Server
Massiel Elizabeth Segura Montilla
2016-11-30T15:33:35Z
2011-04-06T20:05:52Z
2017-01-11T12:33:03Z
16.00
7575
11970
15
45
736
False
False
SUPLIDOR: |
MONTO: |
DETALLE: |
FECHA DE ORDEN |
TOTAL |
2785697923.1599998 |
|
|
TELÉFONO LOCAL |
36102177.799999997 |
|
|
TRICOM |
4115.59 |
|
2016-06-07T00:00:00.000 |
TRICOM |
3881.96 |
|
2016-06-07T00:00:00.000 |
ALTICE HISPAÑIOLA |
3800.65 |
F. 2836 |
2016-07-15T00:00:00.000 |
CLARO CODETEL |
2323553.81 |
F. 295008 |
2016-10-17T00:00:00.000 |
ALTICE HISPAÑIOLA |
1500341.87 |
F.4954 |
2016-10-24T00:00:00.000 |
CLARO CODETEL |
3921563.25 |
F. 6362 |
2016-10-21T00:00:00.000 |
CLARO CODETEL |
1352817.37 |
F. 5654 |
2016-10-21T00:00:00.000 |
CLARO CODETEL |
12651923.66 |
F.0138 |
2016-10-21T00:00:00.000 |
ALTICE HISPAÑIOLA |
4426.32 |
F.1913 |
2016-10-24T00:00:00.000 |
CLARO CODETEL |
11982302.85 |
f. 2317 |
2016-10-21T00:00:00.000 |
ALTICE HISPAÑIOLA |
995354.22 |
F.6569 |
2016-10-21T00:00:00.000 |
CLARO CODETEL |
1358096.25 |
F. FUERA DE SUMARÍA |
2016-10-21T00:00:00.000 |
|
|
|
|
SERVICIO INTERNET Y CABLE |
18142722.18 |
|
|
TRICOM |
3707.82 |
|
2016-05-23T00:00:00.000 |
TRICOM |
3754.65 |
FACT. 1270 |
2016-06-03T00:00:00.000 |
ALTICE HISPAÑIOLA |
1051673.82 |
F. 1042 |
2015-12-26T00:00:00.000 |
TRICOM |
4115.59 |
|
2016-06-07T00:00:00.000 |
TRICOM |
3881.96 |
|
2016-06-07T00:00:00.000 |
TRICOM |
2756.99 |
F.1126 |
2016-08-23T00:00:00.000 |
TRICOM |
4143.12 |
|
2016-08-26T00:00:00.000 |
TRICOM |
4337.6899999999996 |
|
2016-08-31T00:00:00.000 |
CLARO CODETEL |
36989.29 |
F. 295008 |
2016-10-17T00:00:00.000 |
ALTICE HISPAÑIOLA |
7215393.6399999997 |
f. 5470 5510 5443 5496 |
2016-10-19T00:00:00.000 |
ALTICE HISPAÑIOLA |
9811967.6099999994 |
F. 5848 2793 |
2016-10-24T00:00:00.000 |
|
|
|
|
ELECTRICIDAD |
7397048.6499999985 |
|
|
COMPAÑÍA DE LUZ FUERZA DE LAS TERRENAS |
780455.17 |
MARZO SEPTIEMBRE, NOVIEMBRE, DICIEMBRE/2014 Y ENERO 2015 |
2016-03-19T00:00:00.000 |
MULTIPARQUES S.R.L |
483249.94 |
FACT. 034 SEPTIEMBRE 2014 |
2016-07-05T00:00:00.000 |
MULTIPARQUES S.R.L |
458640.93 |
FACT. 033 AGOSTO 2014 |
2016-07-05T00:00:00.000 |
MULTIPARQUES S.R.L |
313411.8 |
FACT. 029 ABRIL DEL 2014 |
2016-06-28T00:00:00.000 |
MULTIPARQUES S.R.L |
524686.48 |
FAC.T 044 JULIO DEL 2015 |
2016-06-28T00:00:00.000 |
MULTIPARQUES S.R.L |
540530.43000000005 |
FACT. 045 AGOSTO 2015 |
2016-06-28T00:00:00.000 |
MULTIPARQUES S.R.L |
518977.62 |
FACT. 046 SEPTIEMBRE 2015 |
2016-06-28T00:00:00.000 |
MULTIPARQUES S.R.L |
514699.79 |
FACT. 047, OCTUBRE DEL 2015 |
2016-06-28T00:00:00.000 |
MULTIPARQUES S.R.L |
451801.5 |
FACT. 048 |
2016-06-28T00:00:00.000 |
MULTIPARQUES S.R.L |
397666.68 |
FACT. 049 DICIEMBRE 2015 |
2016-06-29T00:00:00.000 |
MULTIPARQUES S.R.L |
338726.81 |
FACT. 050 ENERO DEL 2016 |
2016-06-29T00:00:00.000 |
MULTIPARQUES S.R.L |
400196.68 |
FACT. 051 FEBRERO DEL 2016 |
2016-06-29T00:00:00.000 |
MULTIPARQUES S.R.L |
386461.63 |
FACT. 053 MARZO DEL 2016 |
2016-06-29T00:00:00.000 |
MULTIPARQUES S.R.L |
405058.72 |
FACT 054 |
2016-06-29T00:00:00.000 |
MULTIPARQUES S.R.L |
459174.88 |
FACT. 043 JUNIO DEL 2015 |
2016-06-29T00:00:00.000 |
MULTIPARQUES S.R.L |
423309.59 |
FACT. 055 MAYO DEL 216 |
2016-06-21T00:00:00.000 |
|
|
|
|
AGUA |
94434761.600000009 |
|
|
CORAABO |
99272 |
|
2015-07-08T00:00:00.000 |
CORAABO |
102786 |
|
2015-07-09T00:00:00.000 |
CORAABO |
103876 |
|
2015-08-20T00:00:00.000 |
CORAABO |
108755 |
|
2015-07-02T00:00:00.000 |
CORAABO |
108755 |
|
2015-07-09T00:00:00.000 |
CORAABO |
107814 |
|
2015-08-20T00:00:00.000 |
CORAABO |
109483 |
|
2015-08-20T00:00:00.000 |
CORAABO |
110624 |
|
2015-08-20T00:00:00.000 |
CORAABO |
112902 |
|
2016-01-08T00:00:00.000 |
CORAABO |
92305 |
|
2015-08-10T00:00:00.000 |
CORAAPLATA |
41144 |
|
2015-12-31T00:00:00.000 |
CORAAPLATA |
10945 |
|
2016-01-08T00:00:00.000 |
CORAAPLATA |
36854 |
|
2015-12-31T00:00:00.000 |
CORAAPLATA |
37997 |
|
2016-01-08T00:00:00.000 |
CORAAPLATA |
39690 |
|
2016-01-08T00:00:00.000 |
CORAAPLATA |
31115 |
|
2016-06-29T00:00:00.000 |
CORAAPLATA |
41064 |
|
2016-01-08T00:00:00.000 |
CORAAPLATA |
41337 |
|
2015-12-31T00:00:00.000 |
CORAAPLATA |
9545 |
|
2016-07-01T00:00:00.000 |
CORAAPLATA |
9645 |
|
2016-08-08T00:00:00.000 |
CORAAPLATA |
9545 |
|
2016-08-08T00:00:00.000 |
CORAAPLATA |
9545 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1376542 |
|
2014-09-29T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1331593 |
|
2015-09-02T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
543713 |
|
2016-06-29T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
555991 |
|
2015-07-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1357810 |
|
2016-01-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
548312 |
|
2015-07-09T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
555521 |
|
2015-07-20T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1384963 |
|
2015-07-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
564144 |
|
2015-07-09T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
542623 |
|
2015-07-07T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1381615 |
|
2015-07-09T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
550210 |
|
2015-07-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
539828 |
|
2015-07-07T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1349579 |
|
2015-08-19T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
549548 |
|
2015-08-19T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1378373 |
|
2015-08-27T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
544087 |
|
2016-02-02T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1377411 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
545354 |
|
2016-02-02T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1377606 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1382875 |
|
2015-07-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1373936 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
494991 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
495758 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1370632 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1380909 |
|
2015-07-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
501097 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
491059 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1371479 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1371519 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
475557 |
|
2016-08-15T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
1369841 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
482731 |
|
2016-08-15T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
484851 |
|
2016-08-15T00:00:00.000 |
CORPORACIÓN ACUEDUCTO ALCANTARILLADO STO. DGO. |
479141 |
|
2016-08-15T00:00:00.000 |
CORPORACIÓN DE ACUEDUCTO ALCANTARILLADO SANTIAGO |
1530717 |
|
2015-07-01T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1083305 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1573409 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1741889 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1589010 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
238111 |
|
2015-07-09T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
252529 |
|
2015-07-09T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
191357 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
249991 |
|
2015-07-09T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
261333 |
|
2015-07-09T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
281828 |
|
2015-07-07T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
283979 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
219354 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
259492 |
|
2015-09-01T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
246227 |
|
2015-08-20T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
198039 |
|
2016-07-04T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
198039 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
198039 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
267987 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
270395 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
280332 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE LA VEGA |
291967 |
|
2016-08-08T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1267137 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1358479 |
|
2016-07-01T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1409067 |
|
2016-07-04T00:00:00.000 |
CORPORACIÓN DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO |
1740145 |
|
2016-08-08T00:00:00.000 |
INAPA |
5433822 |
|
2016-07-01T00:00:00.000 |
INAPA |
5433822 |
|
2016-07-01T00:00:00.000 |
INAPA |
5433822 |
|
2016-07-01T00:00:00.000 |
INAPA |
5503003.2000000002 |
|
2016-07-01T00:00:00.000 |
INAPA |
5503003.2000000002 |
|
2016-07-01T00:00:00.000 |
INAPA |
5442966 |
|
2016-11-29T00:00:00.000 |
INAPA |
5442966 |
|
2016-12-03T00:00:00.000 |
INAPA |
5503003.2000000002 |
|
2016-07-01T00:00:00.000 |
|
|
|
|
RESIDUOS SOLIDOS, BASURA |
32184193 |
|
|
AYUNTAMIENTO DE SANTO DOMINGO ESTE |
549318 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DE SANTO DOMINGO ESTE |
555814 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DE SANTO DOMINGO ESTE |
549318 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DE SANTO DOMINGO ESTE |
549318 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
4766305 |
|
2014-11-12T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
471390 |
|
2014-10-30T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
471390 |
|
2014-10-27T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
471390 |
|
2014-10-23T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
471390 |
|
2015-07-09T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
471390 |
|
2016-06-29T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2015-07-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2015-07-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
471390 |
|
2015-07-09T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2015-07-31T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2015-08-25T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2015-08-25T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-07-01T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-07-04T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-07-01T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
549318 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2015-08-27T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
515580 |
|
2016-11-29T00:00:00.000 |
AYUNTAMIENTO DEL MUNICIPIO DE SANTIAGO |
1550713 |
|
2016-11-29T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
1038567 |
|
2015-08-27T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
345846 |
|
2016-07-01T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
345846 |
|
2016-06-29T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
345846 |
|
2016-06-29T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
1164673 |
|
2015-12-23T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
350186 |
|
2016-06-29T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
350186 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
351161 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
351161 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
351161 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
351161 |
|
2016-11-28T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
854430 |
|
2014-09-26T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
800760 |
|
2015-09-29T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
840396 |
|
2014-10-27T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
919663 |
|
2015-07-07T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
939476 |
|
2015-08-03T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
959295 |
|
2015-07-07T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
964468 |
|
2015-07-09T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
350186 |
|
2016-08-08T00:00:00.000 |
AYUNTAMIENTO SAN PEDRO DE MACORÍS |
154000 |
|
2014-10-01T00:00:00.000 |
AYUNTAMIENTO DEL DISTRITO NACIONAL |
351161 |
|
2016-11-28T00:00:00.000 |
AYUNTAMIENTO SAN PEDRO DE MACORÍS |
77000 |
|
2016-06-29T00:00:00.000 |
AYUNTAMIENTO SAN PEDRO DE MACORÍS |
77000 |
|
2016-06-29T00:00:00.000 |
AYUNTAMIENTO SAN PEDRO DE MACORÍS |
77000 |
|
2016-06-29T00:00:00.000 |
AYUNTAMIENTO SAN PEDRO DE MACORÍS |
357000 |
|
2014-12-04T00:00:00.000 |
|
|
|
|
PUBLICIDA Y PROPAGANDA |
13623809.180000002 |
|
|
PALA PRODUCTION,SRL |
35400 |
PAGO DE SERVICIO |
2014-08-27T00:00:00.000 |
HÉCTOR BIENVENIDO FERRERAS |
29500 |
FACT. 0025 |
2014-11-20T00:00:00.000 |
DANIEL GARCÍA SANTANA |
17700 |
FACT. 0048 |
2014-11-20T00:00:00.000 |
MEDIOS DEL NORTE |
29500 |
FACT. 246 |
2014-11-20T00:00:00.000 |
MARITO MENDEZ TRIUNFEL |
35400 |
FACT. 81056 |
2014-11-25T00:00:00.000 |
JUANA MARÍA TORRES |
23600 |
FACT. 032 |
2014-12-02T00:00:00.000 |
MEDIOS DEL NORTE |
29500 |
FACGT. 238 |
2015-04-29T00:00:00.000 |
MEDIOS DEL NORTE |
29500 |
FACT. 252 |
2015-05-11T00:00:00.000 |
JANLER EMMANUEL PÉREZ MURRAY |
11800 |
FACT. |
2015-05-29T00:00:00.000 |
LUIS DE JESUS SANTANA GARCÍA |
11800 |
FACGT. 7203 |
2015-06-23T00:00:00.000 |
PORFIRIO VERAS MERCEDES |
35400 |
FACT. 800 |
2015-08-07T00:00:00.000 |
JUSTINA GERMANIA TEJADA HICIANO |
23600 |
FACT. 640 |
2015-10-30T00:00:00.000 |
JUSTINA GERMANIA TEJADA HICIANO |
23600 |
FACT. 616 |
2015-10-31T00:00:00.000 |
CIRCUITO 2000 |
295000 |
FACT. 0124 |
2016-06-30T00:00:00.000 |
HÉCTOR ARGELI RODRÍGUEZ FRÍAS |
14160 |
FACT. 4840 |
2015-11-12T00:00:00.000 |
CORPORACIÓN DOMINICANA DE RADIO Y TELEVISION |
442500 |
FACT. 2170,2171 Y 2172 |
2016-05-19T00:00:00.000 |
CORPORACIÓN DOMINICANA DE RADIO Y TELEVISION |
147500 |
FACT.2254 |
2016-07-25T00:00:00.000 |
NORTEFEM,SRL. |
295000 |
FACT.L 49 |
2016-07-05T00:00:00.000 |
NORTEFEM,SRL. |
295000 |
FACT.0054 |
2016-08-03T00:00:00.000 |
BRAMISA SRL |
23600 |
FACT. 004 |
2016-09-08T00:00:00.000 |
COMUNICACIONES SOCIALES Y ASESORÍA |
7609608.7800000003 |
FACT 6290 Y 6291 |
2016-08-26T00:00:00.000 |
JANLER EMMANUEL PÉREZ MURRAY |
11800 |
FACT. 2904 |
2015-08-06T00:00:00.000 |
GBN COMUNICACIÓN E IMAGEN |
123050.4 |
FACT. 1727 |
2016-11-09T00:00:00.000 |
CIRCUITO 2000 |
590000 |
FACT. 0130 131 |
2016-11-11T00:00:00.000 |
INVERSIONES BONAFER, SRL |
236000 |
FACT 0047 |
2016-11-11T00:00:00.000 |
PRUBLICIDAD SC, SRL |
826000 |
FACT. 0943 |
2016-11-11T00:00:00.000 |
NORTEFEM,SRL. |
590000 |
FACT. 55 Y 56 |
2016-11-11T00:00:00.000 |
4 OJOS PUBLICIDAD, EIRL |
1552290 |
FACT. 0020 |
2016-11-15T00:00:00.000 |
INVERSSIONES BONAFER, SRL |
236000 |
FACT. 48 |
2016-11-11T00:00:00.000 |
|
|
|
|
IMPRESIÓN |
54591608.870000005 |
|
|
COMERCIAL MORDIS SRL |
266628.08 |
FACT. 004 |
2014-11-26T00:00:00.000 |
RK CREATIVA SLR |
52510 |
FACT. 004 |
2015-03-31T00:00:00.000 |
DECORUS, SRL |
725100 |
FACT. 023 |
2015-07-02T00:00:00.000 |
COMERCIAL DISMA |
619167.24 |
FACT. 0022 |
2016-02-08T00:00:00.000 |
PAOLA LETICIA ACOSTA PÉREZ |
91362.68 |
FACT. 0531 OP $98,557.14 |
2016-03-02T00:00:00.000 |
EDITORA CIPRIANO. SRL |
337474.45 |
FACT. 715 |
2016-06-23T00:00:00.000 |
CALIDGRAF ,SRL |
119180 |
FAC.0027 |
2016-06-29T00:00:00.000 |
S R POWER TECH SOLUTION SRL. |
3198649.6 |
FACT.0065 |
2016-07-13T00:00:00.000 |
FULL IMPRESOS |
58144.5 |
FACT. 0154 |
2016-07-11T00:00:00.000 |
FULL IMPRESOS |
59726.879999999997 |
FACT.0153 |
2016-07-12T00:00:00.000 |
COMERCIAL MUMA |
55000 |
FACT. 015 |
2016-07-15T00:00:00.000 |
SUPLITODO LOS PEÑA SRL |
129800 |
FACT.0138 |
2016-07-25T00:00:00.000 |
LETREROS DEL CIBAO |
59000 |
FACT.0529 |
2016-08-15T00:00:00.000 |
EDITORA TELLE 3 SRL. |
333800 |
FACT.0336 |
2016-08-24T00:00:00.000 |
COMERCIAL DISMA |
389164 |
FACT. 026 |
2016-08-26T00:00:00.000 |
LETREROS DEL CIBAO |
412500 |
FACT. |
2016-09-16T00:00:00.000 |
INVERSIONES DEL SUR DE LEÓN GALVÁN |
487576 |
FACT. 4292 |
2016-09-21T00:00:00.000 |
COMERCIAL DISMA |
799600 |
FACT. 0021 |
2016-09-01T00:00:00.000 |
COMERCIAL DISMA |
79002.179999999993 |
FACT. 028 (TOTAL ORDEN DE PAGO $95,522.18) |
2016-08-03T00:00:00.000 |
EDITORA CENTENARIO |
7129080 |
FACT. 0364 |
2016-08-03T00:00:00.000 |
CASA DUARTE |
709200 |
AVANCE 20% |
2016-08-03T00:00:00.000 |
CASA DUARTE |
2836800 |
FACT. 0152 |
2016-08-03T00:00:00.000 |
EDITORA CENTENARIO |
6182733.6600000001 |
AVANCE 20% |
2016-08-03T00:00:00.000 |
EDITORA CENTENARIO |
18578034.710000001 |
AVANCE 20% |
2016-08-03T00:00:00.000 |
MULTISERVICIOS HERMES |
7111374.8899999997 |
AVANCE 20% CONT. 779 |
2016-08-03T00:00:00.000 |
EDITORA CENTENARIO |
6817-04-11T00:00:00.000 |
FACT. 0401 |
2016-08-03T00:00:00.000 |
EDITORA CENTENARIO |
1975000 |
FACT. 0377 |
2016-11-09T00:00:00.000 |
|
|
|
|
VIÁTICOS DENTRO DEL PAÍS |
1113900 |
|
|
MINISTERIO EDUCACIÓN |
1113900 |
VIÁTICOS |
2015-08-25T00:00:00.000 |
|
|
|
|
VIÁTICOS FUERA DEL PAÍS |
1262097.23 |
|
|
OFICINA DE COORDINACIÓN PRESIDENCIA |
1262097.23 |
fact. 674 |
2015-09-22T00:00:00.000 |
|
|
|
|
PASAJES |
3464654.4499999997 |
|
|
XIOMARI VELOZ D´LUJO FIESTA |
590 |
FACT. 1122 OP $35,636 |
2015-08-26T00:00:00.000 |
SPLACE GROUP |
53166.91 |
FACT. 022 |
2015-12-02T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
1534 |
FACT. 8230 (OP $38,257.60) |
2016-04-13T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
1180 |
FACT. (MONTO TOTAL ORDEN DE PAGO $13,570.00) |
2016-05-23T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 049 TOTAL OP $38,055.00 |
2016-08-01T00:00:00.000 |
WTS TRAVEL ,SRL |
184662.68 |
FACT. 046 |
2016-07-27T00:00:00.000 |
WTS TRAVEL ,SRL |
263598.03000000003 |
FACT. 043 |
2016-08-02T00:00:00.000 |
AGENCIA DE VIAJES MILENA |
548992.19999999995 |
FACT. 13750 13751 73752 |
2016-08-02T00:00:00.000 |
SUSAN TRAVEL |
1574460.02 |
FACT. 823 824 (OP $1,591,944.02) |
2016-11-11T00:00:00.000 |
WTS TRAVEL ,SRL |
835290.61 |
FACT. 048 |
2016-08-24T00:00:00.000 |
|
|
|
|
FLETES |
1836628.2999999998 |
|
|
SERVICIOS DIVERSOS AUTOREPUESTO EDDY |
15000 |
FACT. 1895 |
2016-03-15T00:00:00.000 |
GISELLE MARIE VIÑAS CO |
944 |
FACT. (MONTO TOTAL ORDEN $82,482) |
2014-02-02T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
700 |
FACT. 702 (MONTO ORDEN $26,373) |
2015-05-28T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
2360 |
FACT. 1100 OP $297000 |
2015-06-11T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
1534 |
FACT. 8241 (OP 36,782.60) |
2016-02-23T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 0161 OP $12,862 |
2016-03-02T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
3540 |
FACT. 0194 (TOTAL ORDEN DE PAGO $284,616) |
2016-10-03T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 002 (MONTO ORDEN DE PAGO $40,710) |
2016-08-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 001 (MONTO ORDEN DE PAGO $25,517.50) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
3540 |
FACT. 0200 OP$81,331.50 |
2016-03-15T00:00:00.000 |
SERVICIOS DIVERSOS AUTOREPUESTO EDDY |
364000 |
FACT. 2242 |
2016-03-15T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
3540 |
FACT. 0166 (MONTO ORDEN DE PAGO $79,266.50) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 006 MONTO OP $29,205.00 |
2016-03-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 0016 (TOTAL ORDEN DE PAGO $29,205.00) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 179 OP$29,205.00 |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACTD. 018 |
2016-04-08T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 007 OP $29,205.00 |
2016-04-18T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
14160 |
FACT. 151D (MONTO TOTAL ORDEN DE PAGO $154,414.80) |
2016-04-19T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
3540 |
FACT.0168 (FACT. $315,355) |
2016-04-27T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
2950 |
FACT. 8240 (OP $70,792.50)= |
2016-04-28T00:00:00.000 |
GISSELLE ALTAGRACIA GARCÍA |
590 |
FACT. 004(MONTO ORDEN $24,218) |
2016-05-03T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 0022 (OP $29,205.00) |
2016-09-30T00:00:00.000 |
CARVAJAL BUS |
684000 |
FACT. 1391 |
2016-05-12T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 020 (MONTO TOTAL ORDEN DE PAGO $29,205.00) |
2016-06-20T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 024 (OP$36,816.00) |
2016-10-07T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 042 OP$33,630.00 |
2016-06-20T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT.0028 |
2016-06-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 19 (MONTO OP $29,205.00) |
2016-10-07T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 0036 (TOTAL ORDEN DE PAGO $42,480.00) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 37 OP$23,305.00 |
2016-10-03T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
3068 |
fact. 1417 (MONTO TOTAL ORDEN DE PAGO _$276,556.60) |
2016-06-28T00:00:00.000 |
CONSTRUCTORA BALMOSA |
664150 |
FACT. 0037 |
2016-07-07T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT.0026 OP $41,064.00 |
2016-07-15T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
29500 |
FACT. 1424 (MONTO TOTAL ORDEN DE PAGO $623,824.70) |
2016-07-19T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
2271.5 |
FACT. 831 (MONTO TOTAL ORDEN DE PAGO $50,752.98 |
2016-07-22T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
590 |
FACT. 5588 OP$8,378.00 |
2016-10-03T00:00:00.000 |
EVENTS SUPPORT SERVICES MINERVA FERNADEZ |
5900 |
FACT.0049 (MONTO ORDEN DE PAGO $96,760) |
2016-08-04T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
3014.9 |
FACT. 0829 (MONTO TOTAL ORDEN DE PAGO $71,786.48) |
2016-09-13T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
2188.9 |
FACT. 0993 (MONTO TOTAL ORDEN DE PAGO $54,236.34) |
2016-09-13T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
1180 |
FACT. 0017 (MONTO TOTAL ORDEN DE PAGO $29,205.00) |
2016-09-30T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
4307 |
FACT. 1413 (OP $18,524.82) |
2016-10-06T00:00:00.000 |
|
|
|
|
EDIFICIOS Y LOCALES |
61109919.530000001 |
|
|
TOTAL ALQUILERES |
61109919.530000001 |
TOTAL ALQUILERES |
|
|
|
|
|
ALQUILER DE EQUIPO DE OFICINA Y MUEBLES |
179536.05 |
|
|
GRUPO OGMT |
179536.05 |
FACT. 005 006 |
2016-07-06T00:00:00.000 |
|
|
|
|
EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN |
9297342.4100000001 |
|
|
SERVICOLT SRL |
188309.59 |
FACT.0900 |
2016-08-30T00:00:00.000 |
SERVICIOS DIVERSOS AUTOREPUESTO EDDY |
23000 |
FACT. 1861 |
2014-11-21T00:00:00.000 |
SERVICOLT SRL |
148228.01 |
FACT.0835 |
2014-12-30T00:00:00.000 |
CONSTRUCTORA BALMOSA |
16048 |
FACT. 020 |
2016-03-08T00:00:00.000 |
HONDA RENT A CAR |
77242.960000000006 |
FACT. 0029 |
2016-07-16T00:00:00.000 |
HONDA RENT A CAR |
243963.35 |
FACT. 035 |
2016-03-08T00:00:00.000 |
SERVICIOS DIVERSOS AUTOREPUESTO EDDY |
84000 |
FACT.2476 |
2016-03-10T00:00:00.000 |
SERVICIOS DIVERSOS AUTOREPUESTO EDDY |
326400 |
FAT. 037 |
2016-03-15T00:00:00.000 |
SERVICIOS DIVERSOS AUTOREPUESTO EDDY |
384000 |
FACT. 2097 |
2016-03-15T00:00:00.000 |
SERVICIOS DIVERSOS AUTOREPUESTO EDDY |
340000 |
FACT. 0034 |
2016-03-15T00:00:00.000 |
HONDA RENT A CAR |
77242.960000000006 |
FACT. 41 |
2016-03-16T00:00:00.000 |
SERVICOLT SRL |
7378.01 |
FAC.T 827 |
2016-06-09T00:00:00.000 |
HONDA RENT A CAR |
609907.06999999995 |
FACT.0043 |
2016-06-20T00:00:00.000 |
OZAVI RENT A CAR |
104399.91 |
FACT. 2414 |
2016-06-21T00:00:00.000 |
LA UNICA CARGO EXPRESS NÚÑEZ,SRL |
1763628 |
FACT.0002 |
2016-06-27T00:00:00.000 |
SERVICOLT SRL |
73574.179999999993 |
FACT.0816 |
2016-06-29T00:00:00.000 |
CONSTRUCTORA BALMOSA |
628249.59999999998 |
FACT. 038 |
2016-07-07T00:00:00.000 |
SERVICOLT SRL |
444000.96 |
0889,0893,0892,0891 Y 0888 |
2016-07-25T00:00:00.000 |
SERVICOLT SRL |
69809.25 |
FACT. 902 |
2016-08-23T00:00:00.000 |
OZAVI RENT A CAR |
129000.08 |
FACT. 2363 |
2016-08-24T00:00:00.000 |
SERVICOLT SRL |
690000.28 |
FACT. 12 13 |
2016-09-12T00:00:00.000 |
PABLO ISIDRO LÓPEZ CLASE |
2843260.2 |
FACT. 006 |
2016-11-11T00:00:00.000 |
EXPRESS TRAILER SERVICE |
25700 |
FACT. 00552 |
2016-11-11T00:00:00.000 |
|
|
|
|
OTROS ALQUILERES |
4378600.3203999996 |
|
|
GISELLE MARIE VIÑAS CO |
18172 |
FACT. (MONTO TOTAL ORDEN $82,482) |
2014-02-02T00:00:00.000 |
BIBLIOTECA NACIONAL PEDRO HENRÍQUEZ UREÑA |
10000 |
ALQUIER SALA |
2014-10-27T00:00:00.000 |
INVERPLATA |
31822.02 |
FACT. 1617 |
2015-04-23T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
4250 |
FACT. 702 (MONTO ORDEN $26,373) |
2015-05-28T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
11800 |
FACT. 1124 OP $55,932.00 |
2015-08-18T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
4366 |
FACT. 1122 OP $35,636 |
2015-08-26T00:00:00.000 |
HIGIENE Y EVENTOS |
14750 |
FACT. 0355 |
2015-10-13T00:00:00.000 |
CLUB DE LAS ORQUÍDEASS |
5546 |
FACT. 074 OP$91,456.00 |
2015-10-29T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
8665.92 |
FACT. 1479 (TOTAL ORDEN DE PAGO $18,188.52) |
2016-09-07T00:00:00.000 |
BAKERSTREET HOLDING |
62363 |
FACT. 016 (MONTO ORDEN $413,277) |
2016-02-17T00:00:00.000 |
MIGUELINA BUFFET, SRL |
2752 |
FACT. 041 OP$35,411.80 |
2016-02-19T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
7693.5999999999995 |
FACT. 8241 (OP 36,782.60) |
2016-02-23T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
6910 |
FACT. 68243 (MONTO ORDEN $38,858) |
2016-02-23T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
43719 |
FACT. 0194 (TOTAL ORDEN DE PAGO $284,616) |
2016-10-03T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
10030 |
FACT. 002 (TOTAL ORDEN DE PAGO 40,710) |
2016-03-03T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
38889.259999999995 |
FACT. 1332 OP $105,588.76 |
2016-03-03T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
73543.5 |
FACT. 1148 OP $471,321.50 |
2016-03-07T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
18254.599999999999 |
FACT. 0152 (MONTO TOTAL ORDEN DE PAGO $62,717.00) |
2016-03-08T00:00:00.000 |
CATERING 2000, SRL |
16225 |
FACT. 0906 (MONTO TOTAL ORDEN $46,533.30) |
2016-09-09T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8112.5 |
FACT. 001 (MONTO ORDEN DE PAGO $25,517.50) |
2016-09-30T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
57794.960399999996 |
FACT. 00106 (TOTAL ORDEN DE PAGO $143,064) |
2016-03-15T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
44544.6 |
FACT. 0097 (TOTAL ORDEN DE PAGO $239,044) |
2016-05-31T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
22626.5 |
FACT. 0200 OP$81,331.50 |
2016-03-15T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
22036.5 |
FACT. 0166 (MONTO ORDEN DE PAGO $79,266.50) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8555 |
FACT. 006 MONTO OP $29,205.00 |
2016-03-21T00:00:00.000 |
ENERGIA QUISQUEYA, SAS |
1019763.77 |
FACT0562 |
2016-03-29T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
4218.5 |
FACT. 0016 (TOTAL ORDEN DE PAGO $29,205.00) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8555 |
FACT. 179 OP$29,205.00 |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8555 |
FACTD. 018 |
2016-04-08T00:00:00.000 |
CATERING 2000, SRL |
25311 |
FACT. 0901 OP $51,471.60 |
2016-04-12T00:00:00.000 |
CATERING 2000, SRL |
12283.8 |
FACT. 0920 (MONTO TOTAL ORDEN $19,706.00) |
2016-09-09T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
7929.5999999999995 |
FACT. 8230 (OP $38,257.60) |
2016-04-13T00:00:00.000 |
CATERING 2000, SRL |
13227.8 |
FACT. 0912 (MONTO TOTAL ORDEN $38,615.50) |
2016-04-13T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8555 |
FACT. 007 OP $29,205.00 |
2016-04-18T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
24308 |
FACT. 151D (MONTO TOTAL ORDEN DE PAGO $154,414.80) |
2016-04-19T00:00:00.000 |
CATERING 2000, SRL |
23895 |
FACT.0861 OP$73,042.00 |
2016-02-19T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
10094.9 |
FACT. 19 (MONTO OP $29,205.00) |
2016-10-07T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
75815 |
FACT.0168 (FACT. $315,355) |
2016-04-27T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
29942.5 |
FACT. 8240 (OP $70,792.50)= |
2016-04-28T00:00:00.000 |
GISSELLE ALTAGRACIA GARCÍA |
1180 |
FACT. 004(MONTO ORDEN $24,218) |
2016-05-03T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8555 |
FACT. 0022 (OP $29,205.00) |
2016-09-30T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
7634.5999999999995 |
FACT. 1063 (OP $28,874.60 |
2016-05-11T00:00:00.000 |
MIGUELINA BUFFET, SRL |
7563.7999999999993 |
FACT. 042 |
2016-05-20T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
9204 |
FACT. (MONTO TOTAL ORDEN DE PAGO $13,570.00) |
2016-05-23T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
4484 |
FACT. 0128 op$39,589) |
2016-06-06T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
27045.599999999999 |
FACT. 0128 (TOTAL ORDEN DE PAGO $97,373.60) |
2016-06-21T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
22449.5 |
FACT.0135 OP$80,476.00 |
2016-06-08T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
12567 |
FACT.0133 OP$23,187.00 |
2016-06-15T00:00:00.000 |
CATERING 2000, SRL |
27081 |
FACT. 921 OP $69,071.30 |
2016-06-15T00:00:00.000 |
STOVE & CO. SRL |
20296 |
FACT. 0077 (MONTO TOTAL OP $30,680) |
2016-11-23T00:00:00.000 |
CIRCUTOR, SRL |
21889 |
FACT. 006 (MONTO TOTAL ORDEN PAGO $61,861.50) |
2016-06-16T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
10502 |
FACT. 257 (OP $29,205) |
2016-06-16T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8112.5 |
FACT. 0034 |
2016-06-16T00:00:00.000 |
CIRCUTOR, SRL |
97674.5 |
FACT. 12 (MONTO TOTAL OP $277,772.00) |
2016-08-01T00:00:00.000 |
CIRCUTOR, SRL |
10738 |
FACT. 0021 (TOTAL ORDEN $29,146 |
2016-06-17T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
10657.76 |
FACT. 1397 (TOTAL ORDEN DE PAGO $24,121.56 |
2016-06-20T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8555 |
FACT. 020 (MONTO TOTAL ORDEN DE PAGO $29,205.00) |
2016-06-20T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
5900 |
FACT. 024 (OP$36,816.00) |
2016-10-07T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
8555 |
FACT. 042 OP$33,630.00 |
2016-06-20T00:00:00.000 |
MINISTERIO DE CULTURA |
20000 |
FACT.0040 |
2016-06-20T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
10696.699999999999 |
fact. 129 (TOTAL ORDEN $26,892) |
2016-06-21T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
170687 |
FACT.0136 OP$315,237.00 |
2016-06-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
10325 |
FACT.0028 |
2016-06-21T00:00:00.000 |
CIRCUTOR, SRL |
19546.7 |
FACT. 008 (MONTO TOTAL ORDEN DE PAGO $97,285.10) |
2016-06-21T00:00:00.000 |
CATERING 2000, SRL |
112159 |
FACT. 0938 (MONTO TOTAL ORDEN $370,083.40) |
2016-06-22T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
10620 |
FACT.0043 OP $42,480.00 |
2016-06-23T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
52597.32 |
FACT. 1391 (TOTAL ORDEN DE PAGO $173,169.72) |
2016-06-23T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
52597.32 |
FACT. 1391 (TOTAL ORDEN DE PAGO $173,169.72) |
2016-06-23T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
9440 |
FACT. 0036 (TOTAL ORDEN DE PAGO $42,480.00) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
2950 |
FACT. 37 OP$23,305.00 |
2016-10-03T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
18526 |
FACT. 173 (MONTO TOTAL ORDEN DE PAGO $194,188.00( |
2016-06-24T00:00:00.000 |
CIRCUTOR, SRL |
18189.7 |
FACT. 009 (MONTO TOTAL ORDEN DE PAGO $82,440.70) |
2016-07-05T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
10620 |
FACT.0035 OP $42,480.00 |
2016-07-05T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
58764 |
FACT. 21 (MONTO TOTAL ORDEN DE PAGO $183,667.00) |
2016-07-06T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
25390.25 |
FACT. 38 (TOTAL ORDEN DE PAGO $82,225.35) |
2016-07-15T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
12980 |
FACT.0026 OP $41,064.00 |
2016-07-15T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
168858 |
FACT. 1424 (MONTO TOTAL ORDEN DE PAGO $623,824.70) |
2016-07-19T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
24691.5 |
FACT.1277 (MONTO TOTAL ORDEN DE PAGO $83,721.00) |
2016-07-19T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
5310 |
FACT. 162 OP$28,320.00 |
2016-07-21T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
8378 |
FACT. 166 (TOTAL ORDEN $36,580.00) |
2016-07-21T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
20060 |
FACT.0159 OP $168,740.00 |
2016-07-21T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
6667 |
FACT. 161 (TOTAL ORDEN $28,320) |
2016-07-21T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
5133 |
FACT. 0163(OP$28,320.00) |
2016-07-26T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
11611.96 |
FACT. 831 (MONTO TOTAL ORDEN DE PAGO $50,752.98 |
2016-07-22T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
9080.1 |
FACT. 13 (TOTAL ORDEN DE PAGO $60,365.85) |
2016-07-22T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
6608 |
FACT. 0168 (OP$35,754.00) |
2016-07-26T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
1180 |
FACT. 5588 OP$8,378.00 |
2016-10-03T00:00:00.000 |
PA CATERING,SRL |
11800 |
FACT0126 (TOTAL ORDEN $48,144) |
2016-07-28T00:00:00.000 |
PA CATERING,SRL |
11800 |
FACT.0114 |
2016-07-28T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
16254.5 |
FACT. 1125 MONTO OP$47,318.00 |
2016-06-20T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
19434.599999999999 |
FACT. 172 (TOTAL ORDEN DE PAGO $70269.00) |
2016-08-18T00:00:00.000 |
RANCHO AL 1/2 GOURMET SRL. |
59000 |
FACT. 0840 (MONTO TOTAL ORDEN DE PAGO $172,575.00) |
2016-07-29T00:00:00.000 |
RANCHO AL 1/2 GOURMET SRL. |
25960 |
FACT.0841 OP$149,860.00 |
2016-08-01T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
5546 |
FACT.0165 OP$30,680.00 |
2016-08-04T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
77290 |
FACT.0168 OP $746,880.00 |
2016-08-04T00:00:00.000 |
EVENTS SUPPORT SERVICES MINERVA FERNADEZ |
90860 |
FACT.0049 (MONTO ORDEN DE PAGO $96,760) |
2016-08-04T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
19434.599999999999 |
FACT. 172 (TOTAL ORDEN DE PAGO $70269.00) |
2016-08-18T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
25390.65 |
FACT. 0021 (TOTAL ORDEN DE PAGO $81,889.05) |
2016-08-19T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
12331 |
FACT.0005 |
19/8/2016 |
DELICIAS NANI CATERING & ALGO MAS |
8997.5 |
FACT. 049 TOTAL OP $38,055.00 |
2016-08-01T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
13115.7 |
FACT. 037 (TOTAL ORDEN DE PAGO $39,178.95) |
2016-08-22T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
25390.65 |
FACT. 0014 (MONTO TOTAL ORDEN DE PAGO $78,189.75) |
2016-08-22T00:00:00.000 |
CONSTRUCCIONES ELECTRO CIVIL |
604632 |
FACT . 0027 |
2016-08-24T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
25390.65 |
FACT. 20 (MONTO TOTAL ORDEN DE PAGO $80,981.04) |
2016-08-29T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
25390.649999999998 |
FACT. 12 (TOTAL ORDEN DE PAGO $79,366.80) |
2016-08-29T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
6667 |
FACT. 0160 (MONTO TOTAL ORDEN DE PAGO $28,320) |
2016-08-30T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
25390.649999999998 |
FAC.T 19 (TOTAL ORDEN DE PAGO $82,729.80 |
2016-08-30T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
25390.65 |
FACT. 10 (MONTO TOTAL ORDEN DE PAGO $75,331.20) |
2016-08-31T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
16779.599999999999 |
FACT. 0163 (MONTO TOTAL ORDEN DE PAGO $68,853.00) |
2016-09-08T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
19434.599999999999 |
FACT. 170 (TOTAL ORDEN DE PAGO $70,269) |
2016-09-08T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
17546.599999999999 |
FACT. 156 (TOTAL ORDEN DE PAGO $61,301) |
2016-09-09T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
32627 |
FACT. 166 (TOTAL ORDEN $125,752.60) |
2016-09-13T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
18036.5 |
FACT. 0829 (MONTO TOTAL ORDEN DE PAGO $71,786.48) |
2016-09-13T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
9959.2000000000007 |
FACT. 0993 (MONTO TOTAL ORDEN DE PAGO $54,236.34) |
2016-09-13T00:00:00.000 |
MINISTERIO DE CULTURA |
15000 |
FACT. 0054 |
2016-09-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
10325 |
FACT. 0017 (MONTO TOTAL ORDEN DE PAGO $29,205.00) |
2016-09-30T00:00:00.000 |
STOVE & CO. SRL |
17464 |
FACT. 0075 (MONTO TOTAL ORDEN DE PAGO $30,562) |
2016-11-23T00:00:00.000 |
STOVE & CO. SRL |
31104.799999999999 |
FACT. 0072 (MONTO TOTAL OP $93,054.80) |
2016-11-23T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
7557.9 |
FACT. 0945 (MONTO OP $47,978.98) |
2016-07-15T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
7110.6799999999994 |
FACT. 1413 (OP $18,524.82) |
2016-10-06T00:00:00.000 |
|
|
|
|
SEGUROS DE BIENES MUEBLES |
77951.16 |
|
|
SEGUROS BANRESERVAS |
77951.16 |
FACT. 022268 |
2015-12-18T00:00:00.000 |
|
|
|
|
SEGUROS DE PERSONAS |
104984 |
|
|
SUSAN TRAVEL |
17484 |
FACT. 823 824 (OP $1,591,944.02) |
2016-11-11T00:00:00.000 |
LA COMERCIAL DE SEGUROS, S.A. |
87500 |
FACT. 5015 |
2016-11-04T00:00:00.000 |
|
|
|
|
OBRAS MENORES |
15356662.720000003 |
|
|
AQUINO CARVAJAL CONSTRUCTORA |
497236.49 |
CUB. 03 |
2015-09-17T00:00:00.000 |
CONSTRUCTORA ALBA & ASOCIADOS |
937953.84 |
CUB. 4 |
2016-06-29T00:00:00.000 |
CAMIL BORTOKAN ZOHURY |
608858.77 |
CUB.4 |
2016-08-29T00:00:00.000 |
DECOMARMOL & CONSTRUCCIONES |
598943.02 |
CUB. 05 |
2016-09-01T00:00:00.000 |
GEOCONSTRUCCIONES SRL |
1969670.75 |
CUB. 2 |
2016-09-05T00:00:00.000 |
AGREGADOS Y EQUIPOS DÍAZ & ASOCIADOS |
4358927.3600000003 |
CUB. 4 |
2016-09-05T00:00:00.000 |
CONSTRUCCIONES CIVILES Y SANITARIAS DÍAZ REYES |
339096.97 |
CBU. 04 |
2016-09-09T00:00:00.000 |
AQUINO CARVAJAL CONSTRUCTORA |
782142.64 |
CUB. 4 |
2016-09-12T00:00:00.000 |
DEL VALLE PUNTA CANA DEVELOPMENT GROUP,SRL. |
1618123.6 |
CUB. 5 |
2016-06-27T00:00:00.000 |
INVERSIONES FERNÁNDEZ BELTRE |
500750.33 |
CUB. 03 |
2016-09-30T00:00:00.000 |
WAGNER RUDOLLF FELIZ FELIZ |
3144958.95 |
CUB. 02 |
2016-10-13T00:00:00.000 |
|
|
|
|
MANTENIMIENTO Y REPARACIÓN DE EQUIPO EDUCACIONAL |
269482.03000000003 |
|
|
EDWAR RODRÍGUEZ BATISTA |
269482.03000000003 |
FACT. 2441 |
2016-11-04T00:00:00.000 |
|
|
|
|
MANTENIMIENTO Y REPARACIÓN DE EQUIPO PARA COMPUTACIÓN |
181720 |
|
|
ACS ASESORES COMPUTADORES Y SERVICIOS SRL |
181720 |
FACGT. 039 (SERVICIOS DE REPARACIÓN EQUIPOS DE LECTORES OPTICOS) |
2016-09-02T00:00:00.000 |
|
|
|
|
MANTENIMIENTO Y REP. EQUIPO DE OFICINA Y MUEBLES |
3690511.41 |
|
|
DIOCY ALEXANDER MARTÍNEZ |
622002.93000000005 |
CUB. 3 REPARACIÓN |
2016-09-08T00:00:00.000 |
RAFAEL CASTILLO FRANCO |
1674420 |
FACT.4507 |
2016-02-25T00:00:00.000 |
MIGUEL ANIBAL LIBERATO ROSARIO |
254693.02 |
REPARACIÓN BUTACAS |
2016-03-10T00:00:00.000 |
CONSEJO PROVINCIAL PARA LA REFORMA CARCELARIA |
1139395.46 |
FACT. |
2015-10-22T00:00:00.000 |
|
|
|
|
MANT. Y REP. DE EQUIPOS DE TRANSPORTE, TRACCIÓN Y ELEVACIÓN |
22528338.539999999 |
|
|
LABORATORIO DIESEL MARTÍNEZ |
273885.28000000003 |
MANTENIMIENTO DE VEHICULOS |
2012-12-11T00:00:00.000 |
LABORATORIO DIESEL MARTÍNEZ |
269514.40000000002 |
MANTENIMIENTO DE VEHICULOS |
2012-12-11T00:00:00.000 |
LABORATORIO DIESEL MARTÍNEZ |
28652 |
MANTENIMIENTO DE VEHICULOS |
2012-12-16T00:00:00.000 |
LABORATORIO DIESEL MARTÍNEZ |
47517.08 |
MANTENIMIENTO DE VEHICULOS |
2012-12-27T00:00:00.000 |
LABORATORIO DIESEL MARTÍNEZ |
16241 |
MANTENIMIENTO DE VEHICULOS |
2013-01-01T00:00:00.000 |
LABORATORIO DIESEL MARTÍNEZ |
32152.639999999999 |
MANTENIMIENTO DE VEHICULOS |
2013-02-15T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
734655 |
FACT.S |
2016-03-30T00:00:00.000 |
TALLERES MAÑECO MINAYA |
551844.69999999995 |
FACT.S |
2016-08-25T00:00:00.000 |
TALLERES MAÑECO MINAYA |
698556.68 |
FACT.S |
2016-10-14T00:00:00.000 |
SERVICIO SISTEMA MOTRIZ AMG. SRL |
672605.85 |
FACT.8257,8258,8245,8283,82,8246,82,40,82,41,8242,8238,8239,8237,8236,8235,8234 |
2016-04-21T00:00:00.000 |
PAY IMPORT |
875774.76 |
FAC.0214 |
2016-05-05T00:00:00.000 |
D &H SERVICIOS DE MERCANCIA RN GENERAL |
458435.37 |
FACT.0394 |
2016-06-08T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
1554936.37 |
FACT. 0391 |
2016-06-10T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
1102742.72 |
FACT.630 |
2016-06-10T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
812641.75 |
FACT.0395 |
2016-06-10T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
985523.02 |
FACT. 0396 |
2016-06-13T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
269780.90999999997 |
FACT. 0632 |
2016-06-14T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
721418.79 |
FACT. 665 |
2016-06-14T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
777570.56 |
FACT. 0669 |
2016-06-16T00:00:00.000 |
PAY IMPORT |
584170.80000000005 |
fact.0220 |
2016-06-29T00:00:00.000 |
TECNAS,E.I.R.L. |
9204 |
FACT.0874 |
2016-07-05T00:00:00.000 |
TECNAS,E.I.R.L. |
9204 |
FACT.0835 |
2016-07-05T00:00:00.000 |
TECNAS,E.I.R.L. |
9204 |
FACT.0913 |
2016-07-05T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
1131711.6299999999 |
FACT. 0405 |
2016-07-14T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
283455.19 |
FACT.0828 |
2016-07-19T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
940352.55 |
FACT. 827 |
2016-07-19T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
547318.52 |
FACT. 0392 |
2016-07-20T00:00:00.000 |
AUTOMOTRÍZ COSME PEÑA |
494290.2 |
FACT. 2133 |
2016-08-03T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
781382.37 |
FACT. 0404 |
2016-08-04T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
992605.56 |
FACT. 0865 |
2016-08-10T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
501415.54 |
FACTR. 406 |
2016-08-10T00:00:00.000 |
FRANKLIN JOEL JIMÉNEZ GÓMEZ |
206004.4 |
FACT.001 |
2016-08-10T00:00:00.000 |
D & H SERVICIOS DE MECÁNICA EN GENERAL |
486843.27 |
fact. 0407 |
2016-08-22T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
934110.38 |
FACT.0866 |
2016-08-22T00:00:00.000 |
EXPRESS AUTO COLORS JORGE SRL |
89154 |
FACT. 0287,0288 Y 0289 |
2016-08-22T00:00:00.000 |
PAY IMPORT |
669555.6 |
FACT.0227 |
2016-08-24T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
531288.30000000005 |
FACT. 0881 |
2016-08-24T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
1014210.41 |
FACT.0882 |
2016-08-24T00:00:00.000 |
CENTRO AUTOMOTRÍZ HNOS BONILLA |
984315.74 |
FACT. 0892 |
2016-09-12T00:00:00.000 |
AUTOMOTRÍZ COSME PEÑA |
168303.4 |
FACT. 2135 |
2016-09-13T00:00:00.000 |
FRANKLIN JOEL JIMÉNEZ GÓMEZ |
80735.8 |
FACT. 002 |
2016-09-13T00:00:00.000 |
SILVANO PEÑA |
195054 |
FACT. 001 |
2016-09-28T00:00:00.000 |
|
|
|
|
EVENTOS GENERALES |
80054022.090000018 |
|
|
JUAN RODRÍGUEZ CONCEPCIÓN |
55662 |
FACT. 003 |
2014-10-03T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
79296 |
FACT. 011 |
2015-08-05T00:00:00.000 |
CATERING 2000, SRL |
46781.1 |
FACT. 0891 |
2015-11-11T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
68546.2 |
FACT. 1320 |
2015-11-13T00:00:00.000 |
RAFAEL ANTONIO PÉREZ BELLIARD |
50380.1 |
FACT. 211 |
2016-02-04T00:00:00.000 |
INVERSIONES GLARUS |
811388 |
FACGT. 116 |
2016-02-05T00:00:00.000 |
RAFAEL ANTONIO PÉREZ BELLIARD |
73295.7 |
FACT. 0294 |
2016-02-08T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
49088 |
FAC5543 |
2016-07-15T00:00:00.000 |
INSTITUTO NACIONAL DE FORMACIÓN AGRARIA Y SINDICA |
313526 |
FACT. 0373 |
2016-03-14T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
69915 |
FACT. 0158 |
2016-06-01T00:00:00.000 |
INVERSIONES GLARUS |
246113.66 |
FACT. 1861 |
2016-04-05T00:00:00.000 |
CATERING 2000, SRL |
50386 |
FACT. 0812 |
2016-06-15T00:00:00.000 |
CATERING 2000, SRL |
38692.199999999997 |
FACT.0834 |
2016-04-26T00:00:00.000 |
INVERSIONES GLARUS |
1220070.8799999999 |
FACT.0166 |
2016-06-07T00:00:00.000 |
EVENTS SUPORT SERVICES MINERVA FERNÁNDEZ |
69761.600000000006 |
FACT.0024 |
2016-06-15T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
16638 |
FACT.0131 |
2016-06-15T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
275553.59999999998 |
FACT. 0126 |
2016-06-15T00:00:00.000 |
CUCINA DI YARI, SRL. |
144148.79999999999 |
FACT. 056 |
2016-06-20T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
399996.4 |
FACTD. 138 |
2016-06-20T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
810688 |
PAGO DE LA FACT.0030 |
2016-06-20T00:00:00.000 |
CUCINA DI YARI, SRL. |
104984.6 |
FACT. 053 |
2016-06-20T00:00:00.000 |
INVERSIONES GLARUS |
547343.97 |
FACT.0190 |
2016-06-21T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
385600 |
FACT. 050 |
2016-06-23T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
29205 |
FACT. 021 |
2016-06-24T00:00:00.000 |
CUCINA DI YARI, SRL. |
29854 |
FACT.0055 |
2016-06-24T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
330009.59999999998 |
FACT.0152 |
2016-06-27T00:00:00.000 |
INVERSIONES GLARUS |
2168224.25 |
FACT. 0152 |
2016-06-27T00:00:00.000 |
CUCINA DI YARI, SRL. |
299956 |
FACT. 0052 |
2016-06-27T00:00:00.000 |
INVERSIONES GLARUS |
1567161.07 |
FACT. 172 |
2016-06-24T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
856384 |
FACT.0025 |
2016-06-28T00:00:00.000 |
CUCINA DI YARI, SRL. |
38350 |
FACTD. 059 |
2016-06-28T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
1030400 |
FACT. 026 |
2016-06-28T00:00:00.000 |
CUCINA DI YARI, SRL. |
18585 |
FACT. 058 |
2015-06-28T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
238306.9 |
FACT. 137 |
2016-06-30T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
45247.1 |
FACT. 1141 |
2016-07-05T00:00:00.000 |
CIRCUTOR, SRL |
43353 |
FACT. 007 |
2016-07-05T00:00:00.000 |
LETREROS DEL CIBAO |
8428917 |
FACT. 512 513 514 515 516 |
2016-07-05T00:00:00.000 |
INVERSIONES GLARUS |
845404 |
FACT. 132 |
2016-07-05T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
345976 |
FACT. 1121 |
2016-07-05T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
33630 |
FACT. 033 |
2016-07-05T00:00:00.000 |
INVERSIONES GLARUS |
1021808.01 |
FACT. 131 |
2016-07-05T00:00:00.000 |
CATERING 2000, SRL |
290878.40000000002 |
FACT.0884 |
2016-07-06T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
427348.8 |
FACT. 0147 |
2016-07-06T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
523200.01 |
FAC.0096 |
2016-07-06T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
32863 |
FACT.0030 |
2016-07-07T00:00:00.000 |
CATERING 2000, SRL |
43974.6 |
FACT. 0887 |
2016-07-08T00:00:00.000 |
CATERING 2000, SRL |
93317.1 |
FACT. 0866 |
2016-07-08T00:00:00.000 |
CATERING 2000, SRL |
97499.82 |
FACT. 0821 |
2016-07-08T00:00:00.000 |
CATERING 2000, SRL |
42815.7 |
FACT. 0858 |
2016-07-08T00:00:00.000 |
INVERSIONES GLARUS |
889072.51 |
FACT.0130 |
2016-07-15T00:00:00.000 |
INVERSIONES GLARUS |
512897.86 |
FACT.0189 |
2016-07-20T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
140909.70000000001 |
FACT.0015 |
2016-07-22T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
728020.47999999998 |
FACT.0154 |
2016-07-25T00:00:00.000 |
CIRCUTOR, SRL |
316311 |
FACT.0013 |
2016-07-26T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
727936 |
FACT.0159 |
2016-07-28T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
746309.42 |
FACT.0161 |
2016-07-28T00:00:00.000 |
LETREROS DEL CIBAO |
9125471 |
FACT.0517,518,519,520 Y 521 |
2016-07-02T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
96928 |
FACT. 0160 |
2016-08-04T00:00:00.000 |
ZTADIUM STUDIOS |
678500 |
FACT.0015 |
2016-08-05T00:00:00.000 |
MEDIA & TARGET CONSULTING |
2946224 |
FACT. 0052 |
2016-08-12T00:00:00.000 |
|
|
|
INVERSIONES GLARUS |
670948.99 |
FACT. 0188 LIB. NULO 19240 OBJETO |
2016-08-25T00:00:00.000 |
|
|
INVERSIONES GLARUS |
2804393.45 |
FACT. 180 |
2016-08-26T00:00:00.000 |
|
BACHIPLANES MODERNOS ,SRL |
748000 |
FACT. 0043 (LIB. NULO 19705 OBJETAL) |
2016-08-31T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
611110.40000000002 |
FACT. 022 |
2016-08-31T00:00:00.000 |
INVERSIONES GLARUS |
3167437.7 |
FACT. 193 |
2016-09-01T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
34043 |
FACT. 0793 |
2016-09-02T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
115752.1 |
FACT. 0723 |
2016-09-02T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
60020.7 |
FAT. 0788 LIB. NULO OBJETO |
2016-09-02T00:00:00.000 |
RANCHO AL 1/2 GOURMET SRL. |
1467772.5 |
FACT. 0839 |
2016-09-05T00:00:00.000 |
LOS MARLINS SUITES HOTEL |
1930920.96 |
FACT. 304 |
2016-09-08T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
3112128 |
FACT. 0183 |
2016-09-09T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
76467.600000000006 |
FACT. 174 |
2016-09-09T00:00:00.000 |
INSTITUTO TECNOLÓGICO DE LAS AMÉRICAS |
529348 |
FACT. 1040 |
2016-09-12T00:00:00.000 |
LETREROS DEL CIBAO |
4506597 |
PAGO UNICO FACT. 532 533 534 |
2016-09-13T00:00:00.000 |
INVERSIONES GLARUS |
1226747.8600000001 |
FACT. 195 |
2016-09-14T00:00:00.000 |
|
|
|
|
GOURMET CHIC BY PATLIZ |
97359.4 |
FACT. 169 |
2016-03-04T00:00:00.000 |
INVERSIONES GLARUS |
2235214.5299999998 |
FACT. 0194 |
2016-09-23T00:00:00.000 |
CENTRO DE FORMACIÓN INTEGRAR JUVENTUD Y FAMILIA |
1638000 |
FACT. 6699 |
2016-10-04T00:00:00.000 |
CENTRO DE FORMACIÓN INTEGRAR JUVENTUD Y FAMILIA |
2268000 |
FACT. 6698 |
2016-10-04T00:00:00.000 |
PANACO, SRL |
1413645.76 |
FACT. 007 |
2016-11-08T00:00:00.000 |
LYAM MULTISERVICE, SRL |
1486800 |
FACT. 20 |
2016-11-09T00:00:00.000 |
LYAM MULTISERVICE, SRL |
4460400 |
FACT. 21 |
2016-11-08T00:00:00.000 |
CASTING SCORPION, SRL |
276710 |
FACT. 0479 |
2016-11-22T00:00:00.000 |
TIC TAC TUK |
3357100 |
FACT. 0014 |
2016-09-13T00:00:00.000 |
|
|
|
|
SERVICIOS JURIDICOS |
383500 |
|
|
VENTURA POLANCO & ASOCIADOS |
59000 |
FACT. 0105 |
2016-03-31T00:00:00.000 |
RAMON DARIO CIRINEO POLANCO |
59000 |
FACT.0001 |
31/6/2016 |
RADAMÉS VASQUEZ REYES |
177000 |
FADT. 1122 |
2016-03-31T00:00:00.000 |
MARÍA ISABEL AMINIA SÁNCHEZ |
59000 |
FACT. 001 |
2016-04-08T00:00:00.000 |
DAMALTUM GROUP,SRL.(PÉREZ & ROBLES) |
29500 |
FACT. 001 |
2016-05-09T00:00:00.000 |
|
|
|
|
SERVICIOS DE CAPACITACIÓN |
15660546 |
|
|
DÍAZ EVENTOS Y SERVICIOS |
43008 |
FACT. 110 |
2016-06-29T00:00:00.000 |
ENMANUEL MENA ALBA Y ASOCS., S.R.L. |
59000 |
FACT.0004 |
2016-03-31T00:00:00.000 |
FUNDACIÓN NUESTRA SEÑORA DEL LOURDES |
100000 |
FACT.0016 |
2016-06-13T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
32745 |
FACT 023 |
2016-06-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
51330 |
FACT. 0027 |
2016-06-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
51331 |
FACT. 0028 |
2016-06-22T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
69030 |
FACT. 0040 |
2016-06-22T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
162592.20000000001 |
FACT. 139 |
2016-06-28T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
26874.5 |
FACT. 039 |
2016-06-28T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
33630 |
JFACT. 045 |
2016-06-29T00:00:00.000 |
DAVID ARISTIDES CAPELLAN UREÑA |
2117800.2999999998 |
FACT.0004 |
2016-07-05T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
29205 |
FACT. 020 |
2016-06-28T00:00:00.000 |
LIP ASESORES |
60000 |
FACT. 086 |
2016-08-04T00:00:00.000 |
OFICINA UNIVERSAL S.A |
6419200 |
FACT.3897 |
2016-08-22T00:00:00.000 |
STEM UNIVERSAL MATERIAL,SRL |
6324800 |
FACT.0012 |
2016-08-29T00:00:00.000 |
DIVERSIONES EDUCATIVAS INFANTILES |
80000 |
FACT.0331 |
2016-08-26T00:00:00.000 |
|
|
|
|
SERVICIOS DE INFORMÁTICA Y SISTEMAS COMPUTARIZADOS (2287) |
635618.80000000005 |
|
|
SYNERTEK |
635618.80000000005 |
FACT. 001 |
2016-05-20T00:00:00.000 |
|
|
|
|
OTROS SERVICIOS |
32476776.48 |
|
|
JUNTA DEL DISTRITO MUNICIPAL DE LAS ZANJAS |
298954 |
APORTE |
2015-03-19T00:00:00.000 |
ARCHIVO GENERAL DE LA NACIÓN |
1185067 |
CONVENIO |
2015-08-24T00:00:00.000 |
FEDERICO EDUARDO FRANCO BALCACER |
318010 |
FACT. 7825 |
2015-10-13T00:00:00.000 |
UNIVERSIDAD CENTRAL DEL ESTE |
1578121.38 |
APORTE |
2015-12-02T00:00:00.000 |
CÁMARA DE COMERCIO Y PRODUCCIÓN DE SANTO DOMINGO |
156428.51999999999 |
FACT.0104 |
2015-12-03T00:00:00.000 |
M & M CONSULTING FIRM |
200600 |
FACT. 0225 |
2015-12-07T00:00:00.000 |
CREATORS PRODUCTORA |
1180000 |
AVANCE 20% |
2015-12-14T00:00:00.000 |
ANGEL MEJIA |
539850 |
FACT. 001 |
2016-02-23T00:00:00.000 |
ROSALINA MARÍA PERDOMO MONTALVO |
472000 |
COPIA DE CONTRATO, ADENDA |
2016-06-06T00:00:00.000 |
ANGEL DEL CARMEN CASTILLO ESPINAL |
399784 |
FACT.0048 |
2016-06-17T00:00:00.000 |
JORGE ARMANDO BATISTA JORGE |
81774 |
FACT.0004 |
2016-06-17T00:00:00.000 |
AIDA ALEXANDRA GONZÁLEZ PONS |
94400 |
ADENDA #0672 |
2016-06-21T00:00:00.000 |
SONOMASTER SRL |
1036040 |
FACT.0119 |
2016-08-19T00:00:00.000 |
|
|
|
|
MICROSOFT DOMINICANA ,SRL |
8466222.0500000007 |
FACT.0039 |
2016-08-10T00:00:00.000 |
NG MEDIA |
461232.5 |
FACT.1905 |
2016-08-26T00:00:00.000 |
CEDOPROF |
601800 |
FACT. 002 |
2016-08-29T00:00:00.000 |
CENTRO DE INVESTIGACIÓN PARA LA ACCIÓN FEMENINA |
118000 |
FACT. 0134 |
2016-06-29T00:00:00.000 |
CENTRO DE INVESTIGACIÓN PARA LA ACCIÓN FEMENINA |
118000 |
FACT. 0130 |
2016-04-26T00:00:00.000 |
CENTRO DE INVESTIGACIÓN PARA LA ACCIÓN FEMENINA |
118000 |
FACT. 0135 |
2016-08-22T00:00:00.000 |
TURENLACES DEL CARIBE |
1170125 |
FACT. 0499 |
2014-09-08T00:00:00.000 |
CABA PRODUCTIONDS |
401200 |
FACT. 219 |
2016-04-21T00:00:00.000 |
AIDA ALEXANDRA GONZÁLEZ PONS |
660800 |
FACT. 003 |
2016-04-01T00:00:00.000 |
SOLVEX DOMINICANA |
265502.83 |
FACT. 0042 |
2016-09-09T00:00:00.000 |
KOMO2, SRL |
16567.2 |
FACT. 003 (TOTAL ORDEN DE PAGO $659,035.03) |
2016-09-16T00:00:00.000 |
FRIENDS & COMPANY, S.R.L. |
637908 |
FACT. 0511 |
2016-08-25T00:00:00.000 |
FRIENDS & COMPANY, S.R.L. |
2891000 |
FACT. 0512 |
2016-09-08T00:00:00.000 |
MILAGROS ALTAGRACIA CONCEPCIÓN |
442700 |
FACT. 8858 |
2016-08-08T00:00:00.000 |
DIDACTICA, SRL |
432000 |
FACTD. 020 |
2016-08-04T00:00:00.000 |
CENTRO DE INVESTIGACIÓN PARA LA ACCIÓN FEMENINA |
118000 |
FACT. 0138 |
2016-08-30T00:00:00.000 |
SHEILA ACEVEDO |
147500 |
FACT. 003 |
2015-11-17T00:00:00.000 |
COMERCIAL MUMA SRL |
7000000 |
FACT. 016 |
2016-11-08T00:00:00.000 |
RED INDEP. DE ARTISTA POR LA SALUD Y DE LA |
550000 |
FACT. 0013 |
2016-11-11T00:00:00.000 |
OFICINA DE PRODUCCIÓN CREATIVA OPC |
182900 |
FACT. 278 |
2016-11-04T00:00:00.000 |
ANGEL DEL CARMEN CASTILLO ESPINA |
136290 |
FACT.0064 |
2016-07-18T00:00:00.000 |
|
|
|
|
INTERESES INSTITUCIÓN FINANCIERAS |
42001251.079999998 |
|
|
BANCO DE RESERVAS DE LA REPÚBLICA DOMINICANA |
29189906.050000001 |
PAGO INTERESES GENERADOS FACILIDADES CONRATISTAS |
2016-07-26T00:00:00.000 |
BANCO DE RESERVAS DE LA REPÚBLICA DOMINICANA |
12811345.029999999 |
PAGO INTERESES GENERADOS FACILIDADES CONRATISTAS |
2016-07-26T00:00:00.000 |
|
|
|
|
ALIMENTOS Y BEBIDA PARA PERSONAS |
13391029.184000002 |
|
|
GISELLE MARIE VIÑAS CO |
63366 |
FACT. (MONTO TOTAL ORDEN $82,482) |
2014-02-02T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
17400 |
FACT. 702 (MONTO ORDEN $26,373) |
2015-05-28T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
26373 |
FAC.T 1123 |
2015-03-28T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
295000 |
FACT. 1100 OP $297000 |
2015-06-11T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
44132 |
FACT. 1124 OP $55,932.00 |
2015-08-18T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
176056 |
FACT. 007 |
2015-08-21T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
30680 |
FACT. 1122 OP $35,636 |
2015-08-26T00:00:00.000 |
EVENTS SUPORT SERVICES MINERVA FERNÁNDEZ |
490880 |
FACT. 002 |
2015-10-29T00:00:00.000 |
CLUB DE LAS ORQUÍDEASS |
85910 |
FACT. 074 OP$91,456.00 |
2015-10-29T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
67330.8 |
FACT. 1321 |
2015-11-13T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
246856 |
FACT. 0101 |
2015-11-18T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
33276 |
FACT. 105 |
2015-11-18T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
9522.6 |
FACT. 1479 (TOTAL ORDEN DE PAGO $18,188.52) |
2016-09-07T00:00:00.000 |
RAFAEL ANTONIO PÉREZ BELLIARD |
22538 |
FACT. 0262 |
2016-02-05T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
89621 |
FACT. 130 |
2016-02-10T00:00:00.000 |
BAKERSTREET HOLDING |
318626.90399999998 |
FACT. 016 (MONTO ORDEN $413,277) |
2016-02-17T00:00:00.000 |
MIGUELINA BUFFET, SRL |
27258 |
FACT. 041 OP$35,411.80 |
2016-02-19T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
11682 |
FACT. 0161 |
2016-03-02T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
237357 |
FACT. 0194 (TOTAL ORDEN DE PAGO $284,616) |
2016-10-03T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
29500 |
FACT. 002 (TOTAL ORDEN DE PAGO 40,710) |
2016-03-03T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
66699.5 |
FACT. 1332 OP $105,588.76 |
2016-03-03T00:00:00.000 |
BAKERSTREET HOLDING |
130000.33 |
FACT. 17 |
2016-03-04T00:00:00.000 |
XIOMARI VELOZ D´LUJO FIESTA |
397778 |
FACT. 1148 OP $471,321.50 |
2016-03-07T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
44462.400000000001 |
FACT. 0152 (MONTO TOTAL ORDEN DE PAGO $62,717.00) |
2016-03-08T00:00:00.000 |
CATERING 2000, SRL |
30308.3 |
FACT. 0906 (MONTO TOTAL ORDEN $46,533.30) |
2016-09-09T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
16225 |
FACT. 001 (MONTO ORDEN DE PAGO $25,517.50) |
2016-09-30T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
85269.041999999987 |
FACT. 00106 (TOTAL ORDEN DE PAGO $143,064) |
2016-03-15T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
194499.4 |
FACT. 0097 (TOTAL ORDEN DE PAGO $239,044) |
2016-05-31T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
55165 |
FACT. 0200 OP$81,331.50 |
2016-03-15T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
53690 |
FACT. 0166 (MONTO ORDEN DE PAGO $79,266.50) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19470 |
FACT. 19 (MONTO OP $29,205.00) |
2016-10-07T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19470 |
FACT. 006 MONTO OP $29,205.00 |
2016-03-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
23806.5 |
FACT. 0016 (TOTAL ORDEN DE PAGO $29,205.00) |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19470 |
FACT. 179 OP$29,205.00 |
2016-09-30T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19470 |
FACTD. 018 |
2016-04-08T00:00:00.000 |
CATERING 2000, SRL |
26160.6 |
FACT. 0901 OP $51,471.60 |
2016-04-12T00:00:00.000 |
CATERING 2000, SRL |
7422.2 |
FACT. 0920 (MONTO TOTAL ORDEN $19,706.00) |
2016-09-09T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
29028 |
FACT. 8230 (OP $38,257.60) |
2016-04-13T00:00:00.000 |
CATERING 2000, SRL |
25387.7 |
FACT. 0912 (MONTO TOTAL ORDEN $38,615.50) |
2016-04-13T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19470 |
FACT. 007 OP $29,205.00 |
2016-04-18T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
115946.8 |
FACT. 151D (MONTO TOTAL ORDEN DE PAGO $154,414.80) |
2016-04-19T00:00:00.000 |
CATERING 2000, SRL |
49147 |
FACT.0861 |
2016-02-19T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
236000 |
FACT.0168 (FACT. $315,355) |
2016-04-27T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
38350 |
FACT. 8240 (OP $70,792.50)= |
2016-04-28T00:00:00.000 |
GISSELLE ALTAGRACIA GARCÍA |
22538 |
FACT. 004(MONTO ORDEN $24,218) |
2016-05-03T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19470 |
FACT. 0022 (OP $29,205.00) |
2016-09-30T00:00:00.000 |
RINA DAMARIS CARRASCO MATOS |
75048 |
FACT. 0138 |
2016-05-06T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
23550 |
FACT. 8241 (OP 36,782.60) |
2016-02-23T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
21240 |
FACT. 1063 (OP $28,874.60 |
2016-05-11T00:00:00.000 |
MIGUELINA BUFFET, SRL |
27293.399999999998 |
FACT. 042 |
2016-05-20T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
3186 |
FACT. (MONTO TOTAL ORDEN DE PAGO $13,570.00) |
2016-05-23T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
35105 |
FACT. 0128 op$39,589) |
2016-06-06T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
70328 |
FACT. 0128 (TOTAL ORDEN DE PAGO $97,373.60) |
2016-06-21T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
58026.5 |
FACT.0135 OP$80,476.00 |
2016-06-08T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
60180 |
FACT. 0015 |
2016-06-13T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
10620 |
FACT.0133 OP$23,187.00 |
2016-06-15T00:00:00.000 |
CATERING 2000, SRL |
41990.3 |
FACT. 921 OP $69,071.30 |
2016-06-15T00:00:00.000 |
CIRCUTOR, SRL |
39972.5 |
FACT. 006 (MONTO TOTAL ORDEN PAGO $61,861.50) |
2016-06-16T00:00:00.000 |
JOSÉ LUIS DE LA ROSA |
18703 |
FACT. 257 (OP $29,205) |
2016-06-16T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
22125 |
FACT. 0034 |
2016-06-16T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
183490 |
FACT,0141 |
2016-06-17T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
51872.800000000003 |
FACT. 1140 |
2016-06-17T00:00:00.000 |
CIRCUTOR, SRL |
18408 |
FACT. 0021 (TOTAL ORDEN $29,146 |
2016-06-17T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
31063.5 |
FACT. 1125 MONTO OP$47,318.00 |
2016-06-20T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
13463.8 |
FACT. 1397 (TOTAL ORDEN DE PAGO $24,121.56 |
2016-06-20T00:00:00.000 |
CUCINA DI YARI, SRL. |
8077.1 |
FACT.0054 |
2016-06-20T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19470 |
FACT. 020 (MONTO TOTAL ORDEN DE PAGO $29,205.00) |
2016-06-20T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
29736 |
FACT. 024 (OP$36,816.00) |
2016-10-07T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
23895 |
FACT. 042 OP$33,630.00 |
2016-06-20T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
34457.18 |
FACT. 945 (MONTO OP $47,978.98) |
2016-06-20T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
16195.5 |
fact. 129 (TOTAL ORDEN $26,892) |
2016-06-21T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
144550 |
FACT.0136 OP$315,237.00 |
2016-06-21T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
39825 |
FACT.0028 |
2016-06-21T00:00:00.000 |
CIRCUTOR, SRL |
77738.399999999994 |
FACT. 008 (MONTO TOTAL ORDEN DE PAGO $97,285.10) |
2016-06-21T00:00:00.000 |
CATERING 2000, SRL |
257924.4 |
FACT. 0938 (MONTO TOTAL ORDEN $370,083.40) |
2016-06-22T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
31860 |
FACT.0043 OP $42,480.00 |
2016-06-23T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
120572.4 |
FACT. 1391 (TOTAL ORDEN DE PAGO $173,169.72) |
2016-06-23T00:00:00.000 |
ARELIS BITIRCIA SÁNCHEZ |
24750 |
FACT. 68243 (MONTO ORDEN $38,858) |
2016-02-23T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
31860 |
FACT. 0036 (TOTAL ORDEN DE PAGO $42,480.00) |
2016-06-24T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
19175 |
FACT. 37 OP$23,305.00 |
2016-10-03T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
175661.99799999999 |
FACT. 173 (MONTO TOTAL ORDEN DE PAGO $194,188.00( |
2016-06-24T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
77738.399999999994 |
FACT. 0164 |
2016-06-24T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
273488.59999999998 |
fact. 1417 (MONTO TOTAL ORDEN DE PAGO _$276,556.60) |
2016-06-28T00:00:00.000 |
CATERING 2000, SRL |
10325 |
FACT. 937 |
2016-06-29T00:00:00.000 |
CIRCUTOR, SRL |
64251 |
FACT. 009 (MONTO TOTAL ORDEN DE PAGO $82,440.70) |
2016-07-05T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
57727.6 |
FACT.1139 |
2016-07-05T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
31860 |
FACT.0035 OP $42,480.00 |
2016-07-05T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
124903 |
FACT. 21 (MONTO TOTAL ORDEN DE PAGO $183,667.00) |
2016-07-06T00:00:00.000 |
CATERING 2000, SRL |
146789 |
FACT.0876 |
2016-07-08T00:00:00.000 |
STOVE & CO, SRL |
90653.5 |
FACT. 041 |
2016-07-14T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
56834 |
FACT. 38 (TOTAL ORDEN DE PAGO $82,225.35) |
2016-07-15T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
26904 |
FACT.0026 OP $41,064.00 |
2016-07-15T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
425466.7 |
FACT. 1424 (MONTO TOTAL ORDEN DE PAGO $623,824.70) |
2016-07-19T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
59029.5 |
FACT.1277 (MONTO TOTAL ORDEN DE PAGO $83,721.00) |
2016-07-19T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
50716.4 |
FACT. 1269 |
2016-07-19T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
45194 |
FACT.0169 |
2016-07-20T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
23010 |
FACT. 162 OP$28,320.00 |
2016-07-21T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
28202 |
FACT. 166 (TOTAL ORDEN $36,580.00) |
2016-07-21T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
168740 |
FACT.0159 OP $168,740.00 |
2016-07-21T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
21653 |
FACT. 161 (TOTAL ORDEN $28,320) |
2016-07-21T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
36869.51 |
FACT. 831 (MONTO TOTAL ORDEN DE PAGO $50,752.98 |
2016-07-22T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
51285.75 |
FACT. 13 (TOTAL ORDEN DE PAGO $60,365.85) |
2016-07-22T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
23187 |
FACT. 0163(OP$28,320.00) |
2016-07-26T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
29146 |
FACT. 0168 (OP$35,754.00) |
2016-07-26T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
6608 |
FACT. 5588 OP$8,378.00 |
2016-10-03T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
38497.5 |
FACT.0044 |
2016-07-28T00:00:00.000 |
PA CATERING,SRL |
36344 |
FACT0126 (TOTAL ORDEN $48,144) |
2016-07-28T00:00:00.000 |
PA CATERING,SRL |
35400 |
FACT.0114 |
2016-07-28T00:00:00.000 |
CIRCUTOR, SRL |
39860.400000000001 |
FACT.0010 |
2016-07-28T00:00:00.000 |
RANCHO AL 1/2 GOURMET SRL. |
113575 |
FACT. 0840 (MONTO TOTAL ORDEN DE PAGO $172,575.00) |
2016-07-29T00:00:00.000 |
CIRCUTOR, SRL |
180097.5 |
FACT. 12 (MONTO TOTAL OP $277,772.00) |
2016-08-01T00:00:00.000 |
RANCHO AL 1/2 GOURMET SRL. |
123900 |
FACT.0841 OP$149,860.00 |
2016-08-01T00:00:00.000 |
INVERSIONES GLARUS |
1249978.56 |
FACT.0186 |
2016-08-01T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
27877.5 |
FACT. 049 TOTAL OP $38,055.00 |
2016-08-01T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
25134 |
FACT.0165 OP$30,680.00 |
2016-08-04T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
680093 |
FACT.0168 OP $746,880.00 |
2016-08-04T00:00:00.000 |
LUIS RAFAEL DALMASI |
100100 |
FACT. 08400 |
2016-08-08T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
50834.399999999994 |
FACT. 172 (TOTAL ORDEN DE PAGO $70269.00) |
18/08/2016 |
INVERSIONES BRADEIRA ,SRL |
56498.400000000001 |
FACT. 0021 (TOTAL ORDEN DE PAGO $81,889.05) |
2016-08-19T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
194493.5 |
FACT.0005 |
19/08/2016 |
INVERSIONES BRADEIRA ,SRL |
26063.25 |
FACT. 037 (TOTAL ORDEN DE PAGO $39,178.95) |
2016-08-22T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
52799.1 |
FACT. 0014 (MONTO TOTAL ORDEN DE PAGO $78,189.75) |
2016-08-22T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
82393.5 |
FACT. 018 |
2016-08-29T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
55590.39 |
FACT. 20 (MONTO TOTAL ORDEN DE PAGO $80,981.04) |
2016-08-29T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
53976.149999999994 |
FACT.- 12 (TOTAL ORDEN DE PAGO $79,366.80) |
2016-08-29T00:00:00.000 |
CARMEN LOURDES VALERA GUERRA |
21653 |
FACT. 0160 (MONTO TOTAL ORDEN DE PAGO $28,320) |
2016-08-30T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
57339.149999999994 |
FAC.T 19 (TOTAL ORDEN DE PAGO $82,729.80 |
2016-08-30T00:00:00.000 |
INVERSIONES BRADEIRA ,SRL |
49940.55 |
FACT. 10 (MONTO TOTAL ORDEN DE PAGO $75,331.20) |
2016-08-31T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
52073.4 |
FACT. 0163 (MONTO TOTAL ORDEN DE PAGO $68,853.00) |
2016-09-08T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
50834.400000000001 |
FACT. 170 (TOTAL ORDEN DE PAGO $70,269) |
2016-09-08T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
942426.77 |
FACTS. 144 0146 147 149 150 152 154 155 158 159 |
2016-09-08T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
43754.400000000001 |
FACT. 156 (TOTAL ORDEN DE PAGO $61,301) |
2016-09-09T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
93125.6 |
FACT. 166 (TOTAL ORDEN $125,752.60) |
2016-09-13T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
50735.28 |
FACT. 0829 (MONTO TOTAL ORDEN DE PAGO $71,786.48) |
2016-09-13T00:00:00.000 |
MEJIA ALMÁNZAR Y ASOCIADOS, SRL |
42088.24 |
FACT. 0993 (MONTO TOTAL ORDEN DE PAGO $54,236.34) |
2016-09-13T00:00:00.000 |
GOURMET CHIC BY PATLIZ |
565538.6 |
FAC.T 0155 |
2016-09-19T00:00:00.000 |
ZAIDA JOSELYN MONTES DE OCA |
147827.69 |
FACT. 151 156 162 |
2016-09-23T00:00:00.000 |
DELICIAS NANI CATERING & ALGO MAS |
17700 |
FACT. 0017 (MONTO TOTAL ORDEN DE PAGO $29,205.00) |
2016-09-30T00:00:00.000 |
PAULA ANTONIA THEN DRUZ |
7107.1399999999994 |
FACT. 1413 (OP $18,524.82) |
2016-10-06T00:00:00.000 |
STOVE & CO. SRL |
10384 |
FACT. 0077 (MONTO TOTAL OP $30,680) |
2016-11-23T00:00:00.000 |
STOVE & CO. SRL |
10620 |
FACT. 0088 |
2016-11-23T00:00:00.000 |
STOVE & CO. SRL |
20650 |
FACT. 0090 |
2016-11-28T00:00:00.000 |
STOVE & CO. SRL |
61950 |
FACT. 0072 (MONTO TOTAL OP $93,054.80) |
2016-11-23T00:00:00.000 |
DÍAZ EVENTOS SOCIALES Y SERVICIOS |
41710 |
FAT. 0119 |
2016-11-23T00:00:00.000 |
|
|
|
|
PRODUCTOS FORESTALES |
3240687.5 |
|
|
JULIVIOT FLORISTERIA |
88500 |
FACT. 1268 |
2015-06-02T00:00:00.000 |
CREACIONES SORIVEL SRL |
7080 |
FACT. 4382 |
2015-08-26T00:00:00.000 |
JULIVIOT FLORISTERIA |
35400 |
FACT.1508 |
2016-04-19T00:00:00.000 |
JULIVIOT FLORISTERIA |
47200 |
FACT.1590 |
2016-05-11T00:00:00.000 |
ADELAIDA YSOLINA DE LEÓN LIZARDA |
19470 |
FAC.0369 |
2016-06-03T00:00:00.000 |
ADELAIDA YSOLINA DE LEÓN LIZARDA |
25960 |
FACT.0371 |
2016-06-03T00:00:00.000 |
MERCANTIL VARRICA |
2518747.5 |
FACT. 0050 |
2016-09-14T00:00:00.000 |
VITALIA JARDINERIA |
41595 |
FACT. 0145 |
2016-08-30T00:00:00.000 |
VITALIA JARDINERIA |
248000 |
FACT. 0157 |
2016-08-26T00:00:00.000 |
CREACIONES SORIVEL SRL |
18880 |
FACT. 4332 |
2015-07-31T00:00:00.000 |
CREACIONES SORIVEL SRL |
28320 |
FACT. 4406 |
2015-10-07T00:00:00.000 |
LEONIDAS PINALES RODRÍGUEZ |
78935 |
FACT.0399 |
2016-07-25T00:00:00.000 |
JULIVIOT FLORISTERIA |
82600 |
FACT. 1663 |
2016-11-23T00:00:00.000 |
|
|
|
|
ACCESORIOS METÁLICOS |
212400 |
|
|
NEW IMAGE SOLUTIONS AND MARKETING |
212400 |
FACT. 959 (MONTO TOTAL ORDEN DE PAGO $419,136) |
2016-08-24T00:00:00.000 |
|
|
|
|
HILADOS Y TELAS |
705168 |
|
|
OD DOMINICANA (OFFICE DEPOT) |
705168 |
FACTD. 1972 77 (MONTO ORDEN $10,332,336) |
2016-07-27T00:00:00.000 |
|
|
|
|
ACABADOS TEXTÍLES |
9928490.3900000006 |
|
|
GL PROMOCIONES |
31211 |
FACT. 1603 (MONTO TOTAL ORDEN DE PAGO $141,836) |
2016-05-04T00:00:00.000 |
LOGOMOTION |
49560 |
FACT. 01076 |
2015-11-18T00:00:00.000 |
ENERLIN |
66195.64 |
FACT. 0052 |
2015-11-11T00:00:00.000 |
CONSORCIO EQUIPOS ESTANCIAS INFANTILES 2014 |
2496935.35 |
FACT. 002 (MONTO TOTAL ORDEN DE PAGO $10,028,974.10) |
2015-11-24T00:00:00.000 |
FOTOMEGRAF |
741748 |
FACT. 0499 |
2016-04-18T00:00:00.000 |
COMERCIALIZADOSRA TROPICAL SAN CRISTOBAL |
2315750 |
FACT. 004 |
2016-10-12T00:00:00.000 |
INDUSTRIAS NACIONAL DE LA AGUJA |
3686320 |
FACTS. 17 18 |
2016-11-15T00:00:00.000 |
FOTOMEGRAF |
479080 |
FACT. 0594 |
2016-11-21T00:00:00.000 |
DECORUS, SRL |
61690.400000000001 |
FACT. 027 |
2016-08-11T00:00:00.000 |
|
|
|
|
PRENDAS DE VESTIR |
8855356.6699999999 |
|
|
MULTISERVICIOS HERMES |
450170 |
AVANCE 20% |
2016-06-28T00:00:00.000 |
GL PROMOCIONES |
40769 |
FACT. 1603 (MONTO TOTAL ORDEN DE PAGO $141,836) |
2016-05-04T00:00:00.000 |
EDUPROGRESO SRL. |
607464 |
FACTD. 0114 |
2016-06-24T00:00:00.000 |
ARTHAS INVESMENT |
1557600 |
FACT. 001 |
2016-07-13T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
2006065.55 |
ADENDA 1 NO. 0297 |
2016-07-21T00:00:00.000 |
S R POWER TECH SOLUTION SRL. |
261960 |
FACT.66 |
2016-07-25T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
23718 |
FACT.0049 |
2016-08-03T00:00:00.000 |
COMERCIAL REGO |
1025141.52 |
FACT. 0359 |
2016-08-22T00:00:00.000 |
EDUPROGRESO SRL. |
453261.6 |
FACT.0150 |
2016-08-24T00:00:00.000 |
FOTOMEGRAF |
401200 |
FACT.0561 |
2016-08-30T00:00:00.000 |
FOTOMEGRAF |
719800 |
FACT.0566 |
2016-08-30T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
142013 |
FACT. 0180 |
2016-09-15T00:00:00.000 |
COMERCIAL DISMA |
341020 |
FACT. 0029 |
2016-11-08T00:00:00.000 |
COMERCIAL REGO |
825174 |
FACT .360 |
2016-09-21T00:00:00.000 |
|
|
|
|
PAPEL ESCRITORIO |
1434891.8 |
|
|
ENERLIN |
2843.8 |
FACT. 046 (MONTO TOTAL ORDEN DE PAGO $103,604.00) |
2016-03-29T00:00:00.000 |
OD DOMINICANA (OFFICE DEPOT) |
705168 |
FACTD. 1972 77 (MONTO ORDEN $10,332,336) |
2016-07-27T00:00:00.000 |
GRUPO WACHARIX |
726880 |
FACT. 0064 |
2016-09-23T00:00:00.000 |
|
|
|
|
PAPEL CARTON |
7610926.8079999993 |
|
|
COMERCIAL DISMA |
987140.8 |
FACT. 020 |
2015-09-21T00:00:00.000 |
JENNIFER PANIAGUA VIZON |
1239000 |
FACT. 9265 (MONTO TOTAL ORDEN DE PAGO $1,309,800) |
2016-08-29T00:00:00.000 |
ASPI CORPORATION |
617177.76 |
FACT. 001 |
2016-05-05T00:00:00.000 |
|
|
|
|
INVERSIONES TRES C |
1175905.3999999999 |
FACT. 779 |
2016-09-12T00:00:00.000 |
GRUPO WACHARIX |
40887 |
FACT. 055 (MONTO TOTAL ORDEN DE PAGO $843,349.18) |
2015-12-30T00:00:00.000 |
NG MEDIA |
14160 |
FACT. 1686 (MONTO TOTAL ORDEN DE PAGO $732319.80) |
2016-07-06T00:00:00.000 |
ZOSTESA ZORRILLA SERV. TECNICOS ELECTROMECÁNICOS |
351420.52 |
FACT. 042 |
2016-09-15T00:00:00.000 |
INVERSIONES CAMPOFELICE DI ROCELLA |
2342700 |
FACT. 002 (LIB. 6291 ANULADO) |
2016-05-06T00:00:00.000 |
CONSORCIO EQUIPOS ESTANCIAS INFANTILES 2014 |
124966 |
FACT. 002 (MONTO TOTAL ORDEN DE PAGO $10,028,974.10) |
2015-11-24T00:00:00.000 |
OD DOMINICANA (OFFICE DEPOT) |
365.32800000000003 |
FACT. 1711 (MONTO TOTAL ORDEN DE PAGO $248,363.84) |
2016-08-19T00:00:00.000 |
COMERCIAL DISMA |
717204 |
FACT. 027 |
2016-08-05T00:00:00.000 |
|
|
|
|
PRODUCTOS DE ARTES GRÁFICAS |
6109785.5 |
|
|
COMERCIAL DISMA |
1059935 |
FACT. 019 |
2015-08-05T00:00:00.000 |
EDITORA CORRIPIO SAS |
56794.8 |
FACT.1162 |
2016-08-25T00:00:00.000 |
FOTOMEGRAF |
193520 |
FACT. 0567 (MONTO TOTAL ORDEN DE PAGO $299,720) |
2016-08-26T00:00:00.000 |
CENTRO DE TROFEOS Y ÚTILES DEPORTIVOS |
72199.899999999994 |
FAC.T 0282 |
2016-03-03T00:00:00.000 |
EDICIONES VALDÉZ |
129800 |
FACT. 0551 |
2015-02-10T00:00:00.000 |
IMPRESORA KELVIS |
650993.02 |
FACT. 0999 |
2015-06-23T00:00:00.000 |
GRUPO WACHARIX |
97826.11 |
FACT. 055 (MONTO TOTAL ORDEN DE PAGO $843,349.18) |
2015-12-30T00:00:00.000 |
ENERLIN |
1416 |
FACT. 046 (MONTO TOTAL ORDEN DE PAGO $103,604.00) |
2016-03-29T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
16520 |
FACT. 179 (MONTO TOTAL ORDEN DE PAGO $203,609) |
2016-08-31T00:00:00.000 |
CONSULTORA HANOMAS, SRL |
3472821.18 |
FACT. 03 |
2016-11-23T00:00:00.000 |
NG MEDIA |
190098 |
FACT. 1686 (MONTO TOTAL ORDEN DE PAGO $732,319.80) |
2016-07-06T00:00:00.000 |
INVERSIONES DEL SUR DE LEÓN GALVÁN |
167861.49 |
FACT.4099 |
2016-07-04T00:00:00.000 |
|
|
|
|
PRODUCTOS DE ARTES GRÁFICAS |
5695708.2400000002 |
|
|
|
|
|
|
SALADIN INDUSTRIAS GRÁFICA |
1947658.24 |
FACT. 67 68 69 70 71 72 |
2016-09-06T00:00:00.000 |
EDITORA CENTENARIO |
1526250 |
FACT. 0378 |
2016-10-06T00:00:00.000 |
|
EDITORA CENTENARIO |
2221800 |
AVANCE 20% |
2016-10-06T00:00:00.000 |
|
|
|
|
|
TEXTO DE ENSEÑANZA |
931834607.32999992 |
|
|
EDITORIAL SANTILLANA |
73250388.870000005 |
FACT.5359, 5360 Y 5361 |
2016-05-31T00:00:00.000 |
EDITORA ALFA & OMEGA, SRL |
36124000 |
FACT. 613 |
2016-06-07T00:00:00.000 |
EDICIONES SM |
52991406.82 |
FACT. 111 |
2016-07-07T00:00:00.000 |
EDITORIAL EDISA |
31396635.32 |
AVANCE 20% |
2016-08-30T00:00:00.000 |
IMPRESOS TURÍSTICOS |
20652355.199999999 |
AVANCE 20% |
2016-08-30T00:00:00.000 |
EDITORIAL SANTILLANA |
68262877.930000007 |
AVANCE 20% |
2016-08-30T00:00:00.000 |
EDICIONES SM |
16188619.970000001 |
AVANCE 20% |
2016-08-30T00:00:00.000 |
CASA DUARTE |
30176306.699999999 |
AVANCE 20% |
2016-10-10T00:00:00.000 |
CASA DUARTE |
120705226.83 |
FACTSS.239, 240, 241, 242,243,244, 245 Y 246 |
2016-10-10T00:00:00.000 |
EDICIONES SALOME |
5968600.3799999999 |
AVANCE 20% |
2016-10-14T00:00:00.000 |
EDICIONES SALOME |
23874401.52 |
fact. 005 |
2016-11-08T00:00:00.000 |
EDITORIAL SANTILLANA, S.A. |
32909789.18 |
FACT.5380 , 5381, 5383 CONT. 690 |
2016-10-10T00:00:00.000 |
EDITORA CENTENARIO |
69611210.799999997 |
FACT. 398 Y 403 |
2016-11-09T00:00:00.000 |
EDITORA ALFA & OMEGA, SRL |
16231916.699999999 |
FACT.622 |
2016-11-07T00:00:00.000 |
EDITORIAL SANTILLANA, S.A. |
240141722.53 |
FACT. 384 79 82 86 85 88 89 90 |
2016-10-10T00:00:00.000 |
EDITORIAL EDISA |
92754147.739999995 |
FACT. 28 |
2016-10-10T00:00:00.000 |
|
|
|
|
ARTICULOS DE CUERO |
297500.42 |
|
|
SUPLITODO LOS PEÑA, SRL |
297500.42 |
FACT..0158 (MONTO TOTAL OP $365,002.32) |
2016-11-21T00:00:00.000 |
|
|
|
|
ARTICULOS DE GAUCHOS |
12272 |
|
|
SILUETTE PERFET IMPORTANTES CORP, SRL |
12272 |
FACT. 0298 (MONTO TOTAL ORDEN DE PAGO $1,161,329.33) |
2016-09-19T00:00:00.000 |
|
|
|
|
ARTICULOS DE PLASTICO |
32292756.990000002 |
|
|
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
2917560.62 |
FACT. 0319 |
2015-12-07T00:00:00.000 |
ZADESA |
246434.03 |
FACT. 0302 |
2016-04-12T00:00:00.000 |
MULTISERVICIOS HERMES |
3385420 |
FACT. 0203 |
2015-12-28T00:00:00.000 |
GRUPO WACHARIX |
76971.990000000005 |
FACT. 055 (MONTO TOTAL ORDEN DE PAGO $843,349.18) |
2015-12-30T00:00:00.000 |
GRUPO WACHARIX |
230100 |
FACT. 055 (MONTO TOTAL ORDEN DE PAGO $843,349.18) |
2015-12-30T00:00:00.000 |
ENERLIN |
10985.8 |
FACT. 046 (MONTO TOTAL ORDEN DE PAGO $103,604.00) |
2016-03-29T00:00:00.000 |
SERVICIOS DE RECOLECCIÓN PRO HIGIENE Y SALUD |
19152000 |
AVANCE 20% |
2016-05-03T00:00:00.000 |
FAGP COMERCIAL, SRL |
437639.98 |
FACT.0073 (MONTO TOTAL ORDEN PAGO $695,938.09) |
2016-07-20T00:00:00.000 |
LA 27 COMERCIAL, SRL |
80552.7 |
FACT. 079 (MONTO TOTAL ORDEN PAGO $3,417,781.62) |
2016-08-08T00:00:00.000 |
J & A NEW GENERATION SUPPLIES |
230100 |
FACT. 009 |
2016-08-29T00:00:00.000 |
INVERSIONES WILENU |
42332.5 |
FACT. 323 (MONTO TOTAL ORDEN DE PAGO $809,303.00) |
2016-09-19T00:00:00.000 |
SILUETTE PERFET IMPORTANTES CORP, SRL |
10652.45 |
FACT. 0298 (MONTO TOTAL ORDEN DE PAGO $1,161,329.33) |
2016-09-19T00:00:00.000 |
SERVICE GROUP RMDS, SRL |
582.91999999999996 |
FACT. 272 |
2016-11-01T00:00:00.000 |
MADISON IMPORT |
1094284.8 |
AVANCE 20% |
2016-11-01T00:00:00.000 |
MADISON IMPORT |
2344896 |
FACT. 166 |
2016-11-01T00:00:00.000 |
MADISON IMPORT |
2032243.2 |
FACT. 170 |
2016-11-01T00:00:00.000 |
|
|
|
|
PRODUCTO DE VIDRIO, LOZA Y PORCELANA |
601741 |
|
|
GL PROMOCIONES |
41300 |
FACT. 1603 (MONTO TOTAL ORDEN DE PAGO $141,836) |
2016-05-04T00:00:00.000 |
NEW IMAGE SOLUTIONS AND MARKETING |
125316 |
FACT. 959 (MONTO TOTAL ORDEN DE PAGO $419,136) |
2016-08-24T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
435125 |
FACT. 158 |
2016-08-30T00:00:00.000 |
|
|
|
|
ESTRUCTURAS METÁLICAS ACABADAS |
1058592.6299999999 |
|
|
LOGOMARCA |
67224.600000000006 |
FACT. 13713 |
2015-08-26T00:00:00.000 |
COMERCIALIZADORA LANIPSE |
129564 |
FACT. 004 |
2015-09-10T00:00:00.000 |
LOGOMARCA |
21948 |
FACT. 3711 |
2016-08-11T00:00:00.000 |
LOGOMARCA |
385860 |
fact. 13712 |
2015-11-12T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
29913 |
FACT.0151 |
2016-08-25T00:00:00.000 |
LA 27 COMERCIAL, SRL |
8597.48 |
FACT. 079 (MONTO TOTAL ORDEN PAGO $3,417,781.62) |
2016-08-08T00:00:00.000 |
BROXTON DOMINICANA |
24030.7 |
FACT. 003 (MONTO TOTAL ORDEN DE PAGO $695,695.47) |
2016-09-16T00:00:00.000 |
OFFITEK |
7825.05 |
FACT. 2240 (MONTO TOTAL ORDEN DE PAGO $226,400.48) |
2016-03-31T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
187089 |
FACT. 179 (MONTO TOTAL ORDEN DE PAGO $203,609) |
2016-08-31T00:00:00.000 |
GL PROMOCIONES |
4130 |
FACT. 1603 (MONTO TOTAL ORDEN DE PAGO $141,836) |
2016-05-04T00:00:00.000 |
NEW IMAGE SOLUTIONS AND MARKETING |
81420 |
FACT. 959 (MONTO TOTAL ORDEN DE PAGO $419,136) |
2016-08-24T00:00:00.000 |
NG MEDIA |
84676.800000000003 |
FACT. 1686 (MONTO TOTAL ORDEN DE PAGO $732,319.80) |
2016-07-06T00:00:00.000 |
LOGOMARCA |
4366 |
FACT. 3482 |
2016-07-06T00:00:00.000 |
LOGOMARCA |
21948 |
FACT. 13711 |
2016-08-11T00:00:00.000 |
|
|
|
|
GASOLINA |
8923040 |
|
|
NAS EIRL |
128700 |
FACT. 3012 |
2016-09-19T00:00:00.000 |
SIGMA PETROLEUM |
3500000 |
FACT. 7120 |
2016-09-19T00:00:00.000 |
SIGMA PETROLEUM |
142300 |
FACT. 6989 |
2016-09-19T00:00:00.000 |
NAS EIRL |
142040 |
FACT0 2792 |
2016-08-25T00:00:00.000 |
SUNIX PETROLEUM |
1523000 |
FACT. 4735 |
2016-08-25T00:00:00.000 |
SIGMA PETROLEUM |
3487000 |
FACT. 6984 |
2016-08-25T00:00:00.000 |
|
|
|
|
ACEITES Y GRASAS |
3637201 |
|
|
LUBRICANTES INTERNACIONAL |
2581840 |
FACT. 1312 |
2015-12-14T00:00:00.000 |
NAS EIRL |
176120 |
FACT.2394 |
2016-08-24T00:00:00.000 |
NAS EIRL |
142200 |
FACT. 32758 |
2016-08-26T00:00:00.000 |
NAS EIRL |
90460 |
FACT. 310 311 |
2016-11-11T00:00:00.000 |
GRUPO WACHARIX |
646581 |
FACT.0065 |
2016-11-11T00:00:00.000 |
|
|
|
|
INSECTICIDAS, FUMIGANTES |
2011846.9 |
|
|
INVERSIONES WILENU |
766970.5 |
FACT. 323 (MONTO TOTAL ORDEN DE PAGO $809,303.00) |
2016-09-19T00:00:00.000 |
S R POWER TECH SOLUTION SRL. |
615936.4 |
FACT. 075 (MONTO TOTAL ORDEN DE PAGO $706,206.40) |
2016-10-07T00:00:00.000 |
INDUSTRIAS TUCAN |
628940 |
FACT. 104 103 |
2016-07-25T00:00:00.000 |
|
|
|
|
MATERIAL LIMPIEZA |
1656893.2599999998 |
|
|
ENERLIN |
6230.4 |
FACT. 046 (MONTO TOTAL ORDEN DE PAGO $103,604.00) |
2016-03-29T00:00:00.000 |
JENNIFER PANIAGUA VIZON |
70800 |
FACT. 9265 (MONTO TOTAL ORDEN DE PAGO $1,309,800) |
2016-08-29T00:00:00.000 |
NOVAVISTA EMPRESARIAL |
441457.98 |
FACT.0 013 |
2016-07-06T00:00:00.000 |
SILUETTE PERFET IMPORTANTES CORP, SRL |
1138404.8799999999 |
FACT. 0298 (MONTO TOTAL ORDEN DE PAGO $1,161,329.33) |
2016-09-19T00:00:00.000 |
|
|
|
|
ÚTILES DE ESCRITORIO, OFICINA Y ENSEÑANZA |
68741574.098800004 |
|
|
GRUPO WACHARIX |
300322.98 |
FACT. 055 (MONTO TOTAL ORDEN DE PAGO $843,349.18) |
2015-12-30T00:00:00.000 |
MULTISERVICIOS OCNAB |
3044308.6916 |
FACT. 005 (TOTAL ORDEN $3,405,331.72) |
2016-01-06T00:00:00.000 |
PAOLA LETICIA ACOSTA LÓPEZ |
7194.46 |
FACT. 0531 OP $98,557.14 |
2016-03-02T00:00:00.000 |
COMPU-OFFICE DOMINICANA |
140892 |
FACT. 2756 |
2016-03-07T00:00:00.000 |
PRODUCTIVE BUSINESS SOLUTIONS |
172280 |
FACT. B1904 |
2015-03-15T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
17264 |
FACT. 0315 (MONTO TOTAL ORDEN DE PAGO $1,135,003.20) |
2016-03-16T00:00:00.000 |
INVERSIONES DEL SUR DE LEÓN GALVÁN |
234966.30819999997 |
FACT. 3227 (TOTAL ORDEN DE PAGO $297,048.69 |
2016-03-16T00:00:00.000 |
ENERLIN |
27033.8 |
FACT. 0046 (MONTO TOTAL ORDEN DE PAGO $103,604.00) |
2016-03-29T00:00:00.000 |
OFFITEK |
60919.81 |
FACT. 2240 (MONTO TOTAL ORDEN DE PAGO $226,400.48) |
2016-03-31T00:00:00.000 |
GL PROMOCIONES |
24426 |
FACT. 1603 (MONTO TOTAL ORDEN DE PAGO $141,836) |
2016-05-04T00:00:00.000 |
COMPU-OFFICE DOMINICANA |
15525 |
FACTD. 2547 |
2016-04-06T00:00:00.000 |
MULTISERVICIOS OCNAB |
640532.01 |
FACT. 004 |
2016-04-21T00:00:00.000 |
RAMSA COMERCIAL |
23788.799999999999 |
FACT. 0078 |
2016-04-25T00:00:00.000 |
COMERCIALIZADORA TROPICAL SAN CRISTÓBAL |
2496402.9 |
FACT. 002 |
2016-06-12T00:00:00.000 |
ZOSTESA ZORRILLA SERV. TECNICOS ELECTROMECÁNICOS |
888156.5 |
FACT. 0031 (MONTO TOTAL ORDEN DE PAGO $1,780,177.50) |
2016-06-09T00:00:00.000 |
CONSORCIO EQUIPOS ESTANCIAS INFANTILES 2014 |
2584086 |
FACT. 002 (MONTO TOTAL ORDEN DE PAGO $10,028,974.10) |
2015-11-24T00:00:00.000 |
EDUPROGRESO SRL. |
4963907.67 |
FACT. AUMENTO 5% |
2016-06-28T00:00:00.000 |
NG MEDIA |
382025 |
FACT. 1686 (MONTO TOTAL ORDEN DE PAGO $732,319.80) |
2016-07-06T00:00:00.000 |
NG MEDIA |
61360 |
FACT. 1686 (MONTO TOTAL ORDEN DE PAGO $732,319.80) |
2016-07-06T00:00:00.000 |
FOTOMEGRAF |
670051.19999999995 |
FACT. 0525 |
2016-07-12T00:00:00.000 |
OD DOMINICANA (OFFICE DEPOT) |
8957568.0099999998 |
FACTD. 1972 77 (MONTO ORDEN $10,332,336) |
2016-07-27T00:00:00.000 |
COMERCIAL DISMA |
16520 |
FACT. 028 (TOTAL ORDEN DE PAGO $95,522.18) |
2016-08-03T00:00:00.000 |
ZOSTESA ZORRILLA SERV. TECNICOS ELECTROMECÁNICOS |
3354841.48 |
FACT. 040 |
2016-08-12T00:00:00.000 |
NOVAVISTA EMPRESARIAL |
546635 |
FACT. 0011 (MONTO TOTAL ORDEN DE PAGO $556,812.5) |
2016-08-19T00:00:00.000 |
OD DOMINICANA (OFFICE DEPOT) |
247998.50899999996 |
FACT. 1711 (MONTO TOTAL ORDEN DE PAGO $248,363.84) |
2016-08-19T00:00:00.000 |
ZOSTESA ZORRILLA SERV. TECNICOS ELECTROMECÁNICOS |
3208304.56 |
FACT. 0041 |
2016-08-26T00:00:00.000 |
FOTOMEGRAF |
106200 |
FACT. 0567 (MONTO TOTAL ORDEN DE PAGO $299,720) |
2016-08-26T00:00:00.000 |
S R POWER TECH SOLUTION SRL. |
90270 |
FACT. 075 (MONTO TOTAL ORDEN DE PAGO $706,206.40) |
2016-10-07T00:00:00.000 |
CASA DUARTE |
1053255.1599999999 |
FACT 235 236 |
2016-10-07T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
9804429.8599999994 |
FACTS. 333,330 Y328 |
2016-10-07T00:00:00.000 |
HERMOSILLO COMERCIAL |
11182032 |
FACT. 1384 |
2016-10-07T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
9300776.7100000009 |
FACT. 331 332 37 |
2016-10-07T00:00:00.000 |
FAGP COMERCIAL, SRL |
2867400 |
FACT. 180 |
2016-10-07T00:00:00.000 |
SUPLITODO LOS PEÑA, SRL |
67501.899999999994 |
FACT..0158 (MONTO TOTAL OP $365,002.32) |
2016-11-21T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
1182397.78 |
FACT. 327 |
2016-10-07T00:00:00.000 |
|
|
|
|
ÚTILES DE DEPORTES Y RECREATIVOS |
2760820.0900000003 |
|
|
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
1117979.2 |
FACT. 0315 (MONTO TOTAL ORDEN DE PAGO $1,135,003.20) |
2016-03-16T00:00:00.000 |
INVERSIONES DEL SUR DE LEÓN GALVÁN |
62790.75 |
FACT. 3227 (TOTAL ORDEN DE PAGO $297,048.69 |
2016-03-16T00:00:00.000 |
ENERLIN |
2902.8 |
FACT. 046 (MONTO TOTAL ORDEN DE PAGO $103,604.00) |
2016-03-29T00:00:00.000 |
ZOSTESA ZORRILLA SERV. TECNICOS ELECTROMECÁNICOS |
892021 |
FACT. 0031 (MONTO TOTAL ORDEN DE PAGO $1,780,177.50) |
2016-06-09T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
107974.72 |
FACT. 0325 (MONTO TOTAL DE LA ORDEN DE PAGO $3,497,807.92) |
2016-06-10T00:00:00.000 |
ANDRES DAUHAJRE, SA. |
577151.62 |
FACT. 79 81 |
2016-07-07T00:00:00.000 |
|
|
|
|
ÚTILES COCINA Y COMEDOR |
6618997.9000000004 |
|
|
ENERLIN |
52191.4 |
FACT. 046 (MONTO TOTAL ORDEN DE PAGO $103,604.00) |
2016-03-29T00:00:00.000 |
CONSORCIO EQUIPOS ESTANCIAS INFANTILES 2014 |
5720038.5 |
FACT. 002 (MONTO TOTAL ORDEN DE PAGO $10,028,974.10) |
2015-11-24T00:00:00.000 |
CONSORCIO ESTANCIAS INFANTILES |
846768 |
FACT. 005 |
2016-07-08T00:00:00.000 |
|
|
|
|
PRODUCTOS ELÉCTRICOS Y AFINES |
6882489.2580000004 |
|
|
INMAGOKA |
3343277.95 |
FACT. 078 |
2015-12-17T00:00:00.000 |
OFFITEK |
112005.6 |
FACT. 2240 (MONTO TOTAL ORDEN DE PAGO $226,400.48) |
2016-03-31T00:00:00.000 |
COMERCIALIZADORA LANIPSE |
65985.600000000006 |
FACT. 010 |
2016-06-27T00:00:00.000 |
LA 27 COMERCIAL, SRL |
3328631.4380000001 |
FACT. 079 (MONTO TOTAL ORDEN PAGO $3,417,781.62) |
2016-08-08T00:00:00.000 |
F & G OFFICE SOLUTION S.R.L. |
11800 |
FACT. 3977 (MONTO TOTAL ORDEN DE PAGO $800,630) |
2016-09-15T00:00:00.000 |
BROXTON DOMINICANA |
20788.669999999998 |
FACT. 003 (MONTO TOTAL ORDEN DE PAGO $695,695.47) |
2016-09-16T00:00:00.000 |
|
|
|
|
OTROS REPUESTOS Y ACCESORIOS MENORES |
2646222.4596000002 |
|
|
PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA S. A. |
10030 |
FACT. 1840 |
2015-11-17T00:00:00.000 |
MULTISERVICIOS OCNAB |
361023.02959999995 |
FACT. 005 (TOTAL ORDEN $3,405,331.72) |
2016-01-06T00:00:00.000 |
ACS ASESORES COMPUTADORES Y SERVICIOS |
1767144.79 |
FACT. 0040 |
2016-09-05T00:00:00.000 |
C & C TECHNOLOGY SUPPLY |
466818.62 |
FACT. 0942 |
2016-06-09T00:00:00.000 |
BROXTON DOMINICANA |
41206.019999999997 |
FACT. 003 (MONTO TOTAL ORDEN DE PAGO $695,695.47) |
2016-09-16T00:00:00.000 |
|
|
|
|
TRANSF. CORRIENTES A EMPRESAS DEL SECTOR PRIVADO |
100678.83 |
|
|
CENTRO DE FORMACIÓN Y DESARROLLO INTEGRAL PADRE FANTINO |
100678.83 |
SUBVENCION |
2016-02-17T00:00:00.000 |
|
|
|
|
TRANSF. CORRIENTES A INST. SIN FINES DE LUCRO |
4888247.0199999996 |
|
|
OBISPADO DE LA VEGA |
2021361.87 |
ADENDA 939-2014 |
2016-08-24T00:00:00.000 |
FUNDACIÓN NIDO PARA ÁNGELES |
2066885.15 |
PAGO INICIAL |
2016-07-08T00:00:00.000 |
HOGAR DOÑA CHUCHA |
800000 |
PAGO DEL 40% 2DO PAG |
2016-06-28T00:00:00.000 |
|
|
|
|
TRANSF. CORRIENTES A INST. PUB. DESENTRALIZADAS Y AUTÓNOMAS |
611974.40000000002 |
|
|
CORPORACIÓN DE ACANTARILLADO DE MOCA |
611974.40000000002 |
CONVENIO |
2016-06-17T00:00:00.000 |
|
|
|
|
APORTE TRANSF.CTES.A OTRAS INST. PÚBLICAS |
60093325 |
|
|
MINISTERIO DE EDUCACIÓN |
18547725 |
ACTIVIDAD |
2016-06-10T00:00:00.000 |
MINISTERIO DE EDUCACIÓN |
41545600 |
DIPLOMADO |
2016-06-23T00:00:00.000 |
|
|
|
|
MOBILIARIOS (2611) |
315565421.8768 |
|
|
GRUPO WACHARIX |
97240.61 |
FACT. 055 (MONTO TOTAL ORDEN DE PAGO $843,349.18) |
2015-12-30T00:00:00.000 |
EMPRESAS INTEGRADAS |
16153067.199999999 |
FACTG. 636 651 |
2016-02-10T00:00:00.000 |
EMPRESAS INTEGRADAS |
3194401.6 |
FACT. 0656 |
2016-03-04T00:00:00.000 |
|
|
|
2016-07-06T00:00:00.000 |
IMPORTADORA BARBERA SRL. |
387916.03 |
FACT. 0204 |
2016-03-16T00:00:00.000 |
INDUSTRIAS UNIDAS MECÁNICAS SRL. |
3656480.16 |
FACT.0030 |
2016-04-08T00:00:00.000 |
EMPRESAS INTEGRADAS |
2389075.2000000002 |
FACT. 0482 |
2016-04-12T00:00:00.000 |
CLUSTER DEL HIERRO |
985654 |
AVANCE 20% |
2016-04-14T00:00:00.000 |
CLUSTER DEL MUEBLE DE SANTO DOMINGO |
1409628 |
FACT. 002 |
2016-04-14T00:00:00.000 |
NAIPAUL TRADING SRL |
60810.12 |
FACT. 028 |
2016-05-05T00:00:00.000 |
EQUITECH GROUP |
1052504.28 |
AVANCE 20% |
2016-05-20T00:00:00.000 |
EMPRESAS INTEGRADAS |
6621593.5999999996 |
FACT. 638 |
2016-06-06T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
3389833.2 |
FACT. 0325 (MONTO TOTAL DE LA ORDEN DE PAGO $3,497,807.92) |
2016-06-10T00:00:00.000 |
INVERSIONES TRES C |
849954 |
AVANCE 20% |
2016-06-10T00:00:00.000 |
GARCÍA TEJERA & ASOCIADOS |
7598835.0199999996 |
FACT. |
2016-05-21T00:00:00.000 |
IMPORTADORA BARBERA SRL. |
1641716.06 |
FACT. 205 206 |
2016-06-22T00:00:00.000 |
EMPRESAS INTEGRADAS |
1191885.49 |
FACTS. 0510 Y 0514 |
2016-06-22T00:00:00.000 |
CHAMARTIN INVERSIONES |
703500 |
FACT.0017 |
2016-06-22T00:00:00.000 |
CONSTRUCCIONES Y DISEÑOS DE MAQUINARIAS INDUSTRIALES |
9776347.1999999993 |
FACT. 020 |
2016-06-23T00:00:00.000 |
GRUPO FIAMMA |
2232371.2000000002 |
FACT. 016 |
2016-08-24T00:00:00.000 |
MADISON IMPORT |
689503.5 |
ADENDA 1, NO.0299 |
2016-06-28T00:00:00.000 |
INVERSIONES TRES C |
3399816 |
FACT. 773 |
2016-07-05T00:00:00.000 |
SDM GROUP,SRL |
1452008.88 |
FACT.0240 |
2016-06-28T00:00:00.000 |
NAIPAUL TRADING SRL |
672770.14 |
ADENDA 1,NO.0289 |
2016-07-27T00:00:00.000 |
SDM GROUP,SRL |
2281728.2400000002 |
FACT.0236 Y 0237 |
2016-07-04T00:00:00.000 |
EVEL SUPLIDORES |
802400 |
FACT. 006 |
2016-07-04T00:00:00.000 |
FERRETERÍA GOFAM SRL. |
479493 |
ADENDA1 NO.0296 |
2016-07-07T00:00:00.000 |
COMERCIAL REGO |
943899.85 |
FACT. 356 |
2016-07-07T00:00:00.000 |
DISTRIBUIDORA LAUGAMA, SRL |
571577.74 |
ADENDA 1 NO. 0295 |
2016-07-08T00:00:00.000 |
DISTRIBUIDORA LAUGAMA |
571557.54 |
FACT.2578 |
2016-07-08T00:00:00.000 |
NAIPAUL TRADING SRL |
2401536 |
FACT.0029 |
2016-07-27T00:00:00.000 |
DECORUS SRL |
2832000 |
AVANCE 20% |
2016-07-11T00:00:00.000 |
FERRETERÍA GOFAM SRL. |
943889.86 |
ADENDA 298 |
2016-07-12T00:00:00.000 |
SDM GROUP,SRL |
1037149.2 |
FACT.0242 |
2016-07-13T00:00:00.000 |
UNIVERSAL DE CÓMPUTOS |
3427078.89 |
PAGO(ÚNICO) |
2016-07-13T00:00:00.000 |
SISTEMAS Y TECNOLOGÍA,SRL |
943899.85 |
FACT.PAGO 5% 31 |
2016-07-13T00:00:00.000 |
SISTEMAS Y TECNOLOGÍA,SRL |
837055.7 |
FACT.PAGO 5% |
2016-07-20T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
6222226.1399999997 |
FACT.0326 |
2016-07-25T00:00:00.000 |
COMERCIAL REGO |
1625399.85 |
ADENDA 1 NO.0290 |
2016-08-03T00:00:00.000 |
MIGUEL ANIBAL LIBERATO ROSARIO |
536703.26 |
CUB. 3 REPARACIÓN |
2016-08-03T00:00:00.000 |
LUNES SUPLIDORES DE OFICINA SRL. |
726880 |
FACT.0201 |
2016-08-03T00:00:00.000 |
OFINOVA SRL. |
648573.97 |
FACT.0401 |
2016-08-08T00:00:00.000 |
SDM GROUP,SRL |
2696587.92 |
FACT.0243 Y 0244 |
2016-08-09T00:00:00.000 |
NG EDICIONES MULTIMEDIA |
7730888 |
FACTS. 165 166 |
2016-10-31T00:00:00.000 |
NAIPAUL TRADING SRL |
3262464 |
FACT.0034 |
2016-08-11T00:00:00.000 |
SOLUCIONES EMPRESARIALES Y DE NEGOCIOS DÍAZ MORE |
1559960 |
FACT. 011 |
2016-08-12T00:00:00.000 |
ZOSTESA ZORRILLA SERV. TECNICOS ELECTROMECÁNICOS |
616198.94999999995 |
FACT.0039 |
2016-08-19T00:00:00.000 |
AMESCO |
41772000 |
FACT.01852 |
2016-08-29T00:00:00.000 |
SDM GROUP,SRL |
2074298.4 |
FACT. 0245 |
2016-08-29T00:00:00.000 |
OPEPI FERRETERÍA |
30476851.199999999 |
FACT. 072 |
2016-08-30T00:00:00.000 |
OPEPI FERRETERÍA |
9782294.4000000004 |
FACT. 073 |
2016-09-02T00:00:00.000 |
OFINOVA SRL. |
3093601.28 |
FACT. 531 |
2016-09-06T00:00:00.000 |
GRUPO FIAMMA |
4742656 |
FACT. 11 |
2016-09-06T00:00:00.000 |
CHAMARTIN INVERSIONES |
670000 |
FACT. 007 |
2016-09-09T00:00:00.000 |
OPEPI FERRETERÍA |
24310454.399999999 |
FACT. 0074 |
2016-09-09T00:00:00.000 |
CHAMARTIN INVERSIONES |
668660 |
FACT. 018 |
2016-09-12T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
2596000 |
FACT. 0336 |
2016-09-12T00:00:00.000 |
EVEL SUPLIDORES |
808819.19999999995 |
FACT. 013 |
2016-09-13T00:00:00.000 |
MULTIGESTIONES BAROFFIO |
4259772.0599999996 |
FACT. 0215 |
2016-09-15T00:00:00.000 |
KOMO2, SRL |
642467.82679999992 |
FACT. 003 (TOTAL ORDEN DE PAGO $659,035.03) |
2016-09-16T00:00:00.000 |
MULTISERVICIOS HERMES |
2606708.5 |
AVANCE 20% |
2016-09-16T00:00:00.000 |
INDUSTRIA DE MOBILIARIO ESCOLAR |
4825770.4800000004 |
FACT.7219 |
2016-09-16T00:00:00.000 |
COMERCIALIZADORA MELO |
3373407.6 |
FACT. 019 |
2016-11-02T00:00:00.000 |
OFICINA UNIVERSAL S.A |
69384 |
FACT. 3911 |
|
MOBINOX |
996864 |
FACT. 0018 |
2016-11-25T00:00:00.000 |
DISTRIBUIDORA ESCOLAR, S.A. (DISESA) |
4279082.26 |
FACT. 0339 |
2016-11-28T00:00:00.000 |
SDM GROUP,SRL |
1866868.56 |
FACT. 0248 |
2016-09-16T00:00:00.000 |
AMPARO ARIAS & ASOCIADOS |
1529280 |
FACT. 013 |
2016-09-16T00:00:00.000 |
EDUPROGRESO SRL. |
24988231.300000001 |
FACT. 0154 |
2016-09-16T00:00:00.000 |
PROAGRO DOMINICANO |
229392 |
FACT. 261 |
2016-09-16T00:00:00.000 |
QS SUPLIOFICE, SRL |
9259127.2400000002 |
FCT. 29-30 |
2016-11-01T00:00:00.000 |
SIMENI PARTNER, SRL |
239658 |
FACT. 001 |
2016-11-09T00:00:00.000 |
OFINOVA SRL. |
2965670.4 |
FACT. 00574 |
2016-09-16T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
872964 |
FACT. 0034 (TOTAL OP $1,080,231) |
2016-11-10T00:00:00.000 |
RODOLFO DE JESUS JAQUEZ GARCÍA / MUFFLER PAPO |
2068209.6 |
FACT. 0045 |
2016-11-11T00:00:00.000 |
SAICORP DOMINICANA, SRL |
2596496.54 |
FACT. 45 46 47 48 |
2016-11-11T00:00:00.000 |
GRUPO FIAMMA |
4032768 |
FACT. 24 |
2016-11-28T00:00:00.000 |
JOSÉ VINICIO GONZÁLEZ PÉREZ |
1963520 |
FACT. 001 |
2016-11-11T00:00:00.000 |
ALUMHOUSE, SRL |
7306739.3600000003 |
FACT. 0012 |
2016-11-11T00:00:00.000 |
OFINOVA SRL. |
291345.82 |
FACT. 0529 |
2016-10-28T00:00:00.000 |
|
|
|
|
EQUIPOS DE INFORMÁTICA |
15775183.01 |
|
|
THE OFFICE WAREHOUSE DOMINICA,S.A |
1085769.92 |
FACT. 1528 (MONTO TOTAL ORDEN DE PAGO $2,014,968.00>) |
2016-07-04T00:00:00.000 |
UNIVERSAL DE CÓMPUTOS |
2367410.4 |
FACT.1340 |
2016-07-14T00:00:00.000 |
UNIVERSAL DE CÓMPUTOS |
3720566.94 |
FACT.1339 |
2016-07-19T00:00:00.000 |
NOVAVISTA EMPRESARIAL |
3356557 |
FACT. 012 |
2016-09-05T00:00:00.000 |
FAGP COMERCIAL, SRL |
1790709 |
FACT. 0074 |
2016-09-12T00:00:00.000 |
C & C TECHNOLOGY SUPPLY |
723340 |
FACT. 0950 |
2016-09-12T00:00:00.000 |
J & A NEW GENERATION SUPLIES, SRL |
799609.3 |
FACT. 011 |
2016-11-08T00:00:00.000 |
C & C TECHNOLOGY SUPPLY |
1723953.45 |
FACT. 0948 |
2016-11-22T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
207267 |
FACT. 0034 (TOTAL OP $1,080,231) |
2016-11-10T00:00:00.000 |
|
|
|
|
EFECTOS ELÉCTRICOS |
3418021.42 |
|
|
CENTRO ESPECIALIZADO DE COMPUTACIÓN |
1769233.38 |
FACT. 8688 |
2016-07-29T00:00:00.000 |
BACHIPLANES MODERNOS ,SRL |
130718.04 |
FACT. 169 |
2016-08-29T00:00:00.000 |
F & G OFFICE SOLUTION S.R.L. |
788830 |
FACT. 3977 (MONTO TOTAL ORDEN DE PAGO $800,630) |
2016-09-23T00:00:00.000 |
F & G OFFICE SOLUTION S.R.L. |
729240 |
FACT. 4131 |
2016-09-23T00:00:00.000 |
|
|
|
|
OTROS MOBILIARIOS Y EQS. NO IDENTIFICADOS |
846852.31 |
|
|
OFFITEK |
45650.01 |
FACT. 2240 (MONTO TOTAL ORDEN DE PAGO $226,400.48) |
2016-03-31T00:00:00.000 |
FAGP COMERCIAL, SRL |
75502.3 |
FACT.0073 (MONTO TOTAL ORDEN PAGO $695,938.09) |
2016-07-20T00:00:00.000 |
LOGOMARCA |
725700 |
FACT. 955 |
2016-08-24T00:00:00.000 |
|
|
|
|
EQUIPOS EDUCATIVOS / EQUIPOS AUDIOVISUALES |
185215.35999999999 |
|
|
BROXTON DOMINICANA |
18769.28 |
FACT. 003 (MONTO TOTAL ORDEN DE PAGO $695,695.47) |
2016-09-16T00:00:00.000 |
THE OFFICE WAREHOUSE DOMINICA,S.A |
166446.07999999999 |
FACT. 1528 (MONTO TOTAL ORDEN DE PAGO $2,014,968.00>) |
2016-07-04T00:00:00.000 |
|
|
|
|
CÁMARAS FOTOGRAFÍAS Y DE VIDEOS |
192973.31 |
|
|
NOVAVISTA EMPRESARIAL |
10177.5 |
FACT. 0011 (MONTO TOTAL ORDEN DE PAGO $556,812.5) |
2016-08-19T00:00:00.000 |
FAGP COMERCIAL, SRL |
182795.81 |
FACT.0073 (MONTO TOTAL ORDEN PAGO $695,938.09) |
2016-07-20T00:00:00.000 |
|
|
|
|
OTROS MOBILIARIOS |
214196813.10000002 |
|
|
CONSORCIO PRO IUMECA |
3937258.8 |
FACT. |
2016-06-14T00:00:00.000 |
STEM UNIVERSAL MATERIAL,SRL |
51096832 |
FACT 005 |
2016-06-17T00:00:00.000 |
OFICINA UNIVERSAL S.A |
105905944 |
FACT.3861 (MONTO TOTAL ORDEN DE PAGO $133,348,024.00) |
2016-06-29T00:00:00.000 |
THE OFFICE WAREHOUSE DOMINICA,S.A |
762752 |
FACT. 1528 (MONTO TOTAL ORDEN DE PAGO $2,014,968.00>) |
2016-07-04T00:00:00.000 |
STEM UNIVERSAL MATERIAL,SRL |
12921000 |
FACT.0008 |
2016-08-01T00:00:00.000 |
CLUSTER DEL MUEBLE DE LA PROVINCIA DE SANTIAGO |
4392432 |
FACT. 0423 |
2016-08-17T00:00:00.000 |
POHUT COMERCIAL |
22945100 |
FACT.0024 |
2016-10-21T00:00:00.000 |
PROTECTORA NACIONAL RANCIER, SRL |
3199670.3 |
FACT. 007 |
2016-11-18T00:00:00.000 |
INVERSIONES DEL SUR DE LEÓN GALVÁN |
3030400 |
FACT. 4294 |
2016-09-12T00:00:00.000 |
GT INDUSTRIAL |
2580424 |
FACT. 004 |
2016-09-08T00:00:00.000 |
SIXTO GARCÍA NOLASCO |
3425000 |
FACT. 1311 |
2016-08-24T00:00:00.000 |
|
|
|
|
AUTOMOVILES Y CAMIONES |
93904052.099999994 |
|
|
GRUPO VIAMAR |
2666114 |
FACT. 038 |
2015-11-02T00:00:00.000 |
DELTA COMERCIAL |
14503444.199999999 |
AVANCE 20% |
2016-06-10T00:00:00.000 |
SANTO DOMINGO MOTORS COMPANY |
10614157.16 |
AVANCE 20% |
2016-06-10T00:00:00.000 |
FRAMISA SOLUTION, SR. |
3079999.94 |
FACTG. 005 |
2016-06-15T00:00:00.000 |
AUTOCAMIONES |
5026560 |
FACT 887 888 |
2016-06-16T00:00:00.000 |
DELTA COMERCIAL |
58013776.799999997 |
FACT. 676 691 693 |
2016-06-16T00:00:00.000 |
|
|
|
|
CARROCERÍAS Y REMOLQUES |
2496290 |
|
|
D & H SERVICIOS DE MECÁNICA EN GENERAL |
2496290 |
FACT. 0377 |
2016-07-06T00:00:00.000 |
|
|
|
|
EQUIPOS DE TRANSP. TRACCIÓN Y ELEVACIÓN |
96104.13 |
|
|
BROXTON DOMINICANA |
96104.13 |
FACT. 002 |
2016-09-19T00:00:00.000 |
|
|
|
|
SISTEMA DE AIRE ACONDICIONADO |
2011138.9 |
|
|
COMERCIALIZADORA LANIPSE |
2011138.9 |
FACT. 007 |
2015-11-24T00:00:00.000 |
|
|
|
|
EQUIPOS DE COMUNICACIÓN |
499140 |
|
|
ALONZO COMECIAL,SRL |
499140 |
FACT.0001 |
2016-06-07T00:00:00.000 |
|
|
|
|
MAQUINARIA Y EQUIPO DE EMPRESARIAL DE ENERGIA |
2000999.99 |
|
|
ELECTROM, S.A. |
1475999.99 |
FACT. 868 |
2016-06-13T00:00:00.000 |
OCTUBRE EMPRESARIAL |
525000 |
FACT.0001 |
2016-06-03T00:00:00.000 |
|
|
|
|
OTROS EQUIPOS VARIOS |
590900.68999999994 |
|
|
BROXTON DOMINICANA |
590900.68999999994 |
FACT. 003 (MONTO TOTAL ORDEN DE PAGO $695,695.47) |
2016-09-16T00:00:00.000 |
|
|
|
|
PROGRAMAS DE INFORMÁTICA |
1931752.11 |
|
|
MICROSOFT DOMINICANA ,SRL |
1931752.11 |
FACT. 035 |
2016-04-14T00:00:00.000 |
|
|
|
|
ACTIVOS INTANGIBLES / LICENCIAS DE INFORMÁTICA |
27597624.059999999 |
|
|
OFICINA UNIVERSAL S.A |
27442080 |
FACT.3861 (MONTO TOTAL ORDEN DE PAGO $133,348,024.00) |
2016-06-29T00:00:00.000 |
C & C TECHNOLOGY SUPPLY |
155544.06 |
FACT.0947 |
2016-09-16T00:00:00.000 |
|
|
|
|
OBRAS PARA EDIFICACIONES NO RESIDENCIALES |
245582399.94000006 |
|
|
CONSTRUCTORA JOSÉ REYES, S.R.L |
3348168.13 |
AVANCE 20% |
2016-02-22T00:00:00.000 |
ANGEL ARIEL MARTÍNEZ |
4970244.75 |
AVANCE 20% |
2016-03-01T00:00:00.000 |
CONSTRUCTORA ESPARZA |
9857520.1500000004 |
AVANCE 20% |
2016-04-11T00:00:00.000 |
VINICIO DE LOS SANTOS ANGOMAS |
2964607.59 |
AVANCE 20% |
2016-04-13T00:00:00.000 |
FAUSTINO LEÓNIDES HENRÍQUEZ DE LA CRUZ |
7978946.0199999996 |
CUB.3 |
2016-07-07T00:00:00.000 |
CONSTRUCTORA JOSÉ B. ALMONTE Y ASOC. SRL |
4392159.55 |
CUB.10 |
2016-04-18T00:00:00.000 |
MENCA, SRL. |
122167.07 |
CUB. 3 |
2016-05-20T00:00:00.000 |
WAHINEL IDELFONSO MORETA RIVAS |
4309215.5199999996 |
AVANCE 20% |
2016-06-13T00:00:00.000 |
INMOBILIARIA JFMG |
3544230.13 |
CUB. 4 |
2016-06-15T00:00:00.000 |
CONSORCIO BDT |
1373399.09 |
CUB. 02 |
2016-06-20T00:00:00.000 |
CONSORCIO KENETH DHARINCIMEC |
1951184.39 |
CUB.4 |
2016-06-28T00:00:00.000 |
SAIPAN |
2068251.31 |
CUB. 4 |
2016-06-28T00:00:00.000 |
CONSTRUCTORA C.O., S.R.L. |
2203966.1800000002 |
CUB4 |
2016-06-28T00:00:00.000 |
CONSTRUCTORA OICA |
248088.25 |
CUB.3 |
2016-06-29T00:00:00.000 |
CC ENCOFRAMIENTO,SRL. |
379723.03 |
CUB.4 |
2016-06-30T00:00:00.000 |
CONSTRUCTORA MELO PANIAGUA |
7266058.4400000004 |
CUB. 1 |
2016-07-04T00:00:00.000 |
FRANCISCO MARIANO SOLANO RODRÍGUEZ |
2484840.4700000002 |
CUB.3 |
2016-07-04T00:00:00.000 |
DANIELA MATERIALES Y CONSTRUCCIONES SRL |
497525.25 |
CUB. 3 |
2016-07-05T00:00:00.000 |
JUAN HILARIO AYBAR GÓMEZ |
1359712.14 |
ADENDA0769 |
2016-07-07T00:00:00.000 |
MADISON CONSTRUCCIONES |
10288897.619999999 |
CUB. 1 |
2016-07-07T00:00:00.000 |
LEÓNEL ALEXANDER FLORES |
172789.8 |
CUB. 6 |
2016-07-15T00:00:00.000 |
DEYANIRA DEL ROSARIO BOTTIER |
3190414.83 |
CUB.7 |
2016-07-20T00:00:00.000 |
TOPCONSA SRL |
2717647.7 |
CUB.06 |
2016-07-21T00:00:00.000 |
DAVID ESTEBAN MEDRANO AGUILO |
1230538.1200000001 |
CUB.6 |
2016-07-25T00:00:00.000 |
EULALIA MORILLO RODRÍGUEZ |
922341.43 |
CUB. 5 |
2016-07-25T00:00:00.000 |
INSERT, SRL |
2766510.44 |
CUB. 1 |
2016-07-26T00:00:00.000 |
MARÍA ELAINE GALVÁN ADAMES |
1704860.39 |
CUB.01 |
2016-07-28T00:00:00.000 |
B A G CONSTRUCCIONES SRL. |
2682511.91 |
CUB. 10 |
2016-07-29T00:00:00.000 |
CONSTRUCIONES SERVICIOS Y DISEÑOS CIVILES DOMINIC J A P T, SRL |
8091311.0800000001 |
CUB. 07 |
2016-08-01T00:00:00.000 |
ADMINISTRACION Y CONSTRUCCIONES MEDINA |
3872006.58 |
CUB. 10 (ADICIONAL) |
2016-08-01T00:00:00.000 |
CONSORCIO LAS GALERAS SRL. |
2069841.71 |
CUB.8 |
2016-08-02T00:00:00.000 |
RAMON OSCAR DURÁN GUTIERREZ |
2551492.65 |
CUB. 3 |
2016-08-03T00:00:00.000 |
MARTINA REYES MENDEZ. |
545667.79 |
CUB. 04 |
2016-08-08T00:00:00.000 |
JOSÉ ANDRES PIGUERAS TAVERAS |
4029369.67 |
CUB.08 |
2016-08-08T00:00:00.000 |
CONSTRUCTORA DE VIAS,SRL |
2158902.71 |
CUB.6 |
2016-08-10T00:00:00.000 |
WILSON RAFAEL FERNÁNDEZ QUIÑONES |
2155664.14 |
CUB. 5 (LIB. NULO 12168 OBJETAL) |
2016-08-12T00:00:00.000 |
FRANKLIN ARMANDO ORTÍZ CUBILETE |
3565900.22 |
CUB.4 |
2016-08-18T00:00:00.000 |
INVERSIONES Y CONTRUCCIONES DEL CARIBE PL SRL. |
5273257.43 |
CUB.1 |
2016-08-18T00:00:00.000 |
DISEÑO E INGENIERIA,SRL. |
2047390.67 |
CUB.5 |
2016-08-19T00:00:00.000 |
LIVIO MERCEDES CASTILLO |
2817205.63 |
AVANCE 20% |
2016-08-22T00:00:00.000 |
PROYECTOS CIVILES Y ELECTROMECÁNICOS SRL |
184190 |
CUB. 1 |
2016-08-23T00:00:00.000 |
WELLINGTON MASSIH ENCARNACIÓN |
1355228.81 |
CUB.4 |
2016-08-24T00:00:00.000 |
DEL VALLE PUNTA CANA DEVELOPMENT GROUP,SRL. |
3706322.86 |
CUB.6 |
2016-08-25T00:00:00.000 |
AVI CONSTRUCTORA |
730556.55 |
PAGO UNICO |
2016-08-29T00:00:00.000 |
JEANNETTE MELO ENCARNACIÓN |
2052390.01 |
CUB. 02 |
2016-08-29T00:00:00.000 |
C & A CONSULTING GROUP |
398080.05 |
CUB. 3 |
2016-09-01T00:00:00.000 |
CONSTRUCTORA TJ |
1725467.27 |
CUB. 5 |
2016-08-05T00:00:00.000 |
MARGARO ABEL ROSARIO GUZMAN |
2137683.67 |
CUB. 3 |
2016-09-07T00:00:00.000 |
TOPCONSA SRL |
2552232.4500000002 |
CUB. 07 |
2016-09-06T00:00:00.000 |
MULTICOM |
4228887.4800000004 |
AVANCE 20% |
2016-09-07T00:00:00.000 |
ROSANNA MARGARITA CORTORREAL |
1238422.27 |
CUB. 03 |
2016-09-07T00:00:00.000 |
EDWARD ANTONIO MIRABAL |
2105228.2999999998 |
CUB. 1 |
2016-09-08T00:00:00.000 |
JOSÉ MARÍA POLANCO BRITO |
1705377.95 |
CUB. 4 |
2016-09-09T00:00:00.000 |
FRANCISCO MARIANO SOLANO RODRÍGUEZ |
2742839.43 |
CUB. 4 |
2016-09-13T00:00:00.000 |
MINERVA ALTAGRACIA BÁEZ |
847095.11 |
CUB. 04 |
2016-09-13T00:00:00.000 |
MARTINA REYES MENDEZ. |
3640033.54 |
CUB. 5 |
2016-09-13T00:00:00.000 |
CONSTRUCTORA VILLA MEJIA |
3136883.33 |
CUB. 01 |
2016-09-13T00:00:00.000 |
INJIVI |
1020358.13 |
CUB. 2 |
2016-09-13T00:00:00.000 |
DAVID ESTEBAN MEDRANO AGUILÓ |
3052310.87 |
CUB. 07 |
2016-09-14T00:00:00.000 |
CONSTRUCTORA YUNES |
2131919.25 |
CUB. 3 |
2016-09-15T00:00:00.000 |
JANETT EVELIO POLANCO |
2857387.71 |
CUB. 5 |
2016-09-15T00:00:00.000 |
R SOSA, SRL |
4584170.01 |
CUB. 5 |
2016-09-16T00:00:00.000 |
EDWARD ANTONIO MIRABAL |
2625014.31 |
CUB. 03 |
2016-09-19T00:00:00.000 |
JANETT EVELIO POLANCO |
1818291.8 |
CUB. 3 |
2016-09-19T00:00:00.000 |
GIRISSEL JULISSA RODRÍGUEZ |
1784806.19 |
CUB. 2 |
2016-09-20T00:00:00.000 |
OBRA URBANA |
320235.95 |
CUB. 3 |
2016-09-21T00:00:00.000 |
CONSTRUCTORA VILLA MEJÍA |
2167636.91 |
CUB. 2 |
2016-09-23T00:00:00.000 |
FRANKLIN ARMANDO ORTÍZ CUBILETE |
961622.06 |
CUB .05 |
2016-10-03T00:00:00.000 |
CONSORCIO OBRAS CIVILES DEL ATLÁNTICO |
6714290.04 |
CUB. 1 |
2016-08-01T00:00:00.000 |
JOSÉ ARMANDO SALCEDO PÉREZ |
3051614.86 |
CBU. 04 |
2016-09-23T00:00:00.000 |
CONSTRUCTORA RIZEK & ASOCIADOS |
3956886.91 |
CUB. 12 |
2016-10-05T00:00:00.000 |
EDDY MIGUEL DÍAZ JAQUEZ |
3254133.63 |
CUB. 03 |
2016-10-11T00:00:00.000 |
PROYECTOS INVERSIONES Y CONSTRUCCIONES , SRL |
3994063.59 |
AVANCE 20% |
2016-10-11T00:00:00.000 |
EQUITECH GROUP |
1118198.72 |
CUB. 3 |
2016-10-11T00:00:00.000 |
CARLOS MARÍA DE LA CRUZ MENDOZA |
1631543.84 |
CUB. 5 |
2016-10-11T00:00:00.000 |
JOSÉFINA MIREYA ESPINAL PERDOMO |
1710905.36 |
CUB. 7 |
2016-10-11T00:00:00.000 |
JOSÉ RAMÓN GARCÍA BÁEZ |
5102306.99 |
CUB. 1 |
2016-11-21T00:00:00.000 |
ANYELO HERMINIO SOSA FELIZ |
4701321.49 |
CUB. 1 |
2016-11-21T00:00:00.000 |
COMPAÑÍA INTELCO |
9017119.3800000008 |
ADENDA NO. 1 |
2016-11-21T00:00:00.000 |
COMPAÑÍA PROYECTO GENERALES |
1608740.99 |
CUB. 4 |
2016-11-21T00:00:00.000 |
COMPAÑÍA CONSTRUCTORA AQUILERA QUIJANO, SRL |
5106537.91 |
CUB. 5 |
2016-11-21T00:00:00.000 |
COMPAÑÍA SOLUCIONES ELECTROMECÁNICAS Y OBRAS CIVILES A & R |
169841.14 |
CUB. 2 |
2016-11-24T00:00:00.000 |
COMPAÑÍA CONSTRUCTORA VIMAENRO |
817467.58 |
CUB. 5 |
2016-11-22T00:00:00.000 |
DINANYELI MELENDEZ BONILLA |
1645338 |
cub. 3 |
2016-11-21T00:00:00.000 |
COMPAÑÍA OBRA URBANA, SRL |
627042.1 |
CUB. 3 |
2016-11-21T00:00:00.000 |
COMPAÑÍA CONSTRUCTORA AQUILERA QUIJANO, SRL |
1603394.89 |
CUB. 2 |
2016-11-21T00:00:00.000 |
JOSÉ ERNESTO PEÑA PERDOMO |
1603990.82 |
CUB. 10 |
2016-11-07T00:00:00.000 |
FAUSTINO LEÓNIDES HENRÍQUEZ |
2316275.09 |
CUB. 04 |
2016-11-29T00:00:00.000 |
JOSÉ ANTONIO HERNÁNDEZ HUNGRIA |
817958.18 |
CYB, 04 |
2016-11-29T00:00:00.000 |
IVAN JOSÉ TEJADA PÉREZ |
1028226.18 |
CUB. 4 |
2016-11-17T00:00:00.000 |
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Preparado por: |
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Joaquín Alberto Peña Pérez |
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Pedro Rafael García Durán |
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Contadores |
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Autorizado por : |
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RAFAEL ESTEBAN MARTÍNEZ ESTRELLA |
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Director |
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70
600
600
10
140
21
3
27
5
False
False