAD                              01            I y II                        96                    591,00                       56.736,00 TUBO FLUORESCENTE DE

                                                                                                                                                                                                                                                                                                                                                                                                                      2 PINES, 40 WATTS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        745                      PAQUETE                           01            I y II                          3                    324,00                          972,00 ALGODON

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        750                      CAJA                                      01            I y II                          2                    564,00                        1.128,00 ESPARADRAPO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        754                      CAJA                                      01            I y II                          2                 6.732,00                       13.464,00 GAZA SIMPLE PROTEC.

                                                                                                                                                                                                                                                                                                                                                                                                                      ESTERILIZADA 10 X 10

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        795                      UNIDAD                              01            I y II                          2                 1.575,00                        3.150,00 CUCHILLO P/JARDIN 26 PULG

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        1013                                                                     01            I y II                        12                    292,00                        3.504,00 GUANTES DE HULE

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        60000002          UNIDAD                              01            I y II                          2                 1.839,00                        3.678,00 CUCHILLO EN HOJA DE ACERO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        130000001       CAJA                                      01            I y II                        36                    483,00                       17.388,00              TIZA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        160000095       UNIDAD                              01            I y II                          6                 9.005,00                       54.030,00 CANDADO Nº 10 (110 MM)

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        900002310                                                        01            I y II                        12              10.682,00                     128.184,00 BOMBILLO P/PROYECTOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           286        900003500       UNIDAD                              01            I y II                          3                    972,00                        2.916,00 RODILLOS P/PINTAR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           299        117                      UNIDAD                              01            I y II                        18                    486,00                        8.748,00 BATERIA GRANDE P/FOCO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           299        1008                                                                     01            I y II                          2                 1.295,00                        2.590,00 TRIANGULOS DE SEGURIDAD

0013                57306   1                  69      Dirección Regional de Educación Upala                                           299        1014                    UNIDAD                              01            I y II                          4                 2.072,00                        8.288,00 FOCO MEDIANO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           299        10000001          UNIDAD                              01            I y II                          3              62.340,00                     187.020,00 EXTINTOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           299        35100010          CAJA 1 KILO                      01            I y II                     192                    195,00                       37.440,00 BOLSA GRANDE P/BASURA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           299        35100015          CAJA 1 KILO                      01            I y II                        48                    793,00                       38.064,00 BOLSA JARDIN P/BASURA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           299        155000004       METRO                                 01            I y II                        10                 1.140,00                       11.400,00 PLASTICO ADHESIVO COLOR

                                                                                                                                                                                                                                                                                                                                                                                                                      A ESCOGER

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        1                           UNIDAD                              27            I y II                        12              73.798,00                     885.576,00 ARCHIVADOR DE METAL,

                                                                                                                                                                                                                                                                                                                                                                                                                      TIPO CARTA DE 4 GAVETAS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        2                           UNIDAD                              27            I y II                          4              85.116,00                     340.464,00 BIBLIOTECA METAL PUERTAS

                                                                                                                                                                                                                                                                                                                                                                                                                      VIDRIO GDE

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        4                           UNIDAD                              27            I y II                          2              58.262,00                     116.524,00 CALCULADORA ELÉCTRICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/ESCRITORIO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        9                           UNIDAD                              27            I y II                        12              54.245,00                     650.940,00 ESCRITORIO DE METAL

                                                                                                                                                                                                                                                                                                                                                                                                                      T/SECRETARIAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        10                                                                          27            I y II                          3                 8.416,00                       25.248,00 TECLADOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        13                         UNIDAD                              27            I y II                          6              29.778,00                     178.668,00 MESA P/EQUIPO DE COMPUTO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        16                         UNIDAD                              27            I y II                        18                 9.063,00                     163.134,00 SILLA TIPO ESPERA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        22                         UNIDAD                              27            I y II                        12              14.980,00                     179.760,00 VENTILADOR ELÉCTRICO DE PIE

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        919                      UNIDAD                              27            I y II                          1            414.304,00                     414.304,00 JUEGO SALA P/OFICINA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        1114                                                                     27            I y II                          1            147.455,00                     147.455,00 ESCRITORIO EJECUTIVO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        1577                                                                     27            I y II                          8                 1.942,00                       15.536,00 FILTRO P/MONITOR ANTIREFLEJOS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        60000005                                                           27            I y II                          3              10.901,00                       32.703,00 FECHADOR AUTOMATICO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           310        75000100                                                           27            I y II                          3              14.371,00                       43.113,00 LAMPARA DE EMERGENCIA

0013                57306   1                  69      Dirección Regional de Educación Upala                                           340        2                           UNIDAD                              27            I y II                          5            115.228,00                     576.140,00 FAX PERSONAL

0013                57306   1                  69      Dirección Regional de Educación Upala                                           340        4                           UNIDAD                              27            I y II                          1            108.900,00                     108.900,00 TELEVISOR A COLOR

0013                57306   1                  69      Dirección Regional de Educación Upala                                           340        5000100            UNIDAD                              27            I y II                          4              10.617,00                       42.468,00 TELEFONO

0013                57306   1                  69      Dirección Regional de Educación Upala                                           350        1                           UNIDAD                              27            I y II                          3              25.413,00                       76.239,00 PIZARRA ACRILICA

                                                                                                                                                                                                                                                                                                                                                                                                                      P/PARED 60X80/122X224

0013                57306   1                  69      Dirección Regional de Educación Upala                                           350        733                      UNIDAD                              27            I y II                          1            323.675,00                     323.675,00 PLANTA DE SONIDO

                                                                                                                                                                                                                                                                                                                                                                                                                      5 ENTRADAS 150 WATTS

0013                57306   1                  69      Dirección Regional de Educación Upala                                           350        1016                    UNIDAD                              27            I y II                          3              91.651,00                     274.953,00 ESTANTE DE BIBLIOTECA

                                                                                                                                                                                                                                                                                                                                                                                                     9.728.921.003,00

San José, 20 de diciembre del 2004.—Lic. Mario Ulate Ulate, Proveedor Institucional.—1 vez.—(Solicitud Nº 13359).—C-17720605.—(99535).