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Sistema de Administración de Bienes - SIAB 2/5/2017 8:50:05 AM

MINISTERIO DE ENERGIA Y MINASReporte General de Activos

Fecha Generado: 2/5/2017

Código Descripción del Bien Marca Modelo Serie Fecha Adq. Valor Bien.RD$.

Deprec. Acum.RD$.

Valor LibrosRD$.

Total General 60,756,641.71 26,237,919.98 34,517,395.73SubTotal: ANALISIS DE REVISION Y CONTROL 25,201.49 6,923.79 18,274.70161 Etiquetadora PLUSCOOL 15/12/2014 17,405.00 4,060.93 13,343.07

253 Sillon Ejecutivo 28/8/2014 5,848.08 1,510.49 4,336.59

782 UPS 225 SMART 750VA SMART 700 VA S140827-0300246 12/3/2015 1,948.41 1,352.37 595.04

SubTotal: ANTE DESPACHO 74,542.61 49,260.84 25,274.77258 Impresora Blanco/Negro HP LASER JET 1015 28/11/2014 13,983.00 10,874.89 3,107.11

259 Impresora Blanco/Negro HP LASER JET 1015 28/11/2014 13,983.00 10,874.89 3,107.11

795 IPAD APPLE APP90 APPLE IMAC27 SDMPNGC67F4YF 12/3/2015 31,588.47 21,935.74 9,651.73

255 silla para visita 26/11/2014 2,183.00 509.13 1,672.87

164 Trituradora Papel sku1757397 24/11/2014 4,147.70 967.56 3,179.14

165 Trituradora Papel 24/11/2014 4,147.70 967.56 3,179.14

785 UPS 750WA. APC APC 1500 VA AB1437PZ27658 20/2/2015 4,509.74 3,131.07 1,377.67

SubTotal: ASESOR MINISTRO 54,900.00 41,174.25 13,724.75537 Lapto HP 1000-1416LA 449L049 22/12/2014 54,900.00 41,174.25 13,724.75

SubTotal: ASUNTOS MEDIOS AMBIENTALES 2,177,897.86 748,296.46 1,429,583.401396 ANALIZADOR PARAMETRO FISICO AGUAHACH 170100008970 20/2/2017 267,251.96 2,227.09 265,023.87

290 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47

543 Computadora DELL 006D CNOHDNHO/72872-3AM11/6/2014 48,677.36 45,972.12 2,704.24

671 CPU OPTIPLEX OPTIPLEX 990 3020 24/3/2015 38,455.64 25,636.43 12,818.21

1397 ESPECTROFOTOMETRO ANALIZADOR QUIMICHACH 20/2/2017 296,334.11 2,469.44 293,863.67

531 Impresora de Color HP LASER JET 1015 CNB66/9V6BR 22/12/2014 22,000.00 16,499.25 5,499.75

1355 LAPTOP DELL INSPIRON 15-3558 128G1C2 14/12/2016 23,293.20 2,588.02 20,704.18

1362 LAPTOP DELL INSPIRON 15-3558 JYHG1C2 14/12/2016 23,293.20 2,588.02 20,704.18

1363 LAPTOP DELL INSPIRON 15-3558 7Q2H1C2 14/12/2016 23,293.20 2,588.02 20,704.18

707 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO THINKPAD T431S SR90BHLZ5 12/3/2015 51,502.98 35,765.26 15,736.72

667 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO THINKPAD T431S SR90BHLYM 12/3/2015 51,502.98 35,765.26 15,736.72

1334 NEVERA DE MANO 40 LTS RUBBERMAID ...................... 28/12/2016 4,661.00 233.00 4,427.00

291 Repisa de Madera 28/8/2014 12,018.79 3,104.59 8,913.20



1395 SONOMETRO PORTATIL TESTO 816-1 000001959 20/2/2017 40,784.79 679.73 40,104.06


560 Vehiculo CRV HONDA AÑO 2014 605114 30/12/2014 1,263,801.32 568,710.14 695,090.18

SubTotal: ASUNTOS SOCIALES COMUNITARIOS 147,361.90 68,945.06 78,402.84

Página: 1





Deprec. Acum.RD$.

Valor LibrosRD$.


1352 CAMARA FOTOGRAFICA DIGITAL SONY 960H EFFIO 5807640 14/11/2016 4,651.11 387.51 4,262.60

711 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYKDS22 24/3/2015 29,270.70 19,513.13 9,756.57

1361 LAPTOP DELL INSPIRON 15-3558 BM8G1C2 14/12/2016 23,293.20 2,588.02 20,704.18

708 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSQ 12/3/2015 52,770.46 36,645.46 16,124.00

286 Repisa de Madera 28/8/2014 12,018.79 3,104.59 8,913.20




281 Silla semi ejecutiva 26/11/2014 5,310.00 1,238.76 4,070.24


709 UPS 231-R-UPR 754-750VA CDP B-UPR505 S141201-0663004 12/3/2015 1,948.41 1,352.37 595.04

1404 UPS DE 1000 va CDP R-UPR 1008 151218-3140183 3/2/2017 2,444.45 40.72 2,402.73

1405 UPS DE 1000 va CDP R-UPR 1008 151218-3140184 3/2/2017 2,444.45 40.72 2,402.73

SubTotal: BANQUETE 174,099.09 52,527.10 121,546.99395 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47



353 Impresora B y N HP LASER JET 1015 10/9/2014 19,487.70 16,780.21 2,706.49

268 Mesa de Banquetes plast. 26/11/2014 3,524.99 822.26 2,701.73










372 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

381 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

383 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

572 Mesa tipo Lapiz 19/12/2014 12,939.41 2,911.14 10,027.27

573 Mesa tipo Lapiz 19/12/2014 12,939.41 2,911.14 10,027.27

575 Mesa tipo Lapiz 19/12/2014 12,939.41 2,911.14 10,027.27




Página: 2





Deprec. Acum.RD$.

Valor LibrosRD$.



SubTotal: COCINA 90,836.26 19,980.75 70,830.51460 Bebedero NEDOCA NETAC118 15/12/2014 8,395.00 1,958.60 6,435.40

246 Bebedero NEDOCA NETAC118 17/11/2014 9,735.00 2,271.26 7,462.74

247 Cafetera Electrica OSTER ....... 17/11/2014 2,714.00 633.03 2,079.97

249 Estufa de 1 Hornilla POLAR 15/12/2014 702.10 163.59 537.51

250 Estufa de 1 Hornilla POLAR 15/12/2014 702.10 163.59 537.51

197 Greca de 40 Tazas 15/12/2014 6,150.00 1,434.76 4,714.24

867 Horno Microondas GENERAL ELECTRIC ....... 9/3/2015 3,995.00 832.08 3,161.92

198 Microonda OSTER ....... 29/10/2014 4,714.11 1,139.00 3,574.11

248 Microonda OSTER ....... 17/11/2014 6,903.00 1,610.46 5,291.54

860 MICROONDAS OSTER OSTER 1.0 19/5/2015 6,595.00 1,208.90 5,385.10

984 MICROONDAS OSTER OSTER ....... 19/5/2015 6,595.00 1,208.90 5,385.10

985 MICROONDAS OSTER OSTER ....... 19/5/2015 6,595.00 1,208.90 5,385.10

546 Nevera Ejecutiva DAIWA ...... 17/11/2014 11,210.00 2,615.43 8,593.57

571 Nevera Plastica 15/12/2014 1,696.61 395.64 1,299.97

251 Nevera Plastica RUBERMAID 4520 15/12/2014 1,696.67 395.65 1,300.02

252 Nevera Plastica RUBERMAID 4520 15/12/2014 1,696.67 395.65 1,300.02

861 Termo Term. Especial ACROS 7/3/2015 1,060.00 220.63 838.38






254 Thelmo para Cafe 17/11/2014 1,711.00 399.00 1,311.00

301 Thelmo para Cafe 15/12/2014 1,335.00 311.26 1,022.74

302 Thelmo para Cafe 15/12/2014 1,335.00 311.26 1,022.74

SubTotal: COMISION TECNICA 34,026.57 5,976.48 28,042.09299 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47

1201 ARCHIVO VERTICAL 4 GAVETAS 30/11/2016 6,979.70 232.62 6,746.08

300 Repisa de Madera 26/11/2014 6,038.15 1,408.67 4,628.48

1230 SILLA P/VISITAS SEMI EJECUTIVA 22/11/2016 1,746.40 58.18 1,687.22





Página: 3





Deprec. Acum.RD$.

Valor LibrosRD$.

SubTotal: COMPUTOS 4,924,921.29 2,184,924.53 2,739,901.76370 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47


371 Armario de Metal 28/8/2014 8,632.88 2,229.90 6,401.98

1453 COMPUTADORA DE ESCRITORIO DELL OPTIPLEX 3020 1FZLP22 26/12/2016 28,320.00 2,359.92 25,959.08

1036 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020C4B7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1037 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020DZ97F32 6/7/2015 32,999.99 19,249.41 13,749.58

1038 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020F4B7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1039 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020 6/7/2015 32,999.99 19,249.41 13,749.58

1040 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30201W4K832 6/7/2015 33,500.00 19,541.08 13,957.92

1041 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30207KRP232 6/7/2015 33,500.00 19,541.08 13,957.92

1042 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30205RXG732 6/7/2015 33,500.00 19,541.08 13,957.92

1043 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30206Q2H732 6/7/2015 33,500.00 19,541.08 13,957.92

1044 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020174V832 6/7/2015 32,999.99 19,249.41 13,749.58

1045 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30204V7QD32 6/7/2015 32,999.99 19,249.41 13,749.58

1046 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 302071B7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1047 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020CVC7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1048 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 302030C7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1049 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 302068KYL02 6/7/2015 32,999.99 19,249.41 13,749.58

1050 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020C1B7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1051 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020CWXG732 6/7/2015 32,999.99 19,249.41 13,749.58

1018 COMPUTADORA DELL OPTIPLEX 3020 DELL 006D 1G9J942 6/7/2015 32,999.99 19,249.41 13,749.58

1019 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30202TB7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1020 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 302031MG832 6/7/2015 32,999.99 19,249.41 13,749.58

1021 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 302047XT932 6/7/2015 32,999.99 19,249.41 13,749.58

1022 COMPUTADORA DELL OPTIPLEX 3020 DELL 006D 5NB7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1023 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30205WXG732 6/7/2015 32,999.99 19,249.41 13,749.58

1024 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30206JZW432 6/7/2015 32,999.99 19,249.41 13,749.58

1025 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020BVXG732 6/7/2015 32,999.99 19,249.41 13,749.58

1026 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020D4XT932 6/7/2015 32,999.99 19,249.41 13,749.58

1027 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020F2ZZN22 6/7/2015 32,999.99 19,249.41 13,749.58

1028 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 3020HNC7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1029 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30201VSC932 6/7/2015 32,999.99 19,249.41 13,749.58

1030 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30202XNYC42 6/7/2015 32,999.99 19,249.41 13,749.58

1031 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30203H8QD32 6/7/2015 32,999.99 19,249.41 13,749.58

1032 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 302055B7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1033 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30205SB7F32 6/7/2015 32,999.99 19,249.41 13,749.58

1034 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 302062M6932 6/7/2015 32,999.99 19,249.41 13,749.58

Página: 4





Deprec. Acum.RD$.

Valor LibrosRD$.

1035 COMPUTADORA DELL OPTIPLEX 3020 DELL DELL OPTIPLEX 30207Q5P942 6/7/2015 32,999.99 19,249.41 13,749.58

432 COMPUTADORA DELL PRECISION LINUX DELL PRECISION JPLR52 29/6/2015 411,267.49 239,905.45 171,361.04

434 COMPUTADORA DELL PRECISION W7P DELL 006D W8GR52 29/6/2015 383,239.21 223,555.62 159,682.59

1053 CONSOLA CON PANTALLA AOC 17" AOC LCD 6/7/2015 93,385.00 54,474.00 38,910.00

1470 CONVERSOR DE TV A SMART GOOGLE CHROMECAST 6913103P3ORL 5/4/2017 2,832.00 0.0000 2,832.00

1471 CONVERSOR DE TV A SMART GOOGLE CHROMECAST 6826103PLG2R 5/4/2017 2,832.00 0.0000 2,832.00

1013 CONVERTIDOR ADAPTADOR VGA A USB 6/7/2015 1,250.03 728.60 520.43

1016 CONVERTIDOR DE TAPE EXABYTE 2153675 6/7/2015 9,805.00 5,719.00 4,085.00

968 DISCO DURO 1 TERABYTE SAMSUNG 102676D 16/7/2015 6,877.04 3,820.02 3,056.02

1347 DISCO DURO EXTERNO 3TB MY CLOUD WDBCTL0030HWT WWCC4N5LUY78H 14/11/2016 9,103.91 1,264.29 7,838.62

146 DISCO DURO EXTERNO SAMSUNG 1TB SAMSUNG 1080P HX-M101TCB/G 29/6/2015 3,477.00 2,027.67 1,448.33

1346 DVD ROM EXTERNO PORTATIL SAMSUNG SE-208 S1806YMG2001QW 14/11/2016 1,140.80 94.98 1,044.82

1390 IMPRESORA HP HP LASERJET PRO MFP M477 FNW VNB8J78CBK 16/1/2017 20,455.30 1,136.35 19,317.95

431 IMPRESORA HP OFFICEJET HP 1000-1416LA Y53PF10HM 29/6/2015 13,925.08 8,122.38 5,801.70

1385 IMPRESORA LEXMARK LEXMARK X748 7526429442RR9 16/9/2016 77,221.81 12,870.14 64,350.68

1386 IMPRESORA LEXMARK LEXMARK X748 7526429442RRB 20/9/2016 77,221.81 12,870.14 64,350.68

541 Lapto HP. HP PROBOOK 440 437LIHK 22/12/2014 54,900.00 41,174.25 13,724.75

1354 LAPTOP DELL INSPIRON 14-3458 74WYYB2 14/12/2016 24,747.76 2,749.64 21,997.12

1011 LAPTOP PANASONIC THOUGHTBOOK CF-19PANASONIC ............... 4GKYA86823 6/7/2015 266,499.99 155,457.74 111,041.25

641 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSU 12/3/2015 52,770.46 36,645.46 16,124.00

1455 MICROFONO INALAMBRICO STEREN WR-803 UHF PO16728 8/2/2017 14,160.00 471.97 13,687.03

859 MONITOR AOC 19" AOC SIN MODELO HPYE91A034582 7/7/2015 4,016.00 702.62 3,312.38

1014 MONITOR AOC 27" LED AOC E2715H MONITOR 27HCDF4JA003695 6/7/2015 17,594.99 10,263.16 7,330.83

1015 MONITOR AOC 27" LED AOC SIN MODELO HCDF4JA003707 6/7/2015 17,594.99 10,263.16 7,330.83

719 Monitor Dell 20´ DELL E2014H S6418045F1FAL 19/2/2015 5,200.00 3,610.42 1,588.59

1460 PC AIO DELL INSPIRON DELL AIO INSPIRON 20-30596Z86972 20/2/2017 30,381.76 843.91 29,536.85

542 Programa (window electronica) SUITE ADOBE ADOBE CS6 MASTER COLLECTION22/12/2014 173,499.99 78,074.54 95,424.45

953 PROYECTOR EPSON AC120KLX06 4903213 7/4/2015 26,784.99 17,855.99 8,928.00

1012 QUEMADOR DE DVD EXTERNO SAMSUNG 1080P R8X76YAG100LZ1 6/7/2015 1,800.00 1,049.42 749.58

1371 RACK PARA EQUIPOS INFORMATICOS APC 1500 VA 11/3/2016 61,992.50 22,385.82 39,605.68

1423 RACK PARA EQUIPOS INFORMATICOS LANDE 3/2/2017 74,799.40 4,155.47 70,642.93

1350 REGLETA TRIPP LITE AC7344 2551AS0 14/11/2016 3,805.00 528.33 3,275.67

1108 Router Tp-Link TL-MR 3420 TP-LINK WR740N 2142171004876 10/9/2014 3,923.50 1,013.31 2,909.19




1112 Router Tp-Link TL-MR 3420 10/9/2014 3,923.50 1,013.31 2,909.19

1358 SERVIDOR PROLIANT MXQ63205JC 14/12/2016 329,222.57 36,580.17 292,641.40

1359 SERVIDOR PROLIANT MXQ64506XG 14/12/2016 329,222.57 36,580.17 292,641.40

Página: 5





Deprec. Acum.RD$.

Valor LibrosRD$.

840 Servidor HP ProLiant DL320 HP 1000-1416LA SMX2416004F 19/2/2015 59,664.00 41,432.64 18,230.36

841 Servidor HP ProLiant DL320 SMX2416003S 19/2/2015 59,664.00 41,432.64 18,230.36

1052 SERVIDOR PARA COPIA DE SEGURIDAD TAHP NO CONSIGNADA 56097032 6/7/2015 235,194.98 137,196.49 97,997.49

1017 SERVIDOR WORKSTATION HP Z620 HP HP Z420 USH523L02P 6/7/2015 258,499.98 150,791.07 107,707.91



577 Swich Cismo Small 15/12/2014 15,150.00 3,534.76 11,614.24

1349 SWITCH 52 PUERTOS CISCO 1700 DNI2017148K 14/11/2016 113,964.75 15,828.30 98,135.45

1348 SWITCH 52 PUERTOS CISCO 1700 DNI2017148J 14/11/2016 113,964.75 15,828.30 98,135.45

1389 SWITCH 52 PUERTOS CISCO 10/100 16/1/2017 120,997.20 6,722.01 114,274.19



1351 UPS DE 1000 VA APC PRO 1300 4B1604P22874 14/11/2016 2,057.73 85.70 1,971.03

1418 UPS DE 1000 va CDP R-UPR 1008 151218-3140371 3/2/2017 2,444.45 40.72 2,402.73

1419 UPS DE 1000 va CDP R-UPR 1008 151218-3140372 3/2/2017 2,444.45 40.72 2,402.73

1420 UPS DE 1000 va CDP R-UPR 1008 151218-3140369 3/2/2017 2,444.45 40.72 2,402.73

1421 UPS DE 1000 va CDP R-UPR 1008 151218-3140370 3/2/2017 2,444.45 40.72 2,402.73

1403 UPS DE 1000 va CDP R-UPR 1008 151218-3140182 3/2/2017 2,444.45 40.72 2,402.73

1408 UPS DE 1000 va CDP R-UPR 1008 151218-3140350 3/2/2017 2,444.45 40.72 2,402.73

1414 UPS DE 1000 va CDP R-UPR 1008 150929-3070597 3/2/2017 2,444.45 40.72 2,402.73

223 UPS LIEBERT 6 KVA LIEBERT GXT3-6000RT208 29/6/2015 124,806.23 72,803.05 52,002.18

SubTotal: COMUNICACIONES 1,474,292.23 866,577.48 607,650.75379 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47






208 Archivos de 2 gabetas 28/8/2014 10,860.72 2,805.43 8,054.29

416 Bateria SONY 960H EFFIO 29/8/2014 10,113.40 5,224.74 4,887.66

166 calculadora DELL 006D 11/6/2014 48,677.36 45,972.12 2,704.24

413 Camara Fotografica NIKON COOPIX L810 DE 16.1MP 29/8/2014 139,930.36 72,296.84 67,632.52

1113 Cámara Fotográfica c/lente 221595 NIKON D7200 2581678 14/12/2016 119,180.00 7,945.27 111,233.73

687 Computadora Dell Optiflex DELL OPTIPLEX DELL OPTIPLEX 3020 24/3/2015 29,270.70 19,513.13 9,756.57

684 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYBKR22 24/3/2015 29,270.70 19,513.13 9,756.57

690 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYHZR22 24/3/2015 29,270.70 19,513.13 9,756.57

693 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYKLR22 24/3/2015 29,270.70 19,513.13 9,756.57

683 computadora nivel II DELL . 24/3/2015 29,270.69 19,513.13 9,756.56

Página: 6





Deprec. Acum.RD$.

Valor LibrosRD$.

686 computadora nivel II DELL . 45G043L 24/3/2015 29,270.69 19,513.13 9,756.56



703 CPU OPTIPLEX OPTIPLEX 990 OXYLR22 12/3/2015 29,270.70 20,326.18 8,943.52

1189 CREDENZA 2 PUERTAS, 16x48 PULG 2/11/2016 5,759.58 239.94 5,518.64

1342 DISCO DURO EXTERNO 3 TB SEAGATE 3 TB NA8F3SK4 25/11/2016 6,122.76 680.20 5,441.56

436 Flash Camara BOLT VX-760 29/8/2014 22,861.38 11,811.20 11,049.18

417 Grabadoras SONY 960H EFFIO 29/8/2014 4,698.46 2,427.02 2,270.44



403 Impresora de Color HP LASER JET 1015 23/10/2014 13,983.00 11,263.28 2,718.72

462 Lapto HP LASERJET PRO M451DW PRINTER 20/11/2014 37,087.00 28,844.66 8,241.34

433 LECTOR MULTITARJETAS GGL G G SS-020 27/1/2015 978.20 705.75 271.45

430 Lente de Camara NIKON COOPIX L810 DE 16.1MP 29/8/2014 84,726.95 72,958.46 11,767.49

1114 Lente Sigma 10-20mm SIGMA 15693223 14/12/2016 43,363.55 2,890.84 40,471.71

599 Luces Led Generay - Kitd de 3 Luces 29/8/2014 112,869.90 58,315.60 54,553.30

447 Memoria USB 32-GB 28/8/2014 733.00 630.33 101.67

448 Memoria USB 28/8/2014 733.00 630.33 101.67

449 Memoria USB 28/8/2014 800.00 688.03 110.97

450 Memoria USB 28/8/2014 800.00 688.03 110.97

451 Memoria USB 28/8/2014 800.00 688.03 110.97

406 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

414 Microfono SENNHEISER ADN-CUI 29/8/2014 67,986.92 58,543.43 9,442.49

415 Microfono SENNHEISER ADN-CUI 29/8/2014 67,986.92 58,543.43 9,442.49

868 Mochila para equipo fotografico ACME 9/3/2015 3,009.86 626.85 2,382.02

1093 PANTALLA PARA PROYECTOR 26/11/2014 3,517.58 1,641.07 1,875.51

1468 PHOTOSHOP CC DESIGN CC 5/4/2017 62,507.90 0.0000 62,507.90

405 Scaner Digital HP 1000-1416LA 5/9/2014 189,510.36 163,188.61 26,320.75







420 Tarjeta Memoria . 16GB, SDHC Extreme Plus Clas 10 UHS29/8/2014 1,610.11 1,385.62 223.49

421 Tarjeta Memoria 29/8/2014 1,610.11 1,385.62 223.49

422 Tarjeta Memoria 29/8/2014 1,610.11 1,385.62 223.49

423 Tarjeta Memoria 29/8/2014 1,610.11 1,385.62 223.49

424 Tarjeta Memoria 29/8/2014 1,610.11 1,385.62 223.49

Página: 7





Deprec. Acum.RD$.

Valor LibrosRD$.

425 Tarjeta Memoria 32 GB 29/8/2014 3,224.85 2,776.09 447.76

426 Tarjeta Memoria 29/8/2014 3,224.86 2,776.10 447.76

427 Tarjeta Memoria 29/8/2014 3,224.86 2,776.10 447.76

428 Tarjeta Memoria 29/8/2014 3,224.86 2,776.10 447.76

429 Tarjeta Memoria 29/8/2014 3,224.86 2,776.10 447.76

452 Torre Duplicadora TARGET BD-LG11T 28/8/2014 37,623.30 32,396.98 5,225.32

1474 UPS 1000 VA CDP 1000VA 161201-3140114 5/4/2017 2,478.00 0.0000 2,478.00





SubTotal: CONSULTORIA MULTI SECTORIAL 142,321.01 100,294.96 42,021.05674 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYLLR22 24/3/2015 29,270.70 19,513.13 9,756.57

673 computadora nivel II DELL . 2014 24/3/2015 29,270.90 19,513.26 9,756.64

940 Lapto HP PROBOOK 4440SC13/2.4GHZ J5P14UT#ABA 19/2/2015 44,744.00 31,071.53 13,671.47

463 Lapto HP PROBOOK 4440SC13/2.4GHZ 20/11/2014 37,087.00 28,844.66 8,241.34


SubTotal: COOPERACION Y RELACIONES INTERNACIONALES 1,410,035.49 626,218.03 783,802.46407 Archivo de 3 gavetas 17/11/2014 12,331.00 2,877.00 9,453.00


1449 ARCHIVO VERTICAL 5 GAVETAS 8 1/2x14 8/2/2017 12,390.00 206.48 12,182.52

1450 ARCHIVO VERTICAL 5 GAVETAS 8 1/2x14 8/2/2017 12,390.00 206.48 12,182.52

074 Computadora DELL 006D 26/11/2014 33,025.84 25,685.98 7,338.86

1454 COMPUTADORA DE ESCRITORIO DELL OPTIPLEX 3020 GPGNK52 26/12/2016 28,320.00 2,359.92 25,959.08

408 Impresora HP LASER JET 1015 17/11/2014 5,074.00 3,945.66 1,127.34

529 Impresora de Color HP LASER JET 1015 CNB-66/86412 22/12/2014 22,000.00 16,499.25 5,499.75








SubTotal: COORDINACION Y FORMACION 74,546.68 46,979.65 27,562.03366 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47


Página: 8





Deprec. Acum.RD$.

Valor LibrosRD$.




SubTotal: CULTIVANDO AGUA BUENA 264,446.99 168,363.88 96,068.111401 CAMARA FOTOGRAFICA DIGITAL SONY 960H EFFIO 2698368 3/2/2017 11,049.14 368.27 10,679.87


676 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF E1914H-456-010L 24/3/2015 29,270.70 19,513.13 9,756.57


677 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DXZJR22 24/3/2015 29,270.70 19,513.13 9,756.57

679 computadora nivel II DELL . 4S601PL 24/3/2015 29,270.90 19,513.26 9,756.64


798 IPAD APPLE APP90 APPLE IMAC27 SDMPND6X3F4YF 12/3/2015 31,588.47 21,935.74 9,651.73

1360 LAPTOP DELL INSPIRON 15-3558 369G1C2 14/12/2016 23,293.20 2,588.02 20,704.18

730 Monitor Dell 20´ DELL . 6418045G010L 19/2/2015 5,200.00 3,610.42 1,588.59






SubTotal: DEPARTAMENTO ADMINISTRATIVO 424,150.50 203,613.61 220,493.891429 ARCHIVO 3 GAVETAS 8/2/2017 5,085.80 84.75 5,000.05













221 Archivos de 2 gabetas 28/8/2014 10,860.72 2,805.43 8,054.29

124 calculadora SHARP 2630P 3D015947 20/8/2014 3,009.00 777.06 2,230.94



Página: 9





Deprec. Acum.RD$.

Valor LibrosRD$.



736 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045G03CL 24/3/2015 38,455.64 25,636.43 12,818.21

737 Computadora Dell Optiflex DELL OPTIPLEX 9020 MICROBGR8S22 24/3/2015 38,455.64 25,636.43 12,818.21

509 Escritorio Ejecutivo 26/11/2014 15,717.60 3,667.20 12,049.40

510 Escritorio Ejecutivo 26/11/2014 15,717.60 3,667.20 12,049.40

870 Estaciones Modulares con Paneles de Altura de 1.60mts.(0) 18/2/2015 18,762.00 3,908.54 14,852.46





1107 IMPRESORA HP PRO-400 HP CND8FBPHH6 10/9/2014 35,228.90 30,335.13 4,892.77

261 Librero Vertical 26/11/2014 7,929.60 1,850.00 6,078.60

786 Monitor Dell 20´ DELL . 6418045G03CL 19/2/2015 5,200.00 3,610.42 1,588.59

933 Mueble para Computadora 30/3/2015 3,534.10 706.62 2,826.48

222 Repisa de Madera 28/8/2014 12,018.79 3,104.59 8,913.20





1428 SILLA TECNICA C/BRAZOS 13/2/2017 9,204.00 153.38 9,049.62




159 Trituradora Papel C-170 24/11/2014 4,147.70 967.56 3,179.14


SubTotal: DEPARTAMENTO DE CONTABILIDAD Y FINANCIERO 630,082.48 255,111.39 374,924.091003 ARCHIVO AEREO DE 0.8 mts GRIS 13/10/2015 7,080.00 1,061.85 6,017.15

1004 ARCHIVO AEREO DE 0.8 mts GRIS 13/10/2015 7,080.00 1,061.85 6,017.15

1005 ARCHIVO AEREO DE 0.8 mts GRIS 13/10/2015 7,080.00 1,061.85 6,017.15

929 Archivo de 4 gavetas en metal (8 1/ 30/3/2015 11,776.40 2,355.08 9,420.32

937 Archivos Aereos de Melamina de Meta 27/3/2015 6,490.00 1,297.80 5,191.20







Página: 10





Deprec. Acum.RD$.

Valor LibrosRD$.






224 Caja Fuerte MASTER ............ 28/8/2014 27,928.24 14,429.07 13,498.17











872 Estaciones Modulares con Paneles de 18/2/2015 18,762.00 3,908.54 14,852.46





594 Fotocopiadora SHARP 2630P 26/11/2014 25,063.76 5,847.98 19,214.78

523 Impresora EPSON AC120KLX06 N2BY085/832 28/8/2014 19,440.50 16,739.57 2,699.93

1444 IMPRESORA ETIQUETAS AVERY DENNISONMO9416TT04 T4516020751 31/3/2016 28,849.99 9,616.33 19,232.66

907 Maquina de Escribir Brother ML-300 H3K490835 12/3/2015 11,717.40 2,440.92 9,275.49

565 Maquina Sumadora SHARP LE 2630 P MAQUINA SUMADORA 20/8/2014 3,009.00 777.06 2,230.94











SubTotal: DEPARTAMENTO DE CONTRALORIA 177,954.80 95,803.12 82,133.68178 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47

Página: 11





Deprec. Acum.RD$.

Valor LibrosRD$.



180 calculadora SHARP 2630P 17/9/2014 3,009.00 752.00 2,256.00




1452 COMPUTADORA DE ESCRITORIO DELL DELL OPTIPLEX 3020J66MQ02 26/12/2016 28,320.00 2,359.92 25,959.08





181 Sumadora SHARP 2630P 20/8/2014 3,009.00 777.06 2,230.94

182 Sumadoras SHARRP EL 2630P III 20/8/2014 3,009.00 777.06 2,230.94




1410 UPS DE 1000 va CDP R-UPR 1008 151218-3140165 3/2/2017 2,444.45 40.72 2,402.73

SubTotal: DEPARTAMENTO DE DOCUMENTACION 105,959.69 72,949.47 33,006.22662 Computadora Dell Optiflex DELL OPTIPLEX 9020 MICROBGRJS22 24/3/2015 38,455.64 25,636.43 12,818.21

650 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF 64180-456-94AL 24/3/2015 38,455.64 25,636.43 12,818.21

524 Monitor 32´ LG 32CS410MB 63236 22/12/2014 27,100.00 20,324.25 6,774.75


SubTotal: DEPARTAMENTO DE PLANIFICACION Y DESARROLLO 1,628,474.88 837,600.23 790,837.65309 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47



570 Camara Digital NIKON COOPIX L810 DE 16.1MP3918609 27/11/2014 36,068.19 16,831.35 19,235.84


653 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045G01KL 24/3/2015 38,455.64 25,636.43 12,818.21

655 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045G03KL 24/3/2015 38,455.64 25,636.43 12,818.21


658 Computadora Dell Optiflex DELL OPTIPLEX DELL OPTIPLEX 3020DXXJR22 24/3/2015 29,270.70 19,513.13 9,756.57

569 GPS Digital . 2j402/6325 Germin Montana 650T27/11/2014 37,845.46 29,434.58 8,409.88


533 Impresora de Color HP LASER JET 1015 CNB66/864C0 22/12/2014 22,000.00 16,499.25 5,499.75

528 Impresora de Color HP LASER JET IMPRESORA cnb6g9v66q 22/12/2014 22,000.00 16,499.25 5,499.75

157 Lapto laptop (mac) 30/6/2014 35,069.60 32,146.21 2,922.39

Página: 12





Deprec. Acum.RD$.

Valor LibrosRD$.

834 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSR 12/3/2015 52,770.46 36,645.46 16,124.00

663 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO THINKPAD T431S SR90BHLYK 12/3/2015 51,502.98 35,765.26 15,736.72

391 Librero de Madera 26/11/2014 7,929.60 1,850.00 6,078.60

385 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

465 Monitor AOC 716SWX abge89/a002442 20/11/2014 11,302.01 8,789.67 2,511.34

787 Monitor Dell 20´ DELL . 6418045G03KL 19/2/2015 5,200.00 3,610.42 1,588.59

769 Monitor Dell 20´ DELL . 6418045G01KL 19/2/2015 5,200.00 3,610.42 1,588.59

313 Repisa de Madera 26/11/2014 6,038.15 1,408.67 4,628.48















553 Vehiculo CRV HONDA CRV-4X4 605110 30/12/2014 1,071,018.07 481,957.68 589,059.39

SubTotal: DEPARTAMENTO DE SEGURIDAD 745,113.66 348,186.99 396,897.67215 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47

1246 CAJA DE SEGURIDAD DIGITAL C/LLAVE RENT SAFE TGG-3342B 2006-05-1581 28/12/2016 17,110.00 855.45 16,253.55

989 CAMARA DE SEGURIDAD DOMO X 90 12/3/2015 1,663.80 692.83 969.97

990 CAMARA DE SEGURIDAD DOMO X 90 12/3/2015 1,663.80 692.83 969.97

986 CAMARA DE VIDEO DOMO X 90 12/3/2015 1,663.80 692.83 969.97



942 Chaleco Antibala Nivel de Proteccio MC Proteccion III-A 9/2/2015 41,890.00 18,151.90 23,737.10


34 Computadora Dell Optiflex DELL OPTIPLEX 9020 MICROBGRKS22 24/3/2015 38,455.64 25,636.43 12,818.21

991 DISCO DURO 1TB 12/3/2015 4,871.04 3,381.97 1,488.07

941 Escopeta (sobadora cañon y culata c MAVERICK MV47388T 9/2/2015 45,902.00 19,890.43 26,010.57

1357 LAPTOP DELL INSPIRON 15-3558 6W2H1C2 14/12/2016 23,293.20 2,588.02 20,704.18

992 MONITOR 17 12/3/2015 6,236.30 4,330.07 1,905.23

Página: 13





Deprec. Acum.RD$.

Valor LibrosRD$.

765 Monitor Dell 20´ DELL E2014H S6418045G03UL 19/2/2015 5,200.00 3,610.42 1,588.59

958 MOTOCICLETA HONDA XR-250 AÑO 2014 9C2MD3400ER511894 10/4/2015 268,000.00 107,199.60 160,799.40

511 Radio de Comunicaciones MOTOROLA 120 EP 450 18/7/2014 23,866.08 12,728.04 11,137.04

512 Radio de Comunicaciones MOTOROLA 120 18/7/2014 23,866.08 12,728.04 11,137.04


514 Radio de Comunicaciones 18/7/2014 23,866.08 12,728.04 11,137.04





519 Radio de Comunicaciones MOTOROLA EP 450 18/7/2014 23,866.08 12,728.04 11,137.04

520 Radio de Comunicaciones MOTOROLA EP 450 18/7/2014 23,866.08 12,728.04 11,137.04



983 VIDEO GRABADORA DIGITAL 16 CANALES 12/3/2015 5,540.10 2,307.96 3,231.14

SubTotal: DEPARTAMENTO DE SERVICIOS GENERALES 24,060,448.59 10,162,226.69 13,898,056.90961 ENCUADERNADORA GBC 805-02 12/10/2015 5,723.00 858.30 4,863.70

959 ABANICO DE PEDESTAL CONEX USS18721 28/9/2015 1,995.00 299.10 1,694.90

960 ABANICO DE PEDESTAL CONEX USS18721 28/9/2015 1,995.00 299.10 1,694.90

1343 ABANICO DE PEDESTAL KDK 10BAQ1 164500472 1/12/2016 7,475.30 249.14 7,225.16

1344 ABANICO DE PEDESTAL KDK 10BAQ1 164500670 1/12/2016 7,475.30 249.14 7,225.16

1336 ABANICO DE PEDESTAL 16 PULG HAMILTON 28/12/2016 3,044.40 76.08 2,967.32

1337 ABANICO DE PEDESTAL 16 PULG HAMILTON 28/12/2016 3,044.40 76.08 2,967.32

993 AIRE ACONDICIONADO 12,000 BTU LENOXLENNOX 12,000 BTU 9/9/2015 40,120.00 6,352.18 33,766.83

911 Aspiradora 31/3/2015 7,434.00 1,486.60 5,946.40

1338 ASPIRADORA DE MANO RECARGABLE BLACK & DECKER ....................... S/N 28/12/2016 3,422.00 85.52 3,335.48

1339 ASPIRADORA DE MANO RECARGABLE BLACK & DECKER ....................... 28/12/2016 3,422.00 85.52 3,335.48

1340 ASPIRADORA DE MANO RECARGABLE BLACK & DECKER ....................... 28/12/2016 3,422.00 85.52 3,335.48

1399 BEBEDERO FRIGIDAIRE FFQE5000QW1 63100591 7/11/2016 7,495.00 312.25 7,181.75

1335 BOMBA DE VACIO P/AIRE ACONDICIONADO 28/12/2016 16,815.00 420.35 16,393.65

1380 CAFETERA ELECTRICA OSTER OSTER ....... 25/5/2016 3,350.00 279.08 3,069.92

581 Camioneta AÑO 2015 NAVARA D40 2015 MNTVCUD40Z0609825 17/2/2015 1,733,424.00 722,259.58 1,011,163.42

582 Camioneta NISSAN NAVARRAAÑO 2015 MNTVCUD40Z0609770 17/2/2015 1,733,424.00 722,259.58 1,011,163.42





1381 CARPA CUADRADA 5x5 mts 25/5/2016 78,500.00 13,083.17 65,415.83

Página: 14





Deprec. Acum.RD$.

Valor LibrosRD$.

1457 CARRO P/ALMACEN IMACASA 13/2/2017 3,817.00 127.20 3,688.80

1458 CARRO P/ALMACEN IMACASA 13/2/2017 3,817.00 127.20 3,688.80

994 COMPRESOR DE AIRE ACONDICIONADO SANSANYO PDP-42SEE 3/7/2015 29,500.00 5,162.33 24,336.68

773 Computadora Dell Optiflex DELL OPTIPLEX 9020 MICROBGR9S22 24/3/2015 38,455.64 25,636.43 12,818.21

770 Computadora Dell Optiflex DELL OPTIPLEX 9020 MICROBGRMS22 24/3/2015 38,455.64 25,636.43 12,818.21

723 Computadora Dell Optiflex DELL OPTIPLEX DELL OPTIPLEX 3020DXZYR22 24/3/2015 29,270.70 19,513.13 9,756.57

722 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045G02EL 24/3/2015 38,455.64 25,636.43 12,818.21

772 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045G01QL 19/2/2015 38,455.64 26,704.61 11,750.03

1366 CORTINA VENECIANA 29/3/2016 9,145.94 914.49 8,230.45





1155 CORTINA VENECIANA DE PVC 0.60x0.60 6/12/2016 2,360.00 78.63 2,280.37

















1115 CORTINA VENECIANA DE PVC 1.2x2.40 m 6/12/2016 8,844.10 294.77 8,548.33


1079 CORTINAS VENECIANAS 13/8/2015 33,984.00 5,663.83 28,319.17

962 ENCUADERNADORA GBC 805-02 12/10/2015 5,723.00 858.30 4,863.70

547 Estufa de 2 hornilla 17/11/2014 1,475.00 343.93 1,130.07

956 Estufa Electrica AMERICAN 1M07 7/3/2015 595.00 412.50 181.50

944 Freezer Horizontal 16/4/2015 14,995.00 2,873.85 12,120.15

1341 GATO HIDRAULICO 2 TON TIPO RANA TRUPER 1488CC 28/12/2016 2,773.00 34.65 2,737.35

910 Hidrolavadora 31/3/2015 13,988.90 2,797.58 11,190.32

Página: 15





Deprec. Acum.RD$.

Valor LibrosRD$.

593 Jeep Fortuner TOYOTA FORTUNERKUN51L EKPSYG G804008513 26/12/2014 1,955,850.00 880,132.05 1,075,716.95

588 Jeep Fortuner TOYOTA FORTUNERKUN51L EKPSYG 104010829 26/12/2014 1,955,850.00 880,132.05 1,075,716.95

590 Jeep Fortuner TOYOTA FORTUNERKUN51L EKPSYG GX04010716 26/12/2014 1,955,850.00 880,132.05 1,075,716.95

591 Jeep Fortuner TOYOTA FORTUNERKUN51L EKPSYG G204010838 19/12/2014 1,955,850.00 880,132.05 1,075,716.95

913 Jumper 2termcab AIRMAX 12000 BTU 10/3/2015 5,025.42 1,046.75 3,977.67

1374 LAMPARA DE EMERGENCIA LED 25/5/2016 2,000.10 166.59 1,832.51




1376 LAMPARA DE MERGENCIA LED 25/5/2016 2,000.10 166.59 1,832.51

576 Mesa tipo Lapiz 19/12/2014 12,939.41 2,911.14 10,027.27

315 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

586 Minibus 30 pasajeros NISSAN NAVARRAAÑO 2015 JN1UBHW41Z0025866 17/2/2015 3,315,045.00 1,381,268.33 1,933,775.67

562 Motocicleta HONDA XR-125L 29/12/2014 102,119.65 45,953.39 56,165.26

563 Motocicleta HONDA XR-125L 29/12/2014 102,119.65 45,953.39 56,165.26

957 MOTOCICLETA HONDA XR 125 AÑO 2015 LTMJD2196E5217701 19/3/2015 112,200.00 44,879.60 67,319.40

1398 NEVERA 11 P.C. FRIGIDAIRE FFQE5000QW1 62101703 7/11/2016 23,995.00 999.75 22,994.25

1122 REPISA P/RECEPCION 6/12/2016 32,804.00 1,093.43 31,709.57

601 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

602 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

603 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

604 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

605 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

606 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

607 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

608 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

609 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

610 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

611 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

612 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

613 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

614 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

615 Silla Plegable 22/1/2015 1,700.99 368.33 1,331.66

616 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

617 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

618 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

619 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

620 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

621 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

Página: 16





Deprec. Acum.RD$.

Valor LibrosRD$.

622 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

623 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

624 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

625 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

626 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

627 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

628 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

629 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

630 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

631 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

632 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

633 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

634 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

635 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

636 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

637 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

638 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

639 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

640 Silla Plegable 6/1/2015 1,700.99 382.50 1,317.49

471 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

477 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

468 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

469 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

470 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

472 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

473 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

474 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

475 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

476 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

478 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

479 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

480 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

641 A Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

481 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

482 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

483 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

484 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

485 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

486 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

Página: 17





Deprec. Acum.RD$.

Valor LibrosRD$.

487 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

488 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

489 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

490 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

491 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

492 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

493 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

494 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

495 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

496 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

497 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

498 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

499 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

500 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

501 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

502 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

503 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

504 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

505 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

506 Silla Plegable 11/12/2014 1,700.99 396.66 1,303.33

1198 SOFA 2 PLAZAS 30/11/2016 11,428.30 380.91 11,046.39

1199 SOFA 3 PLAZAS 30/11/2016 14,457.95 481.90 13,975.05





SubTotal: DEPARTAMENTO JURIDICO 2,923,854.66 1,377,397.62 1,546,426.04170 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47










726 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYDMR22 24/3/2015 29,270.70 19,513.13 9,756.57

Página: 18





Deprec. Acum.RD$.

Valor LibrosRD$.

731 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYCPR22 24/3/2015 29,270.70 19,513.13 9,756.57



540 Lapto HP. HP PROBOOK 440 438LIB4 22/12/2014 54,900.00 41,174.25 13,724.75

1364 LAPTOP HP 250 G3 CND5123BFZ 12/5/2016 18,649.73 5,698.22 12,950.51

1365 LAPTOP HP 250 G3 CND51294XC 12/5/2016 18,649.73 5,698.22 12,950.51

1356 LAPTOP DELL INSPIRON 15-3558 1V2H1C2 14/12/2016 23,293.20 2,588.02 20,704.18

727 Monitor Dell 20´ DELL E2014H S6418045G40L 19/2/2015 5,200.00 3,610.42 1,588.59

37 Trituradora Papel 24/11/2014 4,147.70 967.56 3,179.14

1475 UPS 1000 VA CDP 1000VA 161201-3140115 5/4/2017 2,478.00 0.0000 2,478.00






1409 UPS DE 1000 va CDP R-UPR 1008 151218-3140349 3/2/2017 2,444.45 40.72 2,402.73

1407 UPS DE 1000 va CDP R-UPR 1008 151218-3140351 3/2/2017 2,444.45 40.72 2,402.73

1415 UPS DE 1000 va CDP R-UPR 1008 150929-3070599 3/2/2017 2,444.45 40.72 2,402.73

1417 UPS DE 1000 va CDP R-UPR 1008 150929-3070600 3/2/2017 2,444.45 40.72 2,402.73

559 Vehiculo CRV HONDA CRV-4X4 604717 30/12/2014 1,263,801.32 568,710.14 695,090.18

561 Vehiculo CRV HONDA AÑO 2014 30/12/2014 1,263,801.32 568,710.14 695,090.18

SubTotal: DESPACHO DEL MINISTRO 2,407,410.87 997,798.45 1,409,564.421432 ARCHIVO MODULAR 3 GAVERAS 31/1/2017 4,802.60 80.03 4,721.57

245 Bebedero NEDOCA NETAC118 15/12/2014 8,395.00 1,958.60 6,435.40

1069 BUTACA ESTACIONARIA 28/11/2014 13,756.97 3,209.72 10,546.25

1070 BUTACA ESTACIONARIA 28/11/2014 13,756.97 3,209.72 10,546.25

1400 CAFETERA ELECTRICA NESCAFE DOLCE GUSTO 20091515 23/1/2017 4,955.00 82.57 4,871.43

1379 CAFETERA ELECTRICA OSTER OSTER BVSPDCMVX-23 25/5/2016 3,350.00 279.08 3,069.92

459 Caja Fuerte MASTER ............ 28/8/2014 27,928.24 14,429.07 13,498.17




136 Computadora PC DELL 006D PC Allin One 23 26/11/2014 36,603.60 28,468.69 8,133.91

139 Computadora PC DELL 006D 26/11/2014 36,603.60 28,468.69 8,133.91

1448 CORTINA ZEBRA 111 1/2x60 PULG 8/2/2017 19,333.12 322.20 19,009.92

1446 CORTINA ZEBRA 35x60 PULG 8/2/2017 5,560.16 92.65 5,466.51

1447 CORTINA ZEBRA 73 1/2x60 8/2/2017 11,025.92 183.75 10,841.17

1445 CORTINA ZEBRA 78 1/2x60 PULG 8/2/2017 11,724.48 195.39 11,528.09

Página: 19





Deprec. Acum.RD$.

Valor LibrosRD$.

1393 CREDENZA 16 x 71 PULG 19/1/2017 11,837.76 197.28 11,639.48

1391 ESCRITORIO 31 x 71 PULG 19/1/2017 8,670.64 144.49 8,525.15

188 Escritorio de Metal 26/11/2014 8,826.40 2,059.26 6,766.14

888 Guillotina 15 x 18 10/3/2015 2,891.00 602.08 2,287.92

797 IPAD APPLE APP90 APPLE IMAC27 SDMPND6F2F4YF 12/3/2015 31,588.47 21,935.74 9,651.73

587 Jeep 17/2/2015 1,658,454.10 691,022.13 967,430.98

163 Lapto DELL 006D 26/11/2014 85,455.60 66,464.69 18,989.91

997 LIBRERO 5 TRAMOS MELAMINA 16/11/2015 12,980.00 1,730.53 11,248.47

240 Librero de 5 divisiones 26/11/2014 7,929.60 1,850.00 6,078.60

1072 MESA AUXILIAR 18¨x 40 28/11/2014 6,948.07 1,620.98 5,326.09

348 Mesa de escritorio enchapado cherry 26/11/2014 34,796.08 8,118.85 26,676.23

1430 MESA LATERAL 20x24 PULG 31/1/2017 4,870.09 81.15 4,787.94

1431 MESA LATERAL 20x24 PULG 31/1/2017 4,870.09 81.15 4,787.94

199 Nevera Ejecutiva 9/10/2014 9,735.00 2,433.50 7,300.50

1424 OBRA DE ARTE 3/2/2017 69,974.00 0.0000 69,974.00

1392 RETORNO PARA ESCRITORIO 18 x 40 PUL 19/1/2017 6,022.72 100.36 5,921.36

241 silla para visita 26/11/2014 5,310.00 1,238.76 4,070.24

242 silla para visita 26/11/2014 5,310.00 1,238.76 4,070.24





1068 SILLON EJECUTIVO 28/11/2014 17,613.86 4,109.67 13,503.19

244 Sofa Vinil 3 plazas 28/8/2014 21,649.04 5,592.41 16,055.63

595 Sumadora SHARP 2630P 17/11/2014 3,481.00 812.00 2,668.00


549 Trituradora papel GBC 805-02 10/3/2015 7,705.54 1,605.11 6,099.43


783 UPS 750WA. APC APC 1500 VA AB1437P25811 20/2/2015 4,509.74 3,131.07 1,377.67





SubTotal: DIRECCION ADMINISTRATIVA FINANCIERA 2,201,819.09 1,095,623.82 1,106,146.27932 Archivo de 4 gavetas en metal (8 1/ 30/3/2015 11,776.40 2,355.08 9,420.32

881 Archivo Vertical 4 gabetas 19/2/2015 8,442.19 1,758.58 6,682.61



Página: 20





Deprec. Acum.RD$.

Valor LibrosRD$.

882 Butaca de visita de tela 19/2/2015 7,302.88 1,521.23 5,780.66









720 Computadora Dell Optiflex DELL 9020 MINI TOWER FACTORBGRBS22 24/3/2015 38,455.64 25,636.43 12,818.21

1345 DISCO DURO EXTERNO 1 TB ADATA HD650 1G1120094603 14/11/2016 3,491.92 484.85 3,006.07





796 IPAD APPLE APP90 APPLE IMAC27 SDMPND793F4YF 12/3/2015 31,588.47 21,935.74 9,651.73

883 mesa con tope melamina AEROMAX 19/2/2015 12,939.41 2,695.50 10,242.91





854 Monitor Dell 20´ DELL E2014H S012MWY (S6418045G046L)19/2/2015 5,200.00 3,610.42 1,588.59

950 Nevera ACROSS 16/4/2015 9,950.00 1,906.89 8,042.11







880 SILLON EJECUTIVO EN PIEL 19/12/2015 10,512.38 1,313.92 9,197.46



908 Trituradora de papel 10/3/2015 6,530.12 1,360.23 5,168.89







Página: 21





Deprec. Acum.RD$.

Valor LibrosRD$.






554 Vehiculo CRV HONDA 4000PSI 13HP 604899 30/12/2014 1,263,801.32 568,710.14 695,090.18

SubTotal: DIRECCION DATA E INVESTIGACION SECTORIAL 2,444.45 40.72 2,402.731416 UPS DE 1000 vA CDP R-UPR 1008 150929-3070598 3/2/2017 2,444.45 40.72 2,402.73

SubTotal: DIRECTOR DE AGROENERGIA 1,289,051.62 569,384.33 719,664.291459 LAPTOP DELL INSPIRON DELL INSPIRON 14-3458 74J3M52 20/2/2017 22,805.85 633.47 22,171.38

1411 UPS DE 1000 va CDP R-UPR 1008 151218-3140166 3/2/2017 2,444.45 40.72 2,402.73


SubTotal: FISCALIZACION MINERA 4,712.92 1,099.45 3,612.47314 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47

SubTotal: GABINETE 237,461.52 165,166.92 72,281.60210 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47



214 Impresora Blanco HP LASER JET 1015 28/11/2014 13,983.00 10,874.89 3,107.11



793 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO L1940PWD EUSR90BHLZD 12/3/2015 51,502.98 35,765.26 15,736.72




597 Trituradora papel 30/7/2014 9,735.00 2,595.73 7,138.27

856 UPS 225 SMART SMART 500 VA 12/3/2015 1,948.41 1,352.37 595.04


SubTotal: LOBBY 3ER PISO 3,221.40 107.35 3,113.051205 MESA AUXILIAR P/RECEPCION CRISTAL 22/11/2016 3,221.40 107.35 3,113.05

SubTotal: LOBBY PRIMER PISO 50,368.30 11,751.90 38,613.40262 Silla Secretarial 26/11/2014 2,383.60 555.94 1,826.66

263 Silla Secretarial 26/11/2014 2,383.60 555.94 1,826.66

Página: 22





Deprec. Acum.RD$.

Valor LibrosRD$.

264 Vestibulo 28/11/2014 45,601.10 10,640.02 34,960.08

SubTotal: LOBBY SEGUNDO PISO 60,878.16 14,204.20 46,670.96280 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47

278 Sofa de 3 plazas 28/11/2014 39,526.06 9,222.51 30,302.55

279 Vestibulo 28/11/2014 16,639.18 3,882.24 12,755.94

SubTotal: NO ASIGNADO 313,739.44 43,544.76 270,165.681080 ARCHIVO DE 3 GAVETAS 13/8/2015 4,838.00 806.17 4,030.83

1089 ARCHIVO VERTICAL 8 1/2 x 11 26/11/2014 6,544.28 1,526.76 5,016.52





1091 CREDENZA 16¨x 43¨ 26/11/2014 5,117.07 1,193.75 3,922.32

1092 CREDENZA 16¨x 43¨ 26/11/2014 5,117.07 1,193.75 3,922.32

1090 CREDENZA 16¨x43¨ 26/11/2014 5,117.07 1,193.75 3,922.32

1086 CREDENZA 16¨x71¨ 26/11/2014 10,185.40 2,376.36 7,808.04

1087 CREDENZA 16¨x71¨ 26/11/2014 10,185.40 2,376.36 7,808.04

1088 CREDENZA 16¨x71¨ 26/11/2014 10,185.40 2,376.36 7,808.04

1332 PANTALLA LED 24 PULG SAMSUNG T24E310LB 5/1/2017 16,815.00 840.70 15,973.30

1333 PANTALLA LED 24 PULG SAMSUNG T24E310LB 04PGHCKHA01590R 5/1/2017 16,815.00 840.70 15,973.30

1329 PANTALLA LED 43 PULG LG 43LH5500UA 607SWDJ1N610 5/1/2017 40,120.00 2,005.95 38,113.05

1330 PANTALLA LED 43 PULG LG 43LH5500UA 607SWMK1N707 5/1/2017 40,120.00 2,005.95 38,113.05

1331 PANTALLA LED 43 PULG LG 43LH6000 609RMWVE673 5/1/2017 40,120.00 2,005.95 38,113.05

1071 SILLA SECRETARIAL CONTACTO PERMANEN 28/11/2014 6,662.63 1,554.38 5,107.25

1081 SILLON EJECUTIVOS ERGONOMICO 13/8/2015 16,520.00 2,753.17 13,765.83

1058 Sillon semi ejecutivo 26/11/2014 5,310.00 1,238.76 4,070.24










SubTotal: OFICINA DE ACCESO A LA INFORMACION 152,852.60 92,010.99 60,832.61

Página: 23





Deprec. Acum.RD$.

Valor LibrosRD$.

763 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYJQR22 24/3/2015 29,270.70 19,513.13 9,756.57

660 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYBOS22 24/3/2015 29,270.70 19,513.13 9,756.57

661 Computadora Dell Optiflex DELL OPTIPLEX DELL OPTIPLEX 3020DYLMR22 24/3/2015 29,270.70 19,513.13 9,756.57

762 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045F1WFL 24/3/2015 38,455.64 25,636.43 12,818.21

710 Monitor Dell 20´ DELL . 6418045F1WFL 19/2/2015 5,200.00 3,610.42 1,588.59

1077 SILLA TECNICA 13/8/2015 8,496.00 1,415.83 7,079.17

1078 SILLA TECNICA 13/8/2015 8,496.00 1,415.83 7,079.17


1402 UPS DE 1000 va CDP R-UPR 1008 151218-3140181 3/2/2017 2,444.45 40.72 2,402.73

SubTotal: RECEPCION PRINCIPAL 66,162.60 13,514.64 52,638.96927 Archivo de 3 gavetas 30/3/2015 4,838.00 967.40 3,869.60

938 Counter en Melamina 27/3/2015 21,417.00 4,283.20 17,132.80

925 Escritorio tope de cristal y estruc 30/3/2015 9,263.00 1,852.40 7,409.60

926 Escritorio tope de cristal y estruc 30/3/2015 9,263.00 1,852.40 7,409.60

596 Mesita de Centro 26/11/2014 6,136.00 1,431.50 4,703.50

928 Silla de Cajero sin Brazos 30/3/2015 4,130.00 825.80 3,303.20

265 Silla Secretarial 26/11/2014 2,383.60 555.94 1,826.66

923 Sillas de Visitas Espaldar en Malla 30/3/2015 4,366.00 873.00 3,492.00

924 Sillas de Visitas Espaldar en Malla 30/3/2015 4,366.00 873.00 3,492.00

SubTotal: RECURSOS HUMANOS 384,171.98 140,472.82 243,669.16202 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47



256 Archivos de 2 gavetas 28/8/2014 10,860.72 2,805.43 8,054.29

257 Archivos de 2 gavetas 28/8/2014 10,860.72 2,805.43 8,054.29

219 Armario de Metal 28/8/2014 8,632.88 2,229.90 6,401.98

205 Armario de Metal 28/8/2014 8,632.88 2,229.90 6,401.98

464 Computadora DELL 006D 9020 20/11/2014 40,222.00 31,283.00 8,938.00

746 Computadora Dell Optiflex DELL OPTIPLEX DELL OPTIPLEX 3020DXYLR22 24/3/2015 29,270.70 19,513.13 9,756.57

889 Guillotina 15 x 18 10/3/2015 2,891.00 602.08 2,287.92

744 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSL 12/3/2015 52,770.46 36,645.46 16,124.00

749 Monitor Dell 20´ DELL E2014H S6418045AU1QKV 19/2/2015 5,200.00 3,610.42 1,588.59

1461 PC AIO DELL INSPIRON DELL AIO INSPIRON 20-3059H196972 20/2/2017 30,381.76 843.91 29,536.85

1462 PC AIO DELL INSPIRON DELL AIO INSPIRON 20-30594196972 20/2/2017 30,381.76 843.91 29,536.85

1463 PC AIO DELL INSPIRON DELL AIO INSPIRON 20-3059J096972 20/2/2017 30,381.76 843.91 29,536.85

917 Reloj Biometrico (Finger Print) SOFTWARE SHOP INCSTATA/QUAD CORE V.11 NETWOR 6/11/2014 22,184.00 10,721.78 11,461.22

918 Reloj Biometrico (Finger Print) SOFTWARE SHOP INCSTATA/QUAD CORE V.11 NETWOR 6/11/2014 22,184.00 10,721.78 11,461.22

Página: 24





Deprec. Acum.RD$.

Valor LibrosRD$.



1123 SILLA SECRETARIAL ALTA S/B 6/12/2016 9,304.30 310.11 8,993.19

1124 SILLA SECRETARIAL ALTA S/B 6/12/2016 9,304.30 310.11 8,993.19

1075 SILLA TECNICA 13/8/2015 8,496.00 1,415.83 7,079.17

1076 SILLA TECNICA 13/8/2015 8,496.00 1,415.83 7,079.17


1473 UPS 1000 VA CDP 1000VA 161201-3140113 5/4/2017 2,478.00 0.0000 2,478.00

1472 UPS 1000VA CDP 1000VA 161201-3140116 5/4/2017 2,478.00 0.0000 2,478.00





1412 UPS DE 1000 va CDP R-UPR 1008 151218-3140167 3/2/2017 2,444.45 40.72 2,402.73

1413 UPS DE 1000 va CDP R-UPR 1008 151218-3140168 3/2/2017 2,444.45 40.72 2,402.73

SubTotal: SALON CONFERENCIAS 3ER PISO 93,000.57 3,099.52 89,886.051297 ARMARIO 2 PUERTAS EDZA FORMICASE 12/12/2016 5,533.61 184.42 5,348.19

1298 ARMARIO 2 PUERTAS EDZA FORMICASE 12/12/2016 5,533.61 184.42 5,348.19

1328 MESA REUNIONES RECTANGULAR 48x96 PUEDZA FORMICASE 12/12/2016 11,982.95 399.40 11,582.55

1227 SILLON P/CONFERENCIA 22/11/2016 5,829.20 194.27 5,633.93

1216 SILLON P/CONFERENCIAS 22/11/2016 5,829.20 194.27 5,633.93











SubTotal: SALON DE CONFERENCIA 358,815.45 102,054.37 256,731.08322 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47

912 Compresor Aire Acondicionado AMERICAN 1M07 10/3/2015 39,804.49 8,292.39 31,511.10

340 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

341 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

342 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

Página: 25





Deprec. Acum.RD$.

Valor LibrosRD$.

343 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

344 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

345 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

346 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

521 Podium Acrilico 26/11/2014 22,862.50 5,334.35 17,527.15

548 Proyector EPSON AC120KLX06 Tuak4703179 28/8/2014 27,270.98 14,089.49 13,180.49



















347 Sofa de 3 plazas 26/11/2014 39,523.06 9,221.81 30,300.25

SubTotal: SUMINISTRO 500,174.36 228,068.74 272,013.62996 ARCHICO DE 4 GAVETAS 8 1/2 x 13 MET 16/11/2015 11,682.00 1,557.47 10,123.53

995 ARCHIVO DE 3 GAVETAS 8 1/2 x 11 MET 16/11/2015 5,664.00 755.07 4,907.93

195 Armario de Metal 28/8/2014 8,632.88 2,229.90 6,401.98

196 Armario de Metal 28/8/2014 8,632.88 2,229.90 6,401.98

1094 CALCULADORA SHARP 2630 PIII 24/11/2014 3,009.00 701.86 2,306.14





1099 CALCULADORA SHARP EL-2630PIII 24/11/2014 3,009.00 701.86 2,306.14



Página: 26





Deprec. Acum.RD$.

Valor LibrosRD$.






1388 COMPUTADORA DELL OPTIPLEX DELL OPTIPLEX 3040 60NYHB2 20/9/2016 25,000.00 4,166.50 20,832.50

1467 ENCUADERNADORA ARTEC 20/3/2017 3,936.00 0.0000 3,936.00

1006 ESCRITORIO EN MELAMINA Y METAL CAOB 13/10/2015 7,316.00 1,097.25 6,217.75





890 Guillotina 15 x 18 10/3/2015 2,891.00 602.08 2,287.92

891 Guillotina 15 x 18 10/3/2015 2,891.00 602.08 2,287.92

1433 IMPRESORA HP HP LASERJET PRO MFP M477 FNW VNB8JCRBXJ 8/2/2017 20,478.90 1,137.66 19,340.24

858 IPAD APPLE APP90 PNYC99F4YF 12/3/2015 31,588.47 21,935.74 9,651.73

835 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSS 12/3/2015 52,770.46 36,645.46 16,124.00

833 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSN 12/3/2015 52,770.46 36,645.46 16,124.00

893 Maquina Encuadernadora GBC 12/3/2015 7,974.44 1,661.13 6,312.31

706 Maquina Encuadernadora GBC Combo Ba GBC 805-02 12/3/2015 7,974.44 1,661.13 6,312.31

1387 MONITOR DELL DELL E1916H CN0XJ5TR7287266GDPDBA0020/9/2016 5,083.12 847.02 4,235.10

742 Monitor Dell 20´ DELL . 6418045G02EL 19/2/2015 5,200.00 3,610.42 1,588.59

750 Monitor Dell 20´ DELL . 6418045G04AL 19/2/2015 5,200.00 3,610.42 1,588.59

855 Monitor Dell 20´ DELL E2014H S6418045G043B 19/2/2015 5,200.00 3,610.42 1,588.59

843 Monitor Dell 20´ HP 1000-1416LA S6418045U1QFU 19/2/2015 5,200.00 3,610.42 1,588.59

844 Monitor Dell 20´ DELL 006D S6418045G04QL 19/2/2015 5,200.00 3,610.42 1,588.59

845 Monitor Dell 20´ DELL 006D S6418045U1VZU 19/2/2015 5,200.00 3,610.42 1,588.59

846 Monitor Dell 20´ DELL 006D S64180456418045F1W2D19/2/2015 5,200.00 3,610.42 1,588.59

847 Monitor Dell 20´ DELL 006D S6418045G06HL 19/2/2015 5,200.00 3,610.42 1,588.59

848 Monitor Dell 20´ DELL E2014H S6418045G01FL 19/2/2015 5,200.00 3,610.42 1,588.59


850 Monitor Dell 20´ DELL E2014H S6418045G02JL 19/2/2015 5,200.00 3,610.42 1,588.59


852 Monitor Dell 20´ DELL E2014H S6418045G04JL 19/2/2015 5,200.00 3,610.42 1,588.59

853 Monitor Dell 20´ DELL E2014H S6418045G02DL 19/2/2015 5,200.00 3,610.42 1,588.59

971 SACAPUNTAS ELECTRICO 8/10/2015 932.20 0.0000 932.20




Página: 27





Deprec. Acum.RD$.

Valor LibrosRD$.






976 SACAPUNTAS ELECTRICOS 8/10/2015 932.20 139.68 791.52

998 SILLA TECNICA HIDRAULICA C/BRAZOS 13/10/2015 6,077.00 911.40 5,164.60





678 UPS 225 SMART SMART 500 VA S-140827-300220 12/3/2015 1,948.41 1,352.37 595.04

838 UPS 225 SMART SMART 500 VA 300171 12/3/2015 1,948.41 1,352.37 595.04

839 UPS 225 SMART SMART 500 VA 12/3/2015 1,948.41 1,352.37 595.04

802 UPS 225 SMART 750VA CDP B-UPR505 S141112-0660584 12/3/2015 1,948.41 1,352.37 595.04

























Página: 28





Deprec. Acum.RD$.

Valor LibrosRD$.






SubTotal: TECNOLOGIA DE INFORMACION 392,814.19 127,490.58 265,308.61644 Computadora DELL . E1914 24/3/2015 29,270.70 19,513.13 9,756.57

646 Computadora DELL . E2014 24/3/2015 29,270.69 19,513.13 9,756.56

648 Computadora DELL . M2014 24/3/2015 29,270.69 19,513.13 9,756.56

659 Computadora Dell Optiflex DELL OPTIPLEX 9020 MICROBGRHS22 24/3/2015 38,455.64 25,636.43 12,818.21

160 Lapto DELL 006D 30/6/2014 35,069.60 32,146.21 2,922.39

1196 ROUTER WIRELESS LINKSYS E1200-LA 10822C62607802 26/12/2016 1,939.50 161.54 1,776.96

1197 ROUTER WIRELESS LINKSYS E1200-LA 10822C62607779 26/12/2016 1,939.50 161.54 1,776.96

1190 SWITCH 8 PUERTOS LINKSYS LGS308P 14810C976RF572 26/12/2016 8,738.24 728.10 8,009.14

1191 SWITCH 8 PUERTOS LINKSYS LGS308P 14810C9660E185 26/12/2016 8,738.24 728.10 8,009.14

1192 SWITCH 8 PUERTOS LINKSYS LGS308P 14810C976RF334 26/12/2016 8,738.24 728.10 8,009.14

1193 SWITCH 8 PUERTOS LINKSYS LGS308P 14810C9660E072 26/12/2016 8,738.24 728.10 8,009.14

1194 SWITCH 8 PUERTOS LINKSYS LGS308P 14810C9660D850 26/12/2016 8,738.24 728.10 8,009.14



1195 UPS EATON 6000 VA/5400 WATT EATON 9PX G205G30067 26/12/2016 180,009.85 4,500.22 175,508.63

SubTotal: USO COLECTIVO 71,269.64 31,622.04 39,636.60969 GUILLOTINA 15x18 POINTER 5/6/2015 2,920.50 535.24 2,384.26

970 GUILLOTINA 15x18 POINTER 5/6/2015 2,920.50 535.24 2,384.26

600 Guillotina de Madera 15 x 12 STUDMARK SIN MODELO 9/9/2014 2,242.00 578.93 1,662.08

963 GUILLOTINA SWINGLINE 15 SWINGLINE 29965 12/10/2015 3,221.40 483.06 2,737.34

964 GUILLOTINA SWINGLINE 15 SWNGLINE 12/10/2015 3,221.40 483.06 2,737.34




194 Impresora de Color HP 1000-1416LA 28/8/2014 26,400.14 22,732.59 3,666.55

365 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52


SubTotal: VENTANILLA UNICA 163,885.43 95,259.10 68,615.33360 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47


Página: 29





Deprec. Acum.RD$.

Valor LibrosRD$.

695 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045G04AL 24/3/2015 38,455.64 25,636.43 12,818.21

699 Computadora Dell Optiflex DELL OPTIPLEX DELL OPTIPLEX 3020BGRNS22 24/3/2015 38,455.64 25,636.43 12,818.21

696 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DXYKR22 24/3/2015 29,270.70 19,513.13 9,756.57

363 Mesa tipo Lapiz 26/11/2014 15,369.50 3,585.98 11,782.52

698 Monitor Dell 20´ DELL 006D S6418045G03PL 19/2/2015 5,200.00 3,610.42 1,588.59

842 Monitor Dell 20´ HP 1000-1416LA S6418045G04HL 19/2/2015 5,200.00 3,610.42 1,588.59

522 Televiso 32´ KTC 24L33FH LWZQPK/FQ0202276 28/8/2014 15,601.96 8,060.50 7,540.46



SubTotal: VICE - MINISTERIO DE ENERGIA NUCLEAR 3,504,972.56 1,150,457.92 2,354,460.641295 ARCHIVO 3 GAVETAS EDZA FORMICASE 12/12/2016 4,407.30 146.88 4,259.42

1296 ARCHIVO 3 GAVETAS EDZA FORMICASE 12/12/2016 4,407.30 146.88 4,259.42


931 Archivo de 4 gavetas en metal (8 1/ 30/3/2015 11,776.40 2,355.08 9,420.32

1318 ARCHIVO LATERAL 3 GAVETAS MERCURY 5 GAVETAS 12/12/2016 16,649.80 554.96 16,093.84

1310 ARCHIVO MODULAR 3 GAVETAS EDZA FORMICASE 12/12/2016 4,407.30 146.88 4,259.42


1456 COMPUTADORA DE ESCRITORIO DELL .D11S 81NZK52 26/12/2016 28,320.00 2,359.92 25,959.08

758 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYKMR22 24/3/2015 29,270.70 19,513.13 9,756.57

757 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045F1G2L 24/3/2015 38,455.64 25,636.43 12,818.21

1325 CREDENZA 2 PUERTAS EDZA FORMICASE 12/12/2016 10,332.67 344.39 9,987.28

1185 CREDENZA 2 PUERTAS 16x48 PULG 2/11/2016 5,759.58 239.94 5,518.64

1057 DETECTOR RAYOS GAMMA Y NEUTRONES 10673 13/6/2016 667,156.62 55,596.30 611,559.32

1054 DOSIMETRO PARA NEUTRONES 320586 13/6/2016 71,588.40 5,965.62 65,621.78

1055 DOSIMETRO PARA RAYOS GAMMA 07207136 13/6/2016 154,671.32 12,889.19 141,781.13

1280 ESCRITORIO 28X48 PULG EDZA FORMICASE 12/12/2016 4,064.51 135.45 3,928.06




1134 ESTACION DE TRABAJO C/GABINETE AERE 6/12/2016 22,361.00 745.33 21,614.67




1135 ESTACION DE TRABAJO C/GABINETER AER 6/12/2016 22,361.00 745.33 21,614.67

527 Impresora de Color HP LASER JET IMPRESORA cnb6g/9v680 22/12/2014 22,000.01 16,499.26 5,499.75

589 Jeep Fortuner 26/12/2014 1,955,850.00 880,132.05 1,075,716.95

1464 LAPTOP DELL INSPIRON DELL INSPIRON 15-3558 FQKM682 20/2/2017 21,374.70 593.71 20,779.99

1465 LAPTOP DELL INSPIRON DELL INSPIRON 15-3558 754P682 20/2/2017 21,374.70 593.71 20,779.99

Página: 30





Deprec. Acum.RD$.

Valor LibrosRD$.

1466 LAPTOP DELL INSPIRON DELL INSPIRON 15-3558 G54P682 20/2/2017 21,374.70 593.71 20,779.99

760 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSK 12/3/2015 52,770.46 36,645.46 16,124.00

794 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO THINKPAD T431S SR90BHLYD 12/3/2015 51,502.98 35,765.26 15,736.72

643 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO THINKPAD T431S SR90BHLYY 12/3/2015 51,502.98 35,765.26 15,736.72

1320 MESA REDONDA P/REUNIONES EDZA FORMICASE 12/12/2016 4,407.30 146.88 4,259.42

768 Monitor Dell 20´ DELL . 6418045F1G2L 19/2/2015 5,200.00 3,610.42 1,588.59

1305 RETORNO P/ESCRITORIO 18X36 PULG EDZA FORMICASE 12/12/2016 2,154.68 71.79 2,081.89

1208 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36

1209 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36

1178 SILLA SECRETARIAL S/B, TAPIZADO TEL 2/11/2016 3,856.83 160.66 3,695.17







1233 SILLON EJECUTIVO EN PIEL 22/11/2016 7,900.10 263.30 7,635.80

1239 SILLON EJECUTIVO P/TECNICOS 22/11/2016 6,020.95 200.66 5,819.29


1251 SILLON GERENCIAL PIEL SINTETICA BOSS B-8106 12/12/2016 5,484.64 182.79 5,300.85






1056 VARILLA TELESCOPICA 13/6/2016 23,031.73 3,838.46 19,192.28

SubTotal: VICE - MINISTERIO DE SEGURIDAD E INFRAESTRUCTURA 261,259.29 158,156.96 103,088.33775 Computadora Dell Optiflex DELL OPTIPLEX 3010 SFF S6418045G02GL 24/3/2015 38,455.64 25,636.43 12,818.21

776 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYKQR22 24/3/2015 29,270.70 19,513.13 9,756.57


532 Impresora de Color HP LASER JET IMPRESORA CNB66-9V675 22/12/2014 22,000.00 16,499.25 5,499.75

800 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO THINKPAD T431S SR90BHLYF 12/3/2015 51,502.98 35,765.26 15,736.72


718 Monitor Dell 20´ DELL . 6418045G02GL 19/2/2015 5,200.00 3,610.42 1,588.59

946 Nevera ACROSS 16/4/2015 9,950.00 1,906.89 8,042.11

939 Porta Saco 27/3/2015 4,720.00 943.80 3,775.20

1422 TELEVISOR 32 PULG OMEGA OM32HDLEDS DLED3240130510231 3/2/2017 12,658.30 421.91 12,235.39


Página: 31





Deprec. Acum.RD$.

Valor LibrosRD$.

598 Trituradora papel 30/7/2014 9,735.00 2,595.73 7,138.27



SubTotal: VICE - MINISTERIO DE SEGURIDAD ENERGETICA 320,113.72 14,230.83 305,844.891285 ARCHIVO 3 GAVETAS EDZA FORMICASE 12/12/2016 4,407.30 146.88 4,259.42




















1210 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36

1211 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36

1169 SILLA SECCRETARIAL S/B, TAPIZADO TE 2/11/2016 3,856.83 160.66 3,695.17

1161 SILLA SECRETARIAL S/B, TAPIZADA TEL 2/11/2016 3,856.83 160.66 3,695.17








1074 SILLON EJECUTIVO ERGONOMICO 26/11/2014 16,284.00 3,799.36 12,483.64



Página: 32





Deprec. Acum.RD$.

Valor LibrosRD$.





SubTotal: VICE - MINISTRO DE ENERGIA 1,654,349.26 824,487.70 829,838.56350 Archivo de 3 gavetas 1/12/2014 4,712.92 1,099.45 3,612.47




544 Computadora DELL 006D CN04FF47/64180 11/6/2014 48,677.36 45,972.12 2,704.24




130 Computadora PC DELL 006D PC Allin One 23´ 26/11/2014 36,603.60 28,468.69 8,133.91

190 Impresora de Color HP 1000-1416LA 28/8/2014 26,400.14 22,732.59 3,666.55

701 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSM 12/3/2015 52,770.46 36,645.46 16,124.00

948 Nevera ACROSS 16/4/2015 9,950.00 1,906.89 8,042.11



1073 SILLON EJECUTIVO ERGONOMICO 26/11/2014 16,284.00 3,799.36 12,483.64

1394 TELEVISOR SAMSUNG 500GB 04R73CUJ101084Y 20/3/2017 33,054.75 0.0000 33,054.75







1406 UPS DE 1000 va CDP R-UPR 1008 151218-3140352 3/2/2017 2,444.45 40.72 2,402.73


SubTotal: VICE - MINISTRO DE HIDROCARBURO 952,646.66 406,902.66 545,691.00409 Aire Acondicionado 18,000.00 BTU General 10/10/2014 54,491.22 13,622.55 40,867.67

410 Aire Acondicionado 12,000.00 BTU 10/10/2014 39,284.56 9,820.89 29,462.67




930 Archivo de 4 gavetas en metal 27/3/2015 11,776.40 2,355.08 9,420.32


Página: 33





Deprec. Acum.RD$.

Valor LibrosRD$.



412 Camara de Video SONY 960H EFFIO 29/8/2014 293,136.64 151,453.41 141,682.23




1477 DISCO DURO EXTERNO 1TB SEAGATE 1 TERA NA8CAWJH 5/4/2017 3,660.21 0.0000 3,660.21







526 Impresora HP LASER JET IMPRESORA 22/12/2014 22,000.01 16,499.26 5,499.75


799 IPAD APPLE APP90 APPLE IMAC27 SDMPNXC7VF4YF 12/3/2015 31,588.47 21,935.74 9,651.73

538 Lapto HP 1000-1416LA 444L056 22/12/2014 54,900.00 41,174.25 13,724.75

539 Lapto HP 1000-1416LA 437LOK9 22/12/2014 54,900.00 41,174.25 13,724.75

755 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZSP 12/3/2015 52,770.46 36,645.46 16,124.00


949 Nevera ACROSS 16/4/2015 9,950.00 1,906.89 8,042.11

411 Recolector Humedad General (ref-ader 65L3= 10/10/2014 15,960.68 3,989.92 11,969.76



1212 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36

1213 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36














Página: 34





Deprec. Acum.RD$.

Valor LibrosRD$.



1382 TANQUE DE GAS 25 LBS 23/6/2016 2,195.00 164.55 2,029.45

1383 TANQUE DE GAS 25 LBS 23/6/2016 2,195.00 164.55 2,029.45

1384 TANQUE DE GAS 25 LBS 23/6/2016 2,195.00 164.55 2,029.45

122 Trituradora Papel . 24/11/2014 4,147.70 967.56 3,179.14



SubTotal: VICE - MINISTRO DE MINAS 2,523,595.43 1,097,867.93 1,425,674.501289 ARCHIVO 3 GAVETAS EDZA FORMICASE 12/12/2016 4,407.30 146.88 4,259.42










669 Computadora Dell Optiflex DELL DELL OPTIPLEX 3020DYJLR22 24/3/2015 29,270.70 19,513.13 9,756.57

142 Computadora PC DELL 006D 26/11/2014 36,603.60 28,468.69 8,133.91









530 Impresora de Color HP LASER JET 1015 CNB66/9V67B 22/12/2014 22,000.00 16,499.25 5,499.75

534 Impresora de Color HP LASER JET IMPRESORA CNB-6G/86404 22/12/2014 22,000.00 16,499.25 5,499.75

592 Jeep Fortuner 26/12/2014 1,955,850.00 880,132.05 1,075,716.95

535 Lapto 22/12/2014 54,900.00 41,174.25 13,724.75

666 LEN 109 COMPUTADORA PORTATIL LENOVOLENOVO THINKPAD T431S SR90BHLZC 12/3/2015 51,502.98 35,765.26 15,736.72

1145 MESA DE TRABAJO 6/12/2016 16,254.50 541.78 15,711.72


574 Mesa tipo Lapiz 19/12/2014 12,939.41 2,911.14 10,027.27

668 Monitor Dell 20´ DELL E2014H S6418045G04SL 19/2/2015 5,200.00 3,610.42 1,588.59

Página: 35





Deprec. Acum.RD$.

Valor LibrosRD$.

945 Nevera ACROSS 2.6AVANTI 16/4/2015 9,950.00 1,906.89 8,042.11

308 Repisa de Madera 26/11/2014 6,038.15 1,408.67 4,628.48


1214 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36

1215 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36




















SubTotal: VICE - MINITERIO DE AHORRO ENERGETICO 1,019,981.47 514,168.91 505,768.561282 ARCHIVO 3 GAVETAS EDZA FORMICASE 12/12/2016 4,407.30 146.88 4,259.42




1314 ARCHIVO LATERAL 3 GAVETAS 36x18x40 MERCURY 5 GAVETAS 12/12/2016 16,649.80 554.96 16,093.84



062 Computadora 26/11/2014 33,025.84 25,685.98 7,338.86




1267 ESCRITORIO 28x48 PULG EDZA FORMICASE 12/12/2016 4,064.51 135.45 3,928.06


Página: 36





Deprec. Acum.RD$.

Valor LibrosRD$.




1127 ESTACION DE TRABAJO TIPO ISLETA 4 U 6/12/2016 89,562.00 2,985.37 86,575.63

981 GRABADORA DE VOZ SONY SONY 960H EFFIO S011974838Q 7/7/2015 3,287.00 0.0000 3,287.00

525 Impresora HP LASER JET 1015 CNB6G/86456 22/12/2014 22,000.01 16,499.26 5,499.75

951 Kit Analizador de Energia N/A N/A 319701150125122 21/4/2015 249,434.99 159,360.60 90,073.39

952 Kit Analizador de Energia N/A N/A 319705150235820 21/4/2015 249,434.99 159,360.60 90,073.39

536 Lapto HP 1000-1416LA USH445L/IC4 22/12/2014 54,900.00 41,174.25 13,724.75

982 LAPTOP HP 350 HP 1000-1416LA G4561UT 7/7/2015 25,477.00 14,861.00 10,615.00

836 LEN 103 COMPUTADORA LENOVO M732 LENOVO L1940PWD SMJ022ZST 12/3/2015 52,770.46 36,645.46 16,124.00


947 Nevera ACROSS 16/4/2015 9,950.00 1,906.89 8,042.11

1353 NEVERA EJECUTIVA 4.4 PIES FRIGIDAIRE FFQE5000QW1 60712517 10/1/2017 10,595.00 264.85 10,329.15


1206 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36

1207 SILLA P/VISITAS 22/11/2016 6,059.30 201.94 5,856.36
















Página: 37

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