| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | TRM PPTO ➡ | $4,000 | FOMENTO 20-21 ➡ $430,918,768 | $448,185,600 | $52,918,604 | $430,924,800 | $378,006,196 | $136,078,191 | $89,207,942 | $13,049,565 | $2,276,970 | $196,432 | $1,339,148 | $25,498,739 | $4,195,147 | $27,876,780 | $65,944,282 | $40,823,000 | $18,400,000 | $149,412,164 | |||||||
2 | CATEGORÍA | ESTADO | ARTICULO | PS | ES | MS/HS | OTROS | COMENTARIOS | CANT. | USD/COP | VR. UNIT | TOTAL COP | TOTAL EJECUTADO A FEB 2021 | jul-20 | ago-20 | sep-20 | oct-20 | nov-20 | dic-20 | ene-21 | feb-21 | mar-21 | abr-21 | may-21 | jun-21 | Por Ejecutar Feb-Jun | |
3 | Infraestructura de TI | E | AMAZON- CARGADORES USB Y ACCESORIOS APPL | COP | $1,947,037 | $1,947,037 | $0 | ||||||||||||||||||||
4 | Infraestructura de TI | E | Router H3S 4G/Wifi R01 | 3 | COP | $268,000 | $804,000 | $804,000 | $804,000 | $0 | |||||||||||||||||
5 | Infraestructura de TI | E | Antenas wifi UBQ 2,4/5 ghz | 20 | COP | $579,528 | $11,590,560 | $11,590,560 | $11,590,560 | ||||||||||||||||||
6 | Infraestructura de TI | E | HMH-COMPRAS PARA TECNOLOGIA 2020-2021 | 1 | COP | $2,261,034 | $2,261,034 | $2,261,034 | $2,261,034 | $0 | |||||||||||||||||
7 | Software ACA | E | Alma SIS | 1 | 1 | USD | $12,640 | $50,560,000 | $46,084,176 | $46,084,176 | $0 | ||||||||||||||||
8 | Software ACA | E | IXL Math & ELA | PK-K (95x) | 3 (60x) | 6-8 (143x) | 300 | USD | $14 | $16,200,000 | $13,049,565 | $13,049,565 | $0 | ||||||||||||||
9 | Software ACA | E | Reflex Math | 43953 | School-wide | 1 | USD | $2,696 | $10,782,000 | $10,157,695 | $10,157,695 | $0 | |||||||||||||||
10 | Software ACA | E | Raz-Plus (RazKids + Reading AZ) | K (5x) | 1-3 (7x), SSL (1x), Literacy (1x) | SSL (1x) | 1 license per teacher/classroom | 15 | USD | $200 | $12,837,603 | $12,837,603 | $12,837,603 | $0 | |||||||||||||
11 | Software ACA | E | G Suite Enterprise for Education | 127 | Faculty and Staff (Students free) | 1 | USD | $3,175 | $12,700,000 | $11,960,384 | $11,960,384 | $0 | |||||||||||||||
12 | Software ACA | E | Licenciamiento Adobe CS Suite Educativo | 1 | 100 licenses Adobe K-12 | 1 | USD | $2,700 | $10,800,000 | $10,257,000 | $10,257,000 | $0 | |||||||||||||||
13 | Software ACA | E | BrainPop and Jr (School Combo) | K | 1 - 5 | 44171 | School-wide | 1 | USD | $2,950 | $11,800,000 | $11,060,435 | $11,060,435 | $0 | |||||||||||||
14 | Software ACA | E | Kodable K-5 Curriculum | K | 1 - 5 | 1 | USD | $1,950 | $7,800,000 | $7,498,600 | $7,498,600 | $0 | |||||||||||||||
15 | Software ACA | E | Pear Deck | 1 | School-wide | 1 | USD | $1,500 | $6,000,000 | $9,124,618 | $9,124,618 | $0 | |||||||||||||||
16 | Software ACA | E | Typing Club | 1 - 5 | 280 students from K to 5th | 290 | USD | $3 | $2,806,264 | $2,806,264 | $2,806,264 | $0 | |||||||||||||||
17 | Software ACA | E | Abcya | 1 | 1 - 5 | Classroom license | 1 | USD | $300 | $1,200,000 | $1,130,077 | $1,130,077 | $0 | ||||||||||||||
18 | Software ACA | E | Touchcast - Software en línea primaria | 1 | ES Principal license | 1 | USD | $288 | $1,152,000 | $1,028,046 | $1,028,046 | $0 | |||||||||||||||
19 | Software ACA | E | Starfall | 1 | 1 - 5 | School-wide license | 1 | USD | $270 | $1,080,000 | $1,021,721 | $1,021,721 | $0 | ||||||||||||||
20 | Software ACA | E | Licencia Zearn Math | 43952 | 1 | USD | $2,500 | $10,000,000 | $9,519,868 | $9,519,868 | $0 | ||||||||||||||||
21 | Software ACA | E | Amplify Science Elementary School | 1 | 1 | USD | $3,125 | $12,500,000 | $3,660,150 | $3,660,150 | $0 | ||||||||||||||||
22 | Software ACA | E | Amplify Science Middle School | 1 | USD | $18,775 | $75,099,400 | $70,208,364 | $70,208,364 | $0 | |||||||||||||||||
23 | Software ADM | E | Mailchimp | Communication Office | COP | $162,662 | $162,662 | $1,874,582 | $180,825 | $187,743 | $360,527 | $196,432 | $185,583 | $187,156 | $189,703 | $190,196 | $196,417 | $200,000 | $200,000 | $976,316 | |||||||
24 | Software ADM | E | Signio Legops Firma Electronica | Firma Electronica | COP | $1,680,000 | $1,680,000 | $0 | |||||||||||||||||||
25 | Software ADM | E | Zeus ERP Renovación Anual | 1 | 1 | COP | $10,000,000 | $10,000,000 | $10,344,551 | $10,344,551 | $0 | ||||||||||||||||
26 | Software ADM | E | ESET NOD32 Antivirus Business Edition | 160 | Menos licencias que el año pasado | 160 | COP | $27,000 | $4,320,000 | $4,725,000 | $4,725,000 | $0 | |||||||||||||||
27 | Software ADM | E | Licencia Reprográfica CDR | 1 | 1 | COP | $2,472,000 | $2,472,000 | $1,744,538 | $1,744,538 | $0 | ||||||||||||||||
28 | Software ADM | E | Renovación Hosting 1 año - Winkhosting | 1 | 1 | COP | $310,000 | $310,000 | $236,443 | $236,443 | $0 | ||||||||||||||||
29 | Software ADM | E | Suscripción Netflix 6 meses | 1 | 1 months | 1 | COP | $32,900 | $32,900 | $32,900 | $32,900 | $0 | |||||||||||||||
30 | Software ADM | E | Renovación Dominio .CO Internet | 2 | cojowa.edu.co / cojowaonline.edu.co | 1 | COP | $3,570 | $3,570 | $0 | $0 | ||||||||||||||||
31 | Software ADM | E | Mejoras Zeus E-Pagos | 1 | COP | $833,000 | $833,000 | $1,666,000 | $833,000 | $833,000 | $0 | ||||||||||||||||
32 | Software ADM | E | Little SIS Web Standalone - Domain 1 Year - XS | 1 | USD | $500 | $2,000,000 | $1,884,835 | $1,884,835 | $0 | |||||||||||||||||
33 | Software ADM | E | FACTURE FAC 10125 FACTURACION ELECTRONIC | 1 | COP | $6,902,000 | $6,902,000 | $5,800,000 | $5,800,000 | $0 | |||||||||||||||||
34 | Software ADM | E | SMS- RECARGA MENSAJES DE TEXTO | 1 | COP | $29,908 | $29,908 | $227,257 | $29,908 | $125,519 | $71,830 | $0 | |||||||||||||||
35 | Infraestructura de TI | E | Impresoras Mr Annuar - Dr Glab | 1 | COP | $1,177,000 | $1,177,000 | $1,177,000 | $0 | ||||||||||||||||||
36 | Software ADM | E | Follet Destiny Program | 1 | Library Management System | 1 | USD | $1,750 | $7,000,000 | $6,222,699 | $6,222,699 | $6,222,699 | |||||||||||||||
37 | Software ACA | E | Powtoon - Renovacion Suscripcion Anual | 12 months | 1 | COP | $174,373 | $174,373 | $174,373 | $174,373 | |||||||||||||||||
38 | Infraestructura de TI | E | Camara Web Logitech Deporte | 2 | COP | $396,899 | $793,798 | $793,799 | $793,799 | ||||||||||||||||||
39 | Infraestructura de TI | E | Tripoide Profesional Camara Web | 3 | COP | $129,900 | $389,700 | $389,701 | $389,701 | ||||||||||||||||||
40 | Mensajeria / Envios | E | Transporte de Envio Camara - Tripode | 1 | COP | $35,000 | $35,000 | $35,000 | $35,000 | ||||||||||||||||||
41 | Infraestructura de TI | E | SSD (3) - Cables Adaptadores de Video (10) | COP | $1,435,571 | $1,435,571 | $1,435,571 | ||||||||||||||||||||
42 | Computadores | E | iPads Preescolar Primaria | 8 | COP | $1,798,999 | $14,391,992 | $14,392,992 | $14,392,992 | $14,392,992 | |||||||||||||||||
43 | Software ACA | E | Kami App individual license | 7 | Individual license per teacher (Kate, Cori, Kristie, Kelly, Erwin) | 1 | USD | $1,000 | $4,117,073 | $4,117,073 | $4,117,073 | $4,117,073 | |||||||||||||||
44 | Software ADM | E | Legops Signio Sobres Adic 1150 | 1 | 245 | COP | $9,200 | $2,254,000 | $2,254,000 | $2,254,000 | $0 | $2,254,000 | |||||||||||||||
45 | Software ADM | E | Contrato Cienytec - Ciencias | COP | $0 | $30,130,000 | $30,130,000 | $30,130,000 | |||||||||||||||||||
46 | Software ADM | E | Snipe IT Asset Manager | 1 | 1 | USD | $300 | $1,200,000 | $1,109,885 | $1,109,885 | $1,109,885 | ||||||||||||||||
47 | Software ADM | E | Lic. Clean My Mac X | 12 months | 1 | USD | $30 | $120,000 | $109,564 | $109,564 | $109,564 | ||||||||||||||||
48 | Computadores | E | HP SPS-ASSY NON_TOUCH AIO Todo en Uno Martha Mercado | 1 | COP | $1,166,329 | $1,166,329 | $1,372,299 | $1,372,299 | $1,372,299 | |||||||||||||||||
49 | Software ACA | E | PARALLELS-LICENCIAS DESKTOP PARA MAC | 1 | COP | $769,546 | $769,546 | $769,546 | $769,546 | $769,546 | |||||||||||||||||
50 | Infraestructura de TI | E | FUNDAs PARA IPAD | 8 | COP | $100,000 | $800,000 | $800,000 | $800,000 | $800,000 | |||||||||||||||||
51 | Infraestructura de TI | E | FUNDAs PARA IPAD + TRANSPORTE | 1 | COP | $110,000 | $110,000 | $110,000 | $110,000 | ||||||||||||||||||
52 | Software ADM | E | REMINDERBOT- RECORDATORIOS GOOGLE CHAT | 1 | COP | $233,874 | $233,874 | $233,874 | $233,874 | ||||||||||||||||||
53 | Software ADM | E | Certificado SSL eagles.cojowa.edu.co | 1 | 1 | COP | $59,900 | $59,900 | $54,890 | $54,890 | $50,000 | $104,890 | |||||||||||||||
54 | Software ADM | E | Certificado SSL cojowa.edu.co | 1 | COP | $49,900 | $49,900 | $49,900 | $49,900 | $49,900 | |||||||||||||||||
55 | Software ACA | E | ALMA-EXTRA CUSTOM FIELDS PLATAFORMA | 1 | COP | $3,037,883 | $3,037,883 | $3,037,883 | $3,037,883 | ||||||||||||||||||
56 | Infraestructura de TI | E | DESADUANAMIENTO Pantalla todo en uno | 1 | COP | $205,970 | $205,970 | $205,970 | $205,970 | ||||||||||||||||||
57 | Software ADM | E | REMINDERBOT- RECORDATORIOS GOOGLE CHAT | 1 | COP | $233,874 | $233,874 | $233,874 | $233,874 | ||||||||||||||||||
58 | Infraestructura de TI | E | UPS nuevas Primaria y High School | 1 | COP | $40,573,000 | $40,573,000 | $40,573,000 | $40,573,000 | $40,573,000 | |||||||||||||||||
59 | Software ACA | P | Tumblebooks Talking Books | K | 1 - 5 | 6 - 12 | Schoolwide | 1 | USD | $600 | $2,400,000 | $0 | $2,400,000 | $2,400,000 | |||||||||||||
60 | Software ACA | P | Fitnessgram School License | 1 - 5 | 6 - 12 | Schoolwide | 1 | USD | $150 | $600,000 | $0 | $600,000 | $600,000 | ||||||||||||||
61 | Software ACA | P | Lic. Xello | 1 | 1 | USD | $4,285 | $0 | $0 | ||||||||||||||||||
62 | Software ADM | P | Licenciamiento Microsoft | 1 | 1 | USD | $4,432 | $17,728,000 | $0 | $17,000,000 | $17,000,000 | ||||||||||||||||
63 | Software ADM | P | SoundCloud | 1 | 1 | USD | $144 | $576,000 | $0 | $600,000 | $600,000 | ||||||||||||||||
64 | Software ADM | P | Weebly Education Pro Account | 1 | 1 | USD | $60 | $240,000 | $0 | $240,000 | $240,000 | ||||||||||||||||
65 | Software ADM | P | Renovación Certificado SSL pagos.cojowa.edu.co | 1 | 1 | COP | $120,000 | $120,000 | $0 | $50,000 | $50,000 | ||||||||||||||||
66 | Audiovisuales | P | Compra de 9 proyectores para salones | 9 | COP | $2,610,000 | $22,359,249 | $0 | $23,490,000 | $23,490,000 | |||||||||||||||||
67 | Audiovisuales | P | Proyector Epson E20 | 1 | COP | $7,610,050 | $7,610,050 | $0 | $2,050,000 | $2,050,000 |