| EMPRESA |
RUC |
CÓDIGO RNP |
FECHA DE CADUCIDAD RNP |
CAPACIDAD DE CONTRATACIÓN |
DETALLES |
| CII INGENIEROS CONSULTORES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA| |
20600583299 |
006 |
30/12/2050
 |
S/. 500000.00 |
 |
| AAS TRES DIAMANTES EIRL |
20552671628 |
|
06/06/2079
 |
S/. 3,352,565.56 |
 |
| ALCONST CONTRATISTAS GENERALES E.I.R.L. |
20551402275 |
61402 |
06/06/2079
 |
S/. 13,220,593.26 |
 |
| CERVANTES ORDONEZ FREDY AURELIO |
10102765287 |
|
15/05/2089
 |
S/. |
 |
| CESH INGENIEROS PERU S.A.C. |
20607858480 |
|
06/06/2079
 |
S/. S/ 500,000.00 |
 |
| CGG MULTISERNING GENERALES E.I.R.L. |
20604191522 |
|
 |
S/. |
 |
| CIKA INVERSIONES & NEGOCIACIONES EIRL |
20568511604 |
|
06/06/2079
 |
S/. 14,342,192.18 |
 |
| CJ & L ALTO RENDIMIENTO EN CONSULTORIA Y EJECUTORIA DE INFRAESTRUCTURAS SOCIEDAD ANONIMA CERRADA |
20606173599 |
|
 |
S/. 4,202,545.34 |
 |
| CONDIAL EIRL |
20491305542 |
|
06/06/2079
 |
S/. 171,124,240.00 |
 |
| CONGLOMERADOS BRACEMIR S.A.C. |
20600090195 |
|
15/05/2089
 |
S/. 3,333,805.46 |
 |
| CONSORCIO LOS HERMANOS DEL SUR SAC |
20491320185 |
|
06/06/2079
 |
S/. 6394315.54 |
 |
| CONSTRUCTORA CONSULTORIA NEG. HATUN SONCO PERU S.A.C. |
20534864109 |
|
 |
S/. 1,898,488.66 |
 |
| CONSTRUCTORA E INVERSION DEL NORTE S.A.C. - CONSTRUINSAC |
20136339240 |
|
 |
S/. 19971362.44 |
 |
| CONSTRUCTORA E INVERSIONES J&M NAZARETH EIRL |
204913999938 |
|
06/06/2079
 |
S/. 635,245,238.80 |
 |
| CONTINENTAL CONSTRUCTORA Y SERVICIOS GENERALES S.A.C |
20445349322 |
|
06/06/2079
 |
S/. 105,395,659.36 |
 |
| CORPORACION HARED S.R.L. |
20407851677 |
|
06/06/2079
 |
S/. 57,093,910.30 |
 |
| CORPORACION INTERNACIONAL TRITON S.A.C. |
20600408047 |
|
06/06/2079
 |
S/. 3871699.00 |
 |
| CORPORACION NEBUSI S.A.C. |
20570860098 |
|
 |
S/. S/ 101,256,514.40 |
 |
| DEA CONTRATISTAS GENERALES EIRL |
20601482305 |
|
06/06/2079
 |
S/. 500,000 |
 |
| DS CONSULTORA Y MINERIA S.A.C. |
20605204482 |
|
 |
S/. 500,000.00 |
 |
| EJECUTORES & CONSULTORES MIO E.I.R.L. |
20491298155 |
31555 |
2030-12-31
 |
S/. 38,204,257.54 |
 |
| FERNANDEZ IDROGO SEGUNDO GRIMANIEL |
10165700541 |
|
 |
S/. |
 |
| FRAGON S.A.C. |
20563752956 |
|
 |
S/. 750,000.00 |
 |
| FUERTETUPA SOCIEDAD LIMITADA |
20611114568 |
|
 |
S/. |
 |
| G&I ASOCIADOS CONSULTORES EIRL |
20605349782 |
152616 |
06/06/2079
 |
S/. 4,346,614.69 |
 |
| GIACON E.I.R.L. |
20604386587 |
|
 |
S/. 500,000.00 |
 |
| GIR INGENIERIA Y CONSTRUCCION CONTRATISTAS GENERALES S.A.C. |
20486404273 |
|
 |
S/. 68,029,271.62 |
 |
| GRUPO ADECON S.A.C. |
20600744993 |
|
 |
S/. 894,000.00 |
 |
| GRUPO ASOCIADOS LAZU S.A.C. |
20554199659 |
|
 |
S/. S/ 1,502,791.90 |
 |
| GTZ CONSULTORES CONTRATISTAS GENERALES E.I.R.L. |
20600839170 |
|
06/06/2079
 |
S/. 900,000.00 |
 |
| H & H HOLDING SAC |
20601803128 |
|
06/06/2079
 |
S/. 300,000.00 |
 |
| INGECOL SUCURSAL DE PERU |
20602267491 |
|
 |
S/. 171,818,287.92 |
 |
| INGENIERIA CIVIL & CONSTRUCCIONES APLICADAS EIRL |
20600379187 |
|
06/06/2079
 |
S/. 5902354.50 |
 |
| INVERSIONES URMA S.A.C |
20600362161 |
|
 |
S/. 31,902,923.84 |
 |
| J Y S SERVICIOS GENERALES SAC |
20552465301 |
|
 |
S/. 11,019,667.92 |
 |
| JULCA CHACON JOHN FRANCIS |
10408043056 |
|
20/11/2050
 |
S/. |
 |
| LEPACOM EIRL |
20491304490 |
152616 |
06/06/2079
 |
S/. 219,863,179.08 |
 |
| M & M INVERSIONES Y SOLUCIONES S.A.C. |
20491366924 |
|
28/12/2080
 |
S/. 900000.00 |
 |
| MADCARO CONTRATISTAS GENERALES EIRL |
20602671578 |
C97346 |
06/06/2079
 |
S/. 400,000 |
 |
| PROYECTOS Y CONSTRUCCIONES GEBOL S.A.C. |
20549196382 |
|
06/06/2079
 |
S/. 7,603,450.68 |
 |
| ROKA CONSTRUCCIONES SAC |
20552390025 |
|
06/06/2079
 |
S/. 9,116,665.80 |
 |
| SACRE INVERSIONES S.A.C. |
20601324971 |
|
 |
S/. 200,000.00 |
 |
| SERVICIOS FERRETEROS ALBERT S.A.C. |
20491358077 |
|
28/12/2080
 |
S/. 18,990,061.94 |
 |
| SERVICIOS GENERALES DIAFADIE E.I.R.L. |
20604832935 |
|
 |
S/. 500,000.00 |
 |
| SERVIMIX-KIRA E.I.R.L. |
20600779401 |
|
 |
S/. 12,816,913.38 |
 |
| VERITAS CONSULTING PERU E.I.R.L. |
20601481791 |
|
06/06/2079
 |
S/. 500,000.00 |
 |
| VM INGENIEROS CONTRATISTAS GENERALES SAC |
20523790324 |
|
06/06/2079
 |
S/. 17,345,295.40 |
 |