Del 01/01/2009 al 30/09/2011 Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
Total General 26,546,397.86 2,960,487.24 23,585,910.62
SubTotal: ACCESO A LA INFORMACION 59,844.17 7,280.39 52,563.78
5513 CREDENZA 2 PUERTAS 16/6/2010 9,317.70 543.53 8,774.17
5368 TV LCD 42 PULG. 28/5/2010 50,526.47 6,736.86 43,789.61
SubTotal: ARCHIVO DE DOCUMENTOS FINANCIERO DEL ESTADO 71,000.00 17,750.00 53,250.00
5195 SCANER 26/4/2010 71,000.00 17,750.00 53,250.00
SubTotal: ASESORIAS ESPECIALIZADAS 504,000.75 61,145.64 442,855.11
5209 ARCHIVO DE 4 GAVETAS 24/5/2010 7,293.60 486.24 6,807.36
5199 ARCHIVO RODANTE DE 3 GAVETAS 24/5/2010 3,192.00 212.80 2,979.20
5200 ARCHIVO RODANTE DE 3 GAVETAS 24/5/2010 3,192.00 212.80 2,979.20
5201 ARCHIVO RODANTE DE 3 GAVETAS 24/5/2010 3,192.00 212.80 2,979.20
5164 CONDENSADOR DE AIRE 5 TONELADAS 31/12/2009 47,500.00 395.83 47,104.17
5165 CONDENSADOR DE AIRE 5 TONELADAS 31/12/2009 47,500.00 395.83 47,104.17
4523 CONSOLA DE A/C 31/12/2009 34,365.00 286.38 34,078.63
4524 CONSOLA DE A/C 31/12/2009 34,365.00 286.38 34,078.63
5182 CPU 24/5/2010 36,778.00 8,172.89 28,605.11
5137 CPU INTEL CORE 2 DUO 2.5 GHZ 20/1/2010 30,378.00 10,126.00 20,252.00
5138 CPU INTEL CORE 2 DUO 2.5 GHZ 20/1/2010 30,378.00 10,126.00 20,252.00
5027 CREDENZA DOS PUERTAS 26/8/2009 17,748.00 739.50 17,008.50
5184 DICO DURO EXTERNO 24/5/2010 3,452.59 767.24 2,685.35
5196 ESCRITORIO CON FRENTE PLATEADO 24/5/2010 5,284.00 352.27 4,931.73
5197 ESCRITORIO CON FRENTE PLATEADO 24/5/2010 5,284.00 352.27 4,931.73
5210 ESCRITORIO CON FRETE PLATEADO 24/5/2010 5,283.00 352.20 4,930.80
5211 ESCRITORIO CON FRETE PLATEADO 24/5/2010 5,283.00 352.20 4,930.80
5198 ESCRITORIO MODULAR 24/5/2010 4,608.80 307.25 4,301.55
5071 IMPRESORA 23/9/2009 37,568.80 4,174.31 33,394.49
5074 IMPRESORA MULTIFUNCIONAL 11/9/2009 19,264.70 2,140.52 17,124.18
5214 LAPTOP 24/5/2010 37,209.00 8,268.67 28,940.33
5183 MONITOR DE 17 PGDAS 24/5/2010 6,395.00 1,421.11 4,973.89
5185 MONITOR DE 17PGDAS 24/5/2010 5,600.00 1,244.44 4,355.56
5139 MONITOR LCD 17 PGDAS 20/1/2010 6,500.00 2,166.67 4,333.33
5140 MONITOR LCD 17 PGDAS 20/1/2010 6,500.00 2,166.67 4,333.33
5567 PROYECTOR 13/4/2011 21,082.04 2,108.20 18,973.84
5204 SILLA DE VISITA 24/5/2010 2,240.00 149.33 2,090.67
5205 SILLA DE VISITA 24/5/2010 2,240.00 149.33 2,090.67
5206 SILLA DE VISITA 24/5/2010 2,240.00 149.33 2,090.67
5207 SILLA DE VISITA 24/5/2010 2,240.00 149.33 2,090.67
5208 SILLA SECRETARIAL 24/5/2010 2,080.00 138.67 1,941.33
5202 SILLON EJECUTIVO 24/5/2010 3,040.00 202.67 2,837.33
5203 SILLON EJECUTIVO 24/5/2010 3,040.00 202.67 2,837.33
5212 SILLON EJECUTIVO 24/5/2010 3,040.00 202.67 2,837.33
5213 SILLON EJECUTIVO 24/5/2010 3,040.00 202.67 2,837.33
5089 TELEFONO 4/9/2009 4,408.00 489.78 3,918.22
5088 TELEFONO 4/9/2009 4,408.00 489.78 3,918.22
00.... WINPRO 7 1/3/2011 6,788.22 791.96 5,996.26
SubTotal: BUFETE DIRECTIVO 80,845.94 8,084.59 72,761.35
4727 GATO 13/1/2009 8,971.93 897.19 8,074.74
4720 MESA 14/1/2009 21,500.00 2,150.00 19,350.00
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
4726 MUEBLE EN MADERA Y FORMICA 12/1/2009 16,124.00 1,612.40 14,511.60
4721 SOFA 14/1/2009 34,250.01 3,425.00 30,825.01
SubTotal: CONSULTORIA JURIDICA 32,293.47 1,543.53 30,749.94
4935 SILLA DE VISITA 22/7/2009 7,238.40 361.92 6,876.48
4936 SILLA DE VISITA 22/7/2009 7,238.40 361.92 6,876.48
4934 SILLON EJECUTIVO 22/7/2009 9,279.07 463.95 8,815.12
5041 sillon ejecutivo 24/8/2009 8,537.60 355.73 8,181.87
SubTotal: DEPARTAMENTO ADMINISTRATIVO 902,754.81 47,388.65 855,366.16
5141 BEBEDERO 20/1/2010 7,888.00 788.80 7,099.20
5142 BEBEDERO 29/1/2010 4,936.96 493.70 4,443.26
5143 BEBEDERO 29/1/2010 4,936.96 493.70 4,443.26
5527 CAUNTER EN FORMA DE 29/9/2010 255,780.00 8,526.00 247,254.00
5531 CONSOLA DE 5 TONELADAS 21/9/2010 112,328.60 3,744.29 108,584.31
5533 CONTENEDOR DE 20 26/8/2010 55,569.80 4,630.82 50,938.98
5534 CONTENEDOR DE 40 26/8/2010 64,119.00 5,343.25 58,775.75
5529 FREGADERO DE 2 POZAS 29/9/2010 41,760.00 1,392.00 40,368.00
4932 GABINETE DOS PUERTAS 22/7/2009 4,575.04 228.75 4,346.29
5350 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5351 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5352 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5353 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5354 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5355 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5356 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5357 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5358 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5359 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5360 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5361 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5362 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5363 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5364 MESA DE ALUMINIO 20/5/2010 9,143.99 609.60 8,534.39
5528 MESA DE TRABAJO 29/9/2010 28,420.00 947.33 27,472.67
5530 MESA PARA COLOCAR PLATOS 29/9/2010 20,880.00 696.00 20,184.00
5290 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5291 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5292 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5293 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5294 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5295 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5296 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5297 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5298 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5299 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5300 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5301 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5302 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5303 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5304 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
Página: 2
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5306 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5305 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5307 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5308 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5309 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5310 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5311 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5312 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5313 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5314 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5315 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5316 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5317 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5318 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5319 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5320 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5321 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5322 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5323 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5324 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5326 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5325 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5327 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5328 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5329 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5330 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5331 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5332 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5333 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5334 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5335 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5336 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5337 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5338 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5339 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5340 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5341 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5342 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5343 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5344 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5345 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5346 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5347 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5348 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
5349 SILLA C/ BRAZO 20/5/2010 2,740.01 182.67 2,557.34
SubTotal: DEPARTAMENTO DE CAPACITACIÓN Y DESARROLLO 53,352.59 4,701.36 48,651.23
4929 ENCUADERNADORA 13/7/2009 11,785.60 589.28 11,196.32
5038 PANTALLA DE PROYECTOR 25/8/2009 22,121.99 1,843.50 20,278.49
5443 PANTALLA PARA PROYECTOR 96PGDAS 10/6/2010 19,445.00 2,268.58 17,176.42
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
SubTotal: DEPARTAMENTO DE COMUNICACIÓN Y RELACIONES PÚBLICAS 244,965.22 15,345.59 229,619.63
5079 BOSINAS PRO10 18/9/2009 26,119.72 1,741.31 24,378.41
5094 MICRO ONDA 16/11/2009 6,032.00 100.53 5,931.47
5568 REGULADOR DE VOLT. 10/3/2011 5,220.00 304.50 4,915.50
00. SISTEMA DE AUDIO 10/3/2011 42,293.50 4,934.24 37,359.26
0 SISTEMA DE AUDIO 16/7/2009 165,300.00 8,265.00 157,035.00
SubTotal: DEPARTAMENTO DE PLANIFICACIÓN Y DESARROLLO INSTITU 24,630.28 2,257.77 22,372.51
5158 CREDENZA 15/2/2010 15,460.48 1,417.21 14,043.27
5161 SILLON EJECUTIVO 15/2/2010 5,127.20 469.99 4,657.21
5163 SILLON TECNICO 15/2/2010 4,042.60 370.57 3,672.03
SubTotal: DEPARTAMENTO DE RECURSOS HUMANOS 49,346.20 2,506.89 46,839.31
5370 COMPRESOR 5 TONELADAS 13/5/2010 24,360.00 1,624.00 22,736.00
5070 IMPRESORA 8/9/2009 7,946.00 882.89 7,063.11
4907 LAMINAS ENMARCADAS 9/1/2009 8,520.00 0.00 8,520.00
4908 LAMINAS ENMARCADAS 9/1/2009 8,520.20 0.00 8,520.20
SubTotal: DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACIÓN 13,029,777.36 1,298,514.20 11,731,263.16
5566 CONDENSADOR DE PARED 24000BTU 3/3/2011 37,700.00 2,199.17 35,500.83
5520 CONSOLA /COND 9000 BTU 2/8/2010 12,887.93 537.00 12,350.93
5444 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5445 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5446 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5447 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5448 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5449 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5450 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5451 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5452 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5453 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5454 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5455 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5456 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5457 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5458 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5459 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5460 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5461 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5462 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5463 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5464 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5465 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5466 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5467 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5468 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5469 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5470 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5471 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5472 CPU 30/6/2010 81,657.02 15,877.75 65,779.27
5101 CPU P4. 2.8MHZ 11/12/2009 7,050.01 195.83 6,854.18
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5102 CPU P4. 2.8MHZ 11/12/2009 7,050.01 195.83 6,854.18
5103 CPU P4. 2.8MHZ 11/12/2009 7,050.01 195.83 6,854.18
5104 CPU P4. 2.8MHZ 11/12/2009 7,050.01 195.83 6,854.18
5105 CPU P4. 2.8MHZ 11/12/2009 7,050.01 195.83 6,854.18
5106 CPU P4. 2.8MHZ 11/12/2009 7,050.01 195.83 6,854.18
4944 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4945 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4946 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4947 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4948 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4949 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4950 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4951 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4952 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
4953 CPU PIV 2.8 14/8/2009 4,750.00 659.72 4,090.28
0... DYNAMICS GP 20/12/2010 1,187,598.00 19,793.30 1,167,804.70
4729 IMPRESORA 12/1/2009 2,053.20 684.40 1,368.80
5107 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5108 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5109 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5110 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5111 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5112 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5113 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5114 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5115 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5116 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5117 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5118 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5119 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5120 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5121 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5122 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5123 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5124 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5125 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5126 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5127 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5128 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5129 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5130 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5131 LAPTOP 15/12/2009 34,576.20 960.45 33,615.75
5504 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5505 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5506 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5507 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5508 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5509 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5510 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5511 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
5512 LAPTOP 30/6/2010 117,952.06 22,935.12 95,016.94
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
0.. LICENCIAS SYSCTRCNFGMGRCITML 2/12/2010 305,942.00 5,099.03 300,842.97
0.... LICENCIAS SYSCTRCNFGMGRSVR 2/12/2010 21,464.45 357.74 21,106.71
0. LICENCIAS SYSCTRMGMTSTEENT 2/12/2010 336,948.48 5,615.81 331,332.67
0... LICENCIAS SYSCTROPDMGRSVR 2/12/2010 21,464.45 357.74 21,106.71
5473 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5474 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5475 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5476 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5477 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5478 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5479 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5480 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5481 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5482 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5483 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5484 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5485 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5486 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5487 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5488 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5489 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5490 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5491 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5492 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5493 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5494 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5495 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5496 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5497 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5498 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5499 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5500 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
5501 MONITOR 19PGDAS 30/6/2010 6,208.49 1,207.21 5,001.28
4968 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4969 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4970 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4971 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4972 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4973 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4974 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4975 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4976 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
4977 MONITOR LCD DE 15 PULGADAS 21/8/2009 3,950.00 548.61 3,401.39
5537 POWER VAULT MD1000 2/12/2010 156,972.13 4,360.34 152,611.79
5535 POWER VAULT TL2000 2/12/2010 265,038.68 7,362.19 257,676.49
5502 PROYECTOR 30/6/2010 55,560.96 6,482.11 49,078.85
5503 PROYECTOR 30/6/2010 55,560.96 6,482.11 49,078.85
5521 SERVIDORES DE ALTO RENDIMIENTO 2/8/2010 711,262.46 98,786.45 612,476.01
5522 SERVIDORES DE ALTO RENDIMIENTO 2/8/2010 711,262.46 98,786.45 612,476.01
5523 SERVIDORES DE ALTO RENDIMIENTO 2/8/2010 711,262.46 98,786.45 612,476.01
5524 SERVIDORES SECUNDARIOS 2/8/2010 291,571.08 40,495.98 251,075.10
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5525 SERVIDORES SECUNDARIOS 2/8/2010 291,571.08 40,495.98 251,075.10
5526 SERVIDORES SECUNDARIOS 2/8/2010 291,571.08 40,495.98 251,075.10
5536 SISTEMA DE ALMACENAMIENTO DE RED,(S 2/12/2010 2,958,712.11 82,186.45 2,876,525.66
SubTotal: DEPARTAMENTO FINANCIERO 201,093.37 11,809.72 189,283.65
5022 IMPRESORA 1/9/2009 7,493.62 832.62 6,661.00
5023 IMPRESORA 1/9/2009 7,493.62 832.62 6,661.00
5134 IMPRESORA EPSON 2/2/2010 16,918.60 5,169.57 11,749.03
5600 IMPRESORA MATRICIAL 1/9/2011 16,545.45 459.60 16,085.85
5084 PROTECTORA DE CHEQUES 13/10/2009 139,084.00 3,477.10 135,606.90
5042 SILLON EJECUTIVO 24/8/2009 4,092.48 170.52 3,921.96
4900 SILLON EJECUTIVO 20/2/2009 9,465.60 867.68 8,597.92
SubTotal: DIRECCION DE RELACIONES EXTERNAS 72,960.06 6,688.00 66,272.06
5156 ARCHIVO DE 3 GAVETAS 12/2/2010 3,835.54 351.59 3,483.95
5154 ARCHIVO MODULAR 5 GAVETAS 12/2/2010 24,971.44 2,289.05 22,682.39
5162 ESCRITORIO EJECUTIVO 10/2/2010 34,794.20 3,189.47 31,604.73
5159 SILLON EJECUTIVO 10/2/2010 4,679.44 428.95 4,250.49
5160 SILLON EJECUTIVO 10/2/2010 4,679.44 428.95 4,250.49
SubTotal: DIRECCION GENERAL DE ANÁLISIS PRESUPUESTARIO 301,106.78 9,210.49 291,896.29
5024 ABANICO 4/10/2009 4,147.00 0.00 4,147.00
5025 ABANICO 4/10/2009 4,147.00 0.00 4,147.00
5026 ABANICO 4/10/2009 4,147.00 0.00 4,147.00
00.. COMPRESOR 5 TONELADAS 2/3/2011 24,737.00 1,442.99 23,294.01
5564 CONTENEDOR DE 40 20/3/2011 123,292.50 3,596.03 119,696.47
5565 CONTENEDOR DE 40 20/3/2011 123,292.50 3,596.03 119,696.47
4954 SILLON GERENCIAL 5/8/2009 6,743.78 280.99 6,462.79
5538 TELEFONO CENTRAL 27/12/2010 4,700.00 130.56 4,569.44
5539 TELEFONO CENTRAL 27/12/2010 5,900.00 163.89 5,736.11
SubTotal: DIRECCION GENERAL DE AUDITORIA 4,458,192.70 546,727.31 3,911,465.39
4988 ARCHIVO DE 4 GAVETAS 28/8/2009 9,367.00 390.29 8,976.71
4989 ARCHIVO DE 4 GAVETAS 28/8/2009 9,367.00 390.29 8,976.71
5376 ARCHIVO DE 4 GAVETAS 21/6/2010 8,133.52 474.46 7,659.06
5377 ARCHIVO DE 4 GAVETAS 21/6/2010 8,133.52 474.46 7,659.06
5378 ARCHIVO DE 4 GAVETAS 21/6/2010 8,133.52 474.46 7,659.06
5379 ARCHIVO DE 4 GAVETAS 21/6/2010 8,133.52 474.46 7,659.06
4980 ARCHIVO MODULAR 28/8/2009 3,746.80 156.12 3,590.68
4959 ARCHIVO MODULAR 3 GAVETAS 10/8/2009 6,124.72 0.00 6,124.72
4960 ARCHIVO MODULAR 3 GAVETAS 10/8/2009 6,124.72 0.00 6,124.72
5003 ARMARIO DE LIBROS 28/8/2009 8,913.44 371.39 8,542.05
5381 ARMARIO DE LIBROS 21/6/2010 12,797.78 746.54 12,051.24
5382 ARMARIO DE LIBROS 21/6/2010 12,797.78 746.54 12,051.24
5371 CAMARA DIGITAL 27/5/2010 7,424.00 989.87 6,434.13
5372 CAMARA DIGITAL 27/5/2010 7,424.00 989.87 6,434.13
5373 CAMARA DIGITAL 27/5/2010 7,424.00 989.87 6,434.13
5374 CAMARA DIGITAL 27/5/2010 7,424.00 989.87 6,434.13
5375 CAMARA DIGITAL 27/5/2010 7,424.00 989.87 6,434.13
5260 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5261 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5262 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5263 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5264 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5265 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5266 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5267 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5268 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5269 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5270 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5271 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5272 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5273 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5274 CPU 7/6/2010 22,058.40 4,289.13 17,769.27
5435 CREDENZA DE 2 PUERTAS 21/6/2010 6,522.39 380.47 6,141.92
5004 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5005 ESCRITORIO DE 2 GAVETAS 28/8/2009 6,902.00 287.58 6,614.42
5006 ESCRITORIO DE 2 GAVETAS 28/8/2009 6,902.00 287.58 6,614.42
5007 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5008 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5009 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5010 ESCRITORIO DE 2 GAVETAS 28/8/2009 6,902.00 287.58 6,614.42
5011 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5012 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5013 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5014 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5015 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
5016 ESCRITORIO DE 2 GAVETAS 28/8/2009 9,902.00 412.58 9,489.42
4979 ESCRITORIO MODULAR 28/8/2009 8,655.11 360.63 8,294.48
4957 ESCRITORIO MODULAR 10/8/2009 8,145.99 339.42 7,806.57
4958 ESCRITORIO MODULAR 10/8/2009 8,145.99 339.42 7,806.57
5170 ESCRITORIO SIN GAVETAS 13/5/2010 4,930.00 328.67 4,601.33
5171 ESCRITORIO SIN GAVETAS 13/5/2010 4,930.00 328.67 4,601.33
5172 ESCRITORIO SIN GAVETAS 13/5/2010 4,930.00 328.67 4,601.33
5173 ESCRITORIO SIN GAVETAS 13/5/2010 4,930.00 328.67 4,601.33
5174 ESCRITORIO SIN GAVETAS 13/5/2010 4,930.00 328.67 4,601.33
5175 ESCRITORIO SIN GAVETAS 13/5/2010 4,930.00 328.67 4,601.33
5436 GABINETE DE 2 PUERTAS 21/6/2010 4,860.98 283.56 4,577.42
5437 GABINETE DE 2 PUERTAS 21/6/2010 4,860.98 283.56 4,577.42
5438 GABINETE DE 2 PUERTAS 21/6/2010 4,860.98 283.56 4,577.42
5439 GABINETE DE 2 PUERTAS 21/6/2010 4,860.98 283.56 4,577.42
5440 GABINETE DE 2 PUERTAS 21/6/2010 4,860.98 283.56 4,577.42
5380 GABINETE DE 2 PUERTAS 21/6/2010 6,832.98 398.59 6,434.39
5046 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5047 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5048 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5049 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5050 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5051 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5052 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5053 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5054 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5055 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5056 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5057 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5058 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5059 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5060 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5061 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5062 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5063 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5064 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5065 LAPTOP 11/9/2009 20,490.52 2,276.72 18,213.80
5215 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5216 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5217 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5218 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5219 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5220 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5221 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5222 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5223 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5224 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5225 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5226 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5227 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5228 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5229 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5230 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5231 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5232 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5233 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5234 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5235 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5236 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5237 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5238 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5239 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5240 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5241 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5242 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5243 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5244 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5245 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5246 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5247 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5248 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5249 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5250 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5251 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5252 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5253 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5254 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5255 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5256 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5257 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5258 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
5259 LAPTOP INTEL CORE 2 DUO 7/6/2010 40,904.50 7,953.65 32,950.85
4956 MAQUINA DE FAX 7/8/2009 5,900.00 819.44 5,080.56
4981 MESA DE CONFERENCIA 28/8/2009 6,419.85 267.49 6,152.36
5432 MESA DE CONFERENCIA OVALADA 21/6/2010 6,493.74 378.80 6,114.94
5433 MESA DE CONFERENCIA REDONDA 21/6/2010 4,693.36 273.78 4,419.58
5434 MESA DE CONFERENCIA REDONDA 21/6/2010 4,693.36 273.78 4,419.58
5275 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5276 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5277 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5278 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5279 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5280 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5281 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5282 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5283 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5284 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5285 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5286 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5287 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5288 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5289 MONITOR 19PGDAS 7/6/2010 9,464.00 1,840.22 7,623.78
5569 SCANNER 24/3/2011 12,943.04 2,516.70 10,426.34
5570 SCANNER 24/3/2011 12,943.04 2,516.70 10,426.34
5571 SCANNER 24/3/2011 12,943.04 2,516.70 10,426.34
4982 SILLA DE VISITA 28/8/2009 1,242.36 51.77 1,190.60
4983 SILLA DE VISITA 28/8/2009 1,242.36 51.77 1,190.60
4984 SILLA DE VISITA 28/8/2009 1,242.36 51.77 1,190.60
4985 SILLA DE VISITA 28/8/2009 1,242.36 51.77 1,190.60
4986 SILLA DE VISITA 28/8/2009 1,242.36 51.77 1,190.60
4987 SILLA DE VISITA 28/8/2009 1,242.36 51.77 1,190.60
4963 SILLA DE VISITA 10/8/2009 1,169.29 48.72 1,120.57
4964 SILLA DE VISITA 10/8/2009 1,169.29 48.72 1,120.57
4965 SILLA DE VISITA 10/8/2009 1,169.29 48.72 1,120.57
4966 SILLA DE VISITA 10/8/2009 1,169.29 48.72 1,120.57
5176 SILLA SECRETARIAL S/B 13/5/2010 3,140.41 209.36 2,931.05
5177 SILLA SECRETARIAL S/B 13/5/2010 3,140.41 209.36 2,931.05
5178 SILLA SECRETARIAL S/B 13/5/2010 3,140.41 209.36 2,931.05
5179 SILLA SECRETARIAL S/B 13/5/2010 3,140.41 209.36 2,931.05
5180 SILLA SECRETARIAL S/B 13/5/2010 3,140.41 209.36 2,931.05
5181 SILLA SECRETARIAL S/B 13/5/2010 3,140.41 209.36 2,931.05
4962 SILLON EJECUTIVO 10/8/2009 9,261.64 385.90 8,875.74
4978 sillon ejecutivo 26/8/2009 4,348.25 181.18 4,167.07
5099 SILLON EJECUTIVO 24/11/2009 3,056.60 50.94 3,005.66
5100 SILLON EJECUTIVO 24/11/2009 3,056.60 50.94 3,005.66
4990 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4991 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4992 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
4993 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4994 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4995 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4996 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4997 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4998 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
4999 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
5000 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
5001 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
5002 SILLON GERENCIAL 28/8/2009 3,056.60 127.36 2,929.24
5383 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5384 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5385 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5386 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5387 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5388 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5389 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5390 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5391 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5392 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5393 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5394 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5395 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5396 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5397 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5398 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5399 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5400 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5401 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5402 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5403 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5404 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5405 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5406 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5407 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5408 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5409 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5410 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5411 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5412 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5413 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5414 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5415 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5416 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5417 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5418 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5419 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5420 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5421 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5422 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5423 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5424 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5425 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5426 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5427 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5428 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5429 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5430 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
5431 SILLON GERENCIAL 21/6/2010 3,056.60 178.30 2,878.30
4967 SILLON SECRETARIAL 10/8/2009 3,995.04 166.46 3,828.58
5132 SISTEMA DE ARCHIVO MODULAR RODANTE 6/12/2009 536,403.29 4,470.03 531,933.26
5133 SISTEMA DE ARCHIVO MODULAR RODANTE 6/12/2009 536,403.29 4,470.03 531,933.26
SubTotal: DIVISION CENTRO DE DOCUMENTACION 294,566.70 8,454.62 286,112.08
5540 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5541 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5542 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5543 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5544 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5545 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5546 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5547 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5548 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5549 CPU 2.5GHS 21/12/2010 20,891.46 580.32 20,311.14
5550 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5551 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5552 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5553 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5554 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5555 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5556 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5557 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5558 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
5559 MONITOR LCD 19 PGDAS 21/12/2010 7,340.25 203.90 7,136.35
4943 SILLON EJECUTIVO 30/7/2009 12,249.60 612.48 11,637.12
SubTotal: DIVISION DE COMPRA 16,812.75 2,865.60 13,947.15
5169 IMPRESORA 22/3/2010 9,280.00 2,577.78 6,702.22
5080 MAQUINA DE FAX 3/9/2009 3,124.75 104.16 3,020.59
4941 SILLON TECNICO C/BRAZO 5/8/2009 4,408.00 183.67 4,224.33
SubTotal: DIVISION DE SEGURIDAD 1,015,289.60 17,045.99 998,243.61
000.. AMPLIACION SIST.DE SEGURIDAD 17/3/2011 79,112.00 0.0000 79,112.00
4731 GRABADOR DIGITAL 13/1/2009 3,120.00 624.00 2,496.00
5098 MESA DE CENTRO REDONDA 19/11/2009 3,062.40 51.04 3,011.36
5095 SILLA DE VISITA 19/11/2009 1,566.00 26.10 1,539.90
5096 SILLA DE VISITA 19/11/2009 1,566.00 26.10 1,539.90
5097 SILLA DE VISITA 19/11/2009 1,566.00 26.10 1,539.90
5044 SILLA DE VISITA 24/8/2009 5,289.60 220.40 5,069.20
5045 SILLA DE VISITA 24/8/2009 5,289.60 220.40 5,069.20
5040 SILLON C/BRAZO 24/8/2009 7,609.60 317.07 7,292.53
4522 SISTEMA DE CONTROL DE ACCESO 31/12/2009 902,700.40 15,045.01 887,655.39
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5090 TELEFONO 4/9/2009 4,408.00 489.78 3,918.22
SubTotal: DIVISIÓN DE SERVICIO AL PERSONAL 160,426.27 6,926.25 153,500.02
4937 BOMBA DE AGUA 30/4/2009 80,330.00 6,024.75 74,305.25
5532 BRILLADORA DE PISO 1/12/2010 70,735.07 589.46 70,145.61
5081 RADIO 22 CANALES 17/9/2009 3,120.40 104.01 3,016.39
5082 RADIO 22 CANALES 17/9/2009 3,120.40 104.01 3,016.39
5083 RADIO 22 CANALES 17/9/2009 3,120.40 104.01 3,016.39
SubTotal: DIVISION DE TRANSPORTACION 3,711.07 185.55 3,525.52
4942 SILLON TECNICO C/BRAZO 30/7/2009 3,711.07 185.55 3,525.52
SubTotal: MIEMBRO. 6 8,763.58 511.21 8,252.37
5514 SILLA DE VISITA 23/6/2010 4,381.79 255.60 4,126.19
5515 SILLA DE VISITA 23/6/2010 4,381.79 255.60 4,126.19
SubTotal: MIEMBRO. 8 9,120.50 532.03 8,588.47
5519 ARCHIVO DE 4 GAVETAS 16/6/2010 9,120.50 532.03 8,588.47
SubTotal: NO ASIGNADO 3,385,749.73 723,017.82 2,662,731.91
4291 ABANICO DE PEDESTAL KDK 28/5/2009 3,393.00 226.20 3,166.80
4292 ABANICO DE PEDESTAL KDK 28/5/2009 3,393.00 226.20 3,166.80
4274 AIRE ACONDICIONADO 5 TON 1/4/2009 79,300.00 5,947.50 73,352.50
4290 ARCHIVO METAL 2 GAVETAS 26/5/2009 6,612.00 440.80 6,171.20
4259 ASPIRADORA 16/3/2009 19,715.00 1,642.92 18,072.08
4272 BEBEDERO CON NEVERA 27/3/2009 7,279.00 606.58 6,672.42
4735 BOMBA DE LAVADO A PRESION 12/2/2009 7,559.72 692.97 6,866.75
4269 CEPILLO INALAMBRICO HITACHI 18 V 26/3/2009 9,628.00 802.33 8,825.67
4203 CONTENEDORES DE BASURA 16/2/2009 6,943.00 636.44 6,306.56
4204 CONTENEDORES DE BASURA 16/2/2009 6,943.00 636.44 6,306.56
4205 CPU 5/3/2009 25,800.00 7,166.67 18,633.33
4206 CPU 5/3/2009 25,800.00 7,166.67 18,633.33
4275 CPU 2/4/2009 49,170.00 12,292.50 36,877.50
4276 CPU 2/4/2009 49,170.00 12,292.50 36,877.50
4277 CPU 2/4/2009 49,170.00 12,292.50 36,877.50
4278 CPU 2/4/2009 49,170.00 12,292.50 36,877.50
4279 CPU 2/4/2009 49,170.00 12,292.50 36,877.50
4728 DETECTOR DE METAL 13/1/2009 186,354.00 37,270.80 149,083.20
4201 DISCO DURO EXTERNO 10/2/2009 13,340.00 4,076.11 9,263.89
4260 DISPENSADOTES DE PAPEL TOALLA 17/3/2009 3,714.00 309.50 3,404.50
4261 DISPENSADOTES DE PAPEL TOALLA 17/3/2009 3,714.00 309.50 3,404.50
4262 DISPENSADOTES DE PAPEL TOALLA 17/3/2009 3,714.00 309.50 3,404.50
4297 ENCUADERNADORA 30/6/2009 11,785.00 687.46 11,097.54
4273 ESCUDO METALICO 27/3/2009 8,700.00 0.00 8,700.00
4296 GABINETE DOS PTAS CORREDISA 5/6/2009 4,575.00 266.88 4,308.13
4199 GATO 13/1/2009 8,972.00 448.60 8,523.40
4198 GATO HIDRAULICO 1/1/2009 3,300.00 165.00 3,135.00
4755 IMPRESORA 16/1/2009 6,950.00 2,316.67 4,633.33
4287 IMPRESORA HP 6940 8/5/2009 7,946.00 1,765.78 6,180.22
4288 JENSE TOOLS 15/5/2009 23,817.00 3,175.60 20,641.40
4289 JTKR 6100K PC SUPPORT KIT 15/5/2009 22,916.00 3,055.47 19,860.53
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
4209 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4210 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4211 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4212 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4213 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4214 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4215 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4216 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4217 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4218 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4219 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4220 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4221 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4222 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4223 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4224 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4225 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4226 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4227 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4228 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4229 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4230 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4231 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4232 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4233 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4234 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4235 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4236 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4237 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4238 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4239 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4240 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4241 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4242 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4243 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4244 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4245 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4246 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4247 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4248 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4249 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4250 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4251 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4252 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4253 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4254 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4255 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4256 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4257 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4258 LAPTOP 11/3/2009 34,812.00 9,670.00 25,142.00
4294 LINKSYS ACCESS POINT 29/5/2009 7,366.00 491.07 6,874.93
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
4295 LINKSYS ACCESS POINT 29/5/2009 7,366.00 491.07 6,874.93
4293 MICROONDA 28/5/2009 6,728.00 448.53 6,279.47
4286 MICROONDA 6/5/2009 4,684.00 312.27 4,371.73
4280 MONITOR 2/4/2009 9,187.00 2,296.75 6,890.25
4281 MONITOR 2/4/2009 9,187.00 2,296.75 6,890.25
4282 MONITOR 2/4/2009 9,187.00 2,296.75 6,890.25
4283 MONITOR 2/4/2009 9,187.00 2,296.75 6,890.25
4284 MONITOR 2/4/2009 9,187.00 2,296.75 6,890.25
4207 MONITOR 5/3/2009 7,560.00 2,100.00 5,460.00
4208 MONITOR 5/3/2009 7,560.00 2,100.00 5,460.00
4285 PROYECTOR 2/4/2009 30,648.00 4,597.20 26,050.80
4270 SIERRA HITACHI 18 V 26/3/2009 10,672.00 889.33 9,782.67
4202 SILLON 10/2/2009 3,364.00 308.37 3,055.63
4267 SILLON EJECUTIVO NEGRO ORION 26/3/2009 9,466.00 788.83 8,677.17
4268 SILLON EJECUTIVO ORION NEGRO 26/3/2009 9,466.00 788.83 8,677.17
SOFA 14/1/2009 34,250.01 3,425.00 30,825.01
4263 TABURETE ESTRUCTURA METALICA 20/3/2009 1,779.00 148.25 1,630.75
4264 TABURETE ESTRUCTURA METALICA 20/3/2009 1,779.00 148.25 1,630.75
4265 TABURETE ESTRUCTURA METALICA 20/3/2009 1,779.00 148.25 1,630.75
4266 TABURETE ESTRUCTURA METALICA 20/3/2009 1,779.00 148.25 1,630.75
4271 TALADRO INALAMBRICO MILWAUKEE 26/3/2009 17,864.00 1,488.67 16,375.33
4200 TRITURADORA DE PAPEL 5/2/2009 37,004.00 3,392.03 33,611.97
4730 UPS 20/1/2009 640,088.00 64,008.80 576,079.20
SubTotal: PLENO DE MIEMBROS 68,149.85 7,785.81 60,364.04
5151 MESA 18/1/2010 3,299.95 329.99 2,969.96
5152 MESA 18/1/2010 3,299.95 329.99 2,969.96
5153 MESA 18/1/2010 3,299.95 329.99 2,969.96
5365 PROYECTOR 9/6/2010 29,125.00 3,397.92 25,727.08
5366 PROYECTOR 9/6/2010 29,125.00 3,397.92 25,727.08
SubTotal: PRESIDENCIA 472,022.52 39,705.63 432,316.89
5072 ABANICO 18/9/2009 2,076.40 69.21 2,007.19
4931 ARCHIVO 3 GAVETAS 3/7/2009 4,639.07 231.95 4,407.12
4930 ARCHIVO 4 GAVETAS 3/7/2009 8,351.07 417.55 7,933.52
5518 ARCHIVO DE 4 GAVETAS 1/6/2010 8,133.51 474.45 7,659.06
4940 ARCHIVO DE METAL 14/7/2009 8,816.00 440.80 8,375.20
5073 CARRITO BAR 22/9/2009 15,892.00 529.73 15,362.27
5066 CPU COMPAQ 11/9/2009 40,480.00 4,497.78 35,982.22
5067 CPU COMPAQ 11/9/2009 40,480.00 4,497.78 35,982.22
4752 ESCRITORIO CON RETORNO 13/2/2009 38,047.05 3,487.65 34,559.40
4901 ESCRITORIO CON RETORNO 13/2/2009 38,047.05 3,487.65 34,559.40
5092 IMPREOSRA 4/11/2009 9,280.00 515.56 8,764.44
5091 IMPRESORA 23/10/2009 5,916.00 493.00 5,423.00
5367 IMPRESORA 13/5/2010 9,280.00 2,062.22 7,217.78
5078 IMPRESORA MULTIFUNCIONAL 17/9/2009 3,945.00 438.33 3,506.67
5369 IMPRESORA MULTIUSO 30/5/2010 8,932.00 1,984.89 6,947.11
5075 MINI LAPTOP 17/9/2009 14,950.00 1,661.11 13,288.89
5076 MINI LAPTOP 17/9/2009 14,950.00 1,661.11 13,288.89
5077 MINI LAPTOP 17/9/2009 14,950.00 1,661.11 13,288.89
5068 MONITOR LCD DE 19 PULGADAS 11/9/2009 6,500.00 722.22 5,777.78
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5069 MONITOR LCD DE 19 PULGADAS 11/9/2009 6,500.00 722.22 5,777.78
4938 PULPITO 7/8/2009 4,060.00 169.17 3,890.83
5017 SILLA DE VISITA 1/9/2009 7,690.80 256.36 7,434.44
5018 SILLA DE VISITA 1/9/2009 7,690.80 256.36 7,434.44
4897 SILLA DE VISITA 20/2/2009 6,658.40 610.35 6,048.05
4898 SILLA DE VISITA 20/2/2009 6,658.40 610.35 6,048.05
5516 SILLA DE VISITA 23/6/2010 6,902.00 402.62 6,499.38
5517 SILLA DE VISITA 23/6/2010 6,902.00 402.62 6,499.38
5043 SILLON EJECUTIVO 24/8/2009 9,279.07 386.63 8,892.44
5021 SILLON C/BRAZOS 31/8/2009 3,943.01 164.29 3,778.72
4899 SILLON EJECUTIVO 20/2/2009 9,465.60 867.68 8,597.92
5019 SILLON EJECUTIVO 21/8/2009 4,348.26 181.18 4,167.08
5020 SILLON EJECUTIVO 21/8/2009 4,348.26 181.18 4,167.08
4753 SILLON EJECUTIVO EN PIE LINA 13/2/2009 9,415.93 863.13 8,552.80
4754 SILLON EJECUTIVO EN PIEL LINA 13/2/2009 9,702.24 889.37 8,812.87
5028 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5029 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5030 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5031 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5032 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5033 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5034 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5035 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5036 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
5037 SILLON GERENCIAL 24/8/2009 3,979.26 165.80 3,813.46
4939 SOFA 28/7/2009 35,000.00 1,750.00 33,250.00
SubTotal: SECCION DE ARCHIVO Y CORRESPONDENCIA 209,655.48 34,275.09 175,380.39
5087 AIRE ACONDICIONADO 14/10/2009 71,920.00 1,798.00 70,122.00
5598 BEDERO 15/7/2011 6,491.36 162.28 6,329.08
5186 CPU 12/4/2010 25,647.00 6,411.75 19,235.25
5187 CPU 12/4/2010 25,647.00 6,411.75 19,235.25
5188 CPU 12/4/2010 25,647.00 6,411.75 19,235.25
5189 CPU 12/4/2010 25,647.00 6,411.75 19,235.25
5442 IMPRESORA MULTIFUNCIONAL 8/6/2010 8,932.00 1,736.78 7,195.22
5190 MONITOR 19.PGDAS 12/4/2010 4,931.03 1,232.76 3,698.27
5191 MONITOR 19.PGDAS 12/4/2010 4,931.03 1,232.76 3,698.27
5192 MONITOR 19.PGDAS 12/4/2010 4,931.03 1,232.76 3,698.27
5193 MONITOR 19.PGDAS 12/4/2010 4,931.03 1,232.76 3,698.27
SubTotal: SECCIÓN DE CONTROL SOCIAL 21,065.60 759.41 20,306.19
5093 NEVERA EJECUTIVA 16/11/2009 8,816.00 146.93 8,669.07
4933 SILLON EJECUTIVO 22/7/2009 12,249.60 612.48 11,637.12
SubTotal: SECCION DE MANTENIMIENTO Y ELECTRICO Y REFRIGERACI 132,240.00 13,224.00 119,016.00
5135 CONSOLA 6,000BTU 14/1/2010 66,120.00 6,612.00 59,508.00
5136 CONSOLA 6,000BTU 14/1/2010 66,120.00 6,612.00 59,508.00
SubTotal: SECCION DE SERVICIOS GENERALES 357,194.96 32,116.69 325,078.27
5166 CLAVADORA SEMI AUTOMATICA 4/3/2010 7,093.40 591.12 6,502.28
5194 SCANER 26/4/2010 71,000.00 17,750.00 53,250.00
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5572 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5573 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5574 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5575 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5576 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5577 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5578 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5579 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5580 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5581 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5582 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5583 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5584 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5585 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5586 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5587 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5588 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5589 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5590 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5591 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5592 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5593 SECADOR DE MANO 6/4/2011 10,498.98 524.95 9,974.03
5144 SECADOR DE MANO C/SENSOR 120V 2/2/2010 2,559.00 234.58 2,324.43
5145 SECADOR DE MANO C/SENSOR 120V 2/2/2010 2,559.00 234.58 2,324.43
5146 SECADOR DE MANO C/SENSOR 120V 2/2/2010 2,559.00 234.58 2,324.43
5147 SECADOR DE MANO C/SENSOR 120V 2/2/2010 2,559.00 234.58 2,324.43
5148 SECADOR DE MANO C/SENSOR 120V 2/2/2010 2,559.00 234.58 2,324.43
5149 SECADOR DE MANO C/SENSOR 120V 2/2/2010 2,559.00 234.58 2,324.43
5596 TALADRO 1 3/4 ROTOMARTILLO 1/7/2011 32,770.00 819.25 31,950.75
SubTotal: SECRETARIA DEL PLENO 9,500.00 0.00 9,500.00
5597 LAMINA 20X24 2/7/2011 9,500.00 0.0000 9,500.00
SubTotal: SECRETARIA GENERAL AUXILIAR 75,023.35 8,225.72 66,797.63
5085 IMPRESORA MULTIFUNCIONAL 14/10/2009 20,671.53 1,722.63 18,948.90
5086 IMPRESORA MULTIFUNCIONAL 14/9/2009 37,647.82 4,183.09 33,464.73
4955 SCANER 7/8/2009 8,352.00 1,160.00 7,192.00
4961 SCANER 7/8/2009 8,352.00 1,160.00 7,192.00
SubTotal: UNIDAD DE ALMACEN 8,000.00 222.22 7,777.78
5601 IMPRESORA MULTIFUNCIONAL 6/9/2011 8,000.00 222.22 7,777.78
SubTotal: UNIDAD DE MAYORDOMIA 57,591.34 4,622.60 52,968.74
5441 IMPRESORA 8/6/2010 9,280.00 1,804.44 7,475.56
5595 MESA (COMEDOR) 3/3/2011 24,155.67 1,409.08 22,746.59
5594 MESA1(COMEDOR) 3/3/2011 24,155.67 1,409.08 22,746.59
SubTotal: UNIDAD DE PROTOCOLO 25,868.00 1,077.83 24,790.17
5039 PLATO DVD CON MICROFONO Y BASE 24/8/2009 25,868.00 1,077.83 24,790.17
SubTotal: UNIDAD MEDICA 13,503.27 1,237.80 12,265.47
Unidad de Activos Fijos
Código Código BN
Descripción del Bien Fecha Adq. Valor Bien.
RD$.
Deprec. Acum.
RD$.
Valor Libros RD$.
5157 ARCHIVO TIPO CARTA 8 1/2 X 11 12/2/2010 8,139.43 746.11 7,393.32
5155 ESCRITORIO MODULAR 12/2/2010 5,363.84 491.68 4,872.16
SubTotal: VICEPRECIDENCIA 115,979.59 16,741.24 99,238.35
00... COMPRESOR 24,000 BTU 13/4/2011 15,022.00 751.10 14,270.90
5150 DVD PLAYER 1/1/2010 6,551.00 1,310.20 5,240.80
5168 FAX 17/3/2010 9,115.28 2,532.02 6,583.26
5599 IMPRESORA MULTIFUNCIONAL 19/7/2011 18,175.00 1,514.58 16,660.42
5167 IMPRESORA MULTIFUNSIONAL 17/3/2010 38,280.00 10,633.33 27,646.67
5561 LAMINA 24 X 24 19/3/2011 5,040.55 0.0000 5,040.55
5562 LAMINA 30 X 36 19/3/2011 9,577.88 0.0000 9,577.88
5563 LAMINA 30 X 36 19/3/2011 14,217.88 0.0000 14,217.88
