REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

1

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

SUB-CAP. 01

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

PROY 00 Empleado S. Social

000295

RAFAEL SOLANO MENDEZ MEDINA

093-0031288-2

CHOFER

0000129

EMETERIA MARIA SANTOS PANIAGUA

001-0508201-0

CONSERJE

0000172

SALVADOR ANTONIO MORALES LIRIANO

24,000.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

688.80

SFS

729.60

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,701.60

1,704.00

Riesgo Lab.

264.00

Otros Desc. NO Detallados

0.00

FUNCION 111

Total Desc.

1,443.40

OBJETO 2.1.1.2.01 Neto

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,559.50

0.00

25.00

446.56

473.01

1,103.17

1,104.72

171.15

0.00

944.57

14,614.93

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-1589356-2

26,500.00

0.00

25.00

760.55

805.60

1,878.85

1,881.50

291.50

923.76

2,514.91

23,985.09

AUXILIAR DEL CENTRO DE DOCUME

-------------------------------------------------------------------------------------------------------------------------------------------------------------0000183

RAFAEL ANDRES MEJIA MERCEDES

001-1079274-4

WEBMASTER

55,000.00

2,851.33

25.00

1,578.50

1,672.00

3,899.50

3,905.00

433.62

0.00

6,126.83

48,873.17

-------------------------------------------------------------------------------------------------------------------------------------------------------------0000196

SENOBIA ROSARIO NOLASCO

001-0460037-4

ASISTENTE

0000198

JUAN JULIO DE LOS SANTOS DE LA CRUZ

26,500.00

0.00

25.00

760.55

805.60

1,878.85

1,881.50

291.50

0.00

1,591.15

24,908.85

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-0808964-0

26,500.00

0.00

25.00

760.55

805.60

1,878.85

1,881.50

291.50

0.00

1,591.15

24,908.85

TECNICO DE ARCHIVO

-------------------------------------------------------------------------------------------------------------------------------------------------------------0000209

MIRIAN MIGUELINA SANTANA RAMON

004-0005320-3

SECRETARIA

0000218

PEDRO MIGUEL SANTANA

001-1613431-3

CHOFER

0000224

FELIPA BORGEN MARTINEZ

001-0055540-8

CONSERJE

0000226

MAGALIS DIAZ RODRIGUEZ

012-0052342-9

CONSERJE

0000227

SANDRA MARGARITA FELIZ PEÑA

001-0941988-7

CONSERJE

0000228

MAXIMILIANO ROSA FRIAS

001-0034629-5

AUXILIAR SERVICIOS GENERALES

0000231

TERMA MARTINEZ MORILLO

108-0005109-5

CONSERJE

0000259

VICTORIA ROSARIO MORILLO

001-0505852-3

AUXILIAR DE PRENSA

26,565.00

0.00

25.00

762.42

807.58

1,883.46

1,886.12

292.22

0.00

1,595.00

24,970.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,559.50

0.00

25.00

446.56

473.01

1,103.17

1,104.72

171.15

0.00

944.57

14,614.93

-------------------------------------------------------------------------------------------------------------------------------------------------------------18,000.00

0.00

25.00

516.60

547.20

1,276.20

1,278.00

198.00

0.00

1,088.80

16,911.20

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,559.50

0.00

25.00

446.56

473.01

1,103.17

1,104.72

171.15

0.00

944.57

14,614.93

-------------------------------------------------------------------------------------------------------------------------------------------------------------16,500.00

0.00

25.00

473.55

501.60

1,169.85

1,171.50

181.50

3,139.90

4,140.05

12,359.95

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,559.50

0.00

25.00

446.56

473.01

1,103.17

1,104.72

171.15

0.00

944.57

14,614.93

-------------------------------------------------------------------------------------------------------------------------------------------------------------11,000.00

0.00

25.00

315.70

334.40

779.90

781.00

121.00

0.00

675.10

10,324.90

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

2

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

SUB-CAP. 01

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

PROY 00 Empleado S. Social

000260

MANUEL ANTONIO PEÑA LA PAZ

001-1867942-2

SOPORTE TECNICO

000262

DAMIAN MONTERO

001-0356394-6

MENSAJERO

000265

ELVA SEGURA CUEVAS

047-0098652-6

AUXILIAR DE OFICINA

000266

JUANA BENITA JIMENEZ SEVERINO

001-0506225-1

CONSERJE

000267

LENYS YADIRA CABA DEL ROSARIO

001-0484978-1

AUXILIAR DE OFICINA

25,000.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

717.50

SFS

760.00

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,772.50

1,775.00

Riesgo Lab.

275.00

Otros Desc. NO Detallados

0.00

FUNCION 111

Total Desc.

1,502.50

OBJETO 2.1.1.2.01 Neto

23,497.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------17,000.00

0.00

25.00

487.90

516.80

1,205.30

1,207.00

187.00

2,135.00

3,164.70

13,835.30

-------------------------------------------------------------------------------------------------------------------------------------------------------------10,000.00

0.00

25.00

287.00

304.00

709.00

710.00

110.00

0.00

616.00

9,384.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------10,000.00

0.00

25.00

287.00

304.00

709.00

710.00

110.00

0.00

616.00

9,384.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------22,000.00

0.00

25.00

631.40

668.80

1,559.80

1,562.00

242.00

0.00

1,325.20

20,674.80

-------------------------------------------------------------------------------------------------------------------------------------------------------------000281

JOHANNA ESTHER VIOLA VENTURA

001-1534466-5

ASISTENTE DPTO. REGIONAL

32,000.00

0.00

25.00

918.40

972.80

2,268.80

2,272.00

352.00

3,862.26

5,778.46

26,221.54

-------------------------------------------------------------------------------------------------------------------------------------------------------------000292

OLIVA RAMON GOMERA DE PIMENTEL

001-0940329-5

ASISTENTE DEPT. ARCHIVO

000293

LUZ MARIELLY PEREZ ANDRICKSON

223-0066803-9

AUXILIAR DEL DESPACHO

000296

DENISSE ELIZABETH POLANCO PRESINAL

15,000.00

0.00

25.00

430.50

456.00

1,063.50

1,065.00

165.00

0.00

911.50

14,088.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------35,000.00

0.00

25.00

1,004.50

1,064.00

2,481.50

2,485.00

385.00

0.00

2,093.50

32,906.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-1523329-8

25,000.00

0.00

25.00

717.50

760.00

1,772.50

1,775.00

275.00

0.00

1,502.50

23,497.50

ENC. AUDIOVISUALES

-------------------------------------------------------------------------------------------------------------------------------------------------------------000297

JUAN RAMON CRUZ PASCUAL

001-0163978-9

ENC. DE ALMACEN

000298

JORGE ANTONIO DE JESUS LEGUEN HERNANDEZ

40,000.00

646.36

25.00

1,148.00

1,216.00

2,836.00

2,840.00

433.62

0.00

3,035.36

36,964.64

-------------------------------------------------------------------------------------------------------------------------------------------------------------018-0005532-7

30,000.00

0.00

25.00

861.00

912.00

2,127.00

2,130.00

330.00

4,109.76

5,907.76

24,092.24

SUPERVISOR SERV. GENERALES

-------------------------------------------------------------------------------------------------------------------------------------------------------------000299

JOSE LUIS MENDOZA

001-1399101-2

AUXILIAR SERVICIOS GENERALES

000301

BIENVENIDO CASTILLO ABREU

001-1362804-4

CHOFER

000302

SANTO RAMIREZ FERRERAS

129-0004015-0

CHOFER

15,500.00

0.00

25.00

444.85

471.20

1,098.95

1,100.50

170.50

0.00

941.05

14,558.95

-------------------------------------------------------------------------------------------------------------------------------------------------------------24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

SUB-CAP. 01

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

PROY 00

001-1922083-8

JOHANNA ALTAGRACIA MEJIA MORALES

26,500.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

Empleado S. Social

000303

3

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

760.55

SFS

805.60

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,878.85

1,881.50

Riesgo Lab.

291.50

Otros Desc. NO Detallados

0.00

FUNCION 111

Total Desc.

1,591.15

OBJETO 2.1.1.2.01 Neto

24,908.85

AUXILIAR DE ARCHIVO Y CORRESP.

-------------------------------------------------------------------------------------------------------------------------------------------------------------000331

JOAQUIN CIPION OGANDO

108-0006642-4

SEGURIDAD

000336

MARLEEN NERISSA TAVAREZ PEGUERO

24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------223-0015604-3

20,000.00

0.00

25.00

574.00

608.00

1,418.00

1,420.00

220.00

0.00

1,207.00

18,793.00

PERIODISTA

-------------------------------------------------------------------------------------------------------------------------------------------------------------000337

ANTONIA ARACELIS PAREDES CASTRO

001-0331721-0

SECRETARIA

000338

ROXANNA VANESSA GUZMAN TAVERAS

26,565.00

0.00

25.00

762.42

807.58

1,883.46

1,886.12

292.22

0.00

1,595.00

24,970.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-1772414-6

60,000.00

3,792.23

25.00

1,722.00

1,824.00

4,254.00

4,260.00

433.62

0.00

7,363.23

52,636.77

ENC. MESAS SECT. DE COOPERACIO

-------------------------------------------------------------------------------------------------------------------------------------------------------------000339

ESTEBAN CEDANO HEREDIA

005-0030934-9

CHOFER

000443

PEDRO JOEL MONTAS LARANCUENTE

001-1515256-3

TECNICO INFORMATICO

24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

1,098.09

2,541.49

21,458.51

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

4,750.00

9,687.60

39,812.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------000444

ORLANDO LEONEL REYNOSO DE LEON

001-1663081-5

TECNICO INFORMATICO

000445

JAQUELIN BELLO LORENZO

001-1200267-0

ASISTENTE PYMES

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------26,565.00

0.00

25.00

762.42

807.58

1,883.46

1,886.12

292.22

923.76

2,518.76

24,046.24

-------------------------------------------------------------------------------------------------------------------------------------------------------------000446

YBERIA LERA HOBSON

001-1589023-8

ENCARGADA DE COMPRAS

000447

JUAN PABLO MARTE PEREZ

056-0082902-1

TECNICO SECTOR SOCIAL

000448

CARLOS VICENTE TEJEDA ORTIZ

001-0151138-4

SUPERVISOR DE SERVICIOS GENERA

000449

JAIRO DE LA CRUZ GONZALEZ

001-1568921-8

TECNICO DE PROYECTOS INFRAESTR

60,000.00

3,792.23

25.00

1,722.00

1,824.00

4,254.00

4,260.00

433.62

0.00

7,363.23

52,636.77

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------30,000.00

0.00

25.00

861.00

912.00

2,127.00

2,130.00

330.00

0.00

1,798.00

28,202.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

--------------------------------------------------------------------------------------------------------------------------------------------------------------

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

4

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

SUB-CAP. 01

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

PROY 00 Empleado S. Social

000450

MORENO PEÑA MANCEBO

001-0812392-8

AUXILIAR DE ALMACEN

000451

CAMILO CORONADO ROSADO

001-1581308-1

CHOFER

000452

MIGUEL ANGEL LORENZO BELTRE

001-0668026-7

CHOFER

000454

VIVIAN MASSIEL TEJEDA CASTILLO

001-1772704-0

SUBDIRECTORA DE RH

20,000.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

574.00

SFS

608.00

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,418.00

1,420.00

Riesgo Lab.

220.00

Otros Desc. NO Detallados

0.00

FUNCION 111

Total Desc.

1,207.00

OBJETO 2.1.1.2.01 Neto

18,793.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------18,500.00

0.00

25.00

530.95

562.40

1,311.65

1,313.50

203.50

0.00

1,118.35

17,381.65

-------------------------------------------------------------------------------------------------------------------------------------------------------------24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------73,700.00

6,370.30

25.00

2,115.19

2,240.48

5,225.33

5,232.70

433.62

0.00

10,750.97

62,949.03

-------------------------------------------------------------------------------------------------------------------------------------------------------------000455

FIDEL ELIAS ESPEJO HIDALGO

402-2242827-4

AUXILIAR ADMINISTRATIVO

20,000.00

0.00

25.00

574.00

608.00

1,418.00

1,420.00

220.00

7,662.27

8,869.27

11,130.73

-------------------------------------------------------------------------------------------------------------------------------------------------------------000457

JENNIFFER CAROLINA MONTERO

001-1897548-1

TECNICO COMPRAS Y CONTRATACION

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------000458

MILCIADES ANTONIO OLIVO CADENA

001-0902310-1

ENCARGADO DE EVENTOS

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------000460

ALBERTO HERNANDEZ MONTAS

223-0083095-1

CHOFER

000461

INOCENCIO DE JESUS DIAZ DE JESUS

001-0155265-1

LAVADOR DE VEHICULO

000463

TAMMY ELIZABETH LEMBERT MEJIA

001-1815545-6

COORDINADORA DE EVENTO

000464

AMARILIS DEL CARMEN CUETO CABRERA

24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------10,000.00

0.00

25.00

287.00

304.00

709.00

710.00

110.00

0.00

616.00

9,384.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------30,000.00

0.00

25.00

861.00

912.00

2,127.00

2,130.00

330.00

0.00

1,798.00

28,202.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-0457689-7

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

TECNICO SECTOR SOCIAL

-------------------------------------------------------------------------------------------------------------------------------------------------------------000465

MARIA JACQUELINE RAMIA MOREL

001-0086883-5

ASISTENTE DEPTO. PYMES

000466

DELIA NOSOMI CUEVA FELIZ

402-2401750-5

AUXILIAR ADMINISTRATIVO

000470

MANUEL LIDIO LABOUR ACOSTA

001-0080587-8

TECNICO DE PROYECTOS

26,565.00

0.00

25.00

762.42

807.58

1,883.46

1,886.12

292.22

923.76

2,518.76

24,046.24

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,000.00

0.00

25.00

430.50

456.00

1,063.50

1,065.00

165.00

2,648.75

3,560.25

11,439.75

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

--------------------------------------------------------------------------------------------------------------------------------------------------------------

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

5

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

SUB-CAP. 01

DAF. 01

Empleado/Cargo

000471

DORIS GISELE MELO ROBIOU

001-1280406-7

SUBDIRECTORA SISTEMAS N. U.

000472

CHARLENE IVETTE ORTIZ

223-0067167-8

ASISTENTE TECNICO

000474

MARY CHANEL HERNANDEZ VICIOSO

001-1899812-9

TECNICO DE PROYECTOS

000475

YESENIA DELGADO TAVAREZ

001-1611904-1

ASISTENTE TECNICO

UE. 0005

PROG. 16

S. Bruto

61,600.00

SUB-PROG.

ISR

Seguro

4,093.32

25.00

00

PROY 00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

Empleado S. Social

SFS

1,767.92

1,872.64

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

4,367.44

4,373.60

Riesgo Lab.

433.62

Otros Desc. NO Detallados

0.00

FUNCION 111

Total Desc.

7,758.88

OBJETO 2.1.1.2.01 Neto

53,841.12

-------------------------------------------------------------------------------------------------------------------------------------------------------------35,000.00

0.00

25.00

1,004.50

1,064.00

2,481.50

2,485.00

385.00

0.00

2,093.50

32,906.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------35,000.00

0.00

25.00

1,004.50

1,064.00

2,481.50

2,485.00

385.00

3,066.00

5,159.50

29,840.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------000476

JUAN TOMAS MONEGRO REYES

001-1905500-2

TECNICO DE PROYECTOS

000477

ROSAURA ABREU RODRIGUEZ

001-0832083-9

CONSERJE

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,559.50

0.00

25.00

446.56

473.01

1,103.17

1,104.72

171.15

923.76

1,868.33

13,691.17

-------------------------------------------------------------------------------------------------------------------------------------------------------------000479

DARWIN PORFIRIO BOTIER ROSARIO

223-0130569-8

TECNICO DE COMPRAS

000480

FRIDA DE LOS ANGELES ECHENIQUE TRONCOSO

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-0525452-8

26,500.00

0.00

25.00

760.55

805.60

1,878.85

1,881.50

291.50

0.00

1,591.15

24,908.85

AUXILIAR DE ARCHIVO

-------------------------------------------------------------------------------------------------------------------------------------------------------------000481

RAFAEL MARTINEZ CORDERO

001-0179401-4

TECNICO SECTOR SOCIAL

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------000482

MARTHA JOSEFINA AQUINO AQUINO

001-1051072-4

COORDINADORA DE PROTOCOLO

000484

JACQUELINE ELSA MARIA VASQUEZ CHAPMAN

60,000.00

3,792.23

25.00

1,722.00

1,824.00

4,254.00

4,260.00

433.62

0.00

7,363.23

52,636.77

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-0568237-1

35,000.00

0.00

25.00

1,004.50

1,064.00

2,481.50

2,485.00

385.00

0.00

2,093.50

32,906.50

ASISTENTE FINANCIERO

-------------------------------------------------------------------------------------------------------------------------------------------------------------000485

NARDA VIVIANA CEBALLOS DE JESUS

001-0397501-7

TECNICO DE COMPRAS

000486

DIANA VIVIANA FLORIAN VASQUEZ

002-0158376-2

AUXILIAR DE ARCHIVO

000487

ROSA LILLIAM GALLARD

223-0151786-2

RECEPCIONISTA

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------16,500.00

0.00

25.00

473.55

501.60

1,169.85

1,171.50

181.50

0.00

1,000.15

15,499.85

-------------------------------------------------------------------------------------------------------------------------------------------------------------20,000.00

0.00

25.00

574.00

608.00

1,418.00

1,420.00

220.00

0.00

1,207.00

18,793.00

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

6

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

SUB-CAP. 01

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

PROY 00 Empleado S. Social

000488

IRANDY MARIA GENAO BATISTA

001-1491387-4

CONSERJE

000489

ASSAILY BHILMARYS GRULLON RUIZ

001-1788576-4

TECNICO INFRAESTRUCTURA

000490

PAOLA GUERRERO RIVERA

223-0095199-7

SECRETARIA

000491

YESENIA DEL CARMEN LOPEZ GALVEZ

051-0012258-8

CONSERJE

000492

GAUDY ALEXANDRA MARTINEZ PAULINO

15,500.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

444.85

SFS

471.20

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,098.95

1,100.50

Riesgo Lab.

170.50

Otros Desc. NO Detallados

2,166.00

FUNCION

Total Desc.

3,107.05

OBJETO 2.1.1.2.01 Neto

12,392.95

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

1,740.10

6,677.70

42,822.30

-------------------------------------------------------------------------------------------------------------------------------------------------------------26,565.00

0.00

25.00

762.42

807.58

1,883.46

1,886.12

292.22

0.00

1,595.00

24,970.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,500.00

0.00

25.00

444.85

471.20

1,098.95

1,100.50

170.50

2,666.00

3,607.05

11,892.95

-------------------------------------------------------------------------------------------------------------------------------------------------------------001-1102766-0

26,565.00

0.00

25.00

762.42

807.58

1,883.46

1,886.12

292.22

0.00

1,595.00

24,970.00

SECRETARIA

-------------------------------------------------------------------------------------------------------------------------------------------------------------000493

MARIA ELENA MELO SANCHEZ

402-2000045-5

TECNICO INFRAESTRUCTURA

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------000494

CARLOS MANUEL MONTERO

001-1251881-6

AUXILIAR SERVICIOS GENERALES

000495

LOWENKY MOQUETE DE LA CRUZ

224-0057997-9

MENSAJERO INTERNO

15,500.00

0.00

25.00

444.85

471.20

1,098.95

1,100.50

170.50

2,166.00

3,107.05

12,392.95

-------------------------------------------------------------------------------------------------------------------------------------------------------------17,000.00

0.00

25.00

487.90

516.80

1,205.30

1,207.00

187.00

0.00

1,029.70

15,970.30

-------------------------------------------------------------------------------------------------------------------------------------------------------------000496

ERICK FRANCISCO PEGUERO REYNOSO

001-1443256-0

CHOFER

000497

OLGA RAMIREZ

024-0021254-0

CONSERJE

000498

JUNIOR ROCHA

001-1629746-6

CHOFER

000499

CAROLIN MARLENE RODRIGUEZ MINAYA

24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

1,625.00

3,068.40

20,931.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------15,500.00

0.00

25.00

444.85

471.20

1,098.95

1,100.50

170.50

2,600.00

3,541.05

11,958.95

-------------------------------------------------------------------------------------------------------------------------------------------------------------24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------402-2006967-4

20,000.00

0.00

25.00

574.00

608.00

1,418.00

1,420.00

220.00

923.76

2,130.76

17,869.24

RECEPCIONISTA

-------------------------------------------------------------------------------------------------------------------------------------------------------------000500

MERCEDES VALDEZ ALCANTARA

001-0163112-5

CONSERJE

000502

JORGE LUIS BAEZ MARIZAN

056-0134450-9

ABOGADO/A

15,500.00

0.00

25.00

444.85

471.20

1,098.95

1,100.50

170.50

0.00

941.05

14,558.95

-------------------------------------------------------------------------------------------------------------------------------------------------------------35,000.00

0.00

25.00

1,004.50

1,064.00

2,481.50

2,485.00

385.00

0.00

2,093.50

32,906.50

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

7

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

SUB-CAP. 01

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

PROY 00 Empleado S. Social

000503

YUBELYN FIGUEROA MORONTA

402-2455074-5

AUXILIAR DE PRENSA

000504

SONIA MARIBEL MORENO PUENTE

001-0504359-0

TECNICO FINANCIERO

000505

DEIDANIA VIÑAS HERNANDEZ

053-0043107-8

AUXILIAR ADMINISTRATIVO

000507

MARIA CAROLINA TAVERAS ROSA

056-0052775-7

ENC. DE OFICINA

000508

MAITE ROSANNA ESPEJO UREÑA

402-0049352-2

AUXILIAR DE INFRAESTRUCTURAS

000509

TANIA CASTILLO DIAZ

054-0091913-9

TECNICO DE PROYECTOS

25,000.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

717.50

SFS

760.00

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,772.50

1,775.00

Riesgo Lab.

275.00

Otros Desc. NO Detallados

0.00

FUNCION

Total Desc.

1,502.50

OBJETO 2.1.1.2.01 Neto

23,497.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,848.58

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

923.76

5,722.79

43,777.21

-------------------------------------------------------------------------------------------------------------------------------------------------------------35,000.00

0.00

25.00

1,004.50

1,064.00

2,481.50

2,485.00

385.00

1,098.09

3,191.59

31,808.41

-------------------------------------------------------------------------------------------------------------------------------------------------------------30,000.00

0.00

25.00

861.00

912.00

2,127.00

2,130.00

330.00

0.00

1,798.00

28,202.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------17,000.00

0.00

25.00

487.90

516.80

1,205.30

1,207.00

187.00

0.00

1,029.70

15,970.30

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------000510

MANUEL ALBERTO PEREZ PEREZ

020-0017584-0

INGENIERO RESIDENTE

80,000.00

7,847.94

25.00

2,296.00

2,432.00

5,672.00

5,680.00

433.62

0.00

12,600.94

67,399.06

-------------------------------------------------------------------------------------------------------------------------------------------------------------000511

ROSA JULIA ESPINAL GUZMAN

031-0294281-4

SUPERVISOR DE PROYECTOS

40,000.00

646.36

25.00

1,148.00

1,216.00

2,836.00

2,840.00

433.62

0.00

3,035.36

36,964.64

-------------------------------------------------------------------------------------------------------------------------------------------------------------000512

MAMERTO ANTONIO RODRIGUEZ

056-0090072-3

ENLACE INTERINSTITUCIONAL

50,000.00

2,057.71

25.00

1,435.00

1,520.00

3,545.00

3,550.00

433.62

0.00

5,037.71

44,962.29

-------------------------------------------------------------------------------------------------------------------------------------------------------------000513

JUAN MANUEL VILLALONA MATEO

001-1845497-4

TECNICO DE PROYECTOS

000514

ALCI JOSE GOMEZ RODRIGUEZ

087-0015884-6

AUXILIAR SECTOR SOCIAL

000515

LAURA MICHELLE NOVAS CABRERA

225-0020295-1

TECNICO DE PROYECTOS

000516

LAURA ISABEL GUZMAN AYBAR

001-1724320-4

TECNICO DE PROYECTOS

000601

ROSA NIDIA TRAVERSO SONE DICKSON

001-0087883-4

SOPORTE TECNICO

49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------17,000.00

0.00

25.00

487.90

516.80

1,205.30

1,207.00

187.00

0.00

1,029.70

15,970.30

-------------------------------------------------------------------------------------------------------------------------------------------------------------40,000.00

507.80

25.00

1,148.00

1,216.00

2,836.00

2,840.00

433.62

923.76

3,820.56

36,179.44

-------------------------------------------------------------------------------------------------------------------------------------------------------------40,000.00

646.36

25.00

1,148.00

1,216.00

2,836.00

2,840.00

433.62

1,740.10

4,775.46

35,224.54

-------------------------------------------------------------------------------------------------------------------------------------------------------------35,000.00

0.00

25.00

1,004.50

1,064.00

2,481.50

2,485.00

385.00

2,900.16

4,993.66

30,006.34

--------------------------------------------------------------------------------------------------------------------------------------------------------------

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

Tarjeta/Cédula

SUB-CAP. 01

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

PROY 00

001-0943300-3

WILIAN FRANCISCO MERCEDES CASTILLO

24,000.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

Empleado S. Social

000602

8

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

688.80

SFS

729.60

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,701.60

1,704.00

Riesgo Lab.

264.00

Otros Desc. NO Detallados

0.00

FUNCION

Total Desc.

1,443.40

OBJETO 2.1.1.2.01 Neto

22,556.60

CHOFER

-------------------------------------------------------------------------------------------------------------------------------------------------------------000603

CLARISA DE LA CRUZ GARCIA

001-0485762-8

AUXILIAR DE OFICINA

000604

CLAUDIA MARIA MARTINEZ MEZQUITA

001-1762964-2

SOPORTE INFORMATICO

000605

YANERY RUSSELL JIMENEZ MARTINEZ

223-0046315-9

TECNICO DE PROYECTOS

26,500.00

0.00

25.00

760.55

805.60

1,878.85

1,881.50

291.50

2,167.00

3,758.15

22,741.85

-------------------------------------------------------------------------------------------------------------------------------------------------------------20,000.00

0.00

25.00

574.00

608.00

1,418.00

1,420.00

220.00

0.00

1,207.00

18,793.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

3,862.26

8,799.86

40,700.14

-------------------------------------------------------------------------------------------------------------------------------------------------------------000610

VICTORIA ALEXANDRA ACOSTA ARIAS

001-1000186-4

CONSERJE

000611

ONASIS ARIAS AQUINO

223-0129405-8

CHOFER

000612

ROSA ESCARLYN CID BATISTA

001-1646517-0

TECNICO DE PROYECTOS

15,559.00

0.00

25.00

446.54

472.99

1,103.13

1,104.69

171.15

0.00

944.53

14,614.47

-------------------------------------------------------------------------------------------------------------------------------------------------------------24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------60,000.00

3,792.23

25.00

1,722.00

1,824.00

4,254.00

4,260.00

433.62

0.00

7,363.23

52,636.77

-------------------------------------------------------------------------------------------------------------------------------------------------------------000613

RAMON ANTONIO FELIPE CABRAL

001-0467833-9

CHOFER

000614

ALEXANDRA DEL CARMEN FELIZ ALCANTARA

18,500.00

0.00

25.00

530.95

562.40

1,311.65

1,313.50

203.50

0.00

1,118.35

17,381.65

-------------------------------------------------------------------------------------------------------------------------------------------------------------223-0092952-2

26,500.00

0.00

25.00

760.55

805.60

1,878.85

1,881.50

291.50

0.00

1,591.15

24,908.85

SECRETARIA

-------------------------------------------------------------------------------------------------------------------------------------------------------------000616

MONICO ANTONIO GUZMAN CESPEDES

001-0947313-2

CHOFER

000617

JOSE MIGUEL LORENZO DE LA ROSA

001-1189016-6

CHOFER

000618

OSCAR MATEO RODRIGUEZ

402-2399526-3

MENSAJERO

000620

MIGUEL PAREDES GONZALEZ

001-1513938-8

MENSAJERO

000621

WADY FERNANDO PRESTOL FELIZ

001-1377995-3

MENSAJERO INTERNO

24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------18,500.00

0.00

25.00

530.95

562.40

1,311.65

1,313.50

203.50

0.00

1,118.35

17,381.65

-------------------------------------------------------------------------------------------------------------------------------------------------------------17,000.00

0.00

25.00

487.90

516.80

1,205.30

1,207.00

187.00

0.00

1,029.70

15,970.30

-------------------------------------------------------------------------------------------------------------------------------------------------------------17,000.00

0.00

25.00

487.90

516.80

1,205.30

1,207.00

187.00

2,168.01

3,197.71

13,802.29

-------------------------------------------------------------------------------------------------------------------------------------------------------------17,000.00

0.00

25.00

487.90

516.80

1,205.30

1,207.00

187.00

4,780.00

5,809.70

11,190.30

REPUBLICA DOMINICANA

Página

LIB.

Proc.17/02/2016 CONTRATADOS (0121)

Capitulo y Prosua de la Institución Procesada:

CONCEPTO : PAGO SUELDOS FEBRERO 2016

0220010100051600000002-DIRECCION GENERAL DE

CAP. 0220

SUB-CAP. 01

Tarjeta/Cédula

9

MINISTERIO DE ECONOMIA, PLANIFICACION Y DESARROLLO

DAF. 01

Empleado/Cargo

UE. 0005

PROG. 16

S. Bruto

SUB-PROG.

ISR

Seguro

00

Empleado S. Social

000622

YAMELI RODRIGUEZ ALCANTARA

402-2358470-3

OFICIAL DE PROTOCOLO

000623

NARCISO RODRIGUEZ FLORES

001-0053976-6

AUXILIAR DE INFORMATICA

000625

FLORA ELIZABETH ROSARIO ACOSTA

001-0806570-7

ASISTENTE DE PROTOCOLO

000626

SANDRA ANTONIA SANCHEZ MEJIA

001-0374821-6

ASISTENTE

000627

FATIMA VILLAVERDE ALMONTE

001-0533810-7

ASISTENTE ADMINISTRATIVO

000629

ADELINE ESTHER ROSARIO CRUZ

031-0513886-5

TECNICO DE PROYECTOS

26,500.00

0.00

25.00

ACT. 0002 DIRECCION GENERAL DE COOPERACION MULTILATERAL

PROY 00

760.55

SFS

805.60

Tesoreria de la Seguridad Social Empleador S.F.S S.Social

1,878.85

1,881.50

Riesgo Lab.

291.50

Otros Desc. NO Detallados

0.00

FUNCION

Total Desc.

1,591.15

OBJETO 2.1.1.2.01 Neto

24,908.85

-------------------------------------------------------------------------------------------------------------------------------------------------------------25,000.00

0.00

25.00

717.50

760.00

1,772.50

1,775.00

275.00

0.00

1,502.50

23,497.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------30,000.00

0.00

25.00

861.00

912.00

2,127.00

2,130.00

330.00

923.76

2,721.76

27,278.24

-------------------------------------------------------------------------------------------------------------------------------------------------------------26,565.00

0.00

25.00

762.42

807.58

1,883.46

1,886.12

292.22

0.00

1,595.00

24,970.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------30,000.00

0.00

25.00

861.00

912.00

2,127.00

2,130.00

330.00

0.00

1,798.00

28,202.00

-------------------------------------------------------------------------------------------------------------------------------------------------------------49,500.00

1,987.15

25.00

1,420.65

1,504.80

3,509.55

3,514.50

433.62

0.00

4,937.60

44,562.40

-------------------------------------------------------------------------------------------------------------------------------------------------------------000630

KANTY ESCALANTE MATEO

001-0960006-4

AUXILIAR DE OFICINA

00501

ROBERTO ZAPATA MERCEDES

058-0025503-5

CHOFER

15,000.00

0.00

25.00

430.50

456.00

1,063.50

1,065.00

165.00

0.00

911.50

14,088.50

-------------------------------------------------------------------------------------------------------------------------------------------------------------24,000.00

0.00

25.00

688.80

729.60

1,701.60

1,704.00

264.00

0.00

1,443.40

22,556.60

-------------------------------------------------------------------------------------------------------------------------------------------------------------80,440.83

2,975.00

71,540.83

258,518.93

35,548.40

71,540.83

370,146.42

3,270,965.08

258,518.93

35,548.40

71,540.83

370,146.42

3,270,965.08

35,548.40

71,540.83

370,146.42

3,270,965.08

258,518.93

35,548.40

71,540.83

370,146.42

3,270,965.08

71,540.83

370,146.42

3,270,965.08

71,540.83

370,146.42

3,270,965.08

0002

119

Totales Proyecto.

00

119

3,641,111.50

80,440.83

2,975.00

104,499.94

110,689.82

258,154.82

Totales Sub-prog.

00

119

3,641,111.50

80,440.83

2,975.00

104,499.94

110,689.82

258,154.82

Totales Programa

16

119

3,641,111.50

80,440.83

2,975.00

104,499.94

110,689.82

258,154.82

258,518.93

Totales UE

0005

119

3,641,111.50

80,440.83

2,975.00

104,499.94

110,689.82

258,154.82

Totales DAF

Total

01

3,641,111.50

104,499.94

35,548.40

Totales Actividad

110,689.82

258,154.82

258,518.93

119

3,641,111.50

80,440.83

2,975.00

104,499.94

110,689.82

258,154.82

258,518.93

35,548.40

119

3,641,111.50

80,440.83

2,975.00

104,499.94

110,689.82

258,154.82

258,518.93

35,548.40

370,146.42

3,270,965.08