2015 - Distriluz

Transcrição

2015 - Distriluz

FORMATO 7
PENALIDADES
ELECTROCENTRO
Empresa
N°
Nro. De la
contratación pública
Denominación de la
Periodo
RUC del Proveedor o
Contratista
Nombre del Proveedor o Contratista
Monto total del
Contrato S/.
I Trim 2015
Monto de la
penalidad S/.
1
20100075009
IBM DEL PERU S A C
2,459,285.65
2
20477900420
GRUPO MESYL SECURITY S.A.
7,889,173.56
2,844.57
3
20137569290
PROMOTORA DE PROYECTOS S.A.C
290,825.32
15,400.00
4
20477900420
GRUPO MESYL SECURITY S.A.
7,889,173.56
5,617.14
5
20503902410
T Y T INGENIEROS S.R.LTDA
1,406,658.80
2,285.90
6
20521431793
J & A SISTEMAS ELECTRICOS Y ELECTRO
231,700.00
5,560.80
7
20392546899
C.MEJIA CONTRATISTAS GENERALES S.A.
5,124,697.85
6,265.06
8
20486550768
AMARADOS SAC
9
20316093991
G Y M CONSTRUCCIONES Y SERVICIOS S.
10
20536527789
NORCONSULT PERU S.A.C.
…
1,833.14
228,905.00
5,502.12
4,173,752.34
39,495.40
885,037.38
13,275.55
FORMATO 7
PENALIDADES
ELECTROCENTRO
Empresa
N°
Nro. De la contratación
pública
Denominación de la
Periodo
RUC del Proveedor
o Contratista
1
20392777190
IMG EQUIPAMIENTOS S.A.C.
2
20510413483
OBRITEC S.A.C.
3
20515319574
RICOH DEL PERU S.A.C.
4
20515319574
RICOH DEL PERU S.A.C.
5
20545751900
M&L MATERIALES FERRETEROS S.A.C
6
7
8
Monto total del
Contrato S/.
49,931.70
5,869,407.14
840,733.39
130,766.18
9,150.90
2015-06
Monto de la
penalidad S/.
499.32
2,289.93
24,039.40
3,399.92
206.31
67,419.06
20200162723
ELECTROMECANICA EL DETALLE SRL
20499717963
COMERCIALIZADORA DE FABRIC. ELECT.
1,042.37
148,259.19
2,459,285.65
909.15
20100075009
IBM DEL PERU S A C
9
20200162723
10
20510434219
REJYRA E.I.R.L.
8,283.60
165.67
11
20100063761
FUNDICION CENTRAL S A
40,977.10
2,294.72
12
20499717963
94,130.96
94.63
13
20550113547
DISTRIBUCIÓN INGENIERÍA Y FABRICACI
14,377.24
388.00
20545751900
M&L MATERIALES FERRETEROS S.A.C
14
15
16
17
193,288.72
3,371.34
7,593.25
63,592.72
20359495189
ASESORIA CONSULTORIA Y SERV. GEN. S
20510413483
OBRITEC S.A.C.
168.44
240,000.00
6,196,757.23
7,788.00
979.16
2,155.00
20511313636
INDUSTRIA, AUTOMATIZAC. TRANSF. ELE
18
20502849213
MEDICION SERVICIOS Y PRODUCTOS S.A.
299,720.00
19
20502849213
4,387,040.69
1,925.00
20
20486086719
ENERLETRIC INGENIEROS S.A.C.
13,177,121.78
1,140.00
20281244222
ENERGIA Y ORGANIZACION DE SISTEMAS
29,899,637.93
2,727.50
22
20281244222
29,899,637.93
6,158.00
23
20281244222
29,899,637.93
1,080.00
24
20281244222
29,899,637.93
17.00
25
20281244222
29,899,637.93
547.50
26
20281244222
29,899,637.93
34.00
27
20281244222
29,899,637.93
20.50
28
20281244222
29,899,637.93
1,860.00
29
20281244222
29,899,637.93
155.00
30
20281244222
29,899,637.93
45.00
31
20281244222
29,899,637.93
197.00
32
20281244222
29,899,637.93
1,043.50
33
20281244222
29,899,637.93
1,128.00
34
20281244222
29,899,637.93
940.50
35
20281244222
29,899,637.93
192.50
36
20281244222
29,899,637.93
169.00
37
20281244222
29,899,637.93
164.00
38
20486550768
AMARADOS SAC
39
20486086719
40
20486550768
AMARADOS SAC
41
20281244222
29,899,637.93
2,407.50
42
20281244222
29,899,637.93
1,506.26
43
20281244222
29,899,637.93
1,267.76
44
20281244222
29,899,637.93
332.00
45
20281244222
29,899,637.93
18.50
46
20281244222
29,899,637.93
111.00
47
20486002558
ANGEL & JOSE MULTISERVICIOS S.A.C.
10,594,627.40
557.50
48
20386255866
C&M ENGINEERING S.A.C.
2,608,763.52
7,676.57
49
20486550768
AMARADOS SAC
50
20281244222
29,899,637.93
51
20281244222
29,899,637.93
327.50
52
20281244222
29,899,637.93
1,880.50
53
20281244222
29,899,637.93
5,430.50
54
20281244222
29,899,637.93
410.00
55
20281244222
29,899,637.93
4,425.00
56
20281244222
29,899,637.93
840.50
57
20281244222
29,899,637.93
151.00
58
20281244222
29,899,637.93
244.20
21
228,905.00
9,932,725.44
228,905.00
228,905.00
788.80
798.73
462.00
18,672.50
338.08
231.00
1,117.50
FORMATO 7
PENALIDADES
ELECTROCENTRO
Empresa
N°
Nro. De la contratación
pública
Denominación de la
Periodo
RUC del Proveedor
o Contratista
Monto total del
Contrato S/.
2015-06
Monto de la
penalidad S/.
59
20281244222
29,899,637.93
60
20281244222
29,899,637.93
18.50
61
20281244222
29,899,637.93
111.00
62
20281244222
29,899,637.93
34.50
63
20281244222
29,899,637.93
6,221.00
64
20281244222
29,899,637.93
799.50
65
20281244222
29,899,637.93
738.49
66
20281244222
29,899,637.93
3,749.00
67
20281244222
29,899,637.93
75.70
68
20486086719
13,177,121.78
1,925.00
69
20486086719
13,177,121.78
6,300.00
70
20486002558
10,594,627.40
577.50
71
20486002558
10,594,627.40
3,465.00
72
20281244222
29,899,637.93
192.50
73
20281244222
29,899,637.93
309.50
74
20281244222
29,899,637.93
1,369.50
75
20281244222
29,899,637.93
485.50
76
20281244222
29,899,637.93
786.50
77
20486086719
3,346,327.86
7,700.00
78
20544650921
WYKYS E.I.R.L.
127,397.52
385.00
79
20281244222
29,899,637.93
104.00
80
20281244222
29,899,637.93
266.50
81
20281244222
29,899,637.93
138.00
82
20281244222
29,899,637.93
150.00
83
20281244222
29,899,637.93
496.00
84
20281244222
29,899,637.93
5,771.00
85
20281244222
29,899,637.93
150.00
86
20281244222
29,899,637.93
37.00
87
20281244222
29,899,637.93
620.00
303.50
FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
Nro. De la contratación pública
Denominación
de la
contratación
Periodo
RUC del Proveedor o
Contratista
Monto total del
Contrato S/.
2015-09
Monto de la
penalidad S/.
1
4214000392
20372523361
COMERCIO Y SERVICIOS EN ELECTRICIDA
544,204.17
54,420.42
2
42140007565,42100076
20200162723
121,068.00
14,927.27
3
4210007689
20376606041
COMERCIAL CHIAPPE S.R.L.
13,005.37
136.45
4
4210007691
20550113547
9,908.46
753.04
5
F/GR021-2014-GR024-2014
20502194616
SERVICIO DE CONTRASTE S.A.
976,148.80
3,586.40
6
F 9240037404
20100075009
IBM DEL PERU S A C
2,459,285.65
88.54
7
4220010005
20536527789
NORCONSULT PERU S.A.C.
13,918.20
254.69
8
421007690
20200162723
15,622.00
1,562.20
9
421/7453-7693
20499717963
5,587.00
353.70
10
4210007788
20376606041
4,596.00
80.23
11
421000763
20600256026
MATERIALES GROUP S.A.C.
3,009.00
565.69
12
4220010306 A4 075 2015
20161574903
M & P INGENIEROS S.A.C.
101,845.51
4,315.50
13
4220010306
20499717963
7,484.34
299.37
14
GRL 210-2013
20502194616
3,955,558.00
4,158.00
15
4210007734
20100119227
3M PERU S.A.
2,166.48
190.65
16
4210007669
20492251217
CENTEL SOCIEDAD ANONIMA CERRADA CEN
40,904.70
4,090.47
17
4210007463,4210007693
20499717963
4,439.75
242.45
18
4210007769
20550113547
35,902.44
2,719.89
19
4210007401 421007690,4210007767
20200162723
15,622.02
2,530.43
20
4210007728
10102958611
GARAYAR GUEVARA JOSE ANTONIO
13,404.80
589.81
21
4210007765
20111740438
REXEL PERU SAC
722.87
26.75
22
4210007790
20513591510
ELECVOLT PERU S.A.C.
9,292.50
446.04
23
4210007859
20100263425
ELECTRO CARBON S.A.C.
8,108.96
1.13
24
GR-088-2013
20281244222
29,899,637.93
117.00
25
GR-088-2013
20281244222
29,899,637.93
322.00
26
GR-088-2013
20281244222
29,899,637.93
266.50
27
GR-088-2013
20281244222
29,899,637.93
476.50
28
GR-088-2013
20281244222
29,899,637.93
264.00
29
GR-088-2013
20281244222
29,899,637.93
42.90
30
GR-088-2013
20281244222
29,899,637.93
4,250.00
31
GR-088-2013
20281244222
29,899,637.93
697.00
32
GR-088-2013
20281244222
29,899,637.93
313.00
33
GR-088-2013
20281244222
29,899,637.93
153.50
34
GR-088-2013
20281244222
29,899,637.93
17.00
35
GR-088-2013
20281244222
29,899,637.93
547.50
36
GR-088-2013
20281244222
29,899,637.93
465.00
37
GR-088-2013
20281244222
29,899,637.93
1,094.00
38
GR-088-2013
20281244222
29,899,637.93
950.50
39
GR-088-2013
20281244222
29,899,637.93
260.50
40
GR-088-2013
20281244222
29,899,637.93
930.00
41
GR-088-2013
20281244222
29,899,637.93
318.50
42
GR-088-2013
20281244222
29,899,637.93
39.00
43
GR-088-2013
20281244222
29,899,637.93
13.00
44
GR-088-2013
20281244222
29,899,637.93
800.50
45
GR-079-2015
20281244222
13,576,384.66
428.80
46
GR-079-2015
20281244222
13,576,384.66
354.00
47
GR-079-2015
20281244222
13,576,384.66
3,038.50
48
GR-079-2015
20281244222
13,576,384.66
5,350.00
49
GR-079-2015
20281244222
13,576,384.66
577.50
50
GR-077
20486086719
16,433,102.56
3,360.00
51
GR-077
20486086719
16,433,102.56
1,416.00
52
GR-077
20486086719
16,433,102.56
600.00
53
GR-077
20486086719
16,433,102.56
192.50
54
GR-088-2013
20281244222
29,899,637.93
1,350.00
55
GR-088-2013
20281244222
29,899,637.93
863.00
56
GR-088-2013
20281244222
29,899,637.93
280.00
FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
Denominación
de la
contratación
Periodo
RUC del Proveedor o
Contratista
Monto total del
Contrato S/.
2015-09
Monto de la
penalidad S/.
57
GR-088-2013
20281244222
29,899,637.93
1,410.50
58
GR-088-2013
20281244222
29,899,637.93
310.00
59
GR-088-2013
20281244222
29,899,637.93
978.00
60
GR-088-2013
20281244222
29,899,637.93
492.50
61
GR-088-2013
20281244222
29,899,637.93
285.00
62
GR-148-2013
20486550768
AMARADOS SAC
1,118,518.00
620.00
63
GR-148-2013
20486550768
AMARADOS SAC
1,118,518.00
173.25
64
GR-088-2013
20281244222
29,899,637.93
2,872.50
65
GR-088-2013
20281244222
29,899,637.93
1,942.50
66
GR-088-2013
20281244222
29,899,637.93
2,872.50
67
GR-088-2013
20281244222
29,899,637.93
117.00
68
GR-088-2013
20281244222
29,899,637.93
266.50
69
GR-088-2013
20281244222
29,899,637.93
8,351.00
70
GR-088-2013
20281244222
29,899,637.93
1,084.50
71
GR-088-2013
20281244222
29,899,637.93
185.00
72
GR-088-2013
20281244222
29,899,637.93
314.50
73
GR-088-2013
20281244222
29,899,637.93
688.50
74
GR-088-2013
20281244222
29,899,637.93
11.50
75
GR-088-2013
20281244222
29,899,637.93
37.00
76
GR-088-2013
20281244222
29,899,637.93
2,690.00
77
GR-088-2013
20281244222
29,899,637.93
155.00
78
GR-088-2013
20281244222
29,899,637.93
679.00
79
GR-088-2013
20281244222
29,899,637.93
615.00
80
GR-079-2015
20281244222
13,576,384.66
5,228.88
81
GR-079-2015
20281244222
13,576,384.66
849.60
82
GR-079-2015
20281244222
13,576,384.66
1,097.40
83
GR-079-2015
20281244222
13,576,384.66
5,550.00
84
GR-035-2013
20486086719
13,177,121.78
727.50
85
GR-076-2010
20486086719
9,932,725.44
13,600.00
86
GR-088-2013
20281244222
29,899,637.93
5,937.00
87
GR-088-2013
20281244222
29,899,637.93
701.00
88
GR-088-2013
20281244222
29,899,637.93
433.00
89
GR-088-2013
20281244222
29,899,637.93
823.50
90
GR-148-2013
20486550768
AMARADOS SAC
1,118,518.00
1,268.30
91
GR-079-2015
20281244222
13,576,384.66
255.00
92
GR-079-2015
20281244222
13,576,384.66
902.00
93
GR-079-2015
20281244222
13,576,384.66
708.00
94
GR-079-2015
20281244222
13,576,384.66
5,428.00
95
GR-077-2015
20486086719
16,433,102.56
3,050.85
96
GR-077-2015
20486086719
16,433,102.56
300.00
97
GR-077-2015
20486086719
16,433,102.56
2,334.86
98
GR-077-2015
20486086719
16,433,102.56
2,711.87
99
GR-077-2015
20486086719
16,433,102.56
-0.01
100
GR-079-2015
20281244222
13,576,384.66
3,300.00
101
GR-079-2015
20281244222
13,576,384.66
2,310.00
102
GR-210-2013
20502194616
3,955,558.00
2,635.00
103
GR-148-2013
20486550768
AMARADOS SAC
1,118,518.00
1,240.00
104
GR-079-2015
20281244222
13,576,384.66
991.20
105
GR-079-2015
20281244222
13,576,384.66
413.00
106
GR-088-2013
20281244222
29,899,637.93
615.00
107
GR-088-2013
20281244222
29,899,637.93
218.00
108
GR-088-2013
20281244222
29,899,637.93
7,005.00
109
GR-088-2013
20281244222
29,899,637.93
1,642.50
110
GR-088-2013
20281244222
29,899,637.93
2,727.50
111
GR-088-2013
20281244222
29,899,637.93
74.00
112
GR-088-2013
20281244222
29,899,637.93
55.50
FORMATO 7
PENALIDADES
ELECTROCENTRO SA
Empresa
N°
Denominación
de la
contratación
Periodo
RUC del Proveedor o
Contratista
Monto total del
Contrato S/.
2015-09
Monto de la
penalidad S/.
113
GR-088-2013
20281244222
29,899,637.93
755.00
114
GR-088-2013
20281244222
29,899,637.93
11.50
115
GR-088-2013
20281244222
29,899,637.93
74.00
116
GR-088-2013
20281244222
29,899,637.93
459.00
117
GR-088-2013
20281244222
29,899,637.93
296.00
118
GR-088-2013
20281244222
29,899,637.93
322.00
119
GR-088-2013
20281244222
29,899,637.93
1,194.50
120
GR-088-2013
20281244222
29,899,637.93
887.00
121
GR-088-2013
20281244222
29,899,637.93
1,061.00
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
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
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
IBM DEL PERU S A C
CORPORACION WAMA S.A.C.
RUNASAMI MERCANTIL EIRL
IBM DEL PERU S A C
SONEPAR PERU S.A.C.
STATKRAFT PERU S.A.
STATKRAFT PERU S.A.
STATKRAFT PERU S.A.
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
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
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

2015 - Distriluz

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