Búsqueda Avanzada >>
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4700012309
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07-05-2012
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Tecnas, C.Por A.
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7,737.20 RD$
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4700012310
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07-05-2012
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Isla Dominicana De Petroleo C. X A
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630,332.92 RD$
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Solicitud de Compra
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CDEEE - Corporativa
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Vice-Presidencia Ejecutiva CDEEE
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03-05-2012
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Combustible P/Vehiculo Superv.Gral.
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1
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Combustible P/Vehiculo Uers
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1
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Combustible P/Vehiculo Gestion Energia
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1
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CDEEE - Corporativa
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Vice-Presidencia Ejecutiva CDEEE
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04-05-2012
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Combustible P/Vehiculo Superv.Gral.
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1
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Combustible P/Vehiculo Uers
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1
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Combustible P/Vehiculo Vicepresidencia
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1
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Combustible P/Vehiculo Gestion Energia
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1
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Combustible P/Vehiculo Dir.Ti.
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1
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Combustible P/Vehiculo Rrhh
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1
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CDEEE - Corporativa
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Vice-Presidencia Ejecutiva CDEEE
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04-05-2012
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Combustible P/Vehiculo Superv.Gral.
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1
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Combustible P/Vehiculo Uers
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1
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Combustible P/Vehiculo Dir.Adm.
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1
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Combustible P/Vehiculo Ger.Serv.Gral.
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1
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Combustible P/Vehiculo Transportacion
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1
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Combustible P/Vehiculo Relaciones Public
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1
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Combustible P/Vehiculo Gestion Energia
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1
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Combustible P/Vehiculo Rrhh
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1
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Combustible P/Vehiculo Ti
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1
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Combustible P/Vehiculo Vicepresidencia
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1
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Cotizaciones Para Compra
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Este pedido no posee una cotización.
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Detalle Orden de Compra
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Combustible P/Vehiculo Superv.Gral.
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1
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163,656.87
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163,656.87
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Combustible P/Vehiculo Uers
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1
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82,328.79
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82,328.79
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Combustible P/Vehiculo Dir.Adm.
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1
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1,794.60
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1,794.60
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Combustible P/Vehiculo Ger.Serv.Gral.
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1
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3,190.40
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3,190.40
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Combustible P/Vehiculo Transportacion
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1
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39,288.57
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39,288.57
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Combustible P/Vehiculo Relaciones Public
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1
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2,635.40
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2,635.40
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Combustible P/Vehiculo Gestion Energia
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1
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1,196.40
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1,196.40
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Combustible P/Vehiculo Rrhh
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1
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4,276.00
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4,276.00
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Combustible P/Vehiculo Ti
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1
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7,633.16
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7,633.16
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Combustible P/Vehiculo Vicepresidencia
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1
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12,166.50
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12,166.50
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Combustible P/Vehiculo Superv.Gral.
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1
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77,869.80
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77,869.80
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Combustible P/Vehiculo Uers
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1
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59,951.60
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59,951.60
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Combustible P/Vehiculo Vicepresidencia
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1
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2,791.60
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2,791.60
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Combustible P/Vehiculo Gestion Energia
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1
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2,392.80
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2,392.80
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Combustible P/Vehiculo Dir.Ti.
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1
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16,630.70
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16,630.70
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Combustible P/Vehiculo Rrhh
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1
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2,138.00
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2,138.00
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Combustible P/Vehiculo Superv.Gral.
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1
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121,646.80
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121,646.80
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Combustible P/Vehiculo Uers
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1
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22,563.53
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22,563.53
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Combustible P/Vehiculo Gestion Energia
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1
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6,181.40
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6,181.40
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4700012305
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04-05-2012
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Pedesa, S. A.
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200,068.62 RD$
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Solicitud de Compra
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CDEEE - Corporativa
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Gerencia de Servicios Generales
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08-02-2012
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Cotizaciones Para Compra
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Induca
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286,550.00
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11-04-2012
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VENTANAS CAFETERIA
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1
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248,136.73
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248,136.73
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VENTANAS COMEDOR
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1
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38,413.27
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38,413.27
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Detalle Orden de Compra
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Ventanas Cafeteria
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1
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158,670.60
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158,670.60
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Ventanas Comedor
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1
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41,398.02
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41,398.02
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4700012306
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04-05-2012
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Petro Movil C Por A
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2,646,730.30 RD$
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4700012307
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04-05-2012
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Petro Movil C Por A
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2,651,709.55 RD$
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4700012308
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04-05-2012
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Petro Movil C Por A
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2,659,941.91 RD$
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7600012747
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04-05-2012
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Editorial Aa
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70,932.14 RD$
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7600012746
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03-05-2012
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Editora Del Caribe, C. Por A
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21,700.00 RD$
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4700012302
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03-05-2012
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Plaza Lama
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1,215.44 RD$
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Solicitud de Compra
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CDEEE - Corporativa
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Dirección JurÝdica
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02-03-2012
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Copas De Cristal Para Servir Agua
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40
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Jarrones En Cristal Para Agua
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2
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Cotizaciones Para Compra
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Plaza Lama
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7,828.52
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23-04-2012
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COPAS DE CRISTAL PARA SERVIR AGUA
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40
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39.38
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1,575.28
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BANDEJAS PARA SERVIR
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2
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411.74
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823.48
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TASAS PARA CAFE
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48
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50.25
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2,412.06
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TASAS PARA TE
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12
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62.63
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751.54
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PAÐITOS PARA BANDEJA
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2
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195.98
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391.96
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THERMOS PARA CAFE
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2
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741.18
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1,482.36
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JARRONES EN CRISTAL PARA AGUA
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2
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195.98
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391.96
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Centro Cuesta Nacion Al, C. Por A.
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19,649.52
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23-04-2012
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COPAS DE CRISTAL PARA SERVIR AGUA
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40
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30.00
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1,199.90
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BANDEJAS PARA SERVIR
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2
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0.00
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0.00
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TASAS PARA CAFE
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48
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274.99
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13,199.50
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TASAS PARA TE
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12
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295.00
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3,540.00
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PAÐITOS PARA BANDEJA
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2
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100.01
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200.01
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THERMOS PARA CAFE
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2
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539.99
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1,079.98
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JARRONES EN CRISTAL PARA AGUA
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2
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215.00
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429.99
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Detalle Orden de Compra
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Bandejas Para Servir
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2
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411.74
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823.48
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Paðitos Para Bandeja
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2
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195.98
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391.96
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4700012303
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03-05-2012
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Isla Dominicana De Petroleo C. X A
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42,002.90 RD$
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4700012304
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03-05-2012
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Tecnas, C.Por A.
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2,615.99 RD$
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Solicitud de Compra
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CDEEE - Corporativa
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Gerencia de Servicios Generales
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02-05-2012
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Reemplazo Colizas J 500
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1
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Cotizaciones Para Compra
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Tecnas, C.Por A.
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2,615.99
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02-05-2012
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REEMPLAZO COLIZAS J 500
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1
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2,615.99
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2,615.99
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Detalle Orden de Compra
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Reemplazo Colizas J 500
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1
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2,615.99
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2,615.99
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4600002284
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02-05-2012
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Ristel Servicios Generales, S.A
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1,990,560.00 RD$
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4600002285
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02-05-2012
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Anthony's Antonio Chahin M. Cxa
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49,232.00 RD$
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4600002287
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02-05-2012
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Ristel Servicios Generales, S.A
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2,049,836.00 RD$
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4600002288
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02-05-2012
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Gladys V. Diaz Q. De Schiffino
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127,733.40 RD$
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Solicitud de Compra
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UERS - Electrif. Rural
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Dirección General UERS
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27-04-2012
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Cotizaciones Para Compra
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Gladys V. Diaz Q. De Schiffino
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255,466.80
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27-04-2012
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ALMUERZO
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1
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127,733.40
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127,733.40
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Detalle Orden de Compra
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Almuerzo
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1
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127,733.40
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127,733.40
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4700012298
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02-05-2012
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Isla Dominicana De Petroleo C. X A
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554,845.24 RD$
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Solicitud de Compra
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CDEEE - Corporativa
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Dirección Administrativa
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24-04-2012
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Combustible P/Vehiculo Uers
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1
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Combustible P/Vehiculo Super.Gral.
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1
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Combustible P/Vehiculo Dir.Ti
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1
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Combustible P/Vehiculo Transportacion
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1
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CDEEE - Corporativa
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Vice-Presidencia Ejecutiva CDEEE
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24-04-2012
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Combustible P/Vehiculo Super.Gral
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1
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Combustible P/Vehiculo Transportacion
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1
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Combustible P/Vehiculo Uers
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1
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CDEEE - Corporativa
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Vice-Presidencia Ejecutiva CDEEE
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24-04-2012
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Combustible P/Vehiculo Super.Gral.
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1
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Combustible P/Vehiculo Uers
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1
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Combustible P/Vehiculo Transportacion
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1
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Combustible P/Vehiculo Vicepresidencia
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1
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Combustible P/Vehiculo Dir.Ti
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1
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Combustible P/Vehiculo Rrhh
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1
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CDEEE - Corporativa
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Vice-Presidencia Ejecutiva CDEEE
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27-04-2012
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Combustile P/Vehiculo Superv.Gral.
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1
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CDEEE - Corporativa
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Dirección Administrativa
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01-05-2012
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Combustible P/Vehiculo Uers
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1
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Cotizaciones Para Compra
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Este pedido no posee una cotización.
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Detalle Orden de Compra
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Combustible P/Vehiculo Uers
|
1
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12,522.90
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12,522.90
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Combustile P/Vehiculo Superv.Gral.
|
1
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14,874.67
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14,874.67
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Combustible P/Vehiculo Super.Gral.
|
1
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106,187.41
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106,187.41
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Combustible P/Vehiculo Uers
|
1
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71,416.51
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71,416.51
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Combustible P/Vehiculo Transportacion
|
1
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1,971.00
|
1,971.00
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Combustible P/Vehiculo Vicepresidencia
|
1
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3,943.57
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3,943.57
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Combustible P/Vehiculo Dir.Ti
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1
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16,908.60
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16,908.60
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Combustible P/Vehiculo Rrhh
|
1
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4,222.00
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4,222.00
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Combustible P/Vehiculo Super.Gral
|
1
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147,051.22
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147,051.22
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Combustible P/Vehiculo Transportacion
|
1
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38,469.36
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38,469.36
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Combustible P/Vehiculo Uers
|
1
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6,936.30
|
6,936.30
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Combustible P/Vehiculo Uers
|
1
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47,308.20
|
47,308.20
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Combustible P/Vehiculo Super.Gral.
|
1
|
74,829.20
|
74,829.20
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Combustible P/Vehiculo Dir.Ti
|
1
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7,571.00
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7,571.00
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Combustible P/Vehiculo Transportacion
|
1
|
633.30
|
633.30
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4700012300
|
02-05-2012
|
Isla Dominicana De Petroleo C. X A
|
479,139.22 RD$
|
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|
|
|
|
Solicitud de Compra
|
|
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CDEEE - Corporativa
|
Vice-Presidencia Ejecutiva CDEEE
|
25-04-2012
|
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Combustible P/Vehiculo Superv.Gral.
|
1
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|
Combustible P/Vehiculo Rrhh
|
1
|
|
Combustible P/Vehiculo Uers
|
1
|
|
Combustible P/Vehiculo Ti
|
1
|
|
Combustible P/Vehiculo Vicepresidencia
|
1
|
|
|
|
CDEEE - Corporativa
|
Vice-Presidencia Ejecutiva CDEEE
|
26-04-2012
|
|
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Combustible P/Vehiculo Superv.Gral.
|
1
|
|
Combustible P/Vehiculo Uers
|
1
|
|
Combustible P/Vehiculo Gestion Energia
|
1
|
|
Combustible P/Vehiculo Transportacion
|
1
|
|
Combustible P/Vehiculo Dir.Adm.
|
1
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|
Combustible P/Vehiculo Dir.Auditoria I.
|
1
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Combustible P/Vehiculo Rrhh
|
1
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Combustible P/Vehiculo Dir.Ti
|
1
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|
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Cotizaciones Para Compra
|
|
|
|
|
|
|
|
Este pedido no posee una cotización.
|
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|
|
|
Detalle Orden de Compra
|
|
|
|
|
|
Combustible P/Vehiculo Superv.Gral.
|
1
|
132,413.89
|
132,413.89
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|
Combustible P/Vehiculo Uers
|
1
|
78,713.60
|
78,713.60
|
|
Combustible P/Vehiculo Gestion Energia
|
1
|
4,985.00
|
4,985.00
|
|
Combustible P/Vehiculo Transportacion
|
1
|
22,477.00
|
22,477.00
|
|
Combustible P/Vehiculo Dir.Adm.
|
1
|
1,794.60
|
1,794.60
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|
Combustible P/Vehiculo Dir.Auditoria I.
|
1
|
1,648.00
|
1,648.00
|
|
Combustible P/Vehiculo Rrhh
|
1
|
2,138.00
|
2,138.00
|
|
Combustible P/Vehiculo Dir.Ti
|
1
|
12,488.00
|
12,488.00
|
|
Combustible P/Vehiculo Superv.Gral.
|
1
|
124,027.40
|
124,027.40
|
|
Combustible P/Vehiculo Rrhh
|
1
|
3,988.00
|
3,988.00
|
|
Combustible P/Vehiculo Uers
|
1
|
82,449.13
|
82,449.13
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|
Combustible P/Vehiculo Ti
|
1
|
8,809.60
|
8,809.60
|
|
Combustible P/Vehiculo Vicepresidencia
|
1
|
3,207.00
|
3,207.00
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|
|
|
|
|
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7600012745
|
02-05-2012
|
Editora Listin Diario, Cxa
|
3,480.00 RD$
|
|
|
|
|
|
|
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7600012742
|
01-05-2012
|
Editora Listin Diario, Cxa
|
65,980.80 RD$
|
|
|
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|
|
|
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7600012743
|
01-05-2012
|
Editora Listin Diario, Cxa
|
65,980.80 RD$
|
|
|
|
|
|
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|
7600012744
|
01-05-2012
|
Publicaciones Ahora, C Por A.
|
38,367.00 RD$
|
|
|
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4700012296
|
01-05-2012
|
Distribuidora Corripio C.X A.
|
27,495.12 RD$
|
|
|
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Solicitud de Compra
|
|
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CDEEE - Corporativa
|
No Disponible
|
19-04-2012
|
|
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Cotizaciones Para Compra
|
|
|
|
|
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|
|
Distribuidora Corripio C.X A.
|
27,495.12
|
27-04-2012
|
|
NEVERA
|
1
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27,495.12
|
27,495.12
|
|
|
|
|
|
|
|
|
|
Detalle Orden de Compra
|
|
|
|
|
|
Nevera
|
1
|
27,495.12
|
27,495.12
|
|
|
|
|
|
|
|
|
4700012297
|
01-05-2012
|
Food Equipment Service
|
62,292.00 RD$
|
|
|
|
|
|
|
Solicitud de Compra
|
|
|
|
|
|
CDEEE - Corporativa
|
No Disponible
|
20-01-2012
|
|
|
|
Perforadora Industrial De 3 Hoyos
|
1
|
|
|
|
|
|
|
|
|
|
Cotizaciones Para Compra
|
|
|
|
|
|
|
|
Food Equipment Service
|
62,292.00
|
18-04-2012
|
|
thermo para cafe
|
1
|
2,436.00
|
2,436.00
|
|
DISPENSADOR DE JUGO
|
2
|
29,928.00
|
59,856.00
|
|
|
|
|
|
|
|
|
|
Detalle Orden de Compra
|
|
|
|
|
|
Thermo Para Cafe
|
1
|
2,436.00
|
2,436.00
|
|
Dispensador De Jugo
|
2
|
29,928.00
|
59,856.00
|
|
|
|
|
|
|
|
|
4600002282
|
27-04-2012
|
Talleres Lara
|
40,600.00 RD$
|
|
|
|
|
|
|
|
|
7600012738
|
27-04-2012
|
Nueva Editora La Informacion
|
69,600.00 RD$
|
|
|
|
|
|
|
|
|
7600012739
|
27-04-2012
|
Editora Hoy, C. Por A.
|
60,030.00 RD$
|
|
|
|
|
|
|
|
|
4700012291
|
26-04-2012
|
Centro Cuesta Nacion Al, C. Por A.
|
26,844.15 RD$
|
|
|
|
|
|
|
Solicitud de Compra
|
|
|
|
|
|
CDEEE - Corporativa
|
Dirección JurÝdica
|
02-03-2012
|
|
|
|
Copas De Cristal Para Servir Agua
|
40
|
|
Jarrones En Cristal Para Agua
|
2
|
|
|
|
CDEEE - Corporativa
|
Dirección de AuditorÝa Interna
|
21-03-2012
|
|
|
|
|
|
|
|
|
Cotizaciones Para Compra
|
|
|
|
|
|
|
|
Plaza Lama
|
7,828.52
|
23-04-2012
|
|
COPAS DE CRISTAL PARA SERVIR AGUA
|
40
|
39.38
|
1,575.28
|
|
BANDEJAS PARA SERVIR
|
2
|
411.74
|
823.48
|
|
TASAS PARA CAFE
|
48
|
50.25
|
2,412.06
|
|
TASAS PARA TE
|
12
|
62.63
|
751.54
|
|
PAÐITOS PARA BANDEJA
|
2
|
195.98
|
391.96
|
|
THERMOS PARA CAFE
|
2
|
741.18
|
1,482.36
|
|
JARRONES EN CRISTAL PARA AGUA
|
2
|
195.98
|
391.96
|
|
|
Centro Cuesta Nacion Al, C. Por A.
|
19,649.52
|
23-04-2012
|
|
COPAS DE CRISTAL PARA SERVIR AGUA
|
40
|
30.00
|
1,199.90
|
|
BANDEJAS PARA SERVIR
|
2
|
0.00
|
0.00
|
|
TASAS PARA CAFE
|
48
|
274.99
|
13,199.50
|
|
TASAS PARA TE
|
12
|
295.00
|
3,540.00
|
|
PAÐITOS PARA BANDEJA
|
2
|
100.01
|
200.01
|
|
THERMOS PARA CAFE
|
2
|
539.99
|
1,079.98
|
|
JARRONES EN CRISTAL PARA AGUA
|
2
|
215.00
|
429.99
|
|
|
|
|
|
Plaza Lama
|
3,226.66
|
23-04-2012
|
|
CUCHARAS PARA CAFE
|
12
|
20.47
|
245.69
|
|
TAZAS PARA CAFE
|
12
|
50.25
|
603.01
|
|
TAZAS PARA TE
|
6
|
62.63
|
375.77
|
|
TERMO PARA CAFE
|
1
|
741.18
|
741.18
|
|
COPAS PARA AGUA
|
12
|
39.38
|
472.58
|
|
PAÐITOS PARA BANDEJA
|
2
|
221.50
|
443.00
|
|
PAÐITOS PARA BANDEJA
|
1
|
151.90
|
151.90
|
|
PAÐITOS PARA BANDEJA
|
1
|
82.30
|
82.30
|
|
PAÐITOS PARA BANDEJA
|
1
|
111.30
|
111.30
|
|
|
Centro Cuesta Nacion Al, C. Por A.
|
7,394.87
|
23-04-2012
|
|
CUCHARAS PARA CAFE
|
12
|
65.00
|
779.94
|
|
TAZAS PARA CAFE
|
12
|
274.99
|
3,299.88
|
|
TAZAS PARA TE
|
6
|
295.00
|
1,770.00
|
|
TERMO PARA CAFE
|
1
|
539.99
|
539.99
|
|
COPAS PARA AGUA
|
12
|
30.00
|
359.97
|
|
PAÐITOS PARA BANDEJA
|
2
|
145.00
|
290.00
|
|
PAÐITOS PARA BANDEJA
|
1
|
110.00
|
110.00
|
|
PAÐITOS PARA BANDEJA
|
1
|
145.00
|
145.00
|
|
PAÐITOS PARA BANDEJA
|
1
|
100.00
|
100.00
|
|
|
|
|
|
|
|
|
|
Detalle Orden de Compra
|
|
|
|
|
|
Copas De Cristal Para Servir Agua
|
40
|
30.00
|
1,199.90
|
|
Tasas Para Cafe
|
48
|
274.99
|
13,199.50
|
|
Tasas Para Te
|
12
|
295.00
|
3,540.00
|
|
Thermos Para Cafe
|
2
|
539.99
|
1,079.98
|
|
Jarrones En Cristal Para Agua
|
2
|
215.00
|
429.99
|
|
Cucharas Para Cafe
|
12
|
65.00
|
779.94
|
|
Tazas Para Cafe
|
12
|
274.99
|
3,299.88
|
|
Tazas Para Te
|
6
|
295.00
|
1,770.00
|
|
Termo Para Cafe
|
1
|
539.99
|
539.99
|
|
Copas Para Agua
|
12
|
30.00
|
359.97
|
|
Paðitos Para Bandeja
|
2
|
145.00
|
290.00
|
|
Paðitos Para Bandeja
|
1
|
110.00
|
110.00
|
|
Paðitos Para Bandeja
|
1
|
145.00
|
145.00
|
|
Paðitos Para Bandeja
|
1
|
100.00
|
100.00
|
|
|
|
|
|
|
|
|
4600002280
|
26-04-2012
|
Julio Cesar Heredia Perez
|
54,000.00 RD$
|
|
|
|
|
|
|
|
|
4600002277
|
25-04-2012
|
Ristel Servicios Generales, S.A
|
511,560.00 RD$
|
|
|
|
|
|
|
Solicitud de Compra
|
|
|
|
|
|
UERS - Electrif. Rural
|
No Disponible
|
24-04-2012
|
|
|
|
|
|
|
|
|
Cotizaciones Para Compra
|
|
|
|
|
|
|
|
C&C Technology Suply, C Por A
|
1,049,220.00
|
25-04-2012
|
|
SERVICIO DE ALQUILER
|
1
|
524,610.00
|
524,610.00
|
|
|
|
|
|
|
|
|
|
Detalle Orden de Compra
|
|
|
|
|
|
Servicio De Alquiler
|
1
|
511,560.00
|
511,560.00
|
|
|
|
|
|
|
|
|
4600002278
|
25-04-2012
|
Ristel Servicios Generales, S.A
|
805,040.00 RD$
|
|
|
|
|
|
|
Solicitud de Compra
|
|
|
|
|
|
UERS - Electrif. Rural
|
No Disponible
|
12-04-2012
|
|
|
|
Alambre Al. Aaac-2/0
|
20000
|
|
|
|
|
|
|
|
|
|
Cotizaciones Para Compra
|
|
|
|
|
|
|
|
Ferreteria Matos, S.A.
|
1,721,600.00
|
13-04-2012
|
|
ALAMBRE AL. AAAC-2/0
|
20000
|
43.04
|
860,720.00
|
|
|
|
|
|
|
|
|
|
Detalle Orden de Compra
|
|
|
|
|
|
Alambre Al. Aaac-2/0
|
20000
|
40.25
|
805,040.00
|
|
|
|
|
|
|
|