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CCRD<br />
CAmaka uk Ouentas<br />
I>r. IJk KF.Pt'.M^i .A rX)Mff«H:AHA<br />
INFORME FINAL<br />
Anexo 7 3/4<br />
Unidad de Electrifícación Rural y Sub-Urbana (<strong>UERS</strong>)<br />
Expedientes de compras con irregularidades<br />
n.** cheque Fecha Benefíciario<br />
Importe<br />
pagado<br />
RNC/CIE<br />
Concepto<br />
347 11/03/2<strong>01</strong>6 1,<strong>08</strong>7,789 Alambres y cables. Abono<br />
348 11/03/2<strong>01</strong>6 1,459,499 Materiales varios<br />
1042 20/07/2<strong>01</strong>6<br />
4,222,510<br />
Materiales varios<br />
Alambres y cables<br />
1130 02/<strong>08</strong>/2<strong>01</strong>6<br />
United<br />
Supliers<br />
Corporation,<br />
SRL<br />
1200 11/<strong>08</strong>/2<strong>01</strong>6 5,368,859<br />
4,177,271 1<strong>31</strong>120393<br />
Materiales varios<br />
Tubos de hierro<br />
Alambres y cables<br />
Materiales varios<br />
Alambres<br />
6175 25/09/2<strong>01</strong>8 2,587,237 Materiales varios<br />
Total 18,903,165<br />
Transformadores<br />
n." cheque<br />
Fecha<br />
5148 26/03/2<strong>01</strong>8<br />
Beneficiario<br />
Importe<br />
pagado<br />
8,178,806<br />
5149 26/03/2<strong>01</strong>8 5,138,732<br />
5150 26/03/2<strong>01</strong>8 1,046,870<br />
6583 14/11/2<strong>01</strong>8 1,915,254<br />
7396 15/03/2<strong>01</strong>9 4,724,106<br />
7710 02/05/2<strong>01</strong>9 2,584,671<br />
7711 02/05/2<strong>01</strong>9 9,864,482<br />
8244<br />
8241<br />
12/07/2<strong>01</strong>9<br />
12/07/2<strong>01</strong>9<br />
CONTRATAS<br />
SOLUTION<br />
SERVICES<br />
41,228,<strong>08</strong>1<br />
1,275,202<br />
8430 09/<strong>08</strong>/2<strong>01</strong>9 1,839,569<br />
84<strong>31</strong> 09/<strong>08</strong>/2<strong>01</strong>9 33,210,271<br />
8705 16/09/2<strong>01</strong>9 23,747,929<br />
8707 16/09/2<strong>01</strong>9 29,641,122<br />
8779 27/09/2<strong>01</strong>9 512,553<br />
11046 13/<strong>08</strong>/<strong>2020</strong> 26,540,983<br />
11073 13/<strong>08</strong>/<strong>2020</strong> 38,267,222<br />
Total 229,715,853<br />
RNC<br />
130-663<strong>08</strong>-4<br />
Concepto<br />
Compra de materiales<br />
varios eléctricos<br />
INFORME DE LA INVESTIGACIÓN ESPECIAL PRACTICADA A LA<br />
UNIDAD DE ELECTRIFICACIÓN RURAL V 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 160 DE 172<br />
cM
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