036-2019-MCEBS |
Especialista en Instalaciones Sanitarias |
10102351806 |
Acuña Vidal, Williams Mauro |
1/01/2022 00:00:00 |
31/12/2025 00:00:00 |
|
528,000.00 |
462,000.00 |
66,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
004-2021-MCEBS |
Especialista en Arquitectura |
10416691881 |
Arroyo Moscoso, Juan Carlos |
1/01/2022 00:00:00 |
31/12/2025 00:00:00 |
|
528,000.00 |
418,000.00 |
110,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
152-2019-MCEBS |
Especialista en Equipamiento 2 |
10401477166 |
Gapura Castillo, Juan Carlos |
1/01/2022 00:00:00 |
31/12/2024 00:00:00 |
|
487,300.00 |
399,300.00 |
88,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
075-2020-MCEBS |
Especialista en Instalaciones Eléctricas |
10416029461 |
Jara Cardenas, Richard Carlos |
1/01/2022 00:00:00 |
31/12/2025 00:00:00 |
|
528,000.00 |
462,000.00 |
66,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
052-2021-MCEBS |
Especialista en Equipamiento |
10405488065 |
Luis Alberto Lévano Peña |
1/01/2022 00:00:00 |
31/12/2025 00:00:00 |
|
528,000.00 |
462,000.00 |
66,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
059-2021-MCEBS |
Asistente Técnico para la Unidad de Obras |
10703663848 |
Rick George Ortiz Velasquez |
1/01/2022 00:00:00 |
31/12/2025 00:00:00 |
|
312,000.00 |
273,000.00 |
39,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
071-2020-MCEBS |
Especialistas en Costos y Presupuestos |
10074578301 |
Sulca Coronación, Edgar Samaniego |
1/01/2022 00:00:00 |
31/12/2025 00:00:00 |
|
528,000.00 |
462,000.00 |
66,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
037-2019-MCEBS |
Especialista en Estructuras |
10100151150 |
Zuñiga Rondinel, Charon |
1/01/2022 00:00:00 |
31/12/2025 00:00:00 |
|
528,000.00 |
462,000.00 |
66,000.00 |
|
1/01/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
092-2022-MCEBS |
Supervisión de la Obra IESTP 4 de Junio de 1821 |
20609752514 |
Consorcio APCA |
19/07/2022 00:00:00 |
9/02/2024 00:00:00 |
|
5,228,436.66 |
4,807,491.66 |
420,945.00 |
PP-010118-037 |
19/07/2022 00:00:00 |
1/01/1900 00:00:00 |
2411125 |
MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN SUPERIOR TECNOLÓGICA DEL IESTP 4 DE JUNIO DE 1821 DEL DISTRITO DE JAÉN - PROVINCIA DE JAÉN - DEPARTAMENTO DE CAJAMARCA |
|
|
411,856.20 |
|
|
411,856.20 |
9,088.80 |
PREVISIONADO Y SALDO
|
091-2022-MCEBS |
Ejecución de Obra IEST 4 Junio |
20605171941 |
China Road And Bridge Corporation Sucursal Perú |
19/07/2022 00:00:00 |
10/01/2024 00:00:00 |
94,514,470.42 |
101,041,928.58 |
100,868,462.48 |
173,466.10 |
|
19/07/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
128-2022-MCEBS |
Ejecución de Obra - PIP Molina |
20604269009 |
China Civil Engineering Construction Corporation Sucursal del Peru |
26/08/2022 00:00:00 |
17/02/2024 00:00:00 |
75,213,059.61 |
75,791,484.55 |
75,260,175.97 |
531,308.58 |
PP-010118-075 |
26/08/2022 00:00:00 |
1/01/1900 00:00:00 |
2411120 |
CREACIÓN DEL PARQUE DE TECNOLOGÍA E INNOVACIÓN PARA EL AGRO DE LA UNIVERSIDAD NACIONAL AGRARIA LA MOLINA, DISTRITO DE LA MOLINA - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA |
|
|
10,067,540.44 |
|
|
10,067,540.44 |
|
PREVISIONADO
|
128-2022-MCEBS |
Ejecución de Obra - PIP Molina |
20604269009 |
China Civil Engineering Construction Corporation Sucursal del Peru |
26/08/2022 00:00:00 |
17/02/2024 00:00:00 |
75,213,059.61 |
75,791,484.55 |
75,260,175.97 |
531,308.58 |
PP-010118-076 |
26/08/2022 00:00:00 |
18/12/2024 00:00:00 |
2411120 |
CREACIÓN DEL PARQUE DE TECNOLOGÍA E INNOVACIÓN PARA EL AGRO DE LA UNIVERSIDAD NACIONAL AGRARIA LA MOLINA, DISTRITO DE LA MOLINA - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA |
|
|
11,341,956.20 |
|
|
11,341,956.20 |
|
PREVISIONADO
|
113-2022-MCEBS |
Ejecución de Supervisión - PIP Molina |
20601219566 |
Sondeos, Estructuras y Geotecnia |
22/08/2022 00:00:00 |
14/03/2024 00:00:00 |
3,024,115.15 |
4,284,611.12 |
3,867,810.88 |
416,800.24 |
|
22/08/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
169-2022-MCEBS |
Ejecución de Obra - Piura |
20604269009 |
China Civil Engineering Construction Corporation Sucursal del Peru |
16/09/2022 00:00:00 |
1/10/2024 00:00:00 |
18,630,809.91 |
21,049,547.93 |
20,371,701.09 |
677,846.84 |
PP-010118-075 |
16/09/2022 00:00:00 |
1/01/1900 00:00:00 |
2301079 |
CREACION DEL PABELLON DE LABORATORIOS PARA EL MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA FACULTAD DE INGENIERÍA INDUSTRIAL DE LA UNIVERSIDAD NACIONAL DE PIURA, DISTRITO DE CASTILLA, PROVINCIA Y DEPARTAMENTO DE PIURA |
|
|
3,267,966.85 |
|
|
3,267,966.85 |
|
PREVISIONADO
|
080-2022-MCEBS |
Adquisición de Banco Hidráhulico, Accesorios y Maquinarias de Producción (LPI). |
20108605392 |
Zamtsu Corporacion SRL |
7/06/2022 00:00:00 |
31/08/2023 00:00:00 |
|
592,059.00 |
551,003.00 |
41,056.00 |
|
7/06/2022 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
192-2022-MCEBS |
Supervisión de la Obra PIURA |
20539989767 |
RyM Tecnologias S.A.C |
12/10/2022 00:00:00 |
31/10/2024 00:00:00 |
2,657,576.09 |
2,928,593.38 |
2,778,926.69 |
149,666.69 |
PP-010118-031 |
12/10/2022 00:00:00 |
1/01/1900 00:00:00 |
2301079 |
CREACION DEL PABELLON DE LABORATORIOS PARA EL MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA FACULTAD DE INGENIERÍA INDUSTRIAL DE LA UNIVERSIDAD NACIONAL DE PIURA, DISTRITO DE CASTILLA, PROVINCIA Y DEPARTAMENTO DE PIURA |
|
|
145,620.56 |
|
|
145,620.56 |
4,046.13 |
PREVISIONADO Y SALDO
|
226-2022-MCEBS |
Ejecución de Obra - PIP Mayolo |
20604269009 |
China Civil Engineering Construction Corporation Sucursal del Peru |
21/11/2022 00:00:00 |
14/05/2024 00:00:00 |
103,945,550.34 |
103,945,550.34 |
75,376,995.49 |
28,568,554.85 |
PP-010118-038 |
21/11/2022 00:00:00 |
19/12/2024 00:00:00 |
2234830 |
MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN SUPERIOR TECNOLÓGICA DEL IESTP SANTIAGO ANTÚNEZ DE MAYOLO, DEL DISTRITO Y PROVINCIA DE HUANCAYO, DEPARTAMENTO DE JUNÍN |
|
|
|
|
13,309,294.00 |
13,309,294.00 |
15,259,260.85 |
PREVISIONADO Y SALDO
|
227-2022-MCEBS |
Supervisión de la Obra - PIP Mayolo |
20610031898 |
Consorcio Supervisor Mayolo |
23/11/2022 00:00:00 |
16/05/2024 00:00:00 |
|
6,702,666.66 |
5,549,010.66 |
1,153,656.00 |
PP-010118-032 |
23/11/2022 00:00:00 |
19/12/2024 00:00:00 |
2234830 |
MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN SUPERIOR TECNOLÓGICA DEL IESTP SANTIAGO ANTÚNEZ DE MAYOLO, DEL DISTRITO Y PROVINCIA DE HUANCAYO, DEPARTAMENTO DE JUNÍN |
|
|
1,153,656.00 |
|
|
1,153,656.00 |
|
PREVISIONADO
|
227-2022-MCEBS |
Supervisión de la Obra - PIP Mayolo |
20610031898 |
Consorcio Supervisor Mayolo |
23/11/2022 00:00:00 |
16/05/2024 00:00:00 |
|
6,702,666.66 |
5,549,010.66 |
1,153,656.00 |
PP-010118-038 |
23/11/2022 00:00:00 |
19/12/2024 00:00:00 |
2234830 |
MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN SUPERIOR TECNOLÓGICA DEL IESTP SANTIAGO ANTÚNEZ DE MAYOLO, DEL DISTRITO Y PROVINCIA DE HUANCAYO, DEPARTAMENTO DE JUNÍN |
|
|
18,601,074.61 |
|
|
18,601,074.61 |
|
PREVISIONADO
|
004-2023-MCEBS |
Asistente de Equipamiento |
10704940209 |
Gomez Silva Jordi |
24/01/2023 00:00:00 |
31/12/2025 00:00:00 |
|
219,400.00 |
175,400.00 |
44,000.00 |
|
24/01/2023 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
026-2023-MCEBS |
Especialista Ambiental y Social.. |
10455537628 |
Kendra Sallwa Kusi Cordero Marquez |
1/03/2023 00:00:00 |
31/07/2025 00:00:00 |
250,000.00 |
290,000.00 |
280,000.00 |
10,000.00 |
|
1/03/2023 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
110-2023-MCEBS |
Asistente de Equipamiento 2 |
10707474756 |
Donayre Hernandez Ernesto Jose |
6/07/2023 00:00:00 |
31/12/2025 00:00:00 |
|
178,800.00 |
142,800.00 |
36,000.00 |
|
6/07/2023 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
258-2023-MCEBS |
Laboratorio de Frecuencia Industrial, Laboratorio de Pruebas de Impulso y Jaula de Faraday |
20434047171 |
DITEC PROYECTOS S.A.C. |
12/12/2023 00:00:00 |
31/12/2024 00:00:00 |
|
9,894,160.60 |
6,919,013.77 |
2,975,146.83 |
|
12/12/2023 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
058-2024-MCEBS |
Ejecución de Obra - UNI |
20610675213 |
Berkes Construcción y Montajes S.A |
21/02/2024 00:00:00 |
20/04/2025 00:00:00 |
|
28,233,980.27 |
16,658,103.57 |
11,575,876.70 |
PP-010118-048 |
21/02/2024 00:00:00 |
18/12/2024 00:00:00 |
2251110 |
MEJORAMIENTO DEL SERVICIO DE FORMACIÓN PROFESIONAL EN INGENIERÍA ELÉCTRICA DE LA UNIVERSIDAD NACIONAL DE INGENIERÍA DISTRITO DE RÍMAC - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA |
|
|
16,382,899.27 |
|
|
16,382,899.27 |
|
PREVISIONADO
|
069-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20543424545 |
Advanced Consulting Engineers Group Peru S.A.C |
6/03/2024 00:00:00 |
31/12/2024 00:00:00 |
|
208,218.00 |
206,216.00 |
2,002.00 |
|
6/03/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
052-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20600970951 |
BD Instruments S.A.C. |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
202,860.71 |
201,940.71 |
920.00 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
048-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20440341234 |
PC Market S.A.C. |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
985,070.80 |
976,986.23 |
8,084.57 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
041-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20556676080 |
Randoza S.A.C |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
385,350.75 |
330,273.70 |
55,077.05 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
050-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20501523756 |
Sociedad Inducontrol Ingenierìa S.A.C |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
3,595,109.77 |
535,235.17 |
3,059,874.60 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
047-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20602216609 |
Tecnología y Equipamiento Kang S.A.C |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
333,500.00 |
327,700.00 |
5,800.00 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
049-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20605046127 |
Universo Cientifico S.A.C |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
154,698.00 |
149,860.00 |
4,838.00 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
083-2024-MCEBS |
Supervisión de Obra - UNI |
20393506611 |
Megaconsult Ingenieros S.A.C |
15/04/2024 00:00:00 |
10/05/2025 00:00:00 |
|
1,400,000.00 |
1,089,227.91 |
310,772.09 |
PP-010118-048 |
15/04/2024 00:00:00 |
26/11/2024 00:00:00 |
2251110 |
MEJORAMIENTO DEL SERVICIO DE FORMACIÓN PROFESIONAL EN INGENIERÍA ELÉCTRICA DE LA UNIVERSIDAD NACIONAL DE INGENIERÍA DISTRITO DE RÍMAC - PROVINCIA DE LIMA - DEPARTAMENTO DE LIMA |
|
|
731,553.00 |
|
|
731,553.00 |
|
PREVISIONADO
|
073-2024-MCEBS |
Adquisición de Equipamiento y Mobiliario |
20606088630 |
Corporacion Sinapsys S.A.C |
19/03/2024 00:00:00 |
31/07/2024 00:00:00 |
|
40,230.00 |
38,700.00 |
1,530.00 |
|
19/03/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
999-2024-Otros |
Monitoreo de Procesos de Ejecución de Obra - Viáticos y Pasajes |
888888888 |
Pasajes y Viáticos C3 |
1/10/2024 00:00:00 |
31/12/2024 00:00:00 |
|
208,151.46 |
165,958.85 |
42,192.61 |
|
1/10/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
045-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20415716754 |
Enraf Medica E.I.R.L |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
803,529.24 |
796,929.24 |
6,600.00 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
053-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20518676700 |
Cuprum Metal Trading S.A.C |
21/02/2024 00:00:00 |
31/12/2024 00:00:00 |
|
198,000.00 |
197,000.00 |
1,000.00 |
|
21/02/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
188-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20543424545 |
Advanced Consulting Engineers Group Peru S.A.C |
18/09/2024 00:00:00 |
18/12/2024 00:00:00 |
76,270.34 |
76,270.34 |
73,270.34 |
3,000.00 |
|
18/09/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
208-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20606088630 |
Corporacion Sinapsys S.A.C |
14/10/2024 00:00:00 |
31/12/2024 00:00:00 |
2,222,200.00 |
2,222,200.00 |
2,201,250.00 |
20,950.00 |
|
14/10/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
193-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20515650297 |
Picsa Perù S.A.C |
23/09/2024 00:00:00 |
31/12/2024 00:00:00 |
329,825.00 |
329,825.00 |
326,525.00 |
3,300.00 |
|
23/09/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
201-2024-MCEBS |
Adquisición de equipamiento y mobiliario |
20601424348 |
USD CORP S.A.C. |
10/10/2024 00:00:00 |
28/02/2025 00:00:00 |
1,297,680.00 |
1,297,680.00 |
1,232,796.00 |
64,884.00 |
|
10/10/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
284-2024-MCEBS |
Servicio de seguridad (vigilancia) |
20610214577 |
MACC SEGURIDAD S.A.C |
19/12/2024 00:00:00 |
31/07/2025 00:00:00 |
39,149.51 |
50,170.44 |
42,295.50 |
7,874.94 |
|
19/12/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
203-2024-MCEBS |
Equipamiento - Equipos - LPI-4 |
20600811364 |
Import Medical Anicama E.I.R.L |
10/10/2024 00:00:00 |
31/03/2025 00:00:00 |
|
1,344,829.84 |
1,338,149.84 |
6,680.00 |
|
10/10/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
256-2024-MCEBS |
Mobiliario - LPI-4 |
20601325153 |
Van Representaciones Generales E.I.R.L |
4/11/2024 00:00:00 |
31/03/2025 00:00:00 |
152,812.00 |
152,812.00 |
149,212.00 |
3,600.00 |
|
4/11/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
204-2024-MCEBS |
Equipamiento - Equipos - LPI-4 |
20601325153 |
Van Representaciones Generales E.I.R.L |
10/10/2024 00:00:00 |
30/03/2025 00:00:00 |
|
240,480.00 |
228,456.00 |
12,024.00 |
|
10/10/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
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NO PREVISIONADO
|
283-2024-MCEBS |
Especialista en administración de contratos junior |
10475800899 |
Cynthia Isabel Contreras Lazo |
18/12/2024 00:00:00 |
31/07/2025 00:00:00 |
24,333.33 |
74,333.33 |
40,000.00 |
34,333.33 |
|
18/12/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
103-2022-MCEBS |
Especialista en Gestión de Proyectos |
10400284763 |
Diaz Cotrina Walter Alejandro |
31/07/2025 00:00:00 |
31/07/2025 00:00:00 |
84,000.00 |
84,000.00 |
48,000.00 |
36,000.00 |
|
31/07/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
021-2023-MCEBS |
Analista en Administración de Banco de Inversiones |
10470570291 |
Flores Ichiparra Eva |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
63,000.00 |
63,000.00 |
36,000.00 |
27,000.00 |
|
1/01/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
161-2019-MCEBS |
Especialista en Gestión de Proyectos |
10105968014 |
Gutierrez Vasquez Emma |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
84,000.00 |
84,000.00 |
48,000.00 |
36,000.00 |
|
1/01/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
170-2023-MCEBS |
Especialista para la Ejecución de los Planes de Capacitación de los Proyectos de Inversión del Componente 3 |
10095377411 |
Herrera Burstein, Valia |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
77,000.00 |
77,000.00 |
44,000.00 |
33,000.00 |
|
1/01/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
160-2019-MCEBS |
Especialista en Gestión de Proyectos |
10215603275 |
KIKUCHI MENDIZABAL JUDITH |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
84,000.00 |
84,000.00 |
48,000.00 |
36,000.00 |
|
1/01/2025 00:00:00 |
|
|
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|
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NO PREVISIONADO
|
138-2024-MCEBS |
Vigilantes |
10801872722 |
MOROCCO BERDUZCO JUAN |
16/08/2024 00:00:00 |
14/08/2025 00:00:00 |
10,500.00 |
10,500.00 |
7,000.00 |
3,500.00 |
|
16/08/2024 00:00:00 |
|
|
|
|
|
|
|
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NO PREVISIONADO
|
119-2023-MCEBS |
Asistente Técnico 2 para EGP |
10477963752 |
PEREZ APAZA JOSE FERNANDO |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
45,500.00 |
45,500.00 |
26,000.00 |
19,500.00 |
|
1/01/2025 00:00:00 |
|
|
|
|
|
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NO PREVISIONADO
|
136-2024-MCEBS |
Vigilantes |
10247060095 |
QUISPE ESPETIA JULIAN |
16/08/2024 00:00:00 |
15/08/2025 00:00:00 |
10,500.00 |
10,500.00 |
7,000.00 |
3,500.00 |
|
16/08/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
137-2024-MCEBS |
Vigilantes |
10700888482 |
QUISPE MACCAPA OSCAR ELVIS |
16/08/2024 00:00:00 |
14/08/2025 00:00:00 |
10,500.00 |
10,500.00 |
7,000.00 |
3,500.00 |
|
16/08/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
163-2019-MCEBS |
Asistente Técnico |
10106257901 |
RIVERA BORJA MARIA ROXANA |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
45,500.00 |
45,500.00 |
26,000.00 |
19,500.00 |
|
1/01/2025 00:00:00 |
|
|
|
|
|
|
|
|
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NO PREVISIONADO
|
267-2024-MCEBS |
Especialista en Administración de Contratos |
10404736189 |
RIVERA CASAS ABRAHAM MANUEL |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
84,000.00 |
84,000.00 |
12,000.00 |
72,000.00 |
|
1/01/2025 00:00:00 |
|
|
|
|
|
|
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|
|
NO PREVISIONADO
|
032-2025-MCEBS |
Especialista en Control al Avance de la Programación y Ejecución de los Proyectos de Inversión de OGI |
10239538920 |
RUELAS CABRERA LALYNDA |
7/03/2025 00:00:00 |
31/07/2025 00:00:00 |
43,200.00 |
43,200.00 |
34,200.00 |
9,000.00 |
|
7/03/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
076-2024-MCEBS |
Asistente Técnico 4 para EGP |
10726769961 |
RUIZ SALINAS EDUARDO ROMULO |
1/01/2025 00:00:00 |
31/07/2025 00:00:00 |
45,500.00 |
45,500.00 |
26,000.00 |
19,500.00 |
|
1/01/2025 00:00:00 |
|
|
|
|
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NO PREVISIONADO
|
279-2024-MCEBS |
Alquiler de local para equipamiento |
10056259223 |
BEGERANO CHACON LUZ MARINA |
17/12/2024 00:00:00 |
30/04/2025 00:00:00 |
17,999.95 |
25,999.95 |
20,000.00 |
5,999.95 |
|
17/12/2024 00:00:00 |
|
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|
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|
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NO PREVISIONADO
|
013-2023-MCEBS |
Gestión del Proyecto - Especialista en Instalaciones Mecánicas para el ED de 8 PIP |
10416769805 |
Cenizario Giron Jhormy |
1/02/2023 00:00:00 |
31/07/2025 00:00:00 |
330,000.00 |
330,000.00 |
319,000.00 |
11,000.00 |
|
1/02/2023 00:00:00 |
|
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NO PREVISIONADO
|
050-2025-MCEBS |
Especialista Legal en Procesos Conciliatorios y/o Arbitrales para OGI |
10102886653 |
TORRES ADRIANZEN ELIANA IRENE |
2/04/2025 00:00:00 |
31/07/2025 00:00:00 |
47,600.00 |
47,600.00 |
35,600.00 |
12,000.00 |
|
2/04/2025 00:00:00 |
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|
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NO PREVISIONADO
|
205-2024-MCEBS |
Equipamiento - Equipos - LPI-4 |
20108605392 |
Zamtsu Corporacion SRL |
10/10/2024 00:00:00 |
31/07/2025 00:00:00 |
362,625.84 |
362,625.84 |
358,779.04 |
3,846.80 |
|
10/10/2024 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
012-2023-MCEBS |
Gestión del Proyecto - Especialista en TIC para el ED de 8 PIP |
10076339185 |
Chavez Barreda Jaime Ruben |
1/02/2023 00:00:00 |
31/12/2025 00:00:00 |
385,000.00 |
385,000.00 |
319,000.00 |
66,000.00 |
|
1/02/2023 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
065-2025-MCEBS |
Especialista en Seguridad y Evacuación en Edificaciones |
10706149088 |
Céspedes Carrasco, Jorge |
30/04/2025 00:00:00 |
31/07/2025 00:00:00 |
|
33,000.00 |
22,000.00 |
11,000.00 |
|
30/04/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
064-2025-MCEBS |
Especialista en Arquitectura |
10404943940 |
Galarza Lopez, Mercedes |
30/04/2025 00:00:00 |
31/07/2025 00:00:00 |
33,000.00 |
33,000.00 |
22,000.00 |
11,000.00 |
|
30/04/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
077-2025-MCEBS-JAEN |
Capacitación IEST 4 JUNIO |
20477886761 |
Gestiona y Aprende S.A.C |
15/05/2025 00:00:00 |
30/09/2025 00:00:00 |
|
78,498.44 |
63,402.59 |
15,095.85 |
|
15/05/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
077-2025-MCEBS-MAYOLO |
Capacitación Mayolo |
20477886761 |
Gestiona y Aprende S.A.C |
15/05/2025 00:00:00 |
30/09/2025 00:00:00 |
|
102,651.81 |
18,115.03 |
84,536.78 |
|
15/05/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
090-2025-MCEBS |
Servicio de Capacitación |
20604472947 |
FUTURE CONCEPT S.A.C. |
27/05/2025 00:00:00 |
31/12/2025 00:00:00 |
|
532,005.93 |
63,840.71 |
468,165.22 |
|
27/05/2025 00:00:00 |
|
|
|
|
|
|
|
|
|
|
NO PREVISIONADO
|
089-2025-MCEBS |
Servicio de Capacitación 36 |
20608908871 |
Kinventte S.A.C.S. |
27/05/2025 00:00:00 |
31/12/2025 00:00:00 |
|
528,539.00 |
132,134.75 |
396,404.25 |
|
27/05/2025 00:00:00 |
|
|
|
|
|
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|
NO PREVISIONADO
|