Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0001 6-JUN-16 MARIA T. ALONSO GONZALEZ 4,156.00 1-JULIO-16 29-JULIO-16 9 0 - 3-JUN-16 6-JUN-16
2017-RH0002 7-JUN-16 JORGE V. LOPEZ GOGLAD 3,563.00 1-JULIO-16 29-JULIO-16 9 0 - 7-JUN-16 7-JUN-16
2017-RH0003 20-JUN-16 EDELMARIE RIVERA DE JESUS 59,143.20 1-JULIO-16 30-JUN-17 9 0 - 20-JUN-16 20-JUN-16
2017-RH0004 20-JUN-16 ISMAEL SAN MIGUEL QUIÑONES 43,434.00 1-JULIO-16 30-JUN-17 9 0 - 20-JUN-16 20-JUN-16
2017-RH0005 23-JUN-16 LUIS E. TORRES RIVERA 1,781.00 1-JULIO-16 29-JUL-16 9 0 - 23-JUN-16 23-JUN-16
2017-DE0006 28-JUN-16 LUIS E. CRUZ CASIANO 2,000.00 5-JUL-16 1-DIC-16 9 0 - 28-JUN-16 28-JUN-16
2017-DE0007 29-JUN-16 ALEJANDRO SANTIAGO ALFONSO 3,000.00 5-JUL-16 1-DIC-16 9 0 - 28-JUN-16 29-JUN-16
2017-DE0008 29-JUN-16 FELIX SAUL ALVARADO RIVERA 2,000.00 5-JUL-16 1-DIC-16 9 0 - 28-JUN-16 29-JUN-16
2017-DE0009 29-JUN-16 JOSE V. DELGADO CRUZ 5,000.00 5-JUL-16 28-ABR-17 9 0 - 28-JUN-16 29-JUN-16
2017-DE0010 29-JUN-16 EFREN COLLAZO HERNANDEZ 21,000.00 1-JUL-16 30-JUN-17 13 0 - 29-JUN-16 29-JUN-16
2017-DE0011 29-JUN-16 JOSE RIVERA GUINAND 3,500.00 5-JUL-16 1-DIC-16 13 0 - 29-JUN-16 29-JUN-16
2017-DE0012 29-JUN-16 FRANCISCO NEGRON GONZALEZ 3,500.00 5-JUL-16 1-DIC-16 13 0 - 29-JUN-16 29-JUN-16
2017-RT0013 1-JUL-16 JORGE SOSA RAMIREZ 3,400.00 1-JUL-16 30-AGO-16 20 0 - 5-JUL-16 5-JUL-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-DA0015 1-JUL-16 JOM SECURITY SERVICES INC. 54,216.80 1-JUL-16 24-SEPT-16 12 0 - 6-JUL-16 7-JUL-16
2017-RT0016 1-JUL-16 CORPORACION ADJUNTAS CAFÉ INC. 7,150.00 1-JUL-16 30-JUN-17 2 0 - 6-JUL-16 6-JUL-16
2017-DE0017 5-JUL-16 MARTIN A. ALVES CRUZ 2,500.00 5-JUL-16 1-DIC-16 13 0 - 6-JUL-16 6-JUL-16
2017-DE0018 2-AGO-16 ROBERTO ALICEA PONS 250.00 2-AGO-16 2-AGO-16 12 2 - 7-JUL-16 7-JUL-16
2017-RT0019 1-JUL-16 UNIVERSICOOP – COOPERATIVA 8,400.00 1-JUL-16 30-JUN-17 2 0 - 8-JUL-16 8-JUL-16
2017-DA0020 1-JUL-16 JS MANAGEMENT CORP. 42,000.00 1-JUL-16 30-JUN-17 2 0 - 12-JUL-16 12-JUL-16
2017-DA0021 1-JUL-16 LIBRERÍA UNIVERSITY BOOKS 7,800.00 1-JUL-16 30-JUN-17 2 0 - 12-JUL-16 12-JUL-16
2017-DE0022 12-JUL-16 PEDRO RAFAEL COLLAZO OLIVER 4,840.00 10-AGO-16 15-DIC-16 14 0 - 12-JUL-16 12-JUL-16
2017-RT0023 1-JUL-16 RENE ARRILLAGA ARMENDARIZ 4,250.00 1-JUL-16 30-AGO-16 20 0 - 12-JUL-16 12-JUL-16
2017-RT0024 1-JUL-16 COLLAZO SANTIAGO PSC 11,970.00 1-JUL-16 30-DIC-16 10 0 - 12-JUL-16 12-JUL-16
2017-PO0025 6-JUL-16 SHERWIN WILLIAMS COMPANY 4,352.91 6-JUL-16 6-AGO-16 3 6 - 12-JUL-16 12-JUL-16
2017-PO0026 6-JUL-16 SPECIALTY OFFICE PRODUCTS 4,659.41 6-JUL-16 6-AGO-16 3 6 - 12-JUL-16 12-JUL-16
2017-PO0027 6-JUL-16 GRAINGER 3,486.70 6-JUL-16 6-AGO-16 3 6 - 12-JUL-16 12-JUL-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0029 8-JUL-16 MOR DISTRIBUTORS INC. 6,850.00 8-JUL-16 8-AGO-16 3 6 - 12-JUL-16 12-JUL-16
2017-PO0030 8-JUL-16 INTERIOR SYSTEMS 5,988.55 8-JUL-16 8-AGO-16 3 6 - 12-JUL-16 12-JUL-16
2017-PO0031 8-JUL-16 EBACO HARDWARE 3,920.27 8-JUL-16 8-AGO-16 3 6 - 12-JUL-16 12-JUL-16
2017-PO0032 8-JUL-16 CARRIER PUERTO RICO INC. 6,550.73 8-JUL-16 8-AGO-16 3 6 - 12-JUL-16 12-JUL-16
2017-RT0033 13-JUL-16 ELIEZER ROSADO FELICIANO 4,368.00 8-AGO-16 23-DIC-16 9 0 - 13-JUL-16 13-JUL-16
2017-DA0034 30-JUN-16 RICOH PUERTO RICO INC. 38,400.00 1-JUL-16 30-JUN-17 1 0 - 15-JUL-16 15-JUL-16
2017-DE0035 18-JUL-16 ANDY RODRIGUEZ NERGER 2,500.00 1-AGO-16 1-DIC-16 13 0 - 18-JUL-16 19-JUL-16
2017-DA0036 29-JUL-16 PEPSI COLA PR 73,548.00 1-AGO-16 30-JUN-16 1 0 - 1-AGO-16 1-AGO-16
2017-RH0037 29-JUL-16 GILVIC CARMONA DE JESUS 19,054.11 1-AGO-16 19-DIC-16 14 0 - 1-AGO-16 1-AGO-16
2017-RT0038 29-JUL-16 ROBERT A. RITCHIE 7,200.00 15-AGO-16 31-MAY-17 9 0 - 2-AGO-16 2-AGO-16
2017RH0039 9-AGO-16 OSVALDO COLON RIVERA 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0040 9-AGO-16 RONALD HERNANDEZ MALDONADO 1,781.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0041 9-AGO-16 MARIA DE L. CANSOBRE RIVERA 3,563.00 10-AGO-16 19-DIC-16 9 0 LEY 100 9-AGO-16 9-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0043 9-AGO-16 GERARDO MEDINA RIVERA 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0044 9-AGO-16 ROSA RIVERA RIVERA 6,811.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0045 9-AGO-16 ALEXANDER CEDEÑO LOPEZ 1,781.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0046 9-AGO-16 BENEDICTO MARTINEZ ALVAREZ 6,532.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0047 9-AGO-16 MARIA T. ALICEA PIERANTONI 3,563.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0048 9-AGO-16 FRANCISCO R. VAZQUEZ PICA 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0049 9-AGO-16 ZORAIDA MONTERO ACEVEDO 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0050 9-AGO-16 MARCO PORCU CADONI 5,054.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0051 9-AGO-16 DIANA M. LOPEZ ROBLEDO 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0052 9-AGO-16 JANICE FIGUEROA RODRIGUEZ 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 9-AGO-16
2017-RH0053 10-AGO-16 JOSE H. BURGOS NIÑO 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0054 10-AGO-16 RADAMES TORO MARTINEZ 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0055 10-AGO-16 YARILYN CEDEÑO MATTEI 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0057 10-AGO-16 JOHANNA L. DIAZ CORREA 6,532.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0058 10-AGO-16 NATALIA VALENTIN CARRO 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0059 10-AGO-16 ALEJANDRO MIRO CO 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0060 10-AGO-16 FELIX MATOS OCASIO 6,812.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0061 10-AGO-16 AUGUSTO CARVAJAL VELEZ 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0062 10-AGO-16 IVELISSE RIVERA ROMAN 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0063 10-AGO-16 MARIA DE LOS A. TALAVERA HNDZ 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0064 10-AGO-16 RICARDO CINTRON BRACERO 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0065 10-AGO-16 DAMARI M. SANTIAGO TORRES 6,532.00 10-AGO-16 19-DIC-16 9 0 LEY 100 9-AGO-16 10-AGO-16
2017-RH0066 10-AGO-16 MARILIA VILLAFAÑE SANTIAGO 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0067 10-AGO-16 WALTER RIVERA OQUENDO 3,563.00 10-AGO-16 19-DIC-16 9 0 LEY 100 9-AGO-16 10-AGO-16
2017-RH0068 10-AGO-16 JORGE A. FIGUEROA IRIZARRY 3,563.00 10-AGO-16 19-DIC-16 9 0 LEY 100 9-AGO-16 10-AGO-16
2017-RH0069 10-AGO-16 SARA LOPEZ ALBINO 2,043.00 10-AGO-16 19-DIC-16 9 0 LEY 100 9-AGO-16 10-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0071 10-AGO-16 ROSAURA A. RIVERA SOTO 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0072 10-AGO-16 KENNY VELEZ GONZALEZ 2,969.00 10-AGO-16 19-DIC-16 9 0 LEY 100 9-AGO-16 10-AGO-16
2017-RH0073 10-AGO-16 KEYLA M. MORALES MUÑOZ 5,344.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0074 10-AGO-16 HIGINIA OLIVARES LOPEZ 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0075 10-AGO-16 SANDRA I. GONZALEZ ACOSTA 6,532.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0076 10-AGO-16 LEGNA VARGAS BATIZ 6,130.00 10-AGO-16 19-DIC-16 9 0 - 9-AGO-16 10-AGO-16
2017-RH0077 10-AGO-16 RONALDO NIEVES ROSA 4,751.00 10-AGO-16 19-DIC-16 9 0 LEY 100 9-AGO-16 10-AGO-16
2017-RH0078 10-AGO-16 IVAN BAEZ SANTOS 6,130.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 10-AGO-16
2017-RH0079 10-AGO-16 MELIXA E. MANGOME SENATI 5,344.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 10-AGO-16
2017-RH0080 10-AGO-16 SHERLY M. RIVERA GILBES 5,344.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 10-AGO-16
2017-RH0081 10-AGO-16 WALESKA SANTIAGO PAGAN 6,130.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0082 10-AGO-16 JAIME ENRIQUE II CRUZ PEREZ 1,781.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0083 10-AGO-16 JOSE L. ALICEA CARABALLO 3,563.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0085 10-AGO-16 ELIAS FERNANDEZ PEREZ 4,750.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0086 10-AGO-16 MARIA ARZOLA DE SEPULVEDA 1,781.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0087 10-AGO-16 JOSE CRUZ SALGADO 15,465.14 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0088 10-AGO-16 TANIA IRIZARRY JIMENEZ 21,058.56 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0089 10-AGO-16 JUAN M. SALOME VILLARINI 15,465.14 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0090 10-AGO-16 FELIX L. TORRES VELEZ 5,344.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0091 10-AGO-16 SANDRA ARROYO AYALA 21,058.56 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0092 10-AGO-16 RONALD RICHARDS FLEMING 3,563.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0093 10-AGO-16 PURA DEL C. DEDOS LOPEZ 6,130.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0094 10-AGO-16 VIVIAN E. PAGAN NEGRON 5,344.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0095 10-AGO-16 KATTIA M. CHICO MORALES 15M465.14 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0096 10-AGO-16 ROBERTO C. REYES CARRANZA 5,344.00 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
2017-RH0097 10-AGO-16 WANDA I. CORTES SANCHEZ 13,023.27 10-AGO-16 19-DIC-16 9 0 - 10-AGO-16 11-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0099 10-AGO-16 CARIBBEAN DATA SYSTEMS 2,595.00 10-AGO-16 10-SEPT-16 1 6 - 11-AGO-16 11-AGO-16
2017-PO0100 10-AGO-16 BS SPORTS UNIFORMS DBA BENIGNO 4,394.00 10-AGO-16 10-SEPT-16 3 6 - 11-AGO-16 11-AGO-16
2017-RH0101 10-AGO-16 JORGE V. LOPEZ GOGLAD 3,563.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0102 1-AGO-16 MARYORIE VEGA SUAREZ 19,054.11 1-AGO-16 14 0 - 11-AGO-16 12-AGO-16
2017-RH0103 10-AGO-16 LUIS M. PEREZ VALENTIN 1,781.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0104 10-AGO-16 ROLANDO ARROYO SOTO 5,938.00 10-AGO-16 19-DIC-16 9 0 LEY 100 11-AGO-16 12-AGO-16
2017-RH0105 10-AGO-16 CEIDY TORRES ORTIZ 21,058.56 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0106 10-AGO-16 MARIELY GARCIA VELEZ 13,023.27 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0107 10-AGO-16 GEOFFREY VEGA ROSADO 17,433.75 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0108 10-AGO-16 LOURDES TORRES RIVERA 5,344.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0109 10-AGO-16 SONIA BAILON RUIZ 21,058.56 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0110 10-AGO-16 CARLOS J. SUAREZ MALDONADO 5,344.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0111 10-AGO-16 HECTOR E. RIVERA TORRES 3,562.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0113 10-AGO-16 KELVIN MERCED VEGA 2,043.00 10-AGO-16 19-DIC-16 9 0 LEY 100 11-AGO-16 12-AGO-16
2017-RH0114 10-AGO-16 RICARDO RAMOS RUIZ 4,157.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0115 10-AGO-16 YARITZA M. LOPEZ ROBLEDO 2,043.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0116 10-AGO-16 LUISA M. MORALES TORRES 6,130.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0117 10-AGO-16 LUIS E. TORRES RIVERA 5,344.00 10-AGO-16 19-DIC-16 9 0 - 11-AGO-16 12-AGO-16
2017-RH0118 10-AGO-16 RAPHAEL MELENDEZ PEREZ 3,563.00 10-AGO-16 19-DIC-16 9 0 - 12-AGO-16 12-AGO-16
2017-RH0119 10-AGO-16 MARTA Y. GARCIA NIEVES 5,344.00 10-AGO-16 19-DIC-16 9 0 - 12-AGO-16 12-AGO-16
2017-RH0120 10-AGO-16 NEYSSA GARCIA TOUCET 1,781.00 10-AGO-16 19-DIC-16 9 0 - 12-AGO-16 12-AGO-16
2017-RH0121 10-AGO-16 CESAR E. ECHEVARRIA NARVAEZ 3,563.00 10-AGO-16 15-DIC-16 9 0 - 12-AGO-16 12-AGO-16
2017-RH0122 10-AGO-16 MARIEN TORRES TORRES 5,938.00 10-AGO-16 19-DIC-16 9 0 LEY 100 12-AGO-16 12-AGO-16
2017-RH0123 10-AGO-16 JOSE GONZALEZ PEREZ 5,344.00 10-AGO-16 19-DIC-16 9 0 - 12-AGO-16 12-AGO-16
2017-RH0124 10-AGO-16 JUAN S. NADAL SEIB 3,563.00 10-AGO-16 19-DIC-16 9 0 - 12-AGO-16 12-AGO-16
2017-RH0125 10-AGO-16 JOHNNY OCASIO TORRES 3,563.00 10-AGO-16 19-DIC-16 9 0 - 12-AGO-16 12-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0127 10-AGO-16 ALMA I. ACOSTA CARTAGENA 3,563.00 10-AGO-16 19-DIC-16 9 0 - 12-AGO-16 12-AGO-16
2017-RH0128 10-AGO-16 SANTIAGO LAZO VILLELA 2,725.00 10-AGO-16 19-DIC-16 9 0 - 16-AGO-16 16-AGO-16
2017-RH0129 10-AGO-16 ANAMARIE COTTO RAMOS 5,938.00 10-AGO-16 19-DIC-16 9 0 - 16-AGO-16 16-AGO-16
2017-RH0130 10-AGO-16 JULIO L. GRACIA PAGAN 5,344.00 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0131 10-AGO-16 CHRISTYMARIE RIVERA MALDONADO 4,087.00 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0132 10-AGO-16 KATHERINE L. CARRION ALVAREZ 5,344.00 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0133 10-AGO-16 RAMON L. HERNANDEZ CASTILLO 6,130.00 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0134 10-AGO-16 ANGELITA GUZMAN PEREZ 2,375.00 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0135 10-AGO-16 FABIAN VAZQUEZ SANTIAGO 4,087.00 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0136 10-AGO-16 FEDERICO IRIZARRY NATAL 15,465.14 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RG0137 10-AGO-16 SARA CAMERON MORALES 5,344.00 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0138 10-AGO-16 JORGE L. MORALES TORRES 15,465.14 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
2017-RH0139 10-AGO-16 DIANA SANCHEZ RIVERA 21,058.56 10-AGO-16 19-DIC-16 9 0 - 17-AGO-16 17-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0141 10-AGO-16 ANA L. CLAVELL FONTANEZ 2,043.00 10-AGO-16 19-DIC-16 9 0 - 18-AGO-16 18-AGO-16
2017-RH0142 10-AGO-16 JAVIER MIRANDA RIVERA 2,969.00 10-AGO-16 19-DIC-16 9 0 - 18-AGO-16 18-AGO-16
2017-RH0143 10-AGO-16 MICHELLE M. MENDEZ SEGUINOT 52,646.41 10-AGO-16 30-JUN-17 9 0 - 18-AGO-16 18-AGO-16
2017-RH0144 10-AGO-16 JAIME GARCIA RAMIREZ 4,087.00 10-AGO-16 19-DIC-16 9 0 - 18-AGO-16 18-AGO-16
2017-RH0145 10-AGO-16 JESUS VEGA FERNANDEZ 6,130.00 10-AGO-16 19-DIC-16 9 0 - 18-AGO-16 18-AGO-16
2017-RH0146 10-AGO-16 JAVIER A. OSORIO MARTINEZ 6,532.00 10-AGO-16 19-DIC-16 9 0 - 18-AGO-16 18-AGO-16
2017-RH0147 10-AGO-16 ALVARO LECOMPTE MONTES 4,087.00 10-AGO-16 19-DIC-16 9 0 - 18-AGO-16 18-AGO-16
2017-RH0148 10-AGO-16 ISABEL MADURA PADILLA 3,563.00 10-AGO-16 19-DIC-16 9 0 - 22-AGO-16 22-AGO-16
2017-RH0149 10-AGO-16 VIMARYS CRUZ RIVERA 5,344.00 10-AGO-16 19-DIC-16 9 0 - 22-AGO-16 22-AGO-16
2017-RH0150 10-AGO-16 ROSA I. COLON VILLOT 3,563.00 10-AGO-16 19-DIC-16 9 0 LEY 100 22-AGO-16 22-AGO-16
2017-DE0151 22-AGO-16 EDGARDO GUILBE ALOMAR 4,000.00 1-SEPT-16 28-ABR-17 13 0 - 22-AGO-16 22-AGO-16
2017-DE0152 22-AGO-16 JOSE G. GONZALEZ TORRES 4,000.00 1-SEPT-16 28-ABR-17 13 0 - 22-AGO-16 22-AGO-16
2017-PO0153 16-AGO-16 ALARM & CONTROL SYSTEM CO INC. 2,720.00 16-AGO-16 16-SEPT-16 12 6 - 23-AGO-16 23-AGO-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0155 10-AGO-16 ELDDIE M. ROMAN MORALES 3,563.00 10-AGO-16 19-DIC-16 9 0 - 23-AGO-16 23-AGO-16
2017-RH0156 10-AGO-16 MARIA T. ALONSO GONZALEZ 15,465.14 10-AGO-16 19-DIC-16 9 0 - 23-AGO-16 23-AGO-16
2017-RH0157 10-AGO-16 ILEIM COLON SOTO 4,087.00 10-AGO-16 19-DIC-16 9 0 - 23-AGO-16 23-AGO-16
2017-RH0158 10-AGO-16 LUIS E. FERRER RIVERA 1,781.00 10-AGO-16 19-DIC-16 9 0 - 24-AGO-16 6-SEPT-16
2017-RH0159 15-AGO-16 NORMA I. RIVERA CARABALLO 3,563.00 15-AGO-16 19-DIC-16 9 0 - 24-AGO-16 6-SEPT-16
2017-RH0160 15-AGO-16 NILED Z. LABOY NEGRON 1,781.00 15-AGO-16 19-DIC-16 9 0 - 24-AGO-16 6-SEPT-16
2017-RH0161 15-AGO-16 JORGE ALVAREZ MONTALVO 1,781.00 15-AGO-16 19-DIC-16 9 0 - 24-AGO-16 6-SEPT-16
2017-RH0162 10-AGO-16 FERDINAND GUZMAN RIVERA 1,781.00 10-AGO-16 19-DIC-16 9 0 - 25-AGO-16 6-SEPT-16
2017-RH0163 11-AGO-16 MIGUEL A. CAMACHO GONZALEZ 3,563.00 11-AGO-16 19-DIC-16 9 0 - 25-AGO-16 6-SEPT-16
2017-RH0164 10-AGO-16 LYMARIE GONZALEZ CUEVAS 2,043.00 10-AGO-16 19-DIC-16 9 0 - 26-AGO-16 6-SEPT-16
2017-RH0165 10-AGO-16 TAMARA FELIX MASSA 3,563.00 10-AGO-16 19-DIC-16 9 0 - 26-AGO-16 6-SEPT-16
2017-PO0166 25-AGO-16 ALLIED WASTE OF PUERTO RICO INC. 9,500.00 25-AGO-16 25-SEPT-16 22 0 - 26-AGO-16 6-SEPT-16
2017-PO0167 22-AGO-16 HM EXTERMINATING 3,150.00 22-AGO-16 22-SEPT-16 12 6 - 26-AGO-16 6-SEPT-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0169 23-AGO-16 MARIA D. CINTRON RODRIGUEZ 3,563.00 23-AGO-16 19-DIC-16 9 0 - 31-AGO-16 6-SEPT-16
2017-RH0170 18-AGO-16 CRUZ M. LUGO GUZMAN 1,781.00 18-AGO-16 19-DIC-16 9 0 - 31-AGO-16 6-SEPT-16
2017-RH0171 24-AGO-16 LIGIA MILAN PEREZ 1,781.00 24-AGO-16 19-DIC-16 9 0 - 2-SEPT-16 6-SEPT-16
2017-RH0172 24-AGO-16 BECKYLEE RAMOS LORENZO 3,563.00 24-AGO-16 19-DIC-16 9 0 - 8-SEPT-16 8-SEPT-16
2017-PO0173 30-AGO-16 HVAC DIGITAL LLC 8,750.00 30-AGO-16 30-SEPT-16 12 6 - 8-SEPT-16 8-SEPT-16
2017-PO0174 29-AGO-16 DEPORTES SALVADOR COLOM 3,000.00 29-AGO-16 29-SEPT-16 3 6 - 8-SEPT-16 9-SEPT-16
2017-RH0175 30-AGO-16 NOVODEPORTES 2,667.00 30-AGO-16 30-SEPT-16 3 6 - 8-SEPT-16 9-SEPT-16
2017-PO0176 2-SEPT-16 PAGAN ELEVATOR SERVICE CORP. 3,550.00 2-SEPT-16 2-OCT-16 12 6 - 13-SEPT-16 13-SEPT-16
2017-PO0177 1-SEPT-16 CONSOLIDATED WASTE SERVICE CORP 1,224.00 1-SEPT-16 30-JUN-17 22 6 - 13-SEPT-16 13-SEPT-16
2017-PO0178 7-SEPT-16 HM EXTERMINATING 2,675.00 7-SEPT-16 7-OCT-16 12 6 - 13-SEPT-16 13-SEPT-16
2017-PO0179 9-SEPT-16 DATA SUPPLIES CORPORATION 2,596.00 9-SEPT-16 9-OCT-16 3 6 - 13-SEPT-16 13-SEPT-16
2017-DE0180 13-SEPT-16 ANGEL M. GARCIA VELAZQUEZ 2,520.00 13-SEPT-16 13-DIC-16 11 0 - 15-SEPT-16 15-SEPT-16
2017-DE0181 14-SEPT-16 MARTA AVILES GONZALEZ 1,950.00 14-SEPT-16 15-DIC-16 11 0 - 19-SEPT-16 19-SEPT-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-DA0183 25-SEPT-16 JOM SECURITY 179,939.20 25-SEPT-16 30-JUN-18 12 0 - 26-SEPT-16 26-SEPT-16
2017-PO0184 15-SEPT-16 AMERICAS LOCKS & KEYS 295.00 15-SEPT-16 15-OCT-16 12 6 - 26-SEPT-16 26-SEPT-16
2017-PO0185 1-SEPT-16 RICOH PUERTO RICO INC. 8,000.00 1-SEPT-16 30-JUN-17 12 0 - 26-SEPT-16 27-SEPT-16
2017-PO0186 20-SEPT-16 OLDACH ASSOCIATES INC. 2,770.00 20-SEPT-16 20-OCT-17 1 6 - 5-OCT-16 5-OCT-16
2017-PO0187 27-SEPT-16 WARREN PR INC. 17,040.64 27-SEPT-16 27-OCT-16 3 0 - 5-OCT-16 5-OCT-16
2017-RH0188 24-SEPT-16 MAYRIN IRIZARRY VICENTI 1,820.00 24-SEPT-16 17-DIC-16 9 0 LEY 100 6-OCT-16 6-OCT-16
2017-RT0189 24-SEPT-16 GEOFFREY JUAN VEGA ROSADO 27,000.00 24-SEPT-16 24-SEPT-17 9 0 - 6-OCT-16 6-OCT-16
2017-PO0190 29-SEPT-16 AB PROMKOTIONS INC. 2,464.00 29-SEPT-16 29-OCT-16 3 6 - 12-OCT-16 12-OCT-16
2017-PO0191 12-OCT-16 BONNIN TRAVEL 8,100.00 26-OCT-16 29-OCT-16 1 6 - 12-OCT-16 12-OCT-16
2017-PO0192 5-OCT-16 CARRIER PUERTO RICO INC. 14,657.65 5-OCT-16 5-NOV-16 3 0 - 12-OCT-16 12-OCT-16
2017-PO0193 6-OCT-16 AMERICAS LOCKS & KEYS 55.00 6-OCT-16 6-NOV-16 12 6 - 12-OCT-16 12-OCT-16
2017PO 0194 12-OCT-16 HR INC. 6,867.00 20-ABR-17 23-ABR-17 13 6 - 12-OCT-16 12-OCT-16
2017-RT0195 1-OCT-16 ROSARIO ESTHER RIOS DE TORRE 5,000.00 1-OCT-16 30-JUN-17 20 0 - 13-OCT-16 13-OCT-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-DE0197 13-OCT-16 ROBERTO ALICEA PONS 575.00 20-OCT-16 20-OCT-16 12 2 - 13-OCT-16 13-OCT-16
2017-PO0198 13-OCT-16 AUTO EXPRESO 2,000.00 13-OCT-16 13-NOV-16 3 6 - 14-OCT-16 14-OCT-16
2017-PO0199 13-OCT-16 CARIBBEAN DATA SYSTEM 3,725.00 13-OCT-16 13-NOV-16 1 6 - 14-OCT-16 14-OCT-16
2017-RH0200 15-OCT-16 FLOR M. LOPEZ GARCIA 175.00 15-OCT-16 15-OCT-16 9 0 - 19-OCT-16 19-OCT-16
2017-DE0201 18-OCT-16 ENOC G. HERNANDEZ TORRES 3,000.00 18-OCT-16 20-OCT-16 11 0 - 19-OCT-16 19-OCT-16
2017-PO0202 19-OCT-16 AMERICAS LOCKS & KEYS 55.00 19-OCT-16 19-NOV-16 12 6 - 19-OCT-16 20-OCT-16
2017-PO0203 11-OCT-16 BONNIN TRAVEL AGENCIES 3,017.15 28-OCT-16 4-NOV-16 1 6 - 20-OCT-16 20-OCT-16
2017-PO0204 21-OCT-16 AB PROMOTIONS 2,653.09 21-OCT-16 21-NOV-16 3 6 - 24-OCT-16 24-OCT-16
2017-RH0205 13-OCT-16 JULIO A. MITMA PARIONA 2,373.00 13-OCT-16 19-DIC-16 9 0 - 24-OCT-16 24-OCT-16
2017-DE0206 25-OCT-16 ROBERTO ALICEA PONS 275.00 25-OCT-16 25-OCT-16 12 2 - 25-OCT-16 25-OCT-16
2017-DE0207 25-OCT-16 ROBERTO ALICEA PONS 250.00 1-NOV-16 1-NOV-16 12 2 - 25-OCT-16 25-OCT-16
2017-PO0208 20-OCT-16 EL BOSQUE DE BOLONIA 12,161.00 20-OCT-16 20-NOV-16 3 6 - 1-NOV-16 1-NOV-16
2017-PO0209 25-OCT-16 NEW YORK WIPING & INDUSTRIAL 3,473.00 25-OCT-16 25-NOV-16 3 6 - 1-NOV-16 1-NOV-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-DE0211 1-NOV-16 GERMAINE GONZALEZ ZAMORA 3,000.00 1-NOV-16 28-ABR-17 13 0 - 1-NOV-16 2-NOV-16
2017-DE0212 1-NOV-16 GLENDA REYES RODRIGUEZ 3,000.00 1-NOV-16 28-ABR-17 13 0 - 1-NOV-16 2-NOV-16
2017-DE0213 1-NOV-16 JOSE R. CAQUIAS LEON 1,500.00 1-NOV-16 28-ABR-17 13 0 - 1-NOV-16 2-NOV-16
2017-PO0214 27-OCT-16 ALARM AND CONTROL SYSTEM CO 9,993.60 27-OCT-16 27-NOV-16 20 6 - 2-NOV-16 2-NOV-16
2017-PO0215 27-OCT-16 PITNEY BOWES PUERTO RICO INC. 5,700.00 27-OCT-16 27-NOV-16 1 6 - 2-NOV-16 2-NOV-16
2017-PO0216 31-OCT-16 MULTIDESK 2,608.20 31-OCT-16 30-NOV-16 3 6 - 2-NOV-16 2-NOV-16
2017-DE0217 1-NOV-16 JOSE A. PARISI RIVERA 1,500.00 1-NOV-16 28-ABR-16 13 0 - 3-NOV-16 3-NOV-16
2017-PO0218 2-NOV-16 GARRIGA TRADING COMPANY INC. 3,100.00 2-NOV-16 2-DIC-16 3 6 - 4-NOV-16 4-NOV-16
2017-PO019 3-NOV-16 J & M DEPOT INC. 4,288.35 3-NOV-16 3-DIC-16 3 6 - 4-NOV-16 4-NOV-16
2017-DE0220 4-NOV-16 ROBERTO ALICEA PONS 100.00 6-NOV-16 6-NOV-16 12 2 - 4-NOV-16 4-NOV-16
2017-PO0221 4-NOV-16 CAPRICO ROOFING INC. 1,500.00 4-NOV-16 4-DIC-16 6 6 - 14-NOV-16 14-NOV-16
2017-DE0222 15-NOV-16 ROBERTO ALICEA PONS 175.00 17-NOV-16 17-NOV-16 12 2 - 15-NOV-16 15-NOV-16
2017-PO0223 16-NOV-16 HM EXTERMINATING 1,895.00 16-NOV-16 16-DIC-16 12 6 - 16-NOV-16 16-NOV-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0225 16-NOV-16 MCQUAY CARIBE INC. 6,591.00 16-NOV-16 16-DIC-16 3 6 - 21-NOV-16 21-NOV-16
2017-PO0226 17-NOV-16 CALES ALUMINIUM 2,592.80 17-NOV-16 17-NOV-16 3 6 - 21-NOV-16 21-NOV-16
2017-DE0227 21-NOV-16 ALEJANDRO SANTIAGO ALFONSO 2,500.00 2-DIC-16 28-ABR-17 13 0 - 21-NOV-16 21-NOV-16
2017-DA0228 23-NOV-16 ENSY CORPORATION 181,903.00 23-NOV-16 21-FEB-17 1 4 - 1-DIC-16 1-DIC-16
2017-PO0229 29-NOV-16 ARCSUN INC. 4,196.50 29-NOV-16 29-DIC-16 3 6 - 1-DIC-16 2-DIC-16
2017-PO0230 29-NOV-16 ROGER ELECTRIC 16,110.00 29-NOV-16 29-DIC-16 3 6 - 1-DIC-16 2-DIC-16
2017-PO0231 29-NOV-16 WARREN PUERTO RICO 9,801.30 29-NOV-16 29-DIC-16 3 6 - 1-DIC-16 2-DIC-16
2017-RH0232 17-NOV-16 MARILAINE PLATA PEREZ 346.00 17-NOV-16 19-DIC-16 9 0 - 2-DIC-16 2-DIC-16
2017-DE0233 2-DIC-16 ROBERTO ALICEA PONS 575.00 8-DIC-16 8-DIC-16 12 2 - 2-DIC-16 2-DIC-16
2017-DE0234 2-DIC-16 INVISION CORPORATION 450.00 8-DIC-16 8-DIC-16 12 2 - 2-DIC-16 2-DIC-16
2017-PO0235 29-NOV-16 R ZAYAS MUSIC INC. 4,499.99 29-NOV-16 29-DIC-16 1 6 - 2-DIC-16 2-DIC-16
2017-po0236 6-DIC-16 ROGER ELECTRIC 4,956.79 6-DIC-16 6-ENE-17 3 6 - 8-DIC-16 8-DIC-16
2017-PO0237 7-DIC-16 ISLAND COMPUTER COMPONENTS 2,798.00 7-DIC-16 7-ENE-17 1 6 - 8-DIC-16 8-DIC-16
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0239 7-DIC-16 PROCOM SYSTEMS 5,623.00 7-DIC-16 7-ENE-17 1 6 - 15-DIC-16 10-ENE-17
2017-DE0240 10-ENE-17 ANGEL M. GARCIA VELAZQUEZ 5,300.00 20-ENE-17 8-MAY-17 9 0 - 10-ENE-17- 10-ENE-17
2017-DE0241 10-ENE-17 MARTA AVILES GONZALEZ 1,950.00 18-ENE-17 21-ABR-17 9 0 - 10-ENE-17- 10-ENE-17
2017-RT0242 10-ENE-17 COLLAZO SANTIAGO, PSC 11,970.00 10-ENE-17 30-JUN-17 10 0 - 11-ENE-17 11-ENE-17
2017-RH0243 12-ENE-17 MARIA T. ALONSO GONZALEZ 15,533.69 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 12-ENE-17
2017-RH0244 12-ENE-17 MAYORIE VEGA SUAREZ 26,901.94 17-ENE-17 30-JUN-17 14 0 - 12-ENE-17 12-ENE-17
2017-RH0245 12-ENE-17 JULIO L. GRACIA PAGAN 15,533.69 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 12-ENE-17
2017-RH0246 13-ENE-17 SARA CAMERON MORALES 21,151.91 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 13-ENE-17
2017-RH0247 13-ENE-17 DIANA M. LOPEZ ROBLEDO 21,151.91 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 13-ENE-17
2017-RH0248 13-ENE-17 WALESKA SANTIAGO PAGAN 21,151.91 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 13-ENE-17
2017-RH0249 13-ENE-17 JUAN M. SALOME VILLARINI 15,533.69 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 13-ENE-17
2017-RH0250 13-ENE-17 MIGUEL A. SANTINI MARTINEZ 21,151.91 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 13-ENE-17
2017-RH0251 13-ENE-17 PURA DEL C. DEDOS LOPEZ 6,130.00 17-ENE-17 25-MAY-17 9 0 - 12-ENE-17 13-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0253 12-ENE-17 BS SPORTS UNIFORMS 2,782.00 12-ENE-17 12-FEB-17 3 6 - 12-ENE-17 13-ENE-17
2017-RH0254 13-ENE-17 SONIA BAILON RUIZ 21,151.91 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-RH0255 13-ENE-17 TAMARA FELIX MASSA 5,344.00 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-RH0256 13-ENE-17 YARILYN CEDEÑO MATTEI 21,151.91 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-RH0257 13-ENE-17 DIANA SANCHEZ RIVERA 21,151.91 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-RH0258 13-ENE-17 MARIA ARZOLA DE SEPULVEDA 3,563.00 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-RH0259 13-ENE-17 JAIME GARCIA RAMIREZ 4,087.00 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-RH0260 13-ENE-17 GERARDO MEDINA RIVERA 5,344.00 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-RH0261 13-ENE-17 JOSE L. ALICEA CARABALLO 1,781.00 17-ENE-17 25-MAY-17 9 0 - 13-ENE-17 13-ENE-17
2017-PO0262 13-ENE-17 FRANK ELECTRIC SERVICES 2,395.00 13-ENE-17 13-FEB-17 12 6 - 17-ENE-17 17-ENE-17
2017-RT0263 1-ENE-17 FUNDACION KINESIS 7,800.00 1-ENE-17 31-DIC-17 23 7 - 17-ENE-17 17-ENE-17
2017-RH0264 17-ENE-17 TANIA IRIZARRY JIMENEZ 21,151.91 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0265 17-ENE-17 GEOFFREY VEGA ROSADO 17,511.03 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0267 17-ENE-17 RAUL RODRIGUEZ BERRIOS 7,493.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0268 17-ENE-17 JOSE CRUZ SALGADO 15,533.69 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0269 17-ENE-17 ROSA RIVERA RIVERA 7,493.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0270 17-ENE-17 ELDDIE M. ROMAN MORALES 7,493.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0271 17-ENE-17 MARIA A. QUINTANA RIVERA 6,130.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0272 17-ENE-17 MELIXA E. MANGOME SENATI 5,344.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0273 17-ENE-17 BECKYLEE RAMOS LORENZO 3,563.00 17-ENE-17 25-MAY-17 9 0 LEY 100 17-ENE-17 17-ENE-17
2017-RH0274 17-ENE-17 LYMARIE GONZALEZ CUEVAS 6,130.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0275 17-ENE-17 JORGE V. LOPEZ GOGLAD 5,344.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0276 17-ENE-17 SANDRA I. GONZALEZ ACOSTA 5,938.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0277 17-ENE-17 NORMA I. RIVERA CARABALLO 3,563.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0278 17-ENE-17 LUISA M. MORALES TORRES 4,087.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
2017-RH0279 17-ENE-17 SELMA N. CRUZ MORALES 3,563.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 17-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0281 17-ENE-17 WALTER RIVERA OQUENDO 3,563.00 17-ENE-17 25-MAY-17 9 0 LEY 100 17-ENE-17 18-ENE-17
2017-RH0282 17-ENE-17 RICARDO RAMOS RUIZ 6,330.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0283 17-ENE-17 MARIA DE L. CANSOBRE RIVERA 1,781.00 17-ENE-17 25-MAY-17 9 0 LEY 100 17-ENE-17 18-ENE-17
2017-RH0284 17-ENE-17 FELIX MATOS OCASIO 7,493.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0285 17-ENE-17 JOSE M. RODRIGUEZ RODRIGUEZ 3,563.00 17-ENE-17 25-MAY-17 9 0 LEY 100 17-ENE-17 18-ENE-17
2017-RH0286 17-ENE-17 CARLOS J. SUAREZ MALDONADO 5,344.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0287 17-ENE-17 YARITZA M. LOPEZ ROBLEDO 4,087.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0288 17-ENE-17 ELIAS FERNANDEZ PEREZ 4,156.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0289 17-ENE-17 FRANCISCO R. VAZQUEZ PICA 6,812.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0290 17-ENE-17 ANA L. CLAVELL FONTANEZ 4,087.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0291 17-ENE-17 ROSAURA A. RIVERA SOTO 5,344.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0292 17-ENE-17 RONALD RICHARDS FLEMING 3,563.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0293 17-ENE-17 SHERLY M. RIVERA GILBES 5,344.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0295 17-ENE-17 CEIDY TORRES ORTIZ 21,151.91 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0296 17-ENE-17 LEGNA VARGAS BATIZ 6,130.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0297 17-ENE-17 KATTIA M. CHICO MORALES 15,533.69 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0298 17-ENE-17 BENEDICTO MARTINEZ ALVAREZ 6,532.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0299 17-ENE-17 JANICE FIGUEROA RODRIGUEZ 6,812.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0300 17-ENE-17 MARILIA VILLAFAÑE SANTIAGO 6,130.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0301 17-ENE-17 MARIA DE LOS ANGELES TALAVERA HERNANDEZ
6,130.00 17-ENE-17 25-MAY-17 9 0 -
17-ENE-17 18-ENE-17
2017-RH0302 17-ENE-17 MARIA T. ALICEA PIERANTONI 1,781.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0303 17-ENE-17 XIOMARA MARTINEZ TORRES 5,938.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0304 17-ENE-17 ALEXANDER CEDEÑO LOPEZ 5,344.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-RH0305 17-ENE-17 OSVALDO COLON RIVERA 6,130.00 17-ENE-17 25-MAY-17 9 0 - 17-ENE-17 18-ENE-17
2017-PO0306 17-ENE-17 ECYCLING PUERTO RICO INC. 4,426.50 17-ENE-17 17-FEB-17 22 6 - 18-ENE-17 18-ENE-17
2017-RH0307 17-ENE-17 JOHANNA L. DIAZ CORREA 15,533.69 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0309 17-ENE-17 MARCO PORCU CADONI 2,527.00 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0310 17-ENE-17 IVAN BAEZ SANTOS 6,130.00 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0311 17-ENE-17 ERICO CRESPO HERNANDEZ 1,781.00 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0312 17-ENE-17 VIVIAN E. PAGAN NEGRON 3,563.00 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0313 17-ENE-17 SANDRA ARROYO AYALA 21,151.91 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0314 17-ENE-17 MARTA Y. GARCIA NIEVES 5,344.00 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0315 17-ENE-17 JOSE GONZALEZ PEREZ 6,532.00 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0316 17-ENE-17 PAULA C. CRUZ FLORES 6,130.00 17-ENE-17 25-MAY-17 9 0 LEY 100 18-ENE-17 18-ENE-17
2017-RH0317 17-ENE-17 LUIS E. TORRES RIVERA 5,344.00 17-ENE-17 25-MAY-17 9 0 - 18-ENE-17 18-ENE-17
2017-RH0318 17-ENE-17 KENNY VELEZ GONZALEZ 1,188.00 17-ENE-17 25-MAY-17 9 0 LEY 100 19-ENE-17 19-ENE-17
2017-RH0319 17-ENE-17 ANAMARIE COTTO RAMOS 2,375.00 17-ENE-17 25-MAY-17 9 0 - 19-ENE-17 19-ENE-17
2017-RH0320 17-ENE-17 JESUS VEGA FERNANDEZ 6,130.00 17-ENE-17 25-MAY-17 9 0 - 19-ENE-17 19-ENE-17
2017-RH0321 17-ENE-17 JOSE H. BURGOS NIÑO 1,781.00 17-ENE-17 25-MAY-17 9 0 - 19-ENE-17 19-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0323 17-ENE-17 FELIX C. DOMINGUEZ LLEDO 5,344.00 17-ENE-17 25-MAY-17 9 0 - 20-ENE-17 20-ENE-17
2017-RH0324 17-ENE-17 DAMARI M. SANTIAGO TORRES 3,563.00 17-ENE-17 25-MAY-17 9 0 LEY 100 27-ENE-17 27-ENE-17
2017-RH0325 17-ENE-17 ANGEL L. RODRIGUEZ BURGOS 6,330.00 17-ENE-17 25-MAY-17 9 0 - 20-ENE-17 20-ENE-17
2017-RH0326 17-ENE-17 MARICELYS FIGUEROA RUIZ 5,344.00 17-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0327 17-ENE-17 VIMARYS CRUZ RIVERA 6,330.00 17-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0328 17-ENE-17 ANA M. NADAL QUIROS 5,344.00 17-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0329 17-ENE-17 RAQUEL MELENDEZ PEREZ 5,344.00 17-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
2017-RT0330 24-ENE-17 JAIME SAMUEL ESTEVA VIRELLA 15,750.00 4-FEB-17 31-DIC-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0331 24-ENE-17 SHEILA LOPEZ TORRES 2,743.00 24-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0332 20-ENE-17 MARIELY GARCIA VELEZ 19,304.00 20-ENE-17 30-JUN-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0333 17-ENE-17 LYNNETTE RUIZ ORTIZ 1,362.00 17-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0334 17-ENE-17 IVELISSE RIVERA ROMAN 5,344.00 17-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
2017-RH0335 17-ENE-17 MIRELIX E. GARCIA RIVERA 2,375.00 17-ENE-17 25-MAY-17 9 0 - 24-ENE-17 24-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RH0337 17-ENE-17 MARIEN TORRES TORRES 6,329.00 17-ENE-17 25-MAY-17 9 0 LEY 100 25-ENE-17 25-ENE-17
2017-RH0338 17-ENE-17 YASMIN DETRES CARDONA 4,087.00 17-ENE-17 25-MAY-17 9 0 - 25-ENE-17 25-ENE-17
2017-RH0339 17-ENE-17 MARIA D. CINTRON RODRIGUEZ 3,563.00 17-ENE-17 25-MAY-17 9 0 LEY 100 27-ENE-17 27-ENE-17
2017-RH0340 17-ENE-17 ROLANDO ARROYO SOTO 2,375.00 17-ENE-17 25-MAY-17 9 0 LEY 100 27-ENE-17 27-ENE-17
2017-RH0341 17-ENE-17 KELVIN MERCED VEGA 4,086.00 17-ENE-17 25-MAY-17 9 0 LEY 100 27-ENE-17 27-ENE-17
2017-RH0342 17-ENE-17 LUZ L. ECHEVARRIA LUCIANO 3,563.00 17-ENE-17 25-MAY-17 9 0 - 27-ENE-17 27-ENE-17
2017-RH0343 17-ENE-17 JORGE A. FIGUEROA IRIZARRY 3,563.00 17-ENE-17 25-MAY-17 9 0 LEY 100 27-ENE-17 27-ENE-17
2017-RH0344 24-ENE-17 JORGE ALVAREZ MONTALVO 1,781.00 24-ENE-17 25-MAY-17 9 0 - 27-ENE-17 27-ENE-17
2017-RH0345 18-ENE-17 NILED Z. LABOY NEGRON 1,781.00 18-ENE-17 25-MAY-17 9 0 - 27-ENE-17 27-ENE-17
2017-RH0346 23-ENE-17 ZOMARIE DAVID BERMUDEZ 6,130.00 23-ENE-17 25-MAY-17 9 0 LEY 100 30-ENE-17 30-ENE-17
2017-RH0347 17-ENE-17 JOHNNY OCASIO TORRES 1,781.00 17-ENE-17 25-MAY-17 9 0 - 30-ENE-17 30-ENE-17
2017-PO0348 30-ENE-17 PUERTO RICO WIRE INC. 3,625.00 30-ENE-17 28-FEB-17 1 6 - 30-ENE-17 30-ENE-17
2017-RH0349 30-ENE-17 WANDA I. CORTES SANCHEZ 18,399.13 30-ENE-17 30-JUN-17 9 0 - 30-ENE-17 30-ENE-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0351 30-ENE-17 TAM INDUSTRIES INC. 3,860.00 30-ENE-17 28-FEB-17 3 6 - 31-ENE-17 1-FEB-17
2017-PO0352 31-ENE-17 DEPORTES SALVADOR COLOM 2,100.00 31-ENE-17 28-FEB-17 3 6 - 31-ENE-17 1-FEB-17
2017-RH0353 23-ENE-17 ROBERTO C. REYES CARRANZA 5,344.00 23-ENE-17 25-MAY-17 9 0 - 1-FEB-17 1-FEB-17
2017-RH0354 24-ENE-17 MARIA H. TREVISAN 1,781.00 24-ENE-17 25-MAY-17 9 0 - 1-FEB-17 1-FEB-17
2017-RH0355 17-ENE-17 RADAMES TORO MARTINEZ 1,781.00 17-ENE-17 25-MAY-17 9 0 - 1-FEB-17 1-FEB-17
2017-RH0356 24-ENE-17 JORGE L. MORALES TORRES 6,532.00 24-ENE-17 25-MAY-17 9 0 - 1-FEB-17 1-FEB-17
2017-RH0357 27-ENE-17 LISA TORRES GONZALEZ 3,563.00 27-ENE-17 25-MAY-17 9 0 - 1-FEB-17 1-FEB-17
2017-RH0358 23-ENE-1 CRUZ M. LUGO GUZMAN 3,563.00 23-ENE-17 25-MAY-17 9 0 - 1-FEB-17 1-FEB-17
2017-RH0359 28-ENE-17 MARILAINE PLATA PEREZ 1,781.00 28-ENE-17 25-MAY-17 9 0 - 3-FEB-17 3-FEB-17
2017-RH0360 23-ENE-17 ROSA I. COLON VILLOT 1,781.00 23-ENE-17 25-MAY-17 9 0 LEY 100 3-FEB-17 3-FEB-17
2017-RH0361 31-ENE-17 FELIX A. SANCHEZ ALVARADO 1,781.00 31-ENE-17 25-MAY-17 9 0 - 3-FEB-17 3-FEB-17
2017-PO0362 1-FEB-17 CARIBBEAN DATA SYSTEMS 22,594.00 1-FEB-17 1-MAR-17 1 0 - 3-FEB-17 3-FEB-17
2017-PO0363 2-FEB-17 ARCSUN INC. 2,872.95 2-FEB-17 2-MAR-17 3 0 - 3-FEB-17 3-FEB-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0365 3-FEB-17 WARREN PR/WDC PR INC. 4,433.20 3-FEB-17 3-MAR-17 3 0 - 3-FEB-17 3-FEB-17
2017-RH0366 24-FEB-17 ANDRES RODRIGUEZ SANTOS 6,532.00 24-ENE-17 25-MAY-17 9 0 - 6-FEB-17 7-FEB-17
2017-PO0367 3-FEB-17 BENCHMARK TECHNOLOGIES 11,681.00 3-FEB-17 3-MAR-17 1 0 - 6-FEB-17 7-FEB-17
2017-DE0368 7-FEB-17 ROBERTO ALICEA PONS 250.00 16-FEB-17 16-FEB-17 12 0 - 6-FEB-17 7-FEB-17
2017-RH0369 30-ENE-17 JULIO E. AMILL MARTINEZ 4,751.00 30-ENE-17 25-MAY-17 9 0 - 7-FEB-17 7-FEB-17
2017-DE0370 7-FEB-17 YISELLE LOPEZ ORTIZ 20,000.00 8-FEB-17 30-JUN-17 14 0 - 7-FEB-17 7-FEB-17
2017-DE0371 7-FEB-17 ROBERTO ALICEA PONS 175.00 14-FEB-17 14-FEB-17 12 0 - 7-FEB-17 7-FEB-17
2017-RH0372 30-ENE17 WILFREDO COLON MALDONADO 3,563.00 30-ENE-17 13-JUN-17 9 0 - 8-FEB-17 8-FEB-17
2017-PO0373 6-FEB-17 CARIBBEAN DATA SYSTEMS 60,142.00 6-FEB-17 6-MAR-17 1 0 - 8-FEB-17 8-FEB-17
2017-DE0374 10-FEB-17 ROSA P. VAZQUEZ RODRIGUEZ 1,320.00 10-FEB-17 22-ABR-17 11 0 - 10-FEB-17 10-FEB-17
2017-RT0375 13-FEB-17 CHRISTYMARIE RIVERA MALDONADO 2,043.00 13-FEB-17 25-MAY-17 20 0 - 10-FEB-17 13-FEB-17
2017-PO0376 9-FEB-17 AB PROMOTIONS INC. 3,118.94 9-FEB-17 10-MAR-17 3 0 - 10-FEB-17 10-FEB-17
2017-PO0377 8-FEB-17 JENDAY SCHOLASTIC DISTRIBUTORS 2,137.50 8-FEB-17 8-MAR-17 3 0 - 10-FEB-17 10-FEB-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RT0379 15-FEB-17 AVPSS 5,210.00 18-FEB-17 20-FEB-17 12 0 - 15-FEB-17 15-FEB-17
2017-PO0380 14-FEB-17 VWR ADVANCED INSTRUMENTS 5,394.14 15-FEB-17 15-MAR-17 3 0 - 16-FEB-17 16-FEB-17
2017-PO0381 16-FEB-17 BIOANALYTICAL INSTRUMENTS 5,129.44 16-FEB-17 16-MAR-17 1 0 - 16-FEB-17 24-FEB-17
2017-PO0382 16-FEB-17 LINDE GAS PUERTO RICO INC. 86.73 16-FEB-17 16-MAR-17 20 0 - 16-FEB-17 24-FEB-17
2017-PO0383 24-FEB-17 CARIBBEAN DATA SYSTEMS 3,546.00 24-FEB-17 24-MAR-17 1 0 - 24-FEB-17 6-MAR-17
2017-RH0384 7-MAR-17 MIGUEL TORRES PEREZ 11,895.24 7-MAR-17 30-JUN-17 9 0 - 7-MAR-17 7-MAR-17
2017-PO0385 6-MAR-17 COMPUTER INN CORP. 2,040.00 6-MAR-17 6-ABR-17 1 0 - 8-MAR-17 8-MAR-17
2017-RT0386 6-MAR-17 LICELOTT MARIE MALDONADO NOBOA
6,955.00 6-MAR-17 30-JUN-17 14 0 - 8-MAR-17 8-MAR-17
2017-PO0387 9-MAR-17 COMPUTER INN CORP. 2,040.00 9-MAR-17 9-ABR-17 1 0 - 10-MAR-17 10-MAR-17
2017-PO0388 13-MAR-17 UNIVERSAL FILING SYSTEMS INC. 14,955.00 13-MAR-17 13-ABR-17 12 0 - 15-MAR-17 15-MAR-17
2017-PO0389 13-MAR-17 ELECTRO DOOR INC. 9,462.00 13-MAR-17 13-ABR-17 12 0 - 15-MAR-17 15-MAR-17
2017-PO0390 15-MAR-17 ALARM & CONTROL SYSTEMS 135.00 16-MAR-17 16-ABR-17 12 0 - 17-MAR-17 17-MAR-17
2017-RT0391 17-MAR-17 SUANNETTE VIDAL FEBUS 350.00 17-MAR-17 17-MAR-17 9 0 - 17-MAR-17 17-MAR-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0393 17-MAR-17 SEARS ROEBUCK DE PR INC. 2,619.31 17-MAR-17 17-ABR-17 12 0 - 20-MAR-17 20-MAR-17
2017-PO0394 21-MAR-17 VWR ADVANCED INSTRUMENTS 10,518.00 21-MAR-17 21-ABR-17 1 0 - 23-MAR-17 23-MAR-17
2017-PO0395 21-MAR-17 AB PROMOTIONS INC. 8,107.36 21-MAR-17 21-ABR-17 3 0 - 23-MAR-17 23-MAR-17
2017-RH0396 20-MAR-17 ANGELITA GUZMAN PEREZ 2,494.80 20-MAR-17 31-MAR-17 9 0 - 24-MAR-17 24-MAR-17
2017-DE0397 23-MAR-17 STRONG PRODUCTION INC. 3,221.00 23-MAR-17 23-MAR-17 11 0 - 24-MAR-17 24-MAR-17
2017-PO0398 24-MAR-17 J & M DEPOT INC. 8,576.70 24-MAR-17 24-ABR-17 3 0 - 27-MAR-17 27-MAR-17
2017-PO0399 23-MAR-17 GRUAS PAGAN INC. 2,575.00 23-MAR-17 23-ABR-17 12 0 - 27-MAR-17 27-MAR-17
2017-RH0400 31-MAR-17 ANGELITA GUZMAN PEREZ 1,781.00 1-JUN-17 30-JUN-17 9 0 - 24-MAR-17 31-MAR-17
2017-PO0401 27-MAR-17 SPECIALTY OFFICE PRODUCTS DBA SOP
4,101.60 27-MAR-17 27-ABR-17 1 0 - 27-MAR-17 31-MAR-17
2017-PO0402 28-MAR-17 BS SPORTS UNIFORMS 2,225.00 28-MAR-17 28-ABR-17 3 0 - 28-MAR-17 31-MAR-17
2017-PO0403 29-MAR-17 HERFF JONES 2,970.00 30-MAR-17 30-ABR-17 3 0 - 30-MAR-17 31-MAR-17
2017-PO0404 31-MAR-17 GRAINGER CARIBE INC. 2,718.00 31-MAR-17 30-ABR-17 3 0 - 31-MAR-17 3-ABR-17
2017-RT0405 29-MAR-17 JANICE FIGUEROA RODRIGUEZ 1,362.00 29-MAR-17 3-JUN-17 9 0 - 2-JUN-17 2-JUN-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-DE0407 4-ABR-17 ANGEL MANUEL GARCIA VELAZQUEZ 2,300.00 4-ABR-17 4-ABR-17 11 0 - 2-JUN-17 7-JUN-17
2017-RT0408 29-MAY-17 MIGUEL A. TORRES PEREZ 1,362.00 29-MAY-17 3-JUN-17 9 0 - 7-JUN-17 7-JUN-17
2017-RT0409 29-MAY-17 GEOFFREY VEGA ROSADO 1,781.00 29-MAY-17 3-JUN-17 9 0 - 7-JUN-17 7-JUN-17
2017-PO0410 5-JUN-17 SPECIALTY OFFICE PRODUCTS 2,697.60 5-JUN-17 5-JUL-17 1 0 - 7-JUN-17 8-JUN-17
2017-PO0411 5-JUN-17 ALLIED WASTE OF PUERTO RICO 650.02 5-JUN-17 5-JUL-17 22 0 - 7-JUN-17 8-JUN-17
2017-PO0412 6-JUN-17 HERIBERTO MADERA HM EXTERMINATING
400.00 6-JUN-17 6-JUL-17 12 0 - 7-JUN-17 8-JUN-17
2017-PO0413 7-JUN-17 COMPUTER INN CORP. 2,040.00 7-JUN-17 7-JUL-17 1 0 - 12-JUN-17 12-JUN-17
2017-PO0414 12-JUN-17 IMPRENTA LLORENS 3,280.00 12-JUN-17 12-JUL-17 12 0 - 14-JUN-17 14-JUN-17
2017-PO0415 13-JUN-17 CARIBBEAN DATA SYSTEMS 11,297.00 13-JUN-17 13-JUL-17 1 0 - 14-JUN-17 14-JUN-17
2017-PO0416 13-JUN-17 INSTANT PRINT CORP. 305.00 13-JUN-17 13-JUL-17 12 0 - 15-JUN-17 15-JUN-17
2017-PO0417 14-JUN-17 RICO TRACTOR INC. 2,154.32 14-JUN-17 14-JUL-17 1 0 - 15-JUN-17 15-JUN-17
2017-PO0418 14-JUN-17 CARIBBEAN DATA SYSTEMS 43,323.00 14-JUN-17 14-JUL-17 1 0 - 15-JUN-17 15-JUN-17
2017-PO0419 14-JUN-17 ISLAND COMPUTER COMPONENTS 23,940.00 14-JUN-17 14-JUL-17 1 0 - 15-JUN-17 16-JUN-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-RT0421 12-JUN-17 ROBERT A. RITCHIE 7,200.00 12-JUN-17 31-MAY-18 9 0 - 16-JUN-17 16-JUN-17
2017-RT0422 16-JUN-17 MARIA TERESA ALONSO GONZALEZ 210.00 17-JUN-17 17-JUN-17 9 0 - 16-JUN-17 16-JUN-17
2017-PO0423 16-JUN-17 WEST FIRE & SAFETY EQUIPMENT 1879.50 16-JUN-17 16-JUL-17 20 0 - 19-JUN-17 19-JUN-17
2017-PO0424 16-JUN-17 BECKTON ENVIRONMENTAL LABS 2,926.50 16-JUN-17 16-JUL-17 15 0 - 19-JUN-17 19-JUN-17
2017-PO0425 19-JUN-17 J & M DEPOT 17,153.40 19-JUN-17 19-JUL-17 3 0 - 19-JUN-17 19-JUN-17
2017-PO0426 19-JUN-17 HQJ PLUMBING SUPPLIES INC. 2,028.90 19-JUN-17 19-JUL-17 3 0 - 19-JUN-17 19-JUN-17
2017-PO0427 19-JUN-17 BECHMARK TECHNOLOGIES 6,055.00 19-JUN-17 19-JUL-17 1 0 - 19-JUN-17 19-JUN-17
2017-PO0428 19-JUN-17 AGORAS INDOOR AIR QUALITY 2,660.00 19-JUN-17 19-JUL-17 12 0 - 19-JUN-17 19-JUN-17
2017-RT0429 21-JUN-17 MARTA GARCIA NIEVES 210.00 21-JUN-17 21-JUN-17 9 0 - 21-JUN-17 21-JUN-17
2017-RT0430 21-JUN-17 BECKYLEE RAMOS LORENZO 210.00 22-JUN-17 22-JUN-17 9 0 - 21-JUN-17 21-JUN-17
2017-PO0431 20-JUN-17 CLEAN HARBORS CARIBE INC. 5,366.85 20-JUN-17 20-JUL-17 22 0 - 21-JUN-17 22-JUN-17
2017-PO0432 21-JUN-17 WARREN PUERTO RICO INC. 10,953.60 21-JUN-17 21-JUL-17 3 0 - 21-JUN-17 22-JUN-17
2017-PO0433 21-JUN-17 MENACO CORPORATION 6,750.35 21-JUN-17 21-JUL-17 3 0 - 21-JUN-17 22-JUN-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0435 13-JUN-17 VWR ADVANCED INSTRUMENTS 3,908.59 13-JUN-17 13-JUL-17 3 0 - 26-JUN-17 26-JUN-17
2017-PO0436 21-JUN-17 NATIONAL LUMBER 2,275.04 21-JUN-17 21-JUL-17 3 0 - 26-JUN-17 26-JUN-17
2017-PO0437 22-JUN-17 AGORAS INDOOR AIR QUALITY 1,270.00 22-JUN-17 22-JUL-17 12 0 - 26-JUN-17 26-JUN-17
2017-PO0438 22-JUN-17 VENTOR CORPORATION 2,916.81 22-JUN-17 22-JUL-17 3 0 - 26-JUN-17 26-JUN-17
2017-PO0439 23-JUN-17 JENDAY SCHOLASTIC DISTRIBUTORS 2,428.30 23-JUN-17 23-JUL-17 3 0 - 26-JUN-17 26-JUN-17
2017-PO0440 26-JUN-17 LLUCH FIRE & SAFETY CO INC. 2,085.00 26-JUN-17 26-JUL-17 12 0 - 28-JUN-17 28-JUN-17
2017-PO0441 26-JUN-17 CARIBBEAN DATA SYSTEMS 5,214.00 26-JUN-17 26-JUL-17 1 0 - 28-JUN-17 28-JUN-17
2017-PO0442 27-JUN-17 ISLAND COMPUTER COMPONENTS 2,113.00 27-JUN-17 27-JUL-17 1 0 - 28-JUN-17 28-JUN-17
2017-PO0443 26-JUN-17 GARRIGA TRADING COMPANY 26,050.00 26-JUN-17 26-JUL-17 3 0 - 28-JUN-17 28-JUN-17
2017-PO0444 27-JUN-17 CIRACET CORP. 1,312.50 27-JUN-17 27-JUL-17 12 0 - 28-JUN-17 28-JUN-17
2017-PO0445 27-JUN-17 VWR ADVANCED INSTRUMENTS 6,616.27 27-JUN-17 27-JUL-17 3 0 - 28-JUN-17 28-JUN-17
2017-PO0446 27-JUN-17 WARREN PUERTO RICO 3,746.85 27-JUN-17 27-JUL-17 3 0 - 29-JUN-17 30-JUL-17
2017-PO0447 28-JUN-17 WEST FIRE & SAFETY EQUIPMENT 2,950.00 28-JUN-17 28-JUL-17 12 0 - 29-JUN-17 30-JUL-17
Otorgamiento Cuantía Total desde hasta Contrato Dispensa Recibo Radicación
2017-PO0449 28-JUN-17 CARIBBEAN DATA SYSTEMS 7,821.00 28-JUN-17 28-JUL-17 1 0 - 29-JUN-17 30-JUN-17
2017-PO0450 28-JUN-17 CARIBBEAN DATA SYSTEMS 15,641.48 28-JUN-17 28-JUL-17 1 0 - 29-JUN-17 30-JUN-17
2017-PO0451 27-JUN-17 AUTO EXPRESO 3,000.00 27-JUN-17 27-JUL-17 3 0 - 30-JUN-17 30-JUN-17
2017-PO0452 29-JUN-17 MULTIDESK 2,982.42 29-JUN-17 29-JUL-17 3 0 - 30-JUN-17 30-JUN-17
2017-PO0453 29-JUN-17 VENTOR CORPORATION 3,494.70 29-JUN-17 29-JUL-17 3 0 - 30-JUN-17 30-JUN-17
2017-PO0454 30-JUN-17 EDVOTEK INC. 2,260.00 30-JUN-17 30-JUL-17 3 0 - 30-JUN-17 3-JUL-17
2017-PO0455 30-JUN-17 AMERICAS LOCKS & KEYS 125.00 30-JUN-17 30-JUL-17 12 0 - 30-JUN-17 3-JUL-17
2017-RH0456 12-JUN-17 JOHANNA L. DIAZ CORREA 237.00 12-JUN-17 29-JUL-17 9 0 - 14-JUL-17 17-JUL-17
2017-RH0457 12-JUN-17 CEIDY TORRES ORTIZ 272.00 12-JUN-17 29-JUL-17 9 0 - 14-JUL-17 17-JUL-17
2017-RH0558 12-JUN-17 LUISA MORALES TORRES 940.00 12-JUN-17 1-AGO-17 9 0 - 14-JUL-17 17-JUL-17
