penalidades

Transcrição

penalidades

FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Nro. De la contratación pública
4220010839
421000795
4210007740,42100077
924003704
42140000456
42140008002
4214007875
421000418
4210007979
924003704
42100778342
GR-088-2013
4210007943
CONTRATO DE SUMINISTRO DE ENERGIA ELECTRICA S/N
4210007974
4210008071
GR-088-2013
GR-214-2014
GR-214-2014
GR-214-2014
GR-036-2013
GR-036-2013
GR-127-2015
GR-095-2015
O/S 4220009577
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
Periodo
Denominaci
RUC del
ón de la
Proveedor o
Nombre del Proveedor o Contratista
contratació
Contratista
n pública
20281244222 ROLZ S.A.C.
20568613199
20376606041
20600256026
20100075009
20374343964
20200162723
20376606041
20502849213
20515536087
20100075009
20600256026
20281244222
20111740438
20269180731
20269180731
20269180731
20600256026
20376606041
20486550768
20486550768
20486550768
20486002558
20486002558
20386255866
20392546899
20568542151
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
COMERCIAL CHIAPPE S.R.L.
MATERIALES GROUP S.A.C.
IBM DEL PERU S A C
CORPORACION WAMA S.A.C.
ELECTROMECANICA EL DETALLE SRL
MEDICION SERVICIOS Y PRODUCTOS S.A.
RUNASAMI MERCANTIL EIRL
IBM DEL PERU S A C
ENERGIA Y ORGANIZACION DE SISTEMAS
SONEPAR PERU S.A.C.
STATKRAFT PERU S.A.
STATKRAFT PERU S.A.
STATKRAFT PERU S.A.
ENERGIA Y ORGANIZACION DE SISTEMAS
AMARADOS SAC
AMARADOS SAC
AMARADOS SAC
ANGEL & JOSE MULTISERVICIOS S.A.C
ANGEL & JOSE MULTISERVICIOS S.A.C
C&M ENGINEERING S.A.C.
C.MEJIA CONTRATISTAS GENERALES S.A
CONSULTORES INGENIEROS Y SISTEMAS E
ENERGIA Y ORGANIZACION DE SISTEMAS SA
Monto total del
Contrato S/.
14,881.79
45,981.06
15,841.50
2,459,285.65
173,476.45
23,836.00
9,416.40
120,006.00
1,842.57
2,459,285.65
12,272.00
29´899,637.9
25,381.21
SIN IMPORTE SOLO EN KW
15,882.80
134,214.38
29´899,637.9
700,260.17
700,260.17
700,260.17
787,768.47
787,768.47
2,608,763.52
4,578,240.18
67,792.00
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
IV Trimestre 2015
Monto de la
penalidad S/.
-1,008.93
-4,138.30
-565.10
-308.54
-4,756.25
-596.61
-150.66
-12,006.00
-109.68
-132.89
-585.28
-3,339.00
-2,452.18
-39,980.35
-41,233.91
-40,031.39
-571.78
-9,431.78
-1,742.90
-38.50
-2,470.00
-866.30
-385.00
-1,155.00
-3,850.00
-5,963.62
-13,187.94
-2,044.00
-333.50
-402.50
-514.50
-2,808.50
-450.00
FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-079-2015
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-079-2015
GR-079-2015
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-079-2015
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
Periodo
Denominaci
RUC del
ón de la
Proveedor o
contratació
Contratista
n pública
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
Monto total del
Contrato S/.
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
13,576,384.66
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
13,576,384.66
13,576,384.66
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
13,576,384.66
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
IV Trimestre 2015
Monto de la
penalidad S/.
-543.00
-3,337.50
-703.50
-310.00
-78.50
-155.00
-680.00
-385.00
-303.50
-74.00
-396.00
-296.00
-18.50
-702.50
-770.00
-1,732.50
-1,765.50
-5,145.00
-20.95
-1,035.50
-6,986.00
-38.00
-1,295.00
-667.00
-1,451.50
-2,117.50
-100.00
-2,727.50
-584.50
-264.00
-39.00
-78.00
-1,649.50
FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-079-2015
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-079-2015
GR-079-2015
GR-088-2013
Periodo
Denominaci
RUC del
ón de la
Proveedor o
contratació
Contratista
n pública
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
Monto total del
Contrato S/.
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
13,576,384.66
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
13,576,384.66
13,576,384.66
29,899,637.93
IV Trimestre 2015
Monto de la
penalidad S/.
-725.00
-1,214.00
-1,389.50
-385.00
-1,641.00
-2,982.50
-1,550.00
-1,013.50
-2,727.50
-770.00
-2,023.00
-2,018.75
-385.00
-465.00
-931.00
-3,496.25
-1,013.50
-8,794.00
-486.00
-172.00
-620.00
-1,165.50
-2,264.50
-46.50
-1,085.00
-300.00
-717.00
-532.50
-346.00
-3,643.98
-2,700.00
-1,732.50
-345.00
FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
gr-088-2013
GR-088-2013
GR-088-2013
GR-088-2013
GR-077-2015
GR-077-2015
GR-077-2015
GR-077-2015
GR-077-2015
GR-077-2015
GR-077-2015
GR-077-2015
GR-077-2015
GR-077-2015
Periodo
Denominaci
RUC del
ón de la
Proveedor o
contratació
Contratista
n pública
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20281244222
20486086719
20486086719
20486086719
20486086719
20486086719
20486086719
20486086719
20486086719
20486086719
20486086719
ENERLETRIC INGENIEROS S.A.C.
Monto total del
Contrato S/.
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
29,899,637.93
16,433,102.56
16,433,102.56
16,433,102.56
16,433,102.56
16,433,102.56
16,433,102.56
16,433,102.56
16,433,102.56
16,433,102.56
16,433,102.56
IV Trimestre 2015
Monto de la
penalidad S/.
-477.50
-285.00
-451.00
-53.00
-169.00
-246.00
-439.50
-684.00
-6,348.00
-1,085.00
-1,303.00
-1,388.00
-928.00
-246.00
-4,841.00
-2,727.00
-452.50
-1,085.00
-540.00
-4,980.00
-155.00
-417.50
-18.50
-1,925.00
-1,732.50
-12,502.20
-2,310.00
-1,925.00
-385.00
-1,925.00
-577.50
-7,700.00
-7,700.00
FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
133
134
135
136
137
138
139
140
141
142
143
GR-091-2015
GR-093-2015
GR-210-2013
GR 210-2013
GR-108-2015
GR-108-2015
GR-108-2015
GR-049-2015
GR-049-2015
GR-049-2015
GR-066-2015
Periodo
Denominaci
RUC del
ón de la
Proveedor o
contratació
Contratista
n pública
20486430517
20486802911
20502194616
20502194616
20539809025
20539809025
20539809025
20544650921
20544650921
20544650921
20511403627
F&D SERVICIOS GENERALES E.I.R.L.
GIGAWATT SOCIEDAD ANONIMA CERRADA
SERVICIO DE CONTRASTE S.A.
SERVICIO DE CONTRASTE S.A.
SERVICIOS MULTIPLES EXPRESS F MOREN
WYKYS E.I.R.L.
WYKYS E.I.R.L.
WYKYS E.I.R.L.
ZAVATEC SA
Monto total del
Contrato S/.
429,446.10
995,705.50
3,955,558.00
3,955,558.00
2,072,180.10
2,072,180.10
2,072,180.10
127,397.52
127,397.52
127,397.52
2,751,495.41
IV Trimestre 2015
Monto de la
penalidad S/.
-13,595.36
-7,700.00
-465.00
-3,875.00
-310.00
-3,720.00
-2,325.00
-577.50
-154.00
-385.00
-7,700.00

penalidades

Transcrição

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