Nombre Cargo Tarjeta Ingreso Bruto Otros Ing. Total Ing. AFP ISR

Nombre
Cargo
Tarjeta
Ingreso Bruto Otros Ing. Total Ing.
AFP
ISR
SFS
Otros Desc. Total Desc. Neto
MIP- MINISTERIO DE INTERIOR Y POLICIA
MARIA DEL CARMEN SOTO SOTO
ELSA BARINECH ACOSTA ORTIZ
RAISA MONTERO VICENTE
Subtotal
PSICOLOGO (A)
ENC. DE ARCHIVO Y CORRESP.
TECNICO
3
2275419
8366318
8366340
23,000.00
20,700.00
20,000.00
63,700.00
0
0
0
0
23,000.00
20,700.00
20,000.00
63,700.00
660.1
594.09
574
1,828.19
0
0
0
0
699.2
629.28
608
1,936.48
625
343.76
2,062.00
3,030.76
1,984.30
1,567.13
3,244.00
6,795.43
21,015.70
19,132.87
16,756.00
56,904.57
884
33,000.00
33,000.00
0
0
33,000.00
33,000.00
947.1
947.1
0
0
1,003.20
1,003.20
175
175
2,125.30
2,125.30
30,874.70
30,874.70
2275313
35,000.00
35,000.00
0
0
35,000.00
35,000.00
1,004.50
1,004.50
0
0
1,064.00
1,064.00
1,048.76
1,048.76
3,117.26
3,117.26
31,882.74
31,882.74
904
906
9,200.00
9,200.00
18,400.00
0
0
0
9,200.00
9,200.00
18,400.00
264.04
264.04
528.08
0
0
0
279.68
279.68
559.36
175
75
250
718.72
618.72
1,337.44
8,481.28
8,581.28
17,062.56
897
17,707.50
17,707.50
0
0
17,707.50
17,707.50
508.21
508.21
0
0
538.31
538.31
1,334.00
1,334.00
2,380.52
2,380.52
15,326.98
15,326.98
8525801
8525810
40,000.00
29,250.00
69,250.00
0
0
0
40,000.00
29,250.00
69,250.00
1,148.00
839.48
1,987.48
529.39
0
529.39
1,216.00
889.2
2,105.20
343.76
175
518.76
3,237.15
1,903.68
5,140.83
36,762.85
27,346.32
64,109.17
DESPACHO DEL SECRETARIO
JENNIFER MIOSOTIS MENENDEZ CASTILLO SECRETARIA
Subtotal
1
CONSULTORIA JURIDICA
LEONARDO JOSE MOSQUEA
Subtotal
ABOGADO (A)
MAYORDOMIA
RUDIS NIEVES
SANTO ENCARNACION VARGAS
Subtotal
CONSERJE
CONSERJE
TESORERIA
NIDIA ALTAGRACIA DEL ROSARIO
Subtotal
AUXILIAR ARCHIVO
DEPARTAMENTO DE PERSONAL
AURI LEIDY DE LA ROSA ZABALA
YUMARIS REINILDA CUEVAS SOLIS
Subtotal
1
2
1
ANALISTA DE RECURSOS HUMANOS
SOPORTE ADMINISTRATIVO
2
TRANSPORTACION
ALEXANDRA YAJAIRA PIMENTEL REGALADO DIGITADOR (A)
Subtotal
SERVICIOS GENERALES
CESAR ADRIANO ZABALA ORTIZ
Subtotal
7565799
17,000.00
17,000.00
0
0
17,000.00
17,000.00
487.9
487.9
0
0
516.8
516.8
1,395.81
1,395.81
2,400.51
2,400.51
14,599.49
14,599.49
5325775
11,500.00
11,500.00
0
0
11,500.00
11,500.00
330.05
330.05
0
0
349.6
349.6
1,095.81
1,095.81
1,775.46
1,775.46
9,724.54
9,724.54
2275403
2275561
5325773
9565852
9565853
9565856
20,000.00
7,774.00
25,875.00
40,000.00
15,000.00
36,000.00
144,649.00
0
0
0
0
0
0
0
20,000.00
7,774.00
25,875.00
40,000.00
15,000.00
36,000.00
144,649.00
574
223.11
742.61
1,148.00
430.5
1,033.20
4,151.42
0
0
0
529.39
0
0
529.39
608
236.33
786.6
1,216.00
456
1,094.40
4,397.33
2,045.81
293.76
293.76
2,016.62
662.52
75
5,387.47
3,227.81
753.2
1,822.97
4,910.01
1,549.02
2,202.60
14,465.61
16,772.19
7,020.80
24,052.03
35,089.99
13,450.98
33,797.40
130,183.39
84
8285797
85,000.00
10,580.00
95,580.00
0
0
0
85,000.00
10,580.00
95,580.00
2,439.50
303.65
2,743.15
8,536.39
0
8,536.39
2,584.00 10,736.26
321.63
937
2,905.63 11,673.26
24,296.15
1,562.28
25,858.43
60,703.85
9,017.72
69,721.57
896
60,000.00
60,000.00
0
0
60,000.00
60,000.00
1,722.00
1,722.00
3,616.78
3,616.78
1,824.00
1,824.00
7,237.78
7,237.78
52,762.22
52,762.22
1
AUXILIAR ADMINISTRATIVO (A)
1
INTERIOR Y POLICIA PLAN DE SEGURIDAD DEMOCRATICA
PAULA PEÑA CONTRERAS
YENNY BETHANIA MEDINA MATOS
VIOGIL VASQUEZ HERNANDEZ
COORDINADOR ACADEMICO
CONSERJE
SOPORTE INFORMATICO
AMANDA LICELOT DEL ROSARIO QUEZADA ANALISTA DE GESTION
ANGIE BERENICE SANCHEZ PINALES AUXILIAR ADMINISTRATIVO (A)
NIURKA BATISTA SANTANA
SECRETARIO (A)
Subtotal
6
PROGRAMA (OTCA)
ANA LUISA AVILA CEBALLOS DE NINA ENCARGADO (A)
YAHAIRA ALTAGRACIA DE LOS SANTOS DI AUXILIAR ADMINISTRATIVO I
Subtotal
2
PROTOCOLO
NADIUSKA ALTAGRACIA NUÑEZ LIRIANO ENCARGADA PROTOCOLO
Subtotal
MODULO DE INFORMATICA
1
75
75
MARIA DEL CARMEN RAMIREZ BOYER ANALISTA SISTEMAS INFORMATICO
Subtotal
1
PSD - CONTROL DE ARMAS
FERNANDO ALBERTO LIRIANO ABREU SUPERVISOR (A)
Subtotal
GOB CIVIL PUERTO PLATA
PEDRO TOMAS CRUZ VASQUEZ
Subtotal
MENSAJERO
DEPARTAMENTO DE PRENSA
SARAH MIGUELINA SUAZO RAMOS
Subtotal
PERIODISTA
890
45,000.00
45,000.00
0
0
45,000.00
45,000.00
1,291.50
1,291.50
1,235.06
1,235.06
1,368.00
1,368.00
475
475
4,369.56
4,369.56
40,630.44
40,630.44
7766071
29,325.00
29,325.00
0
0
29,325.00
29,325.00
841.63
841.63
0
0
891.48
891.48
1,919.57
1,919.57
3,652.68
3,652.68
25,672.32
25,672.32
2275566
5,117.50
5,117.50
0
0
5,117.50
5,117.50
146.87
146.87
0
0
155.57
155.57
25
25
327.44
327.44
4,790.06
4,790.06
7605796
26,000.00
26,000.00
0
0
26,000.00
26,000.00
746.2
746.2
0
0
790.4
790.4
1,095.81
1,095.81
2,632.41
2,632.41
23,367.59
23,367.59
219
876
2275396
2275438
2275440
2275446
2275452
10,580.00
17,250.00
25,300.00
10,580.00
10,580.00
10,580.00
10,580.00
95,450.00
0
0
0
0
0
0
0
0
10,580.00
17,250.00
25,300.00
10,580.00
10,580.00
10,580.00
10,580.00
95,450.00
303.65
495.08
726.11
303.65
303.65
303.65
303.65
2,739.44
0
0
0
0
0
0
0
0
321.63
524.4
769.12
321.63
321.63
321.63
321.63
2,901.67
662.52
995.81
293.76
948.76
293.76
25
293.76
3,513.37
1,287.80
2,015.29
1,788.99
1,574.04
919.04
650.28
919.04
9,154.48
9,292.20
15,234.71
23,511.01
9,005.96
9,660.96
9,929.72
9,660.96
86,295.52
5845817
5845818
25,000.00
80,000.00
105,000.00
0
0
0
25,000.00
80,000.00
105,000.00
717.5
2,296.00
3,013.50
0
7,591.21
7,591.21
760
2,432.00
3,192.00
995.81
612.52
1,608.33
2,473.31
12,931.73
15,405.04
22,526.69
67,068.27
89,594.96
1
1
1
CENTRO INFORMATIVO HACIA EL 911
KENIA YOSELIN LLANO CARBUCIA
OPERADOR DEL 911
DINORAH FIGUEROA
ENC. CONTROL DE CALIDAD 911
EDUARD PORFIRIO MORATIN HERNANDEZ SUPERVISOR (A)
YOMAYRA ADRIANA HENRIQUEZ FAÑA OPERADOR (A) DE CALL CENTER
YARIF ANNOELIA ACOSTA MEJIA
OPERADOR (A) DE CALL CENTER
JOSEFINA DEL ROSARIO REINOSO TEJADA OPERADOR (A) DE CALL CENTER
JEAN CARLOS ANDUJAR VALENZUELA OPERADOR (A) DE CALL CENTER
Subtotal
CENTRO DE LLAMADAS *788 (COBA)
EDWARD ANTONY COHEN JIMENEZ SUPERVISOR (A)
EMMANUEL CAMILO MONTERO CARBUCCIA ENCARGADO (A)
Subtotal
7
2
EXPEDICION DE LICENCIAS
8
23,000.00
29,250.00
40,725.00
17,940.00
17,950.00
17,950.00
17,950.00
17,950.00
182,715.00
42
1,054,394.00
CINTHIA LUCIENNY MONTERO ACEVEDO AUXILIAR ADMINISTRATIVO I
EFRAIN FABIO MANUEL DAVIS TAPIA
MARIA TERESA PARRA SANTANA
AMABLE ANTONIO FELIZ PEREZ
IRCANIA INDHIRA BELTRAN
YOSELIN BELTRE BELTRE
SUSANA MATEO DE LOS SANTOS
CARLOS EMILIO CASADO BATISTA
Subtotal
SUPERVISOR (A)
SUPERVISOR (A)
OFIC. DE VERIFIC. EXPEDIENTE
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
Total por Programacion:
Concepto
Codigo SIGEF
500-01 - AFP
500-02 - Impuesto Sobre la Renta
500-03 - Seguro de vida (INAVI)
500-05 - Servicios Funerarios (INAVI)
500-52 - A.R.S (Humano)
501-94 - Asoc. de Servi. Publicos Ministerio de Interior y Policia
510-02 - Seguro Familiar de Salud
510-03 - SFS - Salud Padres
900-01 - Aporte Fondos de Pensiones
900-02 - Aporte Seguro de Riesgo Laborales
900-03 - Aporte Seguro Familiar de Salud
CONCEPTO PAGO SUELDO 000001 - FIJO CORRESPONDIENTE AL MES FEBRERO 2016
Capítulo: 0202
2003
2001
3004
3005
3001
2023
3007
3002
9485796
9485798
9485801
9485803
9485808
9485809
9485811
9485818
0
0
0
0
0
0
0
0
0
23,000.00
29,250.00
40,725.00
17,940.00
17,950.00
17,950.00
17,950.00
17,950.00
182,715.00
660.1
839.48
1,168.81
514.88
515.17
515.17
515.17
515.17
5,243.95
0
0
631.71
0
0
0
0
0
631.71
0 1,054,394.00
30,261.17
22,669.93
699.2
889.2
1,238.04
545.38
545.68
545.68
545.68
545.68
5,554.54
675
343.76
75
125
393.76
393.76
125
712.52
2,843.80
2,034.30
2,072.44
3,113.56
1,185.26
1,454.61
1,454.61
1,185.85
1,773.37
14,274.00
20,965.70
27,177.56
37,611.44
16,754.74
16,495.39
16,495.39
16,764.15
16,176.63
168,441.00
32,053.57 37,465.51 122,450.18
931,943.82
Monto
30,261.17
22,669.93
1,050.00
1,150.00
14,583.30
16,987.17
32,053.57
3,695.04
74,861.98
10,335.70
74,756.56
DAF: 01
UE: 0001
Programa: Subprograma:
11
0Proyecto: 0
Actividad: 0001
Cuenta: 2.1.1.1.01
Fondo: 0100
Nombre
Subtotal
Cargo
Tarjeta
0
Ingreso Bruto Otros Ing. Total Ing.
0
0
AFP
ISR
SFS
0
0
0
Otros Desc. Total Desc. Neto
0
0
0
0
MIP- MINISTERIO DE INTERIOR Y POLICIA
JORGE LUIS RODRIGUEZ CAMILO
CAROLINA RESTITUYO MATOS
INSPECTOR (A)
DIGITADOR
CHERYL ARLETTE CAMPIZ HERNANDEZ AUXILIAR ADMINISTRATIVO (A)
Subtotal
7766067
8366319
8366341
10,465.00
17,940.00
17,940.00
46,345.00
0
0
0
0
10,465.00
17,940.00
17,940.00
46,345.00
300.35
514.88
514.88
1,330.11
0
0
0
0
318.14
545.38
545.38
1,408.90
125
4,212.76
125
4,462.76
743.49
5,273.02
1,185.26
7,201.77
9,721.51
12,666.98
16,754.74
39,143.23
7405813
7405814
15,000.00
26,000.00
41,000.00
0
0
0
15,000.00
26,000.00
41,000.00
430.5
746.2
1,176.70
0
0
0
456
790.4
1,246.40
25
931.28
956.28
911.5
2,467.88
3,379.38
14,088.50
23,532.12
37,620.62
6045807
7766028
7766047
7766048
7766050
7766053
23,500.00
28,000.00
85,000.00
85,000.00
19,000.00
25,000.00
265,500.00
0
0
0
0
0
0
0
23,500.00
28,000.00
85,000.00
85,000.00
19,000.00
25,000.00
265,500.00
674.45
803.6
2,439.50
2,439.50
545.3
717.5
7,619.85
0
0
8,767.33
8,767.33
0
0
17,534.66
714.4
851.2
2,584.00
2,584.00
577.6
760
8,071.20
25
293.76
945.81
945.81
945.81
25
3,181.19
1,413.85
1,948.56
14,736.64
14,736.64
2,068.71
1,502.50
36,406.90
22,086.15
26,051.44
70,263.36
70,263.36
16,931.29
23,497.50
229,093.10
5645798
5645810
7766065
32,500.00
11,960.00
60,000.00
104,460.00
0
0
0
0
32,500.00
11,960.00
60,000.00
104,460.00
932.75
343.25
1,722.00
2,998.00
0
0
3,616.78
3,616.78
988
363.58
1,824.00
3,175.58
75
988.9
2,787.43
3,851.33
1,995.75
1,695.73
9,950.21
13,641.69
30,504.25
10,264.27
50,049.79
90,818.31
3
MINISTERIO DE INTERIOR Y POLICIA
FRANCISCO ALBERTO JIMENEZ SANCHEZ AUXILIAR ADMINISTRATIVO (A)
CARLA ALBERTA PEREZ PEREZ
Subtotal
DESPACHO DEL SECRETARIO
DIONARYS ESTHER SIERRA ROSARIO
LEIDY ADAMES DE LA CRUZ
CATHERINE ELISA GARCIA RIVAS
MARIA MERCEDES CABRERA VITIENES
RAMON EMILIO DURAN TORRES
SUSY CASTRO URBAEZ
Subtotal
AUXILIAR
2
SECRETARIA
SECRETARIA
ASISTENTE
ASISTENTE
MENSAJERO
CAMARERA
SUB SECRETARIOS
KATTY MATOS MATEO
SUB-ENCARGADA
GERARDO ANTONIO CASTILLO REYES CHOFER
ODANIS DE JESUS BALDALLAQUE PICHARD ASISTENTE
Subtotal
6
3
CONSULTORIA JURIDICA
YOLANDA MARTINEZ RIVERA
TREVERIS POLANCO CASTILLO
GUIDO PAOLO PIMENTEL LARA
Subtotal
ABOGADO (A)
5325793
5365802
7765990
45,000.00
19,580.00
25,000.00
89,580.00
0
0
0
0
45,000.00
19,580.00
25,000.00
89,580.00
1,291.50
561.95
717.5
2,570.95
1,235.06
0
0
1,235.06
1,368.00
595.23
760
2,723.23
125
1,526.42
988.63
2,640.05
4,019.56
2,683.60
2,466.13
9,169.29
40,980.44
16,896.40
22,533.87
80,410.71
ANA DIOSMERY CARELA CRUZ
915
7765883
7766029
29,050.00
22,940.00
24,950.00
76,940.00
0
0
0
0
29,050.00
22,940.00
24,950.00
76,940.00
833.74
658.38
716.07
2,208.19
0
0
0
0
883.12
697.38
758.48
2,338.98
995.81
625
293.76
1,914.57
2,712.67
1,980.76
1,768.31
6,461.74
26,337.33
20,959.24
23,181.69
70,478.26
INTENDENCIA DE ARMAS
TOMASA DOTEL BELTRE
SECRETARIO (A)
JOSE MARIO PEREZ MOJICA
OFICIAL VERIFICADOR
BANILY SOCORRO PIMENTEL FERRER SECRETARIO (A)
Subtotal
207
919
5325757
15,697.50
22,425.00
15,697.50
53,820.00
0
0
0
0
15,697.50
22,425.00
15,697.50
53,820.00
450.52
643.6
450.52
1,544.64
0
0
0
0
477.2
681.72
477.2
1,636.12
75
75
881.28
1,031.28
1,002.72
1,400.32
1,809.00
4,212.04
14,694.78
21,024.68
13,888.50
49,607.96
2275518
5525796
5525797
7765877
7765878
7765887
7765904
7765905
7765921
7765922
7765933
9,200.00
9,200.00
9,200.00
9,200.00
7,774.00
7,774.00
7,774.00
9,200.00
7,774.00
7,774.00
7,774.00
0
0
0
0
0
0
0
0
0
0
0
9,200.00
9,200.00
9,200.00
9,200.00
7,774.00
7,774.00
7,774.00
9,200.00
7,774.00
7,774.00
7,774.00
264.04
264.04
264.04
264.04
223.11
223.11
223.11
264.04
223.11
223.11
223.11
0
0
0
0
0
0
0
0
0
0
0
279.68
279.68
279.68
279.68
236.33
236.33
236.33
279.68
236.33
236.33
236.33
125
125
125
125
25
25
125
125
25
25
425
668.72
668.72
668.72
668.72
484.44
484.44
584.44
668.72
484.44
484.44
884.44
8,531.28
8,531.28
8,531.28
8,531.28
7,289.56
7,289.56
7,189.56
8,531.28
7,289.56
7,289.56
6,889.56
AUXILIAR ADMINISTRATIVO (A)
PARALEGAL
3
DEPARTAMENTO DE CONTABILIDAD
GRICELIS DEL CARMEN HERRERA CRUZ AUXILIAR CONTABILIDAD
AUXILIAR CONTABILIDAD
LEYDI KATIUSKA MARTINEZ MANCEBO AUXILIAR CONTABILIDAD
Subtotal
3
MAYORDOMIA
FELICIA MEDINA ROSARIO
JUANITA CLETO
YENIS MENTOR GONZALEZ
ALBA NELY MORENO BELTRE
ALBERTINA DE LA CRUZ
ANTONIA DE LA ROSA MARIANO
DILENIA CHALAS NUÑEZ
DIONICIO GALVEZ AYBAR
EUGENIA TORREZ
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
EVELYN MERCEDES CASTRO ENCARNACION CONSERJE
JOSE DEL CARMEN JOSE PIE
CONSERJE
3
LUCIA VALERA
MANUEL EMILIO LUCIANO
MARIA AURORA ROJAS CORCINO
CONSERJE
CONSERJE
CONSERJE
RAQUEL EURELIS SANTANA MANCEBO MAYORDOMO
ROMILIA HELENA JIMENEZ
CONSERJE
SANTA HERRERA
CONSERJE
SONIA ALTAGRACIA TOLEDO
CONSERJE
AMANDA VICENTE ENCARNACION CONSERJE
Subtotal
7765945
7765947
7765950
7765962
7765965
7765970
7765974
7765985
8,774.00
9,774.00
10,774.50
11,661.00
9,200.00
8,774.00
9,200.00
7,774.00
168,575.50
0
0
0
0
0
0
0
0
0
8,774.00
9,774.00
10,774.50
11,661.00
9,200.00
8,774.00
9,200.00
7,774.00
168,575.50
251.81
280.51
309.23
334.67
264.04
251.81
264.04
223.11
4,838.08
0
0
0
0
0
0
0
0
0
266.73
297.13
327.54
354.49
279.68
266.73
279.68
236.33
5,124.69
293.76
293.76
893.76
25
793.76
25
125
25
3,750.04
812.3
871.4
1,530.53
714.16
1,337.48
543.54
668.72
484.44
13,712.81
7,961.70
8,902.60
9,243.97
10,946.84
7,862.52
8,230.46
8,531.28
7,289.56
154,862.69
7765805
7765995
24,950.00
34,900.00
59,850.00
0
0
0
24,950.00
34,900.00
59,850.00
716.07
1,001.63
1,717.70
0
0
0
758.48
1,060.96
1,819.44
525
6,095.57
6,620.57
1,999.55
8,158.16
10,157.71
22,950.45
26,741.84
49,692.29
7766041
10,580.00
10,580.00
0
0
10,580.00
10,580.00
303.65
303.65
0
0
321.63
321.63
562.52
562.52
1,187.80
1,187.80
9,392.20
9,392.20
7285796
7285798
7285799
7285802
7765869
7766061
12,700.00
23,330.00
40,000.00
12,200.00
25,005.00
25,000.00
138,235.00
0
0
0
0
0
0
0
12,700.00
23,330.00
40,000.00
12,200.00
25,005.00
25,000.00
138,235.00
364.49
669.57
1,148.00
350.14
717.64
717.5
3,967.34
0
0
529.39
0
0
0
529.39
386.08
709.23
1,216.00
370.88
760.15
760
4,202.34
25
562.52
25
393.76
2,793.33
25
3,824.61
775.57
1,941.32
2,918.39
1,114.78
4,271.12
1,502.50
12,523.68
11,924.43
21,388.68
37,081.61
11,085.22
20,733.88
23,497.50
125,711.32
2275479
22,008.00
0
22,008.00
631.63
0
669.04
3,836.52
5,137.19
16,870.81
19
TESORERIA
LEANDRO JOSE PORTORREAL NAVARRO AUXILIAR CONTABILIDAD
NORBEYIS GARCIA MERCEDES
Subtotal
ARCHIVO Y CORRESPONDENCIA
VENERADA JIMENEZ PAREDES
Subtotal
RELACIONES PUBLICAS
RAFAEL OMAR ARACENA LARA
JOHANKA GISELLE MELLA JAVIER
ROBINSON ANTONIO GARCIA GARCIA
BELKIS ALTAGRACIA NIVAR
FAUSTINA FLORIMON SANTANA
AUXILIAR CONTABILIDAD
2
OPERADOR (A) DE CALL CENTER
1
SONIDISTA
OFICIAL DE PROTOCOLO
AUXILIAR ADMINISTRATIVO (A)
CONSERJE
OFICIAL DE PROTOCOLO
LUISA GEOVANNY ALVAREZ RODRIGUEZ ASISTENTE RELACIONES PUBLICAS
Subtotal
DEPARTAMENTO DE PERSONAL
WANDA LICETTE ARIAS DIAZ
6
SECRETARIA
GISSELLE MERCEDES PORTORREAL PEÑA SECRETARIA
AUXILIAR ADMINISTRATIVO II
CARLOS MANUEL JOSE PAULA TOLENTINO DIGITADOR (A)
ANDRY DEYANIRA VENTURA SANCHEZ ANALISTA
Subtotal
5
MARIA MERCEDES MERCHI MONTERO ROMER
DEPARTAMENTO DE COMPRAS
FRANCISCA ELENA SOLANO NOVA
JULIA JOSEFINA TAVERAS ROMAN
DIANA CAROLINA PEGUERO
ENC. LICITACION
TECNICO DE COMPRAS
TECNICO DE COMPRAS
ENERGICO NELSON COLAS ENCARNACION ENC. LICITACION
Subtotal
ARCHIVO DE ARMAS
GUILLERMINA MONTAÑO UREÑA
MARIA TERESA ALCANTARA REYES
SERVICIOS GENERALES
0
0
0
0
0
19,500.00
31,000.00
23,000.00
17,500.00
113,008.00
559.65
889.7
660.1
502.25
3,243.33
0
0
0
0
0
592.8
942.4
699.2
532
3,435.44
1,045.81
393.76
393.76
125
5,794.85
2,198.26
2,225.86
1,753.06
1,159.25
12,473.62
17,301.74
28,774.14
21,246.94
16,340.75
100,534.38
2275527
5325785
5925798
7765915
65,000.00
30,000.00
25,000.00
32,500.00
152,500.00
0
0
0
0
0
65,000.00
30,000.00
25,000.00
32,500.00
152,500.00
1,865.50
861
717.5
932.75
4,376.75
4,557.68
0
0
0
4,557.68
1,976.00
912
760
988
4,636.00
125
675
25
293.76
1,118.76
8,524.18
2,448.00
1,502.50
2,214.51
14,689.19
56,475.82
27,552.00
23,497.50
30,285.49
137,810.81
2275524
7565798
7765879
7765891
7765902
7765959
7766066
14,500.00
14,717.50
14,500.00
14,500.00
14,717.50
14,717.50
17,250.00
104,902.50
0
0
0
0
0
0
0
0
14,500.00
14,717.50
14,500.00
14,500.00
14,717.50
14,717.50
17,250.00
104,902.50
416.15
422.39
416.15
416.15
422.39
422.39
495.08
3,010.70
0
0
0
0
0
0
0
0
440.8
125
447.41 2,009.00
440.8 3,025.81
440.8
662.52
447.41
125
447.41 1,193.76
524.4 3,008.41
3,189.03 10,149.50
981.95
2,878.80
3,882.76
1,519.47
994.8
2,063.56
4,027.89
16,349.23
13,518.05
11,838.70
10,617.24
12,980.53
13,722.70
12,653.94
13,222.11
88,553.27
176
2275289
2275325
12,333.75
12,333.75
28,197.50
52,865.00
0
0
0
0
12,333.75
12,333.75
28,197.50
52,865.00
353.98
353.98
809.27
1,517.23
0
0
0
0
374.95
374.95
857.2
1,607.10
903.93
903.93
2,765.23
4,573.09
11,429.82
11,429.82
25,432.27
48,291.91
7
AUXILIAR ADMINISTRATIVO (A)
AUXILIAR ARCHIVO
ALTAGRACIA MILADY REYES FERNANDEZ DIGITADOR (A)
Subtotal
19,500.00
31,000.00
23,000.00
17,500.00
113,008.00
4
TRANSPORTACION
WIDULFREDO ALEJO GUZMAN UREÑA
JOSE RAMON JUSTO MUÑOZ
ALEXANDER ACEVEDO JIMENEZ
CARLOS ALBERTO LUCIANO LEBRON
DELFIN DE LA CRUZ REYES
PEDRO ANTONIO ROJAS JAVIER
CHOFER
CHOFER III
CHOFER
CHOFER
CHOFER
CHOFER III
FRANCISCO IGNACIO DE LA ROSA LUPERO CHOFER
Subtotal
7765807
7766032
7766049
8845804
3
175
175
1,098.76
1,448.76
ANGEL RODOLFO RAMIREZ AGRAMONTE ELECTRICISTA
Subtotal
DEPOSITO DE ARMAS
JUAN GONZALEZ ESTRELLA NOLASCO SUB ENC. DEPOSITO DE ARMAS
Subtotal
1
PROGRAMA (COFA)
ANA DOLORES ZAYAS MORA
MIGUEL BALENTIN
Subtotal
7485807
21,160.00
21,160.00
0
0
21,160.00
21,160.00
607.29
607.29
0
0
643.26
643.26
25
25
1,275.55
1,275.55
19,884.45
19,884.45
500217
33,637.50
33,637.50
0
0
33,637.50
33,637.50
965.4
965.4
0
0
1,022.58
1,022.58
1,264.57
1,264.57
3,252.55
3,252.55
30,384.95
30,384.95
7766046
9085801
120,000.00
15,000.00
135,000.00
0
0
0
120,000.00
15,000.00
135,000.00
3,444.00
430.5
3,874.50
16,932.29
0
16,932.29
2,995.92
456
3,451.92
1,486.28
25
1,511.28
24,858.49
911.5
25,769.99
95,141.51
14,088.50
109,230.01
7765944
9565844
65,000.00
34,500.00
99,500.00
0
0
0
65,000.00
34,500.00
99,500.00
1,865.50
990.15
2,855.65
4,557.68
0
4,557.68
1,976.00
1,048.80
3,024.80
125
293.76
418.76
8,524.18
2,332.71
10,856.89
56,475.82
32,167.29
88,643.11
2275500
2275502
14,717.50
14,717.50
29,435.00
0
0
0
14,717.50
14,717.50
29,435.00
422.39
422.39
844.78
0
0
0
447.41
447.41
894.82
125
293.76
418.76
994.8
1,163.56
2,158.36
13,722.70
13,553.94
27,276.64
7766036
8285798
8285809
8285810
10,580.00
35,000.00
16,000.00
25,000.00
86,580.00
0
0
0
0
0
10,580.00
35,000.00
16,000.00
25,000.00
86,580.00
303.65
1,004.50
459.2
717.5
2,484.85
0
0
0
0
0
321.63
1,064.00
486.4
760
2,632.03
393.76
995.81
562.52
25
1,977.09
1,019.04
3,064.31
1,508.12
1,502.50
7,093.97
9,560.96
31,935.69
14,491.88
23,497.50
79,486.03
1
DIRECTOR (A)
INSPECTOR (A)
2
INTERIOR Y POLICIA PLAN DE SEGURIDAD DEMOCRATICA
LUCIA RODRIGUEZ
ANALISTA DE GESTION
MARIELLY FRANCHESCA MADERA SUED COORDINADOR (A)
Subtotal
PROGRAMA POLICIAS AUXILIARES
MIGUEL EDUARDO PEREZ FERMIN CHOFER
RIQUELMYS LEONARDO ROQUE DIAZ CHOFER
Subtotal
PROGRAMA (OTCA)
NOEMI MEDRANO LUCIANO
FREDDY DAVID VASQUEZ MORA
RAFAEL SANCHEZ FORTUNA
JUAN CARLOS TRONCOSO FIGUEROA
Subtotal
2
2
OPERADOR (A) DE CALL CENTER
ENC. ARCHIVO DE ARMAS
SUPERVISOR (A)
SOPORTE ADMINISTRATIVO
4
PROGRAMA (COBA)
EDUARDO ROJAS
Subtotal
CHOFER
PROTOCOLO
LILIAN ISABEL ROSARIO TAVAREZ
OFICIAL DE PROTOCOLO
FRANCIS MIREYA FAJARDO DE LEON OFICIAL DE PROTOCOLO
Subtotal
7765909
14,500.00
14,500.00
0
0
14,500.00
14,500.00
416.15
416.15
0
0
440.8
440.8
1,088.90
1,088.90
1,945.85
1,945.85
12,554.15
12,554.15
7766051
8885796
30,230.00
23,330.00
53,560.00
0
0
0
30,230.00
23,330.00
53,560.00
867.6
669.57
1,537.17
0
0
0
918.99
709.23
1,628.22
25
1,045.81
1,070.81
1,811.59
2,424.61
4,236.20
28,418.41
20,905.39
49,323.80
5325790
7766038
8045797
8045803
8045807
27,600.00
17,940.00
150,000.00
67,500.00
29,250.00
292,290.00
0
0
0
0
0
0
27,600.00
17,940.00
150,000.00
67,500.00
29,250.00
292,290.00
792.12
514.88
4,305.00
1,937.25
839.48
8,388.73
0
0
24,447.98
5,028.13
0
29,476.11
839.04
545.38
2,995.92
2,052.00
889.2
7,321.54
175
393.76
2,787.43
175
25
3,556.19
1,806.16
1,454.02
34,536.33
9,192.38
1,753.68
48,742.57
25,793.84
16,485.98
115,463.67
58,307.62
27,496.32
243,547.43
7765799
7765982
7765997
7765999
25,000.00
33,000.00
25,000.00
35,000.00
118,000.00
0
0
0
0
0
25,000.00
33,000.00
25,000.00
35,000.00
118,000.00
717.5
947.1
717.5
1,004.50
3,386.60
0
0
0
0
0
760
1,003.20
760
1,064.00
3,587.20
125
1,125.00
1,045.81
125
2,420.81
1,602.50
3,075.30
2,523.31
2,193.50
9,394.61
23,397.50
29,924.70
22,476.69
32,806.50
108,605.39
401
413
2275491
7765880
23,000.00
52,500.00
10,580.00
7,774.00
0
0
0
0
23,000.00
52,500.00
10,580.00
7,774.00
660.1
1,506.75
303.65
223.11
0
2,293.58
0
0
699.2
1,596.00
321.63
236.33
125
2,341.77
125
25
1,484.30
7,738.10
750.28
484.44
21,515.70
44,761.90
9,829.72
7,289.56
1
2
MODULO DE INFORMATICA
ELIZABETH SALOMON SALAZAR
AUXILIAR ADMINISTRATIVO I
RONALD STEWAR ABREU RODRIGUEZ SOPORTE TECNICO
RICARDO HUMBERTO CUESTA RODRIGUEZ DIRECTOR DE TECNOLOGIA DE LA
GUILLERMO JOSE ROSARIO PEREZ PROGRAMADOR COMPUTADORAS
PEDRO ANTONIO HOLGUIN TAVERAS SUPERVISOR (A)
Subtotal
5
PLANIFICACION Y PROGRAMACION
CHRISTOFERD ALEXANDER LIRIANO GONZA ANALISTA PLANIFICACION
RICHARD ENCARNACION MARTINEZ ANALISTA PLANIFICACION
GENARO ANTONIO TAVAREZ DIROCHE ANALISTA PLANIFICACION
JESUS MARIA RODRIGUEZ CUEVAS ANALISTA PLANIFICACION
Subtotal
4
PSD - CONTROL DE ARMAS
JOHANNY GUZMAN DE LOS SANTOS PSICOLOGO (A)
DARLIN BERENICE TEJADA MEJIA
COORDINADOR (A)
ALBERTA OLGALINA MORROBEL VENTURA SECRETARIA
ALTAGRACIA JESUS
CONSERJE
ANA BIBIANA JIMENEZ
ANA MARIA GARCIA BRITO
CELESTE ALTAGRACIA SANTIAGO
CRISTINA RODRIGUEZ MORILLO
DAMIANA LAURENCIO RODRIGUEZ
DANNY DANIEL CASTRO RODRIGUEZ
EDDY INFANTE DE LOS SANTOS
ELBA ALTAGRACIA RAMOS MONTAÑO
EUDOSIA RODRIGUEZ
FINA MARTE
IRONELIS DE LEON TAVERAS
JANET ANTONIA SOSA RAMOS
JOSEFINA ENCARNACION REGALADO
JUAN EMILIO CUETO CUETO
JUANA FERRAND MARTINEZ
MARGARITA PEREZ COLLADO
MARIA ALTAGRACIA CORNIELL
ROSA ANTONIA LUNA ALFONSO
SANTA FIGUEROA ANTIGUA
AIDA CASTILLO MONTERO
NANCY MARITZA LOVERAS ALONZO
Subtotal
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
SUPERVISOR (A)
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
OFICIAL COOP. INTERNACIONAL
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
8,000.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
50,000.00
299,560.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
8,000.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
50,000.00
299,560.00
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
229.6
223.11
223.11
223.11
223.11
223.11
223.11
1,435.00
8,597.30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,940.74
4,234.32
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
243.2
236.33
236.33
236.33
236.33
236.33
236.33
1,520.00
9,106.63
25
25
25
25
887
1,866.62
25
293.76
25
25
948.76
25
25
25
25
25
25
25
1,714.00
25
25
8,726.91
484.44
484.44
484.44
484.44
1,346.44
2,326.06
484.44
753.2
484.44
484.44
1,408.20
484.44
484.44
497.8
484.44
484.44
484.44
484.44
2,173.44
484.44
4,920.74
30,665.16
7,289.56
7,289.56
7,289.56
7,289.56
6,427.56
5,447.94
7,289.56
7,020.80
7,289.56
7,289.56
6,365.80
7,289.56
7,289.56
7,502.20
7,289.56
7,289.56
7,289.56
7,289.56
5,600.56
7,289.56
45,079.26
268,894.84
6805796
8,222.00
8,222.00
0
0
8,222.00
8,222.00
235.97
235.97
0
0
249.95
249.95
25
25
510.92
510.92
7,711.08
7,711.08
7765956
7,475.00
7,475.00
0
0
7,475.00
7,475.00
214.53
214.53
0
0
227.24
227.24
25
25
466.77
466.77
7,008.23
7,008.23
25
GOB CIVIL SAN JUAN DE LA MAGUANA
MELISSA SOLANNI DE LA ROSA CABRERA AUXILIAR OFICINA
Subtotal
GOB CIVIL NEYBA
OSCAR ANTONIO RECIO
Subtotal
7765882
7765884
7765894
7765898
7765900
7765901
7765907
7765911
7765920
7765923
7765927
7765929
7765936
7765938
7765939
7765948
7765949
7765966
7765969
7765986
7766070
1
ASISTENTE
1
GOB CIVIL DAJABON
KARINA JENNIFFER SANTOS MENDEZ SECRETARIO (A)
Subtotal
GOB CIVIL BANI
ENRIQUE FRANNELIS ESTEPAN PEÑA
SANTA BEATRIZ FRANCO BAEZ
WILTON LUGO GUZMAN
YUNIO ALTAGRACIA MELO PIMENTEL
Subtotal
MENSAJERO
AUXILIAR
JARDINERO (A)
SECRETARIO EJECUTIVO
GOB CIVIL HATO MAYOR
CESAR JULIO RAMIREZ RAMIREZ
Subtotal
CHOFER
GOB CIVIL BONAO
FELIPE ANTONIO JIMENEZ DIAZ
Subtotal
CHOFER
GOB CIVIL SANTIAGO
DANIELA ALTAGRACIA MATOS
Subtotal
SECRETARIA
GOB CIVIL SAN JOSE DE OCOA
WINSTON FRANKLIN ORTIZ
YOVANNY TRONCOSO CASTILLO
Subtotal
RELACIONADOR PUBLICO
CONTADORA
7765940
8,222.50
8,222.50
0
0
8,222.50
8,222.50
235.99
235.99
0
0
249.96
249.96
2,013.94
2,013.94
2,499.89
2,499.89
5,722.61
5,722.61
7765917
7765968
7765976
7765981
5,117.50
8,222.50
7,774.00
10,465.00
31,579.00
0
0
0
0
0
5,117.50
8,222.50
7,774.00
10,465.00
31,579.00
146.87
235.99
223.11
300.35
906.32
0
0
0
0
0
155.57
249.96
236.33
318.14
960
1,866.62
25
293.76
25
2,210.38
2,169.06
510.95
753.2
643.49
4,076.70
2,948.44
7,711.55
7,020.80
9,821.51
27,502.30
7765896
5,980.00
5,980.00
0
0
5,980.00
5,980.00
171.63
171.63
0
0
181.79
181.79
25
25
378.42
378.42
5,601.58
5,601.58
7885798
9,717.00
9,717.00
0
0
9,717.00
9,717.00
278.88
278.88
0
0
295.4
295.4
25
25
599.28
599.28
9,117.72
9,117.72
8005797
14,950.00
14,950.00
0
0
14,950.00
14,950.00
429.07
429.07
0
0
454.48
454.48
25
25
908.55
908.55
14,041.45
14,041.45
7765977
7765980
8,970.00
18,000.00
26,970.00
0
0
0
8,970.00
18,000.00
26,970.00
257.44
516.6
774.04
0
0
0
272.69
547.2
819.89
25
1,866.62
1,891.62
555.13
2,930.42
3,485.55
8,414.87
15,069.58
23,484.45
1
4
1
1
1
2
REGISTRO, RECAUDACION Y CONTROL
ROBERTO LANTIGUA TEJEDA
INSPECTOR (A)
Subtotal
DEPARTAMENTO DE PRENSA
EVELYN MERCEDES CRUZ ICIANO
ANGEL IVAN RIVAS SEVERINO
Subtotal
14,200.00
14,200.00
0
0
14,200.00
14,200.00
407.54
407.54
0
0
431.68
431.68
25
25
864.22
864.22
13,335.78
13,335.78
411
7765885
26,000.00
15,000.00
41,000.00
0
0
0
26,000.00
15,000.00
41,000.00
746.2
430.5
1,176.70
0
0
0
790.4
456
1,246.40
1,045.81
25
1,070.81
2,582.41
911.5
3,493.91
23,417.59
14,088.50
37,506.09
237
407
2275475
5685803
5685804
5685805
7765808
7765862
7765870
7765874
7765881
7765899
7765946
7765978
7766003
7766006
7766019
7766025
7766027
7766031
7766037
7766039
25,000.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
17,000.00
10,580.00
10,580.00
15,000.00
10,580.00
10,580.00
10,580.00
10,580.00
20,000.00
10,580.00
10,580.00
10,580.00
10,580.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,000.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
17,000.00
10,580.00
10,580.00
15,000.00
10,580.00
10,580.00
10,580.00
10,580.00
20,000.00
10,580.00
10,580.00
10,580.00
10,580.00
717.5
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
487.9
303.65
303.65
430.5
303.65
303.65
303.65
303.65
574
303.65
303.65
303.65
303.65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
760
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
516.8
321.63
321.63
456
321.63
321.63
321.63
321.63
608
321.63
321.63
321.63
321.63
443.76
562.52
293.76
125
25
25
25
293.76
25
25
293.76
2,141.30
25
25
948.76
125
25
25
562.52
293.76
25
2,222.14
1,921.26
1,187.80
919.04
750.28
650.28
650.28
650.28
919.04
650.28
1,029.70
919.04
2,766.58
911.5
650.28
1,574.04
750.28
650.28
1,207.00
1,187.80
919.04
650.28
2,847.42
23,078.74
9,392.20
9,660.96
9,829.72
9,929.72
9,929.72
9,929.72
9,660.96
9,929.72
15,970.30
9,660.96
7,813.42
14,088.50
9,929.72
9,005.96
9,829.72
9,929.72
18,793.00
9,392.20
9,660.96
9,929.72
7,732.58
1
SECRETARIA PRENSA Y COMUNIC.
ASISTENTE PRODUCION, PROG.
2
CENTRO INFORMATIVO HACIA EL 911
DANIEL RAMIREZ RAMIREZ
DIGITADOR (A)
JENNY CAROLINA VERAS DE LEON
OPERADOR (A) DE CALL CENTER
JENNIFER CAROLINA DE LA CRUZ PINEDA OPERADOR (A) DE CALL CENTER
PAMELA RUFINO TORRES
OPERADOR (A) DE CALL CENTER
JESUS JAVIER MARTINEZ
OPERADOR (A) DE CALL CENTER
MINERVA RAMONA ORTIZ ENCARNACION OPERADOR (A) DE CALL CENTER
LUIS ALFREDO TEJADA ORTIZ
OPERADOR (A) DE CALL CENTER
ANA CAROLINA CONCEPCION MARTELL OPERADOR (A) DE CALL CENTER
OSCAR ANTONIO MONTILLA AMADOR OPERADOR (A) DE CALL CENTER
AMAURIS ALLENDE MELLA FERRERAS SUPERVISOR (A)
ALTAGRACIA VIRGINIA HERNANDEZ ENCAR OPERADOR (A) DE CALL CENTER
DABELBA HINOJOSA BRAZOBAN
MAIKE SUAREZ GUZMAN
YADIRA MARIA SURIEL SANTANA
7245797
OPERADOR (A) DE CALL CENTER
DIGITADOR (A)
OPERADOR (A) DE CALL CENTER
ANGELA YACAIRA SANCHEZ GONZALEZ OPERADOR (A) DE CALL CENTER
BERONICA REYES ALCANTARA
OPERADOR (A) DE CALL CENTER
FELIX DAYTON HERRERA GONZALEZ OPERADOR (A) DE CALL CENTER
JUAN ARTURO DE LA CRUZ DIAZ
AUXILIAR ADMINISTRATIVO (A)
KENNEDY GERARDO VENTURA FELIZ OPERADOR (A) DE CALL CENTER
MARIA MAGDALENA CID ALCANTARA OPERADOR (A) DE CALL CENTER
RAFFI JOSE LUNA BISONO
OPERADOR (A) DE CALL CENTER
JOSE MIGUEL BAEZ GUILLERMO
OPERADOR (A) DE CALL CENTER
VIELKA DENNISSE PEREZ ROSARIO OPERADOR (A) DE CALL CENTER
JOSE GILBERTO CAMILO MERCEDES OPERADOR (A) DE CALL CENTER
DIEGO DAMIAN RODRIGUEZ ORTIZ OPERADOR (A) DE CALL CENTER
Subtotal
25
SERVICIO AL USUARIO
ALTAGRACIA FIGUEROA PERALTA
OFICIAL SERVICIO AL USUARIO
GRACE ELIZABETH BRACHE FERRUA OFICIAL SERVICIO AL USUARIO
JUANA GARCIA FABIAN
OFICIAL SERVICIO AL USUARIO
MILAGROS DEL CARMEN VENTURA PICHARD ENCARGADO (A)
Subtotal
4
7766043
7766063
7766064
10,580.00
10,580.00
10,580.00
299,180.00
0
0
0
0
10,580.00
10,580.00
10,580.00
299,180.00
303.65
303.65
303.65
8,586.55
0
0
0
0
321.63
321.63
321.63
9,095.03
293.76
25
315.26
9,190.06
919.04
650.28
940.54
26,871.64
9,660.96
9,929.72
9,639.46
272,308.36
910
914
921
7445796
14,950.00
14,950.00
14,950.00
50,000.00
94,850.00
0
0
0
0
0
14,950.00
14,950.00
14,950.00
50,000.00
94,850.00
429.07
429.07
429.07
1,435.00
2,722.21
0
0
0
1,802.17
1,802.17
454.48
454.48
454.48
1,520.00
2,883.44
175
995.81
843.76
948.76
2,963.33
1,058.55
1,879.36
1,727.31
5,705.93
10,371.15
13,891.45
13,070.64
13,222.69
44,294.07
84,478.85
2275345
17,940.00
17,940.00
0
0
17,940.00
17,940.00
514.88
514.88
0
0
545.38
545.38
945.81
945.81
2,006.07
2,006.07
15,933.93
15,933.93
8405800
10,580.00
10,580.00
0
0
10,580.00
10,580.00
303.65
303.65
0
0
321.63
321.63
25
25
650.28
650.28
9,929.72
9,929.72
5845799
5845800
5845801
5845802
5845803
5845805
5845806
5845808
5845809
10,580.00
21,160.00
10,580.00
10,580.00
10,580.00
10,580.00
11,700.00
11,700.00
11,700.00
0
0
0
0
0
0
0
0
0
10,580.00
21,160.00
10,580.00
10,580.00
10,580.00
10,580.00
11,700.00
11,700.00
11,700.00
303.65
607.29
303.65
303.65
303.65
303.65
335.79
335.79
335.79
0
0
0
0
0
0
0
0
0
321.63
643.26
321.63
321.63
321.63
321.63
355.68
355.68
355.68
25
25
945.81
25
625
25
25
25
1,019.47
650.28
1,275.55
1,571.09
650.28
1,250.28
650.28
716.47
716.47
1,710.94
9,929.72
19,884.45
9,008.91
9,929.72
9,329.72
9,929.72
10,983.53
10,983.53
9,989.06
CENTRO DE INFORMAT.CONTROL ARMAS
CARLOS STALIN AQUINO GARCIA
Subtotal
DIGITADOR
COBA (SANTIAGO)
ANNY MARGARITA REYES PAULINO SECRETARIA
Subtotal
CENTRO DE LLAMADAS *788 (COBA)
ALEJANDRO MEJIA
OPERADOR (A)
CLEMENTE ENRIQUE PEÑA SANTOS OPERADOR (A)
LANY BARBIERY ESCALANTE SANCHEZ OPERADOR (A)
GLADYS KARINA RODRIGUEZ RODRIGUEZ OPERADOR (A)
YENNIFFER MATEO MERAN
OPERADOR (A)
LUIS ARGENIS VIZCAINO PEGUERO OPERADOR (A)
RONNYS JEZABEL DE LA ROSA CUESTA OPERADOR (A)
MARVIS LUCIA OZUNA BALBUENA OPERADOR (A)
JOSE DEL CARMEN SUERO HIDALGO OPERADOR (A)
1
1
GENESIS MARIEL DE LOS SANTOS FERMIN OPERADOR (A) CENTRO DE LLAMAD
EVELYN MERCEDES MENIEUR MENDEZ OPERADOR (A) CENTRO DE LLAMAD
ERIDANIA ELIZABETH LIRIANO MORONTA OFICIAL VERIFICADOR
RANDY STORMI GONZALEZ FELIZ
KARLINA ALBANELIA RIVERA AQUINO
ARIANNY PEÑA TERRERO
Subtotal
OPERADOR (A) CENTRO DE LLAMAD
OPERADOR (A) CENTRO DE LLAMAD
OPERADOR (A) CENTRO DE LLAMAD
5845814
5845816
5845819
5845821
5845826
5845827
10,580.00
10,580.00
17,950.00
17,940.00
17,940.00
10,580.00
194,730.00
0
0
0
0
0
0
0
10,580.00
10,580.00
17,950.00
17,940.00
17,940.00
10,580.00
194,730.00
303.65
303.65
515.17
514.88
514.88
303.65
5,588.79
0
0
0
0
0
0
0
321.63
321.63
545.68
545.38
545.38
321.63
5,919.78
25
25
1,966.62
712.52
25
25
5,519.42
650.28
650.28
3,027.47
1,772.78
1,085.26
650.28
17,027.99
9,929.72
9,929.72
14,922.53
16,167.22
16,854.74
9,929.72
177,702.01
2275506
2275509
2275511
2275515
7765796
14,717.50
14,717.50
14,717.50
14,717.50
14,717.50
73,587.50
0
0
0
0
0
0
14,717.50
14,717.50
14,717.50
14,717.50
14,717.50
73,587.50
422.39
422.39
422.39
422.39
422.39
2,111.95
0
0
0
0
0
0
447.41
447.41
447.41
447.41
447.41
2,237.05
25
293.76
293.76
988.9
25
1,626.42
894.8
1,163.56
1,163.56
1,858.70
894.8
5,975.42
13,822.70
13,553.94
13,553.94
12,858.80
13,822.70
67,612.08
314
375
918
2275487
5325751
5325758
5325759
5325764
5325779
5325780
7765872
7766000
7766021
7766044
7766045
15,697.50
17,940.00
17,940.00
34,500.00
150,000.00
17,940.00
29,325.00
17,940.00
29,325.00
28,197.50
17,940.00
17,940.00
29,000.00
29,000.00
17,940.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,697.50
17,940.00
17,940.00
34,500.00
150,000.00
17,940.00
29,325.00
17,940.00
29,325.00
28,197.50
17,940.00
17,940.00
29,000.00
29,000.00
17,940.00
450.52
514.88
514.88
990.15
4,305.00
514.88
841.63
514.88
841.63
809.27
514.88
514.88
832.3
832.3
514.88
0
0
0
0
24,217.04
0
0
0
0
0
0
0
0
0
0
477.2
545.38
545.38
1,048.80
2,995.92
545.38
891.48
545.38
891.48
857.2
545.38
545.38
881.6
881.6
545.38
175
995.81
175
25
2,267.52
1,098.76
475
612.52
995.81
75
25
125
1,966.62
931.28
25
1,102.72
2,056.07
1,235.26
2,063.95
33,785.48
2,159.02
2,208.11
1,672.78
2,728.92
1,741.47
1,085.26
1,185.26
3,680.52
2,645.18
1,085.26
14,594.78
15,883.93
16,704.74
32,436.05
116,214.52
15,780.98
27,116.89
16,267.22
26,596.08
26,456.03
16,854.74
16,754.74
25,319.48
26,354.82
16,854.74
15
POLICIAS AUXILIARES (3RA PROMOCION)
MAXIMO VILORIA CRUZ
CHOFER
FREDDY ANTONIO DE LA ROSA RODRIGUEZ CHOFER
FRANCISCO DE JESUS BRITO TINEO CHOFER
CARLOS MANUEL BAEZ PAYANO
CHOFER
FAUSTO ANTONIO VARGAS REYES
CHOFER
Subtotal
EXPEDICION DE LICENCIAS
ANA LUISA VENTURA
SANDRA MARIA ESPINO COLLADO
5
OFICIAL VERIFICADOR
ARCHIVISTA
INDHIRA CAROLINA ENCARNACION MARTIN OFIC. DE VERIFIC. EXPEDIENTE
BRENDA ANDUJAR ABREU
SOPORTE ADMINISTRATIVO
ROSSANA ALTAGRACIA SCHIFFINO PERALT DIRECTOR (A)
HANSEL VASQUEZ HERRERA
KAREN MARIETTE ABREU OSORIO
EDDY YADIN MEREJO ABREU
MANUEL ANTONIO REYES GONZALEZ
OFICIAL VERIFICADOR
DIGITADOR (A)
OFICIAL VERIFICADOR
SUPERVISOR (A)
FABIOLA G ALTAGRACIA PAREDES MARTE AUXILIAR OFICINA
ROBERTS BIENVENIDO PEREZ GERMAN OFIC. DE VERIFIC. EXPEDIENTE
ALEXANDRA XIOMARA MEDINA JIMENEZ OFIC. DE VERIFIC. EXPEDIENTE
FRANCISCA MILAGROS ARIAS AYBAR OFIC. DE VERIFIC. EXPEDIENTE
YENY RAMOS MONERO
YULEIDDY MARIA ROJAS DISLA
SUPERVISOR (A)
AUXILIAR
WHITNEY VICTORIA GUTIERREZ ABREU ENCARGADO (A)
JULIO ANGEL THOMAS GARCIA
MILAGROS FELIZ PEREZ
CAROLYN ALVAREZ GARCIA
FATIMA LAZZARO RAMIREZ
SUPERVISOR (A)
OFICIAL VERIFICADOR
OFIC. DE VERIFIC. EXPEDIENTE
OFICIAL VERIFICADOR
ESTANIA MARIA HERNANDEZ RODRIGUEZ OFICIAL VERIFICADOR
NAHUEL ADOLFINA MONTERO OGANDO OFICIAL VERIFICADOR
HUASCAR BERNARDO NUÑEZ REYES OFIC. DE VERIFIC. EXPEDIENTE
PABLO ALFREDO NINA AVILA
OFICIAL VERIFICADOR
ALBA NELY MORILLO TERRERO
OFICIAL VERIFICADOR
JESUS AGUSTIN COSMA SORIANO
OFIC. DE VERIFIC. EXPEDIENTE
ALFA NERYS ISABEL SALAZAR
OFICIAL VERIFICADOR
PATRICIA LAURA MERCEDES VASQUEZ ENCARGADO (A)
BENNIO ANTONIO MATOS SORIANO OFICIAL VERIFICADOR
MAYELIN OGANDO LORENZO
OFICIAL VERIFICADOR
LEOPOLDO EVANGELISTA RODRIGUEZ SUPERVISOR (A)
ALEJANDRO ANTONIO RODRIGUEZ TEJEDA OFICIAL VERIFICADOR
Subtotal
32
Total por Programacion:
217
7766055
9485800
9485804
9485806
9485812
9485813
9485816
9485817
9485819
9485821
9485823
9485824
9485825
9485826
9485827
9485828
9485829
51,750.00
29,250.00
17,950.00
17,940.00
17,950.00
17,950.00
17,950.00
17,950.00
17,950.00
17,550.00
17,940.00
15,375.00
120,000.00
17,940.00
17,950.00
28,528.00
17,940.00
930,488.00
4,451,054.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51,750.00
29,250.00
17,950.00
17,940.00
17,950.00
17,950.00
17,950.00
17,950.00
17,950.00
17,550.00
17,940.00
15,375.00
120,000.00
17,940.00
17,950.00
28,528.00
17,940.00
930,488.00
0 4,451,054.50
1,485.23
839.48
515.17
514.88
515.17
515.17
515.17
515.17
515.17
503.69
514.88
441.26
3,444.00
514.88
515.17
818.75
514.88
26,705.08
2,187.72
0
0
0
0
0
0
0
0
0
0
0
17,163.23
0
0
0
0
43,567.99
1,573.20
125
5,371.15
889.2
25
1,753.68
545.68 1,731.28
2,792.13
545.38
25
1,085.26
545.68
415.26
1,476.11
545.68
393.76
1,454.61
545.68
25
1,085.85
545.68
25
1,085.85
545.68
25
1,085.85
533.52
125
1,162.21
545.38
25
1,085.26
467.4
125
1,033.66
2,995.92
25 23,628.15
545.38
125
1,185.26
545.68 1,814.58
2,875.43
867.25
25
1,711.00
545.38
25
1,085.26
26,070.71 15,048.20 111,391.98
46,378.85
27,496.32
15,157.87
16,854.74
16,473.89
16,495.39
16,864.15
16,864.15
16,864.15
16,387.79
16,854.74
14,341.34
96,371.85
16,754.74
15,074.57
26,817.00
16,854.74
819,096.02
127,745.42 128,044.13 130,879.69 116,441.14 503,110.38 3,947,944.12