CONTROL DE PROCESOS CATALOGO ELECTRÓNICO 2015 CÓDIGO PROCESO RESOLUCIÓN OBJETO DE CONTRATACIÓN PROVEEDOR/ES RAZÓN SOCIAL RUC CCS‐ EP 2015‐012 NÚMERO DE ORDEN DE COMPRA CE‐20150000111251 SUBTOTAL DE LA FACTURA SIN IVA ESTADO 10,5000 001‐001‐0008382 10,50 Finalizado 001‐003‐000001690 29,86 Finalizado 002‐002‐000013600 002‐002‐000013601 1.193,02 Finalizado 002‐001‐000000367 848,14 Finalizado 001‐001‐0078302 356,27 Finalizado 001‐001‐000037798 001‐001‐000037797 2.629,77 Finalizado 001‐001‐0000833363 133,55 02/02/2015 SANTOS DEL CASTILLO CLINT ARTURO / SANTOS DISTRUIBUIDORES 1711787174001 02/02/2015 CE‐20150000111252 29,8656 02/02/2015 CE-20150000111203 61,9744 02/02/2015 CE-20150000111204 9,4723 02/02/2015 CE-20150000111205 246,1413 02/02/2015 CE-20150000111206 17,9340 02/02/2015 CE-20150000111207 6,0168 02/02/2015 CE-20150000111215 29,7582 02/02/2015 CE-20150000111216 14,9000 02/02/2015 CE-20150000111217 11,3195 02/02/2015 CE-20150000111220 21,4812 02/02/2015 CE-20150000111221 113,7240 02/02/2015 CE-20150000111222 27,4750 02/02/2015 CE-20150000111223 89,1540 02/02/2015 CE-20150000111224 1,7222 02/02/2015 CE-20150000111225 18,8600 02/02/2015 CE-20150000111226 74,8000 02/02/2015 CE-20150000111227 4,3522 02/02/2015 CE-20150000111228 39,7560 02/02/2015 CE-20150000111230 58,2208 02/02/2015 CE-20150000111231 2,5092 02/02/2015 CE-20150000111232 18,1188 02/02/2015 CE-20150000111233 82,4740 02/02/2015 CE-20150000111234 18,5569 02/02/2015 CE-20150000111235 28,0000 02/02/2015 CE-20150000111236 10,1016 02/02/2015 CE-20150000111237 19,2444 02/02/2015 CE-20150000111239 9,1225 02/02/2015 CE-20150000111240 2,7624 02/02/2015 CE-20150000111241 33,5484 02/02/2015 CE-20150000111242 57,5592 02/02/2015 CE-20150000111243 4,4892 02/02/2015 CE-20150000111244 17,0117 02/02/2015 CE-20150000111245 12,4848 02/02/2015 CE-20150000111246 9,8040 02/02/2015 CE-20150000111247 4,7747 02/02/2015 CE-20150000111248 15,4006 1790732657001 ADQUISICIÓN DE SUMINISTROS Y MATERIALES DE OFICINA PARA CAMPAMENTO SAN RAFAEL Y OFICINA DE QUITO 1791350529001 1710059575001 JURADO VILLAGOMEZ EDISON ANCIZAR / EDIVA CODYXOPAPER CIA. LTDA. 1791775643001 02/02/2015 CE‐20150000111249 4,1280 02/02/2015 CE‐20150000111208 844,0146 02/02/2015 CE-20150000111219 105,2707 02/02/2015 CE-20150000111218 211,6030 02/02/2015 CE-20150000111211 39,4040 02/02/2015 CE-20150000111209 3,0876 02/02/2015 CE-20150000111210 2,6700 02/02/2015 CE-20150000111212 37,6650 02/02/2015 CE-20150000111213 25,0000 02/02/2015 CE-20150000111214 16,2000 02/02/2015 CE-20150000111229 15,1300 02/02/2015 CE-20150000111250 5,1264 02/02/2015 CE-20150000111238 2.524,8980 26/03/2015 CE‐20150000182316 26/03/2015 CE‐20150000182333 28,5480 26/03/2015 CE‐20150000182318 46,1538 26/03/2015 CE‐20150000182317 172,8000 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182329 247,0000 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182330 70,4352 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182332 74,5200 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182323 103,4550 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182322 207,8800 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182324 40,2930 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182325 232,7000 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182319 311,2200 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182320 15,2352 En Entrega ‐ Recepción 26/03/2015 CE‐20150000182321 27,5933 En Entrega ‐ Recepción VALOR TOTAL CATE‐CSEP‐001‐2015 CORPORACIÓN ECUATORIANA DE SUMINISTROS SUMECOR CIA. LTDA. INDUSTRIAS OZZ SUQUILLO ANDRANGO MARCO VINICIO MEDINA YEPEZ BORIS GUISSEPE CCS‐ EP 2015‐027 Nº FACTURA 1307188118001 EMPAQUES ECUATORIANOS ECUAEMPAQUES S.A. CATE‐CSEP‐002‐2015 VALOR DE LA ORDEN MENDOZA SALTOS GELLYS BRISELA COMPAÑIA GENERAL DE COMERCIO COGECOMSA S. A. CATE‐CSEP‐001‐2015 FECHA ORDEN DE COMPRA 1790963489001 1791215125001 1710201102001 1001579687001 ADQUISICIÓN DE MATERIALES DE LIMPLIEZA PARA EL CAMPAMENTO SAN RAFAEL 5.067,5872 104,9040 Finalizado En Entrega ‐ Recepción JURADO VILLAGOMEZ MARCO VINICIO 1707617005001 26/03/2015 CE‐20150000182326 14,2790 En Entrega ‐ Recepción MENDOZA SALTOS GELLYS BRISELA 1307188118001 26/03/2015 CE‐20150000182327 14,8500 En Entrega ‐ Recepción PAUCAR ALMEIDA MONICA PAULINA 1713823365001 26/03/2015 CE‐20150000182328 68,6400 En Entrega ‐ Recepción CODYXOPAPER CIA. LTDA. 1791775643001 26/03/2015 CE‐20150000182315 150,6960 En Entrega ‐ Recepción CHEMLOK DEL ECUADOR S. A. 0990658749001 26/03/2015 CE‐20150000182314 24,8220 En Entrega ‐ Recepción EUROXS S. A. 0991409696001 26/03/2015 CE‐20150000182331 973,9200 En Entrega ‐ Recepción VALOR TOTAL CATE‐CSEP‐002‐2015 2.929,9445
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