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CCRD<br />
CAMAHA IJE CuEfJTAS<br />
ra ix'>MrNH*>NA<br />
INFORME FINAL<br />
Anexo 4 1/6<br />
Unidad de Electrificación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Facturación a un sólo proveedor sin el procedimiento de selección acorde con la Ley<br />
2<strong>01</strong>2<br />
Fecha Cheque<br />
N.° Cheque<br />
Nombre<br />
Proveedor<br />
CIE / RNC<br />
Concepto<br />
Monto<br />
cheque RD$<br />
04/10/2<strong>01</strong>2 <strong>01</strong><strong>08</strong>02<br />
EDITORIAL<br />
A/F-115-10 1,400,000<br />
130-89992-4<br />
ARJANNA, SRL<br />
11/10/2<strong>01</strong>2 <strong>01</strong><strong>08</strong>23 S/F-115-10 669,600<br />
2,069,600<br />
2<strong>01</strong>3<br />
Fecha Cheque<br />
N.° Cheque<br />
Proveedor<br />
Monto<br />
Concepto<br />
Nombre CIE/RNC cheque RD$<br />
07/02/2<strong>01</strong>3 <strong>01</strong>1225<br />
04/04/2<strong>01</strong>3 <strong>01</strong>1372<br />
S/F-1032, P/F-1033,<br />
1037<br />
P/F-1050, 1051,<br />
1054<br />
271,342<br />
281,194<br />
25/04/2<strong>01</strong>3 <strong>01</strong>14<strong>31</strong><br />
P/F-1059,1060,<br />
1063, 1065, 1066<br />
2<strong>01</strong>,072<br />
23/05/2<strong>01</strong>3 <strong>01</strong>1517 P/F-1068, 1069, 839,924<br />
1070,1071, 1072,<br />
EDITORIAL<br />
130-89992-4 1073,1074, 1075<br />
ARIANNA, SRL<br />
24/05/2<strong>01</strong>3 <strong>01</strong>1528 P/F-1076 132,750<br />
19/06/2<strong>01</strong>3 <strong>01</strong>1610 P/F- 1077,1078,<br />
1079,1<strong>08</strong>0, 1<strong>08</strong>2<br />
499,730<br />
11/07/2<strong>01</strong>3 <strong>01</strong>1702 P/F-I<strong>08</strong>8, 1091,<br />
1095, 1096, 1098<br />
282,020<br />
25/07/2<strong>01</strong>3 <strong>01</strong>1748 P/F-1100 20,060<br />
17/10/2<strong>01</strong>3 <strong>01</strong>2050 P/F-1122,1123 4<strong>01</strong>,572<br />
05/12/2<strong>01</strong>3 <strong>01</strong>2233<br />
P/F-1124, 1125,<br />
1132<br />
180,540<br />
3,110,204<br />
INFORME DE LA INVESTIGACIÓN ESPECIAL PRACTICADA A LA<br />
UNIDAD DE ELECTRIFICACIÓN RURAL Y SUB-URBANA (<strong>UERS</strong>)<br />
PERÍODO <strong>01</strong>/<strong>08</strong>/2<strong>01</strong>2 - <strong>31</strong>/<strong>08</strong>/<strong>2020</strong><br />
PAGINA 149 DE 172<br />
0^^
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