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CCRD<br />
ÓAmaka ok Cukktas<br />
INL iA<br />
IMAirMIt^NA<br />
INFORME FINAL<br />
Anexo 4 2/6<br />
Unidad de Electrifícaclón Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Facturación a un sólo proveedor sin ei procedimiento de selección acorde con la Ley<br />
2<strong>01</strong>4<br />
Fecha<br />
Proveedor<br />
N.° Cheque<br />
Cheque Nombre CIE/RNC<br />
Concepto Monto cheque RD$<br />
23/<strong>01</strong>/2<strong>01</strong>4 0<strong>01</strong>2502<br />
S/F-1132, PF 1134,<br />
1133<br />
177,910<br />
23/<strong>01</strong>/2<strong>01</strong>4 0<strong>01</strong>2503 AF-1135 322,700<br />
06/02/2<strong>01</strong>4 0<strong>01</strong>2555<br />
SF-1135, P/F 1137-<br />
1138-1139<br />
443,710<br />
20/02/2<strong>01</strong>4 0<strong>01</strong>2603 P/F-1144 35,990<br />
21/02/2<strong>01</strong>4 0<strong>01</strong>2619 1er A/F1145 464,<strong>01</strong>0<br />
13/03/2<strong>01</strong>4 0<strong>01</strong>2717 SF-1145, P/F 1147 400,970<br />
27/03/2<strong>01</strong>4 0<strong>01</strong>2794 P/F-1146, 1148 110,920<br />
02/05/2<strong>01</strong>4 0<strong>01</strong>2976 P/F-1149, 59, 55, 58 257,240<br />
16/05/2<strong>01</strong>4 <strong>01</strong>3052 P/F-1167 71,980<br />
04/07/2<strong>01</strong>4 0<strong>01</strong>3<strong>31</strong>0 P/F-1172 82,777<br />
17/07/2<strong>01</strong>4 0<strong>01</strong>3368 P/F-1169,1173,1174 721,853<br />
21/<strong>08</strong>/2<strong>01</strong>4 0<strong>01</strong>3565<br />
P/F 1174, 1178,1179,<br />
1180<br />
215,940<br />
21/<strong>08</strong>/2<strong>01</strong>4 0<strong>01</strong>3576 EDITORIAL<br />
ARIANNA SRL<br />
130-89992-4 lerA/F-1181 285,000<br />
28/<strong>08</strong>/2<strong>01</strong>4 0<strong>01</strong>3604 2do A/F1181 350,000<br />
29/<strong>08</strong>/2<strong>01</strong>4 0<strong>01</strong>3627<br />
3er A/F1181 500,000<br />
11/09/2<strong>01</strong>4 0<strong>01</strong>3667 4toA/F1181 300,000<br />
12/09/2<strong>01</strong>4 0<strong>01</strong>3680 P/F-1186,1187 128,030<br />
16/10/2<strong>01</strong>4 0<strong>01</strong>3849<br />
5to A/F1181<br />
200,000<br />
17/10/2<strong>01</strong>4 0<strong>01</strong>3876 lerA/F1191 300,000<br />
24/10/2<strong>01</strong>4 0<strong>01</strong>3900 S/ F-1181 165,000<br />
07/11/2<strong>01</strong>4 0<strong>01</strong>40<strong>01</strong> 2doA/F1191 687,500<br />
14/11/2<strong>01</strong>4 0<strong>01</strong>4049 lerA/F1197 300,000<br />
25/11/2<strong>01</strong>4 0<strong>01</strong>4147 S/ F-1191 340,000<br />
27/11/2<strong>01</strong>4 0<strong>01</strong>4184 P/F 1192,1195 y 1196 177,7<strong>08</strong><br />
27/11/2<strong>01</strong>4 0<strong>01</strong>4190 P/F 1193 <strong>31</strong>,860<br />
30/12/2<strong>01</strong>4 0<strong>01</strong>4395 S/F-1197P/F 1198 444,757<br />
7,515,855<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 150 DE 172<br />
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