Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Próxima
Personal necesario.
Diurno Vespertino
Hall Universitario 2 5
Ingeniería 4 4
Humanidades 3 3
Sociales, pergola 4 4
salas E, food garden 2 2
Contenedores , of oriente 1 1
Educación 2 3
CYT, 4 pisos 4 4
Edificio aulas parque 5 5
Aseo CCDOC 2 2
Ciencias de la salud 4 4
Teología 1 2
Calles 8 8
42 47
Encar. De contrato Total costo sueldos Costo contrato Diferencia
$ 1,010,865 $ 17,908,022 $ 30,886,306 $ 12,978,284
$ 643,465
89
CYT
C/IVA
Contrato original $6,770,000 $ 8,056,300 Facturas 2019
C/IVA ING
Prorrateo ADM $ 3,591,636 $4,274,047
ING $ 3,178,364 $3,782,253 ADM
$8,056,300
Aumento edificio
2017
$8,056,300
Aumentos anuales ADM
2017 2018 2019
$ 4,274,047 $4,522,225 $4,726,178 Total aumento
Aumento costo $ 248,178 $ 203,953 452131
Aumento % 5.8% 4.5% 10.3%
Aumento ING
2017 2019
3782253 4215121
432868
11.4%
2017 2019
$ 3,782,253 $3,952,454 Diferencia entre aumento real y contrato
$ 170,201
4.5%
Hall universitario
INTERSERVICE LTDA. ADM. SAN JOAQUIN CORREA VALERIO MARGARITA AURORA 10282081-9 $311,200 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN GARCIA CAÑETE JACQUELINE DEL ROSARIO 11665185-8 $194,251 28
INTERSERVICE LTDA. ADM. SAN JOAQUIN UGARTE JORQUERA MARIA MONICA 8456430-3 $198,534 28
INTERSERVICE LTDA. ADM. SAN JOAQUIN CARTER CRUZ ALMA VINNIEFRED 12233507-0 $313,378 45
INTERSERVICE LTDA. CAMPUS ASEO EXTRA MILLAN MOLINA MARIA ISABEL 12433949-9 $194,489 28
INTERSERVICE LTDA. SALUD DENTAL GONZALEZ GONZALEZ JUANA DEL CARMEN 12283322-4 $196,667 28
INTERSERVICE LTDA. SALUD DENTAL AVILA MARGUIROTT MARGARITA DEL CARMEN 12289795-8 $196,356 28
7 $1,604,875
Edificio CYT
INTERSERVICE LTDA. CYT ROA ORTIZ MARIA ELIZABETH 10160833-6 $324,000 45
INTERSERVICE LTDA. CYT ZUÑIGA TORRES DAYANA LORENA 14182134-2 $324,000 45
INTERSERVICE LTDA. CYT ESPINOZA VITALI JUANA EVANGELISTA 7278118-k $324,000 45
INTERSERVICE LTDA. CYT VALENZUELA RETAMAL TERESA PAOLA 13513429-5 $324,000 45
INTERSERVICE LTDA. CYT GONZALEZ GONZALEZ ANA CRISTINA 9878000-9 $324,000 45
INTERSERVICE LTDA. CYT HUINA MARTINEZ MONICA DEL CARMEN 9250960-5 $324,000 45
INTERSERVICE LTDA. CYT POZO TORRES GLORIA ISABEL 11112030-7 $324,000 45
INTERSERVICE LTDA. CYT ULLOA HERRERA LAURA DE LAS MERCEDES 11739965-6 $324,000 45
INTERSERVICE LTDA. CYT ORTEGA MEJIAS ELBA GLORIA 7310682-6 $324,000 45
INTERSERVICE LTDA. CYT ARAVENA JARAMILLO CARMEN GLORIA 11114373-0 $324,000 45
INTERSERVICE LTDA. CYT YAÑEZ ALFARO ARACELLI DEL CARMEN 12908842-7 $324,000 45
INTERSERVICE LTDA. CYT CARRERA FIGUEROA NAYARETH DEL CARMEN 16628740-5 $324,000 45
INTERSERVICE LTDA. CYT SAAVEDRA REGALADO MARINA SOLEDAD 14318780-2 $324,000 45
13 $4,212,000
Limpiavidrios
INTERSERVICE LTDA. LIMPIAVIDRIOS OCAYO PINTO CRISTIAN RICARDO 11637834-5 $310,600 45
INTERSERVICE LTDA. LIMPIAVIDRIOS NAVARRO ESTAY MOISES LEOPOLDO 13087675-7 -- --
INTERSERVICE LTDA. LIMPIAVIDRIOS DE LA VEGA BASTIAS ABNER ABDIAS 9045680-6 $357,656 45
3 $668,256
Campus, bodeguero
INTERSERVICE LTDA. ADM. SAN JOAQUIN PAILLAMILLA RIQUELME SANDRA LUISA 8826738-9 $194,251 28
INTERSERVICE LTDA. ADM. SAN JOAQUIN SAN JOSE ESPINOZA MELITONA ISABEL 5528723-6 $318,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN MUÑOZ LABRA JAMES ALEXANDER 17229097-3 $313,780 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN GODOY REYES ROSA DE LAS MERCEDES 8921558-7 $314,405 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN PEREZ ORTEGA SONIA DEL CARMEN 8230171-2 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN NATALI ROJAS JOCELYN GERALDINE 16680657-7 $318,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN PEÑA VALLEJOS LUIS HUMBERTO 5471031-3 $320,200 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN CHAVEZ RIQUELME FIDEL ANTONIO 18309483-1 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN BURGOS BURGOS JOCELYN DE LAS MERCEDES 15725050-7 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN CONTRERAS MONTECINOS VANESSA ANDREA 15538670-3 $321,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN SOLIS VARGAS SARA DEL CARMEN 9787308-9 $316,780 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN BRAVO MUÑOZ SANDRA DE LAS MERCEDES 10377115-3 $318,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN GONZALEZ TAPIA ALEJANDRA DEL CARMEN 12895729-4 $328,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN MOYA MALDONADO GLORIA LETICIA 7192676-1 $320,868 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN TARIFEÑO SALINAS SARA DEL PILAR 13919437-3 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN GONZALEZ SALAS ROBERTO ANDRES 6098952-4 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN CONTRERAS DEVIA JESSICA UBERLINDA 11269017-4 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN NEGUIMAN VERA MARIA ERICA 8399795-8 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN MOLINA ALVEAR ANYELINA ANDREA 12055872-2 $318,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN BARRIOS DURAN MARIA CECILIA 9478976-1 $316,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN MILLANAO SANTIBAÑEZ BASTIAN CAMILO 17921272-2 $321,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN VALDES CUEVAS EGLANTINA MARGARITA 9395706-7 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN AGUILERA VILLASECA MARGARITA DE LAS MERC 7688799-3 $207,222 25
INTERSERVICE LTDA. ADM. SAN JOAQUIN RIVERA ROJAS NIVIA ELENA 9653372-1 $319,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN CARRASCO MOSCOSO MARÍA FRANCISCA 16692135-k $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN HUERTA COILLA MARIA LAURA 15244798-1 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN ITURRIETA MONTANA SOLANGE ANDREA 13484154-0 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN GAETE PALMA HUGO SAMUEL 14232528-4 $318,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN BARAHONA RAMIREZ EMA DEL PILAR 8715766-0 $324,880 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN GARRIDO GARRIDO GONZALO ENRIQUE 12066692-4 $321,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN ZAPATA SAN MARTIN VERONICA NATALIA 12480245-8 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN LAHR LOPEZ EVA ALEXANDRA 9900309-k $318,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN FUENTES MEDINA ELIANA ANGELA 7550120-k $314,405 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN CACERES VALENZUELA ADA ESMERALDA 8463753-k $207,222 25
INTERSERVICE LTDA. ADM. SAN JOAQUIN MUÑOZ CARRASCO IRENE DEL CARMEN 7898053-2 $319,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN MARCHANT ESPINOZA ROLANDO MIGUEL 8408930-3 -- --
INTERSERVICE LTDA. ADM. SAN JOAQUIN MELLA FIGUEROA CHERIE FABIOLA 11885180-3 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN BRAVO ESPINOSA ITALO ARIEL 16386342-1 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN LECAROS NUÑEZ CONSTANZA MACIEL 13922778-6 -- --
INTERSERVICE LTDA. ADM. SAN JOAQUIN NAVARRETE BAEZA PRISCILLA YASNA 13442830-9 $318,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN BASTIAS PARISI GLORIA ISABEL 7771629-7 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN PRADO MELLA ELENA DEL CARMEN 18764275-2 $315,580 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN MUÑOZ CASTRO MARIA LILIANA 13459467-5 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN BURGOS SOTO FLOR PATRICIA 8732951-8 $315,000 45
INTERSERVICE LTDA. ADM. SAN JOAQUIN ÑACCHA ROQUE CYNTHIA ESTHER 21275465-k $321,000 45
45 $13,296,593
Costos sueldos
Cantidad de personal Jornada Sueldo En. Sueldo Febr. Sueldo Mar.
71 45 horas $21,584,190 $22,220,190 $23,787,274
Promedio sueldo
Enero $317,415
Febrero $317,431
Marzo $335,032
Abril $335,032
Pesonal. Fac. junio
Contrato campus 48 $ 30,886,306
Contrato CYT 13
Factura campus junio $ 30,886,306 Contrato Hall Univ. 7
FEBRERO 2020 MARZO 2020 ABRIL 2020
Sueldo Base Jornada Sueldo Base Jornada Sueldo Base Jornada
Sueldo Abr.
$23,787,274
ENERO 2020
Empresa Centro Costo Nombre Rut
Sueldo Base Jornada
Campus
INTERSERVICE LTDADM. SAN JOAQU PAILLAMILLA RIQUELME SANDRA LUISA 8826738-9 $194,251 28
INTERSERVICE LTDADM. SAN JOAQU SAN JOSE ESPINOZA MELITONA ISABEL 5528723-6 $318,000 45
INTERSERVICE LTDADM. SAN JOAQU MUÑOZ LABRA JAMES ALEXANDER 17229097-3 $313,780 45
INTERSERVICE LTDADM. SAN JOAQU GODOY REYES ROSA DE LAS MERCEDES 8921558-7 $314,405 45
INTERSERVICE LTDADM. SAN JOAQU PEREZ ORTEGA SONIA DEL CARMEN 8230171-2 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU NATALI ROJAS JOCELYN GERALDINE 16680657-7 $318,000 45
INTERSERVICE LTDADM. SAN JOAQU PEÑA VALLEJOS LUIS HUMBERTO 5471031-3 $320,200 45
INTERSERVICE LTDADM. SAN JOAQU CHAVEZ RIQUELME FIDEL ANTONIO 18309483-1 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU BURGOS BURGOS JOCELYN DE LAS MERCEDES 15725050-7 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU CONTRERAS MONTECINOS VANESSA ANDREA 15538670-3 $321,000 45
INTERSERVICE LTDADM. SAN JOAQU SOLIS VARGAS SARA DEL CARMEN 9787308-9 $316,780 45
INTERSERVICE LTDADM. SAN JOAQU BRAVO MUÑOZ SANDRA DE LAS MERCEDES 10377115-3 $318,000 45
INTERSERVICE LTDADM. SAN JOAQU GONZALEZ TAPIA ALEJANDRA DEL CARMEN 12895729-4 $328,000 45
INTERSERVICE LTDADM. SAN JOAQU MOYA MALDONADO GLORIA LETICIA 7192676-1 $320,868 45
INTERSERVICE LTDADM. SAN JOAQU TARIFEÑO SALINAS SARA DEL PILAR 13919437-3 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU GONZALEZ SALAS ROBERTO ANDRES 6098952-4 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU CONTRERAS DEVIA JESSICA UBERLINDA 11269017-4 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU NEGUIMAN VERA MARIA ERICA 8399795-8 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU MOLINA ALVEAR ANYELINA ANDREA 12055872-2 $318,000 45
INTERSERVICE LTDADM. SAN JOAQU BARRIOS DURAN MARIA CECILIA 9478976-1 $316,000 45
INTERSERVICE LTDADM. SAN JOAQU MILLANAO SANTIBAÑEZ BASTIAN CAMILO 17921272-2 $321,000 45
INTERSERVICE LTDADM. SAN JOAQU VALDES CUEVAS EGLANTINA MARGARITA 9395706-7 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU AGUILERA VILLASECA MARGARITA DE LAS MERC 7688799-3 $207,222 25
INTERSERVICE LTDADM. SAN JOAQU RIVERA ROJAS NIVIA ELENA 9653372-1 $319,000 45
INTERSERVICE LTDADM. SAN JOAQU CARRASCO MOSCOSO MARÍA FRANCISCA 16692135-k $315,000 45
INTERSERVICE LTDADM. SAN JOAQU HUERTA COILLA MARIA LAURA 15244798-1 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU ITURRIETA MONTANA SOLANGE ANDREA 13484154-0 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU GAETE PALMA HUGO SAMUEL 14232528-4 $318,000 45
INTERSERVICE LTDADM. SAN JOAQU BARAHONA RAMIREZ EMA DEL PILAR 8715766-0 $324,880 45
INTERSERVICE LTDADM. SAN JOAQU GARRIDO GARRIDO GONZALO ENRIQUE 12066692-4 $321,000 45
INTERSERVICE LTDADM. SAN JOAQU ZAPATA SAN MARTIN VERONICA NATALIA 12480245-8 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU LAHR LOPEZ EVA ALEXANDRA 9900309-k $318,000 45
INTERSERVICE LTDADM. SAN JOAQU FUENTES MEDINA ELIANA ANGELA 7550120-k $314,405 45
INTERSERVICE LTDADM. SAN JOAQU CACERES VALENZUELA ADA ESMERALDA 8463753-k $207,222 25
INTERSERVICE LTDADM. SAN JOAQU MUÑOZ CARRASCO IRENE DEL CARMEN 7898053-2 $319,000 45
INTERSERVICE LTDADM. SAN JOAQU MARCHANT ESPINOZA ROLANDO MIGUEL 8408930-3 -- --
INTERSERVICE LTDADM. SAN JOAQU MELLA FIGUEROA CHERIE FABIOLA 11885180-3 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU BRAVO ESPINOSA ITALO ARIEL 16386342-1 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU LECAROS NUÑEZ CONSTANZA MACIEL 13922778-6 -- --
INTERSERVICE LTDADM. SAN JOAQU NAVARRETE BAEZA PRISCILLA YASNA 13442830-9 $318,000 45
INTERSERVICE LTDADM. SAN JOAQU BASTIAS PARISI GLORIA ISABEL 7771629-7 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU PRADO MELLA ELENA DEL CARMEN 18764275-2 $315,580 45
INTERSERVICE LTDADM. SAN JOAQU MUÑOZ CASTRO MARIA LILIANA 13459467-5 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU BURGOS SOTO FLOR PATRICIA 8732951-8 $315,000 45
INTERSERVICE LTDADM. SAN JOAQU ÑACCHA ROQUE CYNTHIA ESTHER 21275465-k $321,000 45
FEBRERO 2020 MARZO 2020 ABRIL 2020
Sueldo Base Jornada Sueldo Base Jornada Sueldo Base Jornada SECTOR TURNO
Educación 1 4
Food Garden 1 1
Aulas Pataguas 4 4
Proxima Edificio Economia 4 4 1
Proxima Edificio aulas parque 5 5
Maclean Aseo CCDOC 3 3
Swan Aseo salas Cs. Salud/ Teologia 3 3
40 45 4 12
Dotacion Total 101
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