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["FORMATO No. 2 - A"]
["EJECUCION SEMESTRAL DEL PLAN DE COMPRAS"]
["INFORME PRESENTADO A LA CONTRALORIA GENERAL DE LA REPÚBLICA"]
[]
["ENTIDAD:","UNIDAD ADMINISTRATIVA ESPECIAL DE AERONAUTICA CIVIL "]
["REPRESENTANTE LEGAL:",null,"SANTIAGO CASTRO GOMEZ"]
[]
["SEMESTRE",null,null,null,"PERIODO INFORMADO"]
[]
[null,null,"ENERO A JUNIO",null,null,null,"AÑO:"]
[]
[null,null,"JULIO A DICIEMBRE",null,"X",null,"AÑO:",2010]
[]
[null,null,null,null,null,null,"Diligenciar Valores  en Miles de Pesos"]
[]
["NRO.","DESCRIPCION DEL BIEN O SERVICIO ADQUIRIDO","CANTIDAD DE BIENES ADQUIRIDOS",null,"VALOR UNITARIO DE MEDIDA  DEL BIEN SERVICIO","VALOR TOTAL DE BIENES O SERVICIOS ADQUIRIDOS O PRESTADOS.","MODALIDAD DE ADQUISICION REALIZADO","RUBRO PRESUPESTAL","PERIODO ADQUISICION"]
[null,null,"NUMERO","UNIDAD DE MEDIDA"]
[1,"CONTRATAR EL CONTROL DE INSECTOS MEDIANTE ASPERCIONYNEBULIZACION Y ROEDORES MEDIANTE CEBOS PARA AEPTOS REG META.",null,null,null,16,"PROCESO NO SUPERIOR AL 10% MENOR CUANTIA",2040507]
[2]
[3]
[4]
[null,null,null,null,null,16]