{ "fields": [{"id":"_id","type":"int"},{"id":"Area","type":"text"},{"id":"Areas de Gestion","type":"text"},{"id":"Detalle de la Compra","type":"text"},{"id":"Ndeg Orden de Compra","type":"text"},{"id":"Proveedor","type":"text"},{"id":"RUT proveedor","type":"text"},{"id":"Mecanismo de compra","type":"text"},{"id":"Corresponde a un Contrato Vigente","type":"text"},{"id":"Es una ampliacion del Contrato","type":"text"},{"id":"En caso de SI, indicar fecha de la ampliacion","type":"text"},{"id":"Requiere Autorizacion del Concejo","type":"text"},{"id":"Compra amparada en Decreto de Emergencia","type":"text"},{"id":"Tipo de Documento","type":"text"},{"id":"Ndeg de Documento","type":"numeric"},{"id":"Fecha Factura","type":"timestamp"},{"id":"Fecha Devengo","type":"timestamp"},{"id":"Monto Total","type":"numeric"},{"id":"Monto COVID-19","type":"numeric"},{"id":"Ndeg Decreto de Pago","type":"numeric"},{"id":"Fecha Decreto de Pago","type":"text"},{"id":"Medio de Pago","type":"text"},{"id":"Ndeg Cheque o Ndeg Transferencia","type":"numeric"},{"id":"Subtitulo","type":"text"},{"id":"Item","type":"text"},{"id":"Asig.","type":"text"},{"id":"Sub. 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flex duual.","2403-708-CM20","Comercial Soseg SpA.","76897534-5","Convenio Marco","No","No","","No","No","Factura",344,"2020-08-25T00:00:00","2020-11-02T00:00:00",2481507,2481507,7314," 09/11/2020","Cheque",4625,"","","","","Si","Ministerio de Interior","ADQUISICION DE 700 ANTIPARRAS"], [27,"","","Acido hipoclroso en treinta tinetas","2403-950-AG20","Concept Deluxe SpA","77082741-8","Compra Ágil","No","No","","No","No","Factura",61,"2020-11-16T00:00:00","2020-11-24T00:00:00",1140258,1140258,7772," 25/11/2020","Cheque",4747,"","","","","Si","Ministerio de Interior","ADQUISICION DE ACIDO HOPOCLOROSO"], [28,"","","22 alfombras desinfectantes ","2403-856-AG20","GCN Clima SpA.","76897623-6","Compra Ágil","No","No","","No","No","Factura",242,"2020-11-03T00:00:00","2020-11-26T00:00:00",1511136,1511136,7836," 27/11/2020","Cheque",4745,"","","","","Si","Ministerio de Interior","ADQUISICION DE ALFOMBRAS DESINFECTANTES."], [29,"","","Amonio cuaternario con nano particulas de cobre","2403-927-SE20","Ferretería Manquehue ltda.","76171462-7","Licitación","No","No","","No","Si","Factura",10291,"2020-11-16T00:00:00","2020-11-24T00:00:00",4269125,4269125,7773," 25/11/2020","Transferencia",711,"","","","","Si","Ministerio de Interior","ADQUISICION DE AMONIO CUATERNARIO"], [30,"","","Diferencia de valor en barreras separadoras acrilicas por cambio de medidas (O/C original por Mercadopublico.cl)"," 000-0000-1142","G & T Business Group SpA. ","76039028-3","Menor a 3 UTM.","No","No","","No","No","Factura",9791,"2020-10-23T00:00:00","2020-11-03T00:00:00",130305,130305,7337," 04/11/2020","Cheque",4582,"","","","","Si","Ministerio de Interior","ADQUISICION DE BARRERAS ACRILICAS"], [31,"","","7 Dispensadores activados por pedal mecánico para uso de alcohol gel, jabón líquido en sus respectivos envases. Altura 105 cm., ancho 35 cm. y profundidad de 39 cm.","2403-809-AG20","Ahorro Smart SpA.","77199409-1","Compra Ágil","No","No","","No","No","Factura",28,"2020-10-11T00:00:00","2020-10-30T00:00:00",616337,616337,7305," 02/11/2020","Cheque",4580,"","","","","Si","Ministerio de Interior","ADQUISICION DE DISPENSADORES DE ALCOHOL GEL ACTIVADO CON PEDAL MECANICO."], [32,"","","1000 Guantes de Trabajo Bunker Cabritilla Natural con Forro","2403-836-CM20","Apro Ltda. - Casa Matriz","86887200-4","Convenio Marco","No","No","","No","No","Factura",2142267,"2020-10-15T00:00:00","2020-11-05T00:00:00",1320900,1320900,7393," 06/11/2020","Transferencia",665,"","","","","Si","Ministerio de Interior","ADQUISICION DE GUANTES"], [33,"","","60 guantes clínicos de látex talla M, caja de 100 unidades.","2403-675-AG20","Comercial Comparo Limitada","76290943-K","Compra Ágil","No","No","","No","No","Factura",12916,"2020-08-24T00:00:00","2020-11-25T00:00:00",492660,492660,7798," 26/11/2020","Transferencia",715,"","","","","Si","Ministerio de Interior","ADQUISICION DE GUANTES DE LATEX"], [34,"","","35000 Guantes Nitrilo Global Medical Azul Libre de Látex Talla L ","2403-835-CM20","Medla SpA.","76420916-8","Convenio Marco","No","No","","No","No","Factura",1634,"2020-10-19T00:00:00","2020-11-25T00:00:00",6391193,6391193,7797," 26/11/2020","Cheque",4752,"","","","","Si","Ministerio de Interior","ADQUISICION DE GUANTES NITRILO"], [35,"","","2000 bolsa de leche entera alcafood entera 26% mg.","2403-862-CM20","Alimentos Carolina y Compañía Ltda.","77977650-6","Convenio Marco","No","No","","No","No","Factura",17033,"2020-11-04T00:00:00","2020-11-10T00:00:00",8120000,8120000,7481," 11/11/2020","Transferencia",676,"","","","","Si","Ministerio de Interior","ADQUISICION DE LECHE ALCAFOOD."], [36,"","","38 paquetes de pañales talla M, 38 paquetes de pañales talla G, 38 paquetes de pañales talla XG.","2403-842-CM20","Vitalsec SpA.","76325278-7","Convenio Marco","No","No","","No","No","Factura",18817,"2020-10-28T00:00:00","2020-11-03T00:00:00",2075191,2075191,7341," 04/11/2020","Cheque",4581,"","","","","Si","Ministerio de Interior","ADQUISICION DE PAÑALES"], [37,"","","38 paquetes de pañales talla M, 38 paquetes de pañales talla G, 38 paquetes de pañales talla XG.","2403-842-CM20","Vitalsec SpA.","76325278-7","Convenio Marco","No","No","","No","No","Factura",18954,"2020-11-10T00:00:00","2020-11-16T00:00:00",1654600,1654600,7556," 17/11/2020","Cheque",4688,"","","","","Si","Ministerio de Interior","ADQUISICION DE PAÑALES."], [38,"","","10 termómetros digital infrarrojo para toma a distancia","2403-837-AG20","Global Investments Ltda.","77218850-1","Compra Ágil","No","No","","No","No","Factura",391,"2020-10-15T00:00:00","2020-11-03T00:00:00",165291,165291,7345," 04/11/2020","Cheque",598,"","","","","Si","Gobierno Regional","ADQUISICION DE TERMOMETROS DIGITALES."], [39,"","","177 paños de limpieza microfibra."," 0000-000-1081","Comercial Muñoz y Cía. Ltda.","78906980-8","Menor a 3 UTM.","No","No","","No","No","Factura",160697,"2020-11-04T00:00:00","2020-11-04T00:00:00",150600,150600,7353," 05/11/2020","Transferencia",660,"","","","","Si","Gobierno Regional","ADQUISICION DE PAÑOS DE MICROFIBRA."], [40,"","","400 litros de alcohol gel 70% en botellas de 1 litro","2403-768-AG20","Vitalsec SpA.","76325278-7","Compra Ágil","No","No","","No","No","Factura",18440,"2020-09-16T00:00:00","2020-11-02T00:00:00",1047200,1047200,7310," 09/11/2020","Cheque",599,"","","","","Si","Gobierno Regional","ADQUISICION DE ALCOHOL GEL."], [41,"","","11 bidones de alcohol etílico 70%.","0000-000-1097","Grupo Ciclos Servicios Integrales.","15341229-4","Menor a 3 UTM.","No","No","","No","No","Factura",22,"2020-10-21T00:00:00","2020-11-02T00:00:00",143990,143990,7316," 09/11/2020","Cheque",600,"","","","","Si","Gobierno Regional","ADQUISICION DE ALCOHOL ETILICO"], [42,"","","200 dispensadores de pared para alcohol gel entre 300 a 500 ml.","2403-885-AG20","Autospot SpA.","76747909-3","Compra Ágil","No","No","","No","No","Factura",2038,"2020-10-27T00:00:00","2020-11-09T00:00:00",616420,616420,7441," 10/11/2020","Cheque",601,"","","","","Si","Gobierno Regional","ADQUISICION DE DISPENSADORES DE ALCOHOL GEL "], [43,"","","25 tinetas de ácido hipocloroso.","2403-841-AG20","Concept Deluxe SpA. ","77082741-8","Compra Ágil","No","No","","No","No","Factura",46,"2020-10-16T00:00:00","2020-11-26T00:00:00",1007930,1007930,7834," 27/11/2020","Cheque",602,"","","","","Si","Gobierno Regional","ADQUISICION DE ACIDO HIPOCLOROSO."], [44,"","","350.000 Guantes de nitrilo","2403-535-CM20","Flexing Chile SpA.","76592530-4","Convenio Marco","No","No","","Si","Si","Factura",5980,"2020-09-24T00:00:00","2020-11-27T00:00:00",5842669,5842669,7858," 30/11/2020","Cheque",603,"","","","","Si","Gobierno Regional","ADQUISICION DE GUANTES EXAMEN DE NITRILO"], [45,"","","350.000 Guantes de nitrilo","2403-535-CM20","Flexing Chile SpA.","76592530-4","Convenio Marco","No","No","","Si","Si","Factura",5663,"2020-09-03T00:00:00","2020-11-27T00:00:00",5885316,5885316,7859," 30/11/2020","Cheque",604,"","","","","Si","Gobierno Regional","ADQUISICION DE GUANTES EXAMEN DE NITRILO"], [46,"","","20.000 pares de guante nitrilo celeste talla L.","2403-725-CM20","Flexing Chile SpA.","76592530-4","Convenio Marco","No","No","","No","No","Factura",5582,"2020-08-31T00:00:00","2020-11-27T00:00:00",2827440,2827440,7860," 30/11/2020","Cheque",605,"","","","","Si","Gobierno Regional","ADQUISICION DE GUANTES EXAMEN DE NITRILO"], [47,"","","Adquisición de Guantes de Vinilo","0000-000-1150","Dimerc S.A.","96670840-9","Menor a 3 UTM.","No","No","","No","No","Factura",9372909,"2020-10-26T00:00:00","2020-11-05T00:00:00",110004,110004,7388," 05/11/2020","Transferencia",664,"","","","","Si","Convenio SSMO y Centro Kintum","ADQUISICION DE GUANTES DE VINILO"] ]}