Download - Reporte de la Programación Presupuestaria...DEPARTAMENTO DE TRANSPORTE ESTUDIANTIL Reporte de la Programación Presupuestaria MINISTERIO DE EDUCACIÓN PÚBLICA Número de Ruta: 5103

09:41 am

Año 2019

Fecha de Generación

21/11/2019DIRECCION DE PROGRAMAS DE EQUIDAD

DEPARTAMENTO DE TRANSPORTE ESTUDIANTIL

Reporte de la Programación Presupuestaria

MINISTERIO DE EDUCACIÓN PÚBLICA

Número de Ruta: 5102

Centro Educativo: C.T.P. ACOSTA

Recorrido: Guaitil, La Cruz, Hondonada, Bajo Arias, C.T.P. de

Acosta

Ruta Compartida: No Distancia Total: 13,00

Distancia Asfaltado: 0,00

Distancia Montañoso Asfaltado: 6,00 Distancia Montañoso Lastreado: 7,00

Distancia Lastreado: 0,00

Transportista: CASTRO FALLAS RONNY

Teléfono: 8352-0846

Cédula Transportista: 107430792

Modalidad: Adjudicación

Contrato: SB13143-03

Código Presupuestario: 4162-00

Mes Días Autorizados Beneficiarios Tarifa Monto Beca Monto Asignado Monto Ejecutado Monto No Ordinario Monto Rebajo

DIRECCION REGIONAL DE EDUCACION DE DESAMPARADOSCircuito: 5

Febrero 17 198 ₡1,197.09 ₡0.00 ₡4,029,404.94 ₡0.00 ₡0.00 ₡0.00

Marzo 21 198 ₡1,197.09 ₡0.00 ₡4,977,500.22 ₡0.00 ₡0.00 ₡0.00

Abril 16 198 ₡1,197.09 ₡0.00 ₡3,792,381.12 ₡0.00 ₡0.00 ₡0.00

Mayo 22 198 ₡1,197.09 ₡0.00 ₡5,214,524.04 ₡0.00 ₡0.00 ₡0.00

Junio 20 198 ₡1,197.09 ₡0.00 ₡4,740,476.40 ₡0.00 ₡0.00 ₡0.00

Julio 12 198 ₡1,197.09 ₡0.00 ₡2,844,285.84 ₡0.00 ₡0.00 ₡0.00

Agosto 20 198 ₡1,197.09 ₡0.00 ₡4,740,476.40 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 198 ₡1,197.09 ₡0.00 ₡4,977,500.22 ₡0.00 ₡0.00 ₡0.00

Octubre 23 198 ₡1,197.09 ₡0.00 ₡5,451,547.86 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 198 ₡1,197.09 ₡0.00 ₡4,977,500.22 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 198 ₡1,197.09 ₡0.00 ₡1,659,166.74 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡47,404,764.00 ₡0.00

**El monto presupuestado por mes se obtiene multiplicando el número de días por la cantidad de beneficiarios por la tarifa diaria.

Cabe señalar, que la programación presupuestaria está referida a los máximos posibles en cada ruta, ya que al momento de la ejecución se debe cancelar únicamente por

los días efectivamente trabajados y por los estudiantes que realmente se trasladaron cada mes.

₡0.00 ₡0.00

Página 1 de 4.092Fuente: Sistema de Transferencias, Comedores y Transporte Estudiantil

Generado por: lgomezj

09:41 am

Año 2019








Recorrido: La Ceiba Alta, Ceiba Este, Linda Vista, C.T.P. de Acosta





Transportista: FERNANDEZ CHINCHILLA MARCOS ANTONIO








Febrero 17 58 ₡2,343.02 ₡0.00 ₡2,310,217.72 ₡0.00 ₡0.00 ₡0.00

Marzo 21 58 ₡2,343.02 ₡0.00 ₡2,853,798.36 ₡0.00 ₡0.00 ₡0.00

Abril 16 58 ₡2,343.02 ₡0.00 ₡2,174,322.56 ₡0.00 ₡0.00 ₡0.00

Mayo 22 58 ₡2,343.02 ₡0.00 ₡2,989,693.52 ₡0.00 ₡0.00 ₡0.00

Junio 20 58 ₡2,343.02 ₡0.00 ₡2,717,903.20 ₡0.00 ₡0.00 ₡0.00

Julio 12 58 ₡2,343.02 ₡0.00 ₡1,630,741.92 ₡0.00 ₡0.00 ₡0.00

Agosto 20 58 ₡2,343.02 ₡0.00 ₡2,717,903.20 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 58 ₡2,343.02 ₡0.00 ₡2,853,798.36 ₡0.00 ₡0.00 ₡0.00

Octubre 23 58 ₡2,343.02 ₡0.00 ₡3,125,588.68 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 58 ₡2,343.02 ₡0.00 ₡2,853,798.36 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 58 ₡2,343.02 ₡0.00 ₡951,266.12 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡27,179,032.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Sabanas, Sabanilla, Cangrejal, C.T.P. de Acosta





Transportista: GODINEZ VARGAS HERMES DE LA TRINIDAD








Febrero 17 16 ₡3,037.63 ₡0.00 ₡826,235.36 ₡0.00 ₡0.00 ₡0.00

Marzo 21 16 ₡3,037.63 ₡0.00 ₡1,020,643.68 ₡0.00 ₡0.00 ₡0.00

Abril 16 16 ₡3,037.63 ₡0.00 ₡777,633.28 ₡0.00 ₡0.00 ₡0.00

Mayo 22 16 ₡3,037.63 ₡0.00 ₡1,069,245.76 ₡0.00 ₡0.00 ₡0.00

Junio 20 16 ₡3,037.63 ₡0.00 ₡972,041.60 ₡0.00 ₡0.00 ₡0.00

Julio 12 16 ₡3,037.63 ₡0.00 ₡583,224.96 ₡0.00 ₡0.00 ₡0.00

Agosto 20 16 ₡3,037.63 ₡0.00 ₡972,041.60 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 16 ₡3,037.63 ₡0.00 ₡1,020,643.68 ₡0.00 ₡0.00 ₡0.00

Octubre 23 16 ₡3,037.63 ₡0.00 ₡1,117,847.84 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 16 ₡3,037.63 ₡0.00 ₡1,020,643.68 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 16 ₡3,037.63 ₡0.00 ₡340,214.56 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡9,720,416.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: C.T.P. SAN JUAN SUR

Recorrido: San Miguel, El Llano, Los Portones, Jerico, El Bosque, El

Manzano, Guadarrama, El Chiflon a CTP San Juan Sur


Distancia Asfaltado:

Distancia Montañoso Asfaltado: 20,00 Distancia Montañoso Lastreado:

Distancia Lastreado:

Transportista:

Teléfono:

Cédula Transportista:

Modalidad: Subsidio

Contrato:




Febrero 17 157 ₡1,388.00 ₡0.00 ₡3,704,572.00 ₡3,704,572.00 ₡0.00 ₡0.00

Marzo 21 157 ₡1,388.00 ₡0.00 ₡4,576,236.00 ₡4,576,236.00 ₡0.00 ₡0.00

Abril 16 157 ₡1,388.00 ₡0.00 ₡3,486,656.00 ₡3,486,656.00 ₡0.00 ₡0.00

Mayo 22 157 ₡1,388.00 ₡0.00 ₡4,794,152.00 ₡4,794,152.00 ₡0.00 ₡0.00

Junio 20 157 ₡1,388.00 ₡0.00 ₡4,358,320.00 ₡4,358,320.00 ₡0.00 ₡0.00

Julio 12 157 ₡1,388.00 ₡0.00 ₡2,614,992.00 ₡2,614,992.00 ₡0.00 ₡0.00

Agosto 20 157 ₡1,388.00 ₡0.00 ₡4,358,320.00 ₡4,358,320.00 ₡0.00 ₡0.00

Septiembre 21 157 ₡1,388.00 ₡0.00 ₡4,576,236.00 ₡4,576,236.00 ₡0.00 ₡0.00

Octubre 23 157 ₡1,388.00 ₡0.00 ₡5,012,068.00 ₡4,456,057.00 ₡0.00 ₡556,011.00

Noviembre 21 157 ₡1,388.00 ₡0.00 ₡4,576,236.00 ₡4,576,236.00 ₡0.00 ₡0.00

Diciembre 7 157 ₡1,388.00 ₡0.00 ₡1,525,412.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡43,583,200.00 ₡41,501,777.00




₡0.00 ₡556,011.00



09:41 am

Año 2019








Recorrido: SALITRAL, SAN GABRIEL, BARRIO NUEVO, BARRIO

MARIA AUXILIADORA, CRUCE LA FILA ROSARIO, EL ROSARIO,

BARRIO LA ALEGRIA, BARRIO LA MACHA, CTP DE SAN JUAN

SUR





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Marzo 21 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Abril 16 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Mayo 22 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Junio 20 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Julio 12 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Agosto 20 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Octubre 23 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 0 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡0.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: C.T.P. JOSE FIGUERES FERRER

Recorrido: Bustamante, Calle Fallas, Bustamante Abajo,

Bustamante Arriba, La Altura, La Laguna, Frailes Centro, C.T.P.

José Figueres Ferrer





Transportista: ARCE SEGURA LUIS GUILLERMO








Febrero 17 81 ₡1,155.77 ₡0.00 ₡1,591,495.29 ₡0.00 ₡0.00 ₡0.00

Marzo 21 81 ₡1,155.77 ₡0.00 ₡1,965,964.77 ₡0.00 ₡0.00 ₡0.00

Abril 16 81 ₡1,155.77 ₡0.00 ₡1,497,877.92 ₡0.00 ₡0.00 ₡0.00

Mayo 22 81 ₡1,155.77 ₡0.00 ₡2,059,582.14 ₡0.00 ₡0.00 ₡0.00

Junio 20 81 ₡1,155.77 ₡0.00 ₡1,872,347.40 ₡0.00 ₡0.00 ₡0.00

Julio 12 81 ₡1,155.77 ₡0.00 ₡1,123,408.44 ₡0.00 ₡0.00 ₡0.00

Agosto 20 81 ₡1,155.77 ₡0.00 ₡1,872,347.40 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 81 ₡1,155.77 ₡0.00 ₡1,965,964.77 ₡0.00 ₡0.00 ₡0.00

Octubre 23 81 ₡1,155.77 ₡0.00 ₡2,153,199.51 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 81 ₡1,155.77 ₡0.00 ₡1,965,964.77 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 81 ₡1,155.77 ₡0.00 ₡655,321.59 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡18,723,474.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Entrada a Santa Cruz, San Cristóbal Sur Abajo, San

Cristóbal Sur Centro, Terranova, Cristo Rey, C.T.P. José Figueres

Ferrer





Transportista: ARCE SEGURA LUIS GUILLERMO








Febrero 17 145 ₡981.65 ₡0.00 ₡2,419,767.25 ₡0.00 ₡0.00 ₡0.00

Marzo 21 145 ₡981.65 ₡0.00 ₡2,989,124.25 ₡0.00 ₡0.00 ₡0.00

Abril 16 145 ₡981.65 ₡0.00 ₡2,277,428.00 ₡0.00 ₡0.00 ₡0.00

Mayo 22 145 ₡981.65 ₡0.00 ₡3,131,463.50 ₡0.00 ₡0.00 ₡0.00

Junio 20 145 ₡981.65 ₡0.00 ₡2,846,785.00 ₡0.00 ₡0.00 ₡0.00

Julio 12 145 ₡981.65 ₡0.00 ₡1,708,071.00 ₡0.00 ₡0.00 ₡0.00

Agosto 20 145 ₡981.65 ₡0.00 ₡2,846,785.00 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 145 ₡981.65 ₡0.00 ₡2,989,124.25 ₡0.00 ₡0.00 ₡0.00

Octubre 23 145 ₡981.65 ₡0.00 ₡3,273,802.75 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 145 ₡981.65 ₡0.00 ₡2,989,124.25 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 145 ₡981.65 ₡0.00 ₡996,374.75 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡28,467,850.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: La Esperanza, Caños, Macho Gaff, La Chonta, El

Empalme, San Martin, El Cedral, Jardín, El Guarco, C.T.P José

Figueres Ferrer





Transportista: SOLANO SEGURA VICTOR MANUEL




Contrato: B-210068-08




Febrero 17 124 ₡1,763.12 ₡0.00 ₡3,716,656.96 ₡0.00 ₡0.00 ₡0.00

Marzo 21 124 ₡1,763.12 ₡0.00 ₡4,591,164.48 ₡0.00 ₡0.00 ₡0.00

Abril 16 124 ₡1,763.12 ₡0.00 ₡3,498,030.08 ₡0.00 ₡0.00 ₡0.00

Mayo 22 124 ₡1,763.12 ₡0.00 ₡4,809,791.36 ₡0.00 ₡0.00 ₡0.00

Junio 20 124 ₡1,763.12 ₡0.00 ₡4,372,537.60 ₡0.00 ₡0.00 ₡0.00

Julio 12 124 ₡1,763.12 ₡0.00 ₡2,623,522.56 ₡0.00 ₡0.00 ₡0.00

Agosto 20 124 ₡1,763.12 ₡0.00 ₡4,372,537.60 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 124 ₡1,763.12 ₡0.00 ₡4,591,164.48 ₡0.00 ₡0.00 ₡0.00

Octubre 23 124 ₡1,763.12 ₡0.00 ₡5,028,418.24 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 124 ₡1,763.12 ₡0.00 ₡4,591,164.48 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 124 ₡1,763.12 ₡0.00 ₡1,530,388.16 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡43,725,376.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Rio Conejo La Guaria Santa Elena Abajo San Martin CTP





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 71 ₡1,439.00 ₡0.00 ₡1,736,873.00 ₡1,736,873.00 ₡0.00 ₡0.00

Marzo 21 71 ₡1,439.00 ₡0.00 ₡2,145,549.00 ₡2,145,549.00 ₡0.00 ₡0.00

Abril 16 71 ₡1,439.00 ₡0.00 ₡1,634,704.00 ₡1,634,704.00 ₡0.00 ₡0.00

Mayo 22 71 ₡1,439.00 ₡0.00 ₡2,247,718.00 ₡2,247,718.00 ₡0.00 ₡0.00

Junio 20 71 ₡1,439.00 ₡0.00 ₡2,043,380.00 ₡2,043,380.00 ₡0.00 ₡0.00

Julio 12 71 ₡1,439.00 ₡0.00 ₡1,226,028.00 ₡1,226,028.00 ₡0.00 ₡0.00

Agosto 20 71 ₡1,439.00 ₡0.00 ₡2,043,380.00 ₡2,043,380.00 ₡0.00 ₡0.00

Septiembre 21 71 ₡1,439.00 ₡0.00 ₡2,145,549.00 ₡2,145,549.00 ₡0.00 ₡0.00

Octubre 23 71 ₡1,439.00 ₡0.00 ₡2,349,887.00 ₡2,349,887.00 ₡0.00 ₡0.00

Noviembre 21 71 ₡1,439.00 ₡0.00 ₡2,145,549.00 ₡2,145,549.00 ₡0.00 ₡0.00

Diciembre 7 71 ₡1,439.00 ₡0.00 ₡715,183.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡20,433,800.00 ₡19,718,617.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO DE FRAILES

Recorrido: Terranova, Entrada La Lucha, San Cristóbal Sur, La Altura

al Liceo Frailes





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 49 ₡983.00 ₡0.00 ₡818,839.00 ₡818,839.00 ₡0.00 ₡0.00

Marzo 21 49 ₡983.00 ₡0.00 ₡1,011,507.00 ₡1,011,507.00 ₡0.00 ₡0.00

Abril 16 49 ₡983.00 ₡0.00 ₡770,672.00 ₡770,672.00 ₡0.00 ₡0.00

Mayo 22 49 ₡983.00 ₡0.00 ₡1,059,674.00 ₡1,059,674.00 ₡0.00 ₡0.00

Junio 20 49 ₡983.00 ₡0.00 ₡963,340.00 ₡963,340.00 ₡0.00 ₡0.00

Julio 12 49 ₡983.00 ₡0.00 ₡578,004.00 ₡578,004.00 ₡0.00 ₡0.00

Agosto 20 49 ₡983.00 ₡0.00 ₡963,340.00 ₡963,340.00 ₡0.00 ₡0.00

Septiembre 21 49 ₡983.00 ₡0.00 ₡1,011,507.00 ₡1,011,507.00 ₡0.00 ₡0.00

Octubre 23 49 ₡983.00 ₡0.00 ₡1,107,841.00 ₡1,107,841.00 ₡0.00 ₡0.00

Noviembre 21 49 ₡983.00 ₡0.00 ₡1,011,507.00 ₡1,011,507.00 ₡0.00 ₡0.00

Diciembre 7 49 ₡983.00 ₡0.00 ₡337,169.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡9,633,400.00 ₡9,296,231.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Bustamante Liceo





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 58 ₡775.00 ₡0.00 ₡764,150.00 ₡764,150.00 ₡0.00 ₡0.00

Marzo 21 58 ₡775.00 ₡0.00 ₡943,950.00 ₡943,950.00 ₡0.00 ₡0.00

Abril 16 58 ₡775.00 ₡0.00 ₡719,200.00 ₡719,200.00 ₡0.00 ₡0.00

Mayo 22 58 ₡775.00 ₡0.00 ₡988,900.00 ₡988,900.00 ₡0.00 ₡0.00

Junio 20 58 ₡775.00 ₡0.00 ₡899,000.00 ₡899,000.00 ₡0.00 ₡0.00

Julio 12 58 ₡775.00 ₡0.00 ₡539,400.00 ₡539,400.00 ₡0.00 ₡0.00

Agosto 20 58 ₡775.00 ₡0.00 ₡899,000.00 ₡899,000.00 ₡0.00 ₡0.00

Septiembre 21 58 ₡775.00 ₡0.00 ₡943,950.00 ₡943,950.00 ₡0.00 ₡0.00

Octubre 23 58 ₡775.00 ₡0.00 ₡1,033,850.00 ₡1,033,850.00 ₡0.00 ₡0.00

Noviembre 21 58 ₡775.00 ₡0.00 ₡943,950.00 ₡943,950.00 ₡0.00 ₡0.00

Diciembre 7 58 ₡775.00 ₡0.00 ₡314,650.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡8,990,000.00 ₡8,675,350.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: La Fila, El Rosario, Rio Conejo, San Juan Sur, Loma

Larga, corralillo, San Antonio, San Joaquin, La Guaria, Santa Elena

Abajo, La Violeta, El Llano, Caragral al Liceo de Frailes





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 92 ₡1,400.00 ₡0.00 ₡2,189,600.00 ₡2,189,600.00 ₡0.00 ₡0.00

Marzo 21 92 ₡1,400.00 ₡0.00 ₡2,704,800.00 ₡2,704,800.00 ₡0.00 ₡0.00

Abril 16 92 ₡1,400.00 ₡0.00 ₡2,060,800.00 ₡2,060,800.00 ₡0.00 ₡0.00

Mayo 22 92 ₡1,400.00 ₡0.00 ₡2,833,600.00 ₡2,833,600.00 ₡0.00 ₡0.00

Junio 20 92 ₡1,400.00 ₡0.00 ₡2,576,000.00 ₡2,576,000.00 ₡0.00 ₡0.00

Julio 12 92 ₡1,400.00 ₡0.00 ₡1,545,600.00 ₡1,545,600.00 ₡0.00 ₡0.00

Agosto 20 92 ₡1,400.00 ₡0.00 ₡2,576,000.00 ₡2,576,000.00 ₡0.00 ₡0.00

Septiembre 21 92 ₡1,400.00 ₡0.00 ₡2,704,800.00 ₡2,704,800.00 ₡0.00 ₡0.00

Octubre 23 92 ₡1,400.00 ₡0.00 ₡2,962,400.00 ₡2,962,400.00 ₡0.00 ₡0.00

Noviembre 21 92 ₡1,400.00 ₡0.00 ₡2,704,800.00 ₡2,704,800.00 ₡0.00 ₡0.00

Diciembre 7 92 ₡1,400.00 ₡0.00 ₡901,600.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡25,760,000.00 ₡24,858,400.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO SAN GABRIEL DE ASERRI

Recorrido: Limonal, Monteredondo, Salitral, San Gabriel, Liceo





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 54 ₡1,023.00 ₡0.00 ₡939,114.00 ₡939,114.00 ₡0.00 ₡0.00

Marzo 21 54 ₡1,023.00 ₡0.00 ₡1,160,082.00 ₡1,160,082.00 ₡0.00 ₡0.00

Abril 16 54 ₡1,023.00 ₡0.00 ₡883,872.00 ₡883,872.00 ₡0.00 ₡0.00

Mayo 22 54 ₡1,023.00 ₡0.00 ₡1,215,324.00 ₡1,215,324.00 ₡0.00 ₡0.00

Junio 20 54 ₡1,023.00 ₡0.00 ₡1,104,840.00 ₡1,104,840.00 ₡0.00 ₡0.00

Julio 12 54 ₡1,023.00 ₡0.00 ₡662,904.00 ₡662,904.00 ₡0.00 ₡0.00

Agosto 20 54 ₡1,023.00 ₡0.00 ₡1,104,840.00 ₡1,104,840.00 ₡0.00 ₡0.00

Septiembre 21 51 ₡1,023.00 ₡0.00 ₡1,095,633.00 ₡1,095,633.00 ₡0.00 ₡0.00

Octubre 23 51 ₡1,023.00 ₡0.00 ₡1,199,979.00 ₡1,199,979.00 ₡0.00 ₡0.00

Noviembre 21 51 ₡1,023.00 ₡0.00 ₡1,095,633.00 ₡1,095,633.00 ₡0.00 ₡0.00

Diciembre 7 51 ₡1,023.00 ₡0.00 ₡365,211.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡10,827,432.00 ₡10,462,221.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: San Andrés Rastrojales Legua Legua Maquina B.

Venegas Lourdes Monterrey V. Nueva Trinidad entrada Masis Brisas

San Gabriel





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 99 ₡1,286.00 ₡0.00 ₡2,164,338.00 ₡2,164,338.00 ₡0.00 ₡0.00

Marzo 21 99 ₡1,286.00 ₡0.00 ₡2,673,594.00 ₡2,673,594.00 ₡0.00 ₡0.00

Abril 16 99 ₡1,286.00 ₡0.00 ₡2,037,024.00 ₡2,037,024.00 ₡0.00 ₡0.00

Mayo 22 99 ₡1,286.00 ₡0.00 ₡2,800,908.00 ₡2,800,908.00 ₡0.00 ₡0.00

Junio 20 99 ₡1,286.00 ₡0.00 ₡2,546,280.00 ₡2,546,280.00 ₡0.00 ₡0.00

Julio 12 99 ₡1,286.00 ₡0.00 ₡1,527,768.00 ₡1,527,768.00 ₡0.00 ₡0.00

Agosto 20 99 ₡1,286.00 ₡0.00 ₡2,546,280.00 ₡2,546,280.00 ₡0.00 ₡0.00

Septiembre 21 73 ₡1,286.00 ₡0.00 ₡1,971,438.00 ₡1,971,438.00 ₡0.00 ₡0.00

Octubre 23 73 ₡1,286.00 ₡0.00 ₡2,159,194.00 ₡2,159,194.00 ₡0.00 ₡0.00

Noviembre 21 73 ₡1,286.00 ₡0.00 ₡1,971,438.00 ₡1,971,438.00 ₡0.00 ₡0.00

Diciembre 7 73 ₡1,286.00 ₡0.00 ₡657,146.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡23,055,408.00 ₡22,398,262.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Tabaca, Tranquerillas, Liceo





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 106 ₡822.00 ₡0.00 ₡1,481,244.00 ₡1,481,244.00 ₡0.00 ₡0.00

Marzo 21 106 ₡822.00 ₡0.00 ₡1,829,772.00 ₡1,829,772.00 ₡0.00 ₡0.00

Abril 16 106 ₡822.00 ₡0.00 ₡1,394,112.00 ₡1,394,112.00 ₡0.00 ₡0.00

Mayo 22 106 ₡822.00 ₡0.00 ₡1,916,904.00 ₡1,916,904.00 ₡0.00 ₡0.00

Junio 20 106 ₡822.00 ₡0.00 ₡1,742,640.00 ₡1,742,640.00 ₡0.00 ₡0.00

Julio 12 106 ₡822.00 ₡0.00 ₡1,045,584.00 ₡1,045,584.00 ₡0.00 ₡0.00

Agosto 20 106 ₡822.00 ₡0.00 ₡1,742,640.00 ₡1,742,640.00 ₡0.00 ₡0.00

Septiembre 21 97 ₡822.00 ₡0.00 ₡1,674,414.00 ₡1,674,414.00 ₡0.00 ₡0.00

Octubre 23 97 ₡822.00 ₡0.00 ₡1,833,882.00 ₡1,833,882.00 ₡0.00 ₡0.00

Noviembre 21 97 ₡822.00 ₡0.00 ₡1,674,414.00 ₡1,674,414.00 ₡0.00 ₡0.00

Diciembre 7 97 ₡822.00 ₡0.00 ₡558,138.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡16,893,744.00 ₡16,335,606.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Vuelta de Jorco Los Mangos Liceo





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 52 ₡1,115.00 ₡0.00 ₡985,660.00 ₡985,660.00 ₡0.00 ₡0.00

Marzo 21 52 ₡1,115.00 ₡0.00 ₡1,217,580.00 ₡1,217,580.00 ₡0.00 ₡0.00

Abril 16 52 ₡1,115.00 ₡0.00 ₡927,680.00 ₡927,680.00 ₡0.00 ₡0.00

Mayo 22 52 ₡1,115.00 ₡0.00 ₡1,275,560.00 ₡1,275,560.00 ₡0.00 ₡0.00

Junio 20 52 ₡1,115.00 ₡0.00 ₡1,159,600.00 ₡1,159,600.00 ₡0.00 ₡0.00

Julio 12 52 ₡1,115.00 ₡0.00 ₡695,760.00 ₡695,760.00 ₡0.00 ₡0.00

Agosto 20 52 ₡1,115.00 ₡0.00 ₡1,159,600.00 ₡1,159,600.00 ₡0.00 ₡0.00

Septiembre 21 52 ₡1,115.00 ₡0.00 ₡1,217,580.00 ₡1,217,580.00 ₡0.00 ₡0.00

Octubre 23 52 ₡1,115.00 ₡0.00 ₡1,333,540.00 ₡1,333,540.00 ₡0.00 ₡0.00

Noviembre 21 52 ₡1,115.00 ₡0.00 ₡1,217,580.00 ₡1,217,580.00 ₡0.00 ₡0.00

Diciembre 7 52 ₡1,115.00 ₡0.00 ₡405,860.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡11,596,000.00 ₡11,190,140.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO DE SABANILLAS

Recorrido: La Palma, Breñón, Liceo Sabanillas





Transportista: RIOS VALVERDE JORGE ALVARO








Febrero 17 46 ₡1,830.67 ₡0.00 ₡1,431,583.94 ₡0.00 ₡0.00 ₡0.00

Marzo 21 46 ₡1,830.67 ₡0.00 ₡1,768,427.22 ₡0.00 ₡0.00 ₡0.00

Abril 16 46 ₡1,830.67 ₡0.00 ₡1,347,373.12 ₡0.00 ₡0.00 ₡0.00

Mayo 22 46 ₡1,830.67 ₡0.00 ₡1,852,638.04 ₡0.00 ₡0.00 ₡0.00

Junio 20 46 ₡1,830.67 ₡0.00 ₡1,684,216.40 ₡0.00 ₡0.00 ₡0.00

Julio 12 46 ₡1,830.67 ₡0.00 ₡1,010,529.84 ₡0.00 ₡0.00 ₡0.00

Agosto 20 46 ₡1,830.67 ₡0.00 ₡1,684,216.40 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 46 ₡1,830.67 ₡0.00 ₡1,768,427.22 ₡0.00 ₡0.00 ₡0.00

Octubre 23 46 ₡1,830.67 ₡0.00 ₡1,936,848.86 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 46 ₡1,830.67 ₡0.00 ₡1,768,427.22 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 46 ₡1,830.67 ₡0.00 ₡589,475.74 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡16,842,164.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: La Uruca, Liceo Sabanillas





Transportista: GODINEZ VARGAS WILBER ANTONIO








Febrero 17 30 ₡1,757.93 ₡0.00 ₡896,544.30 ₡0.00 ₡0.00 ₡0.00

Marzo 21 30 ₡1,757.93 ₡0.00 ₡1,107,495.90 ₡0.00 ₡0.00 ₡0.00

Abril 16 30 ₡1,757.93 ₡0.00 ₡843,806.40 ₡0.00 ₡0.00 ₡0.00

Mayo 22 30 ₡1,757.93 ₡0.00 ₡1,160,233.80 ₡0.00 ₡0.00 ₡0.00

Junio 20 30 ₡1,757.93 ₡0.00 ₡1,054,758.00 ₡0.00 ₡0.00 ₡0.00

Julio 12 30 ₡1,757.93 ₡0.00 ₡632,854.80 ₡0.00 ₡0.00 ₡0.00

Agosto 20 30 ₡1,757.93 ₡0.00 ₡1,054,758.00 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 30 ₡1,757.93 ₡0.00 ₡1,107,495.90 ₡0.00 ₡0.00 ₡0.00

Octubre 23 30 ₡1,757.93 ₡0.00 ₡1,212,971.70 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 30 ₡1,757.93 ₡0.00 ₡1,107,495.90 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 30 ₡1,757.93 ₡0.00 ₡369,165.30 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡10,547,580.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Bajo Plomo, Teruel, Liceo Sabanillas













Febrero 17 35 ₡1,528.07 ₡0.00 ₡909,201.65 ₡0.00 ₡0.00 ₡0.00

Marzo 21 35 ₡1,528.07 ₡0.00 ₡1,123,131.45 ₡0.00 ₡0.00 ₡0.00

Abril 16 35 ₡1,528.07 ₡0.00 ₡855,719.20 ₡0.00 ₡0.00 ₡0.00

Mayo 22 35 ₡1,528.07 ₡0.00 ₡1,176,613.90 ₡0.00 ₡0.00 ₡0.00

Junio 20 35 ₡1,528.07 ₡0.00 ₡1,069,649.00 ₡0.00 ₡0.00 ₡0.00

Julio 12 35 ₡1,528.07 ₡0.00 ₡641,789.40 ₡0.00 ₡0.00 ₡0.00

Agosto 20 35 ₡1,528.07 ₡0.00 ₡1,069,649.00 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 35 ₡1,528.07 ₡0.00 ₡1,123,131.45 ₡0.00 ₡0.00 ₡0.00

Octubre 23 35 ₡1,528.07 ₡0.00 ₡1,230,096.35 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 35 ₡1,528.07 ₡0.00 ₡1,123,131.45 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 35 ₡1,528.07 ₡0.00 ₡374,377.15 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡10,696,490.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: La Uruca Jocotal Liceo





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 16 ₡1,891.00 ₡0.00 ₡514,352.00 ₡514,352.00 ₡0.00 ₡0.00

Marzo 21 16 ₡1,891.00 ₡0.00 ₡635,376.00 ₡635,376.00 ₡0.00 ₡0.00

Abril 16 16 ₡1,891.00 ₡0.00 ₡484,096.00 ₡484,096.00 ₡0.00 ₡0.00

Mayo 22 16 ₡1,891.00 ₡0.00 ₡665,632.00 ₡665,632.00 ₡0.00 ₡0.00

Junio 20 16 ₡1,891.00 ₡0.00 ₡605,120.00 ₡605,120.00 ₡0.00 ₡0.00

Julio 12 16 ₡1,891.00 ₡0.00 ₡363,072.00 ₡363,072.00 ₡0.00 ₡0.00

Agosto 20 16 ₡1,891.00 ₡0.00 ₡605,120.00 ₡605,120.00 ₡0.00 ₡0.00

Septiembre 21 8 ₡1,891.00 ₡0.00 ₡317,688.00 ₡317,688.00 ₡0.00 ₡0.00

Octubre 23 8 ₡1,891.00 ₡0.00 ₡347,944.00 ₡347,944.00 ₡0.00 ₡0.00

Noviembre 21 8 ₡1,891.00 ₡0.00 ₡317,688.00 ₡317,688.00 ₡0.00 ₡0.00

Diciembre 7 8 ₡1,891.00 ₡0.00 ₡105,896.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡4,961,984.00 ₡4,856,088.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Las Vegas Colorado San Jeronimo Liceo Sabanillas



Distancia Montañoso Asfaltado: Distancia Montañoso Lastreado: 21,00


Transportista: GODINEZ VARGAS WILBER ANTONIO








Febrero 17 36 ₡2,182.36 ₡0.00 ₡1,335,604.32 ₡0.00 ₡0.00 ₡0.00

Marzo 21 36 ₡2,182.36 ₡0.00 ₡1,649,864.16 ₡0.00 ₡0.00 ₡0.00

Abril 16 36 ₡2,182.36 ₡0.00 ₡1,257,039.36 ₡0.00 ₡0.00 ₡0.00

Mayo 22 36 ₡2,182.36 ₡0.00 ₡1,728,429.12 ₡0.00 ₡0.00 ₡0.00

Junio 20 36 ₡2,182.36 ₡0.00 ₡1,571,299.20 ₡0.00 ₡0.00 ₡0.00

Julio 12 36 ₡2,182.36 ₡0.00 ₡942,779.52 ₡0.00 ₡0.00 ₡0.00

Agosto 20 36 ₡2,182.36 ₡0.00 ₡1,571,299.20 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 36 ₡2,182.36 ₡0.00 ₡1,649,864.16 ₡0.00 ₡0.00 ₡0.00

Octubre 23 36 ₡2,182.36 ₡0.00 ₡1,806,994.08 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 36 ₡2,182.36 ₡0.00 ₡1,649,864.16 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 36 ₡2,182.36 ₡0.00 ₡549,954.72 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡15,712,992.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Cangrejal, Naranjal, La Montaña, Liceo Sabanillas













Febrero 17 41 ₡1,666.12 ₡0.00 ₡1,161,285.64 ₡0.00 ₡0.00 ₡0.00

Marzo 21 41 ₡1,666.12 ₡0.00 ₡1,434,529.32 ₡0.00 ₡0.00 ₡0.00

Abril 16 41 ₡1,666.12 ₡0.00 ₡1,092,974.72 ₡0.00 ₡0.00 ₡0.00

Mayo 22 41 ₡1,666.12 ₡0.00 ₡1,502,840.24 ₡0.00 ₡0.00 ₡0.00

Junio 20 41 ₡1,666.12 ₡0.00 ₡1,366,218.40 ₡0.00 ₡0.00 ₡0.00

Julio 12 41 ₡1,666.12 ₡0.00 ₡819,731.04 ₡0.00 ₡0.00 ₡0.00

Agosto 20 41 ₡1,666.12 ₡0.00 ₡1,366,218.40 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 41 ₡1,666.12 ₡0.00 ₡1,434,529.32 ₡0.00 ₡0.00 ₡0.00

Octubre 23 41 ₡1,666.12 ₡0.00 ₡1,571,151.16 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 41 ₡1,666.12 ₡0.00 ₡1,434,529.32 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 41 ₡1,666.12 ₡0.00 ₡478,176.44 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡13,662,184.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO DE CORRALILLO

Recorrido: Llano Los Ángeles, Santa Elena, San Antonio, San

Joaquín, Liceo de Corralillo





Transportista: J.S.N.O. Ltda.




Contrato: B-210033-08



DIRECCION REGIONAL DE EDUCACION DE CARTAGOCircuito: 7

Febrero 17 115 ₡1,680.02 ₡0.00 ₡3,284,439.10 ₡0.00 ₡0.00 ₡0.00

Marzo 21 115 ₡1,680.02 ₡0.00 ₡4,057,248.30 ₡0.00 ₡0.00 ₡0.00

Abril 16 115 ₡1,680.02 ₡0.00 ₡3,091,236.80 ₡0.00 ₡0.00 ₡0.00

Mayo 22 115 ₡1,680.02 ₡0.00 ₡4,250,450.60 ₡0.00 ₡0.00 ₡0.00

Junio 20 115 ₡1,680.02 ₡0.00 ₡3,864,046.00 ₡0.00 ₡0.00 ₡0.00

Julio 12 115 ₡1,680.02 ₡0.00 ₡2,318,427.60 ₡0.00 ₡0.00 ₡0.00

Agosto 20 115 ₡1,680.02 ₡0.00 ₡3,864,046.00 ₡0.00 ₡0.00 ₡0.00

Septiembre 21 115 ₡1,680.02 ₡0.00 ₡4,057,248.30 ₡0.00 ₡0.00 ₡0.00

Octubre 23 115 ₡1,680.02 ₡0.00 ₡4,443,652.90 ₡0.00 ₡0.00 ₡0.00

Noviembre 21 115 ₡1,680.02 ₡0.00 ₡4,057,248.30 ₡0.00 ₡0.00 ₡0.00

Diciembre 7 115 ₡1,680.02 ₡0.00 ₡1,352,416.10 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡38,640,460.00 ₡0.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO DE CORRALILLO

Recorrido: La Joya, Jericó, Manzano, Guadarrama, San Juan Sur,

San Juan Norte, El Manzano, La Palangana, San Isidro del Alumbre,

Copalchí, Patio de Agua, San Martín, Liceo de Corralillo





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:



DIRECCION REGIONAL DE EDUCACION DE CARTAGOCircuito: 7

Febrero 17 104 ₡2,100.00 ₡0.00 ₡3,712,800.00 ₡3,712,800.00 ₡0.00 ₡0.00

Marzo 21 104 ₡2,100.00 ₡0.00 ₡4,586,400.00 ₡4,586,400.00 ₡0.00 ₡0.00

Abril 16 104 ₡2,100.00 ₡0.00 ₡3,494,400.00 ₡3,494,400.00 ₡0.00 ₡0.00

Mayo 22 104 ₡2,100.00 ₡0.00 ₡4,804,800.00 ₡4,804,800.00 ₡0.00 ₡0.00

Junio 20 104 ₡2,100.00 ₡0.00 ₡4,368,000.00 ₡4,368,000.00 ₡0.00 ₡0.00

Julio 12 104 ₡2,100.00 ₡0.00 ₡2,620,800.00 ₡2,620,800.00 ₡0.00 ₡0.00

Agosto 20 104 ₡2,100.00 ₡0.00 ₡4,368,000.00 ₡4,368,000.00 ₡0.00 ₡0.00

Septiembre 21 104 ₡2,100.00 ₡0.00 ₡4,586,400.00 ₡4,586,400.00 ₡0.00 ₡0.00

Octubre 23 104 ₡2,100.00 ₡0.00 ₡5,023,200.00 ₡5,023,200.00 ₡0.00 ₡0.00

Noviembre 21 104 ₡2,100.00 ₡0.00 ₡4,586,400.00 ₡4,586,400.00 ₡0.00 ₡0.00

Diciembre 7 104 ₡2,100.00 ₡0.00 ₡1,528,800.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡43,680,000.00 ₡42,151,200.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO RURAL LAS CEIBAS

Recorrido: Saliendo de la Iglesia de Barrio Los Ángeles de la Uruca,

Plaza de Santa Marta, Escuela Santa Marta, Llano la Mesa, Colegio





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 11 ₡2,600.00 ₡0.00 ₡486,200.00 ₡486,200.00 ₡0.00 ₡0.00

Marzo 21 11 ₡2,600.00 ₡0.00 ₡600,600.00 ₡600,600.00 ₡0.00 ₡0.00

Abril 16 11 ₡2,600.00 ₡0.00 ₡457,600.00 ₡457,600.00 ₡0.00 ₡0.00

Mayo 22 11 ₡2,600.00 ₡0.00 ₡629,200.00 ₡629,200.00 ₡0.00 ₡0.00

Junio 20 11 ₡2,600.00 ₡0.00 ₡572,000.00 ₡572,000.00 ₡0.00 ₡0.00

Julio 12 11 ₡2,600.00 ₡0.00 ₡343,200.00 ₡343,200.00 ₡0.00 ₡0.00

Agosto 20 11 ₡2,600.00 ₡0.00 ₡572,000.00 ₡572,000.00 ₡0.00 ₡0.00

Septiembre 21 11 ₡2,600.00 ₡0.00 ₡600,600.00 ₡600,600.00 ₡0.00 ₡0.00

Octubre 23 4 ₡2,600.00 ₡0.00 ₡239,200.00 ₡239,200.00 ₡0.00 ₡0.00

Noviembre 21 4 ₡2,600.00 ₡0.00 ₡218,400.00 ₡218,400.00 ₡0.00 ₡0.00

Diciembre 7 4 ₡2,600.00 ₡0.00 ₡72,800.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡4,791,800.00 ₡4,719,000.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: La Violeta





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 17 ₡980.00 ₡0.00 ₡283,220.00 ₡283,220.00 ₡0.00 ₡0.00

Marzo 21 17 ₡980.00 ₡0.00 ₡349,860.00 ₡349,860.00 ₡0.00 ₡0.00

Abril 16 17 ₡980.00 ₡0.00 ₡266,560.00 ₡266,560.00 ₡0.00 ₡0.00

Mayo 22 17 ₡980.00 ₡0.00 ₡366,520.00 ₡366,520.00 ₡0.00 ₡0.00

Junio 20 17 ₡980.00 ₡0.00 ₡333,200.00 ₡333,200.00 ₡0.00 ₡0.00

Julio 12 17 ₡980.00 ₡0.00 ₡199,920.00 ₡199,920.00 ₡0.00 ₡0.00

Agosto 20 17 ₡980.00 ₡0.00 ₡333,200.00 ₡333,200.00 ₡0.00 ₡0.00

Septiembre 21 17 ₡980.00 ₡0.00 ₡349,860.00 ₡349,860.00 ₡0.00 ₡0.00

Octubre 23 17 ₡980.00 ₡0.00 ₡383,180.00 ₡383,180.00 ₡0.00 ₡0.00

Noviembre 21 17 ₡980.00 ₡0.00 ₡349,860.00 ₡349,860.00 ₡0.00 ₡0.00

Diciembre 7 17 ₡980.00 ₡0.00 ₡116,620.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡3,332,000.00 ₡3,215,380.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: La Legua de Los Naranjos, Ceiba Alta, Llano De La

Mesa, Colegio





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 34 ₡1,812.00 ₡0.00 ₡1,047,336.00 ₡1,047,336.00 ₡0.00 ₡0.00

Marzo 21 34 ₡1,812.00 ₡0.00 ₡1,293,768.00 ₡1,293,768.00 ₡0.00 ₡0.00

Abril 16 34 ₡1,812.00 ₡0.00 ₡985,728.00 ₡985,728.00 ₡0.00 ₡0.00

Mayo 22 34 ₡1,812.00 ₡0.00 ₡1,355,376.00 ₡1,355,376.00 ₡0.00 ₡0.00

Junio 20 34 ₡1,812.00 ₡0.00 ₡1,232,160.00 ₡1,232,160.00 ₡0.00 ₡0.00

Julio 12 34 ₡1,812.00 ₡0.00 ₡739,296.00 ₡739,296.00 ₡0.00 ₡0.00

Agosto 20 34 ₡1,812.00 ₡0.00 ₡1,232,160.00 ₡1,232,160.00 ₡0.00 ₡0.00

Septiembre 21 34 ₡1,812.00 ₡0.00 ₡1,293,768.00 ₡1,293,768.00 ₡0.00 ₡0.00

Octubre 23 31 ₡1,812.00 ₡0.00 ₡1,291,956.00 ₡1,291,956.00 ₡0.00 ₡0.00

Noviembre 21 31 ₡1,812.00 ₡0.00 ₡1,179,612.00 ₡1,179,612.00 ₡0.00 ₡0.00

Diciembre 7 31 ₡1,812.00 ₡0.00 ₡393,204.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡12,044,364.00 ₡11,651,160.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: 1- Gravilias, Ceiba Este, Colegio 2-Ceiba Baja, El Rodeo,

Colegio





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 18 ₡1,948.00 ₡0.00 ₡596,088.00 ₡596,088.00 ₡0.00 ₡0.00

Marzo 21 18 ₡1,948.00 ₡0.00 ₡736,344.00 ₡736,344.00 ₡0.00 ₡0.00

Abril 16 18 ₡1,948.00 ₡0.00 ₡561,024.00 ₡561,024.00 ₡0.00 ₡0.00

Mayo 22 18 ₡1,948.00 ₡0.00 ₡771,408.00 ₡771,408.00 ₡0.00 ₡0.00

Junio 20 18 ₡1,948.00 ₡0.00 ₡701,280.00 ₡701,280.00 ₡0.00 ₡0.00

Julio 12 18 ₡1,948.00 ₡0.00 ₡420,768.00 ₡420,768.00 ₡0.00 ₡0.00

Agosto 20 18 ₡1,948.00 ₡0.00 ₡701,280.00 ₡701,280.00 ₡0.00 ₡0.00

Septiembre 21 18 ₡1,948.00 ₡0.00 ₡736,344.00 ₡736,344.00 ₡0.00 ₡0.00

Octubre 23 15 ₡1,948.00 ₡0.00 ₡672,060.00 ₡672,060.00 ₡0.00 ₡0.00

Noviembre 21 15 ₡1,948.00 ₡0.00 ₡613,620.00 ₡613,620.00 ₡0.00 ₡0.00

Diciembre 7 15 ₡1,948.00 ₡0.00 ₡204,540.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡6,714,756.00 ₡6,510,216.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: La Escuadra Liceo de Sabanillas





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 8 ₡2,544.00 ₡0.00 ₡345,984.00 ₡345,984.00 ₡0.00 ₡0.00

Marzo 21 8 ₡2,544.00 ₡0.00 ₡427,392.00 ₡427,392.00 ₡0.00 ₡0.00

Abril 16 8 ₡2,544.00 ₡0.00 ₡325,632.00 ₡325,632.00 ₡0.00 ₡0.00

Mayo 22 8 ₡2,544.00 ₡0.00 ₡447,744.00 ₡447,744.00 ₡0.00 ₡0.00

Junio 20 8 ₡2,544.00 ₡0.00 ₡407,040.00 ₡407,040.00 ₡0.00 ₡0.00

Julio 12 8 ₡2,544.00 ₡0.00 ₡244,224.00 ₡244,224.00 ₡0.00 ₡0.00

Agosto 20 8 ₡2,544.00 ₡0.00 ₡407,040.00 ₡407,040.00 ₡0.00 ₡0.00

Septiembre 21 8 ₡2,544.00 ₡0.00 ₡427,392.00 ₡427,392.00 ₡0.00 ₡0.00

Octubre 23 8 ₡2,544.00 ₡0.00 ₡468,096.00 ₡0.00 ₡0.00 ₡468,096.00

Noviembre 21 8 ₡2,544.00 ₡0.00 ₡427,392.00 ₡427,392.00 ₡0.00 ₡0.00

Diciembre 7 8 ₡2,544.00 ₡0.00 ₡142,464.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡4,070,400.00 ₡3,459,840.00




₡0.00 ₡468,096.00



09:41 am

Año 2019








Recorrido: Chirrogres (El Tajo)Jericó El Bosque El Manzano

Guadarrama CTP





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 48 ₡958.00 ₡0.00 ₡781,728.00 ₡781,728.00 ₡0.00 ₡0.00

Marzo 21 48 ₡958.00 ₡0.00 ₡965,664.00 ₡965,664.00 ₡0.00 ₡0.00

Abril 16 48 ₡958.00 ₡0.00 ₡735,744.00 ₡735,744.00 ₡0.00 ₡0.00

Mayo 22 48 ₡958.00 ₡0.00 ₡1,011,648.00 ₡1,011,648.00 ₡0.00 ₡0.00

Junio 20 48 ₡958.00 ₡0.00 ₡919,680.00 ₡919,680.00 ₡0.00 ₡0.00

Julio 12 48 ₡958.00 ₡0.00 ₡551,808.00 ₡551,808.00 ₡0.00 ₡0.00

Agosto 20 48 ₡958.00 ₡0.00 ₡919,680.00 ₡919,680.00 ₡0.00 ₡0.00

Septiembre 21 48 ₡958.00 ₡0.00 ₡965,664.00 ₡965,664.00 ₡0.00 ₡0.00

Octubre 23 48 ₡958.00 ₡0.00 ₡1,057,632.00 ₡1,057,632.00 ₡0.00 ₡0.00

Noviembre 21 48 ₡958.00 ₡0.00 ₡965,664.00 ₡965,664.00 ₡0.00 ₡0.00

Diciembre 7 48 ₡958.00 ₡0.00 ₡321,888.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡9,196,800.00 ₡8,874,912.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: C.T.P. BRAULIO ODIO HERRERA

Recorrido: La Uruca, Jocotal, La Legua, CTP Braulio Odio Hererra





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 75 ₡1,293.00 ₡0.00 ₡1,648,575.00 ₡1,648,575.00 ₡0.00 ₡0.00

Marzo 21 75 ₡1,293.00 ₡0.00 ₡2,036,475.00 ₡2,036,475.00 ₡0.00 ₡0.00

Abril 16 75 ₡1,293.00 ₡0.00 ₡1,551,600.00 ₡1,551,600.00 ₡0.00 ₡0.00

Mayo 22 75 ₡1,293.00 ₡0.00 ₡2,133,450.00 ₡2,133,450.00 ₡0.00 ₡0.00

Junio 20 75 ₡1,293.00 ₡0.00 ₡1,939,500.00 ₡1,939,500.00 ₡0.00 ₡0.00

Julio 12 75 ₡1,293.00 ₡0.00 ₡1,163,700.00 ₡1,163,700.00 ₡0.00 ₡0.00

Agosto 20 75 ₡1,293.00 ₡0.00 ₡1,939,500.00 ₡1,939,500.00 ₡0.00 ₡0.00

Septiembre 21 75 ₡1,293.00 ₡0.00 ₡2,036,475.00 ₡2,036,475.00 ₡0.00 ₡0.00

Octubre 23 75 ₡1,293.00 ₡0.00 ₡2,230,425.00 ₡2,230,425.00 ₡0.00 ₡0.00

Noviembre 21 75 ₡1,293.00 ₡0.00 ₡2,036,475.00 ₡2,036,475.00 ₡0.00 ₡0.00

Diciembre 7 75 ₡1,293.00 ₡0.00 ₡678,825.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡19,395,000.00 ₡18,716,175.00




₡0.00 ₡0.00



09:41 am

Año 2019








Recorrido: Copalchi, San Isidro, El Alumbre San Juan Norte CTP San

Juan Sur





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 68 ₡898.00 ₡0.00 ₡1,038,088.00 ₡1,038,088.00 ₡0.00 ₡0.00

Marzo 21 68 ₡898.00 ₡0.00 ₡1,282,344.00 ₡1,282,344.00 ₡0.00 ₡0.00

Abril 16 68 ₡898.00 ₡0.00 ₡977,024.00 ₡977,024.00 ₡0.00 ₡0.00

Mayo 22 68 ₡898.00 ₡0.00 ₡1,343,408.00 ₡1,343,408.00 ₡0.00 ₡0.00

Junio 20 68 ₡898.00 ₡0.00 ₡1,221,280.00 ₡1,221,280.00 ₡0.00 ₡0.00

Julio 12 68 ₡898.00 ₡0.00 ₡732,768.00 ₡732,768.00 ₡0.00 ₡0.00

Agosto 20 68 ₡898.00 ₡0.00 ₡1,221,280.00 ₡1,221,280.00 ₡0.00 ₡0.00

Septiembre 21 68 ₡898.00 ₡0.00 ₡1,282,344.00 ₡1,282,344.00 ₡0.00 ₡0.00

Octubre 23 68 ₡898.00 ₡0.00 ₡1,404,472.00 ₡1,404,472.00 ₡0.00 ₡0.00

Noviembre 21 68 ₡898.00 ₡0.00 ₡1,282,344.00 ₡1,282,344.00 ₡0.00 ₡0.00

Diciembre 7 68 ₡898.00 ₡0.00 ₡427,448.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡12,212,800.00 ₡11,785,352.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO VUELTA DE JORCO

Recorrido: Tarbaca Monte Azul-Vuelta de Jorco





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 93 ₡960.34 ₡0.00 ₡1,518,297.54 ₡1,518,297.54 ₡0.00 ₡0.00

Marzo 21 93 ₡960.34 ₡0.00 ₡1,875,544.02 ₡1,875,544.02 ₡0.00 ₡0.00

Abril 16 93 ₡960.34 ₡0.00 ₡1,428,985.92 ₡1,428,985.92 ₡0.00 ₡0.00

Mayo 22 93 ₡960.34 ₡0.00 ₡1,964,855.64 ₡1,964,855.64 ₡0.00 ₡0.00

Junio 20 93 ₡960.34 ₡0.00 ₡1,786,232.40 ₡1,786,232.40 ₡0.00 ₡0.00

Julio 12 93 ₡960.34 ₡0.00 ₡1,071,739.44 ₡1,071,739.44 ₡0.00 ₡0.00

Agosto 20 93 ₡960.34 ₡0.00 ₡1,786,232.40 ₡1,786,232.40 ₡0.00 ₡0.00

Septiembre 21 93 ₡960.34 ₡0.00 ₡1,875,544.02 ₡1,875,544.02 ₡0.00 ₡0.00

Octubre 23 93 ₡960.34 ₡0.00 ₡2,054,167.26 ₡2,054,167.26 ₡0.00 ₡0.00

Noviembre 21 92 ₡960.34 ₡0.00 ₡1,855,376.88 ₡1,855,376.88 ₡0.00 ₡0.00

Diciembre 7 92 ₡960.34 ₡0.00 ₡618,458.96 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡17,835,434.48 ₡17,216,975.52




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: LICEO DE BARBACOAS

Recorrido: Paró Grifo Alto Piedades Bajo Campos Baja Guevara Bajo

Burgos Barbacoas





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:



DIRECCION REGIONAL DE EDUCACION DE PURISCALCircuito: 4

Febrero 17 92 ₡616.00 ₡0.00 ₡963,424.00 ₡963,424.00 ₡0.00 ₡0.00

Marzo 21 92 ₡616.00 ₡0.00 ₡1,190,112.00 ₡1,190,112.00 ₡0.00 ₡0.00

Abril 16 92 ₡616.00 ₡0.00 ₡906,752.00 ₡906,752.00 ₡0.00 ₡0.00

Mayo 22 92 ₡616.00 ₡0.00 ₡1,246,784.00 ₡1,246,784.00 ₡0.00 ₡0.00

Junio 20 92 ₡616.00 ₡0.00 ₡1,133,440.00 ₡1,133,440.00 ₡0.00 ₡0.00

Julio 12 92 ₡616.00 ₡0.00 ₡680,064.00 ₡680,064.00 ₡0.00 ₡0.00

Agosto 20 92 ₡616.00 ₡0.00 ₡1,133,440.00 ₡1,133,440.00 ₡0.00 ₡0.00

Septiembre 21 92 ₡616.00 ₡0.00 ₡1,190,112.00 ₡1,190,112.00 ₡0.00 ₡0.00

Octubre 23 92 ₡616.00 ₡0.00 ₡1,303,456.00 ₡1,291,248.00 ₡0.00 ₡12,208.00

Noviembre 21 92 ₡616.00 ₡0.00 ₡1,190,112.00 ₡1,190,112.00 ₡0.00 ₡0.00

Diciembre 7 92 ₡616.00 ₡0.00 ₡396,704.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡11,334,400.00 ₡10,925,488.00




₡0.00 ₡12,208.00



09:41 am

Año 2019







Centro Educativo: IEGB LA CRUZ

Recorrido: San Luis de Acosta, Los Pozos, San Ignacio, Turrujal,

Alto Los Calderones, Ococa, IEGB La Cruz





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:




Febrero 17 112 ₡2,416.00 ₡0.00 ₡4,600,064.00 ₡4,600,064.00 ₡0.00 ₡0.00

Marzo 21 112 ₡2,416.00 ₡0.00 ₡5,682,432.00 ₡5,682,432.00 ₡0.00 ₡0.00

Abril 16 112 ₡2,416.00 ₡0.00 ₡4,329,472.00 ₡4,329,472.00 ₡0.00 ₡0.00

Mayo 22 112 ₡2,416.00 ₡0.00 ₡5,953,024.00 ₡5,953,024.00 ₡0.00 ₡0.00

Junio 20 112 ₡2,416.00 ₡0.00 ₡5,411,840.00 ₡5,411,840.00 ₡0.00 ₡0.00

Julio 12 112 ₡2,416.00 ₡0.00 ₡3,247,104.00 ₡3,247,104.00 ₡0.00 ₡0.00

Agosto 20 112 ₡2,416.00 ₡0.00 ₡5,411,840.00 ₡5,411,840.00 ₡0.00 ₡0.00

Septiembre 21 112 ₡2,416.00 ₡0.00 ₡5,682,432.00 ₡5,682,432.00 ₡0.00 ₡0.00

Octubre 23 107 ₡2,416.00 ₡0.00 ₡5,945,776.00 ₡5,945,776.00 ₡0.00 ₡0.00

Noviembre 21 107 ₡2,416.00 ₡0.00 ₡5,428,752.00 ₡5,428,752.00 ₡0.00 ₡0.00

Diciembre 7 107 ₡2,416.00 ₡0.00 ₡1,809,584.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡53,502,320.00 ₡51,692,736.00




₡0.00 ₡0.00



09:41 am

Año 2019







Centro Educativo: C.T.P. DE PURISCAL

Recorrido: Cañales Pozos Cañales Bajo Badilla Liceo





Transportista:

Teléfono:


Modalidad: Subsidio

Contrato:



DIRECCION REGIONAL DE EDUCACION DE PURISCALCircuito: 1

Febrero 17 39 ₡520.00 ₡0.00 ₡344,760.00 ₡344,760.00 ₡0.00 ₡0.00

Marzo 21 39 ₡520.00 ₡0.00 ₡425,880.00 ₡425,880.00 ₡0.00 ₡0.00

Abril 16 39 ₡520.00 ₡0.00 ₡324,480.00 ₡324,480.00 ₡0.00 ₡0.00

Mayo 22 39 ₡520.00 ₡0.00 ₡446,160.00 ₡446,160.00 ₡0.00 ₡0.00

Junio 20 39 ₡520.00 ₡0.00 ₡405,600.00 ₡405,600.00 ₡0.00 ₡0.00

Julio 12 39 ₡520.00 ₡0.00 ₡243,360.00 ₡243,360.00 ₡0.00 ₡0.00

Agosto 20 39 ₡520.00 ₡0.00 ₡405,600.00 ₡405,600.00 ₡0.00 ₡0.00

Septiembre 21 39 ₡520.00 ₡0.00 ₡425,880.00 ₡425,880.00 ₡0.00 ₡0.00

Octubre 23 39 ₡520.00 ₡0.00 ₡466,440.00 ₡0.00 ₡0.00 ₡466,440.00

Noviembre 21 39 ₡520.00 ₡0.00 ₡425,880.00 ₡425,880.00 ₡0.00 ₡0.00

Diciembre 7 39 ₡520.00 ₡0.00 ₡141,960.00 ₡0.00 ₡0.00 ₡0.00

Total 200 ₡4,056,000.00 ₡3,447,600.00


Cabe señalar, que la programación presupuestaria está referida a los máximos posibles en cada ruta

Download - Reporte de la Programación Presupuestaria...DEPARTAMENTO DE TRANSPORTE ESTUDIANTIL Reporte de la Programación Presupuestaria MINISTERIO DE EDUCACIÓN PÚBLICA Número de Ruta: 5103

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