informe de inventario de propiedad

INFORME DE INVENTARIO DE PROPIEDAD

Nuevo Útil Excendente

ANTENA UHF High Performance 22'

ALTURA Frecuencia8930 SITE COMM LA SANTA 8/15/16 $945.00 $141.75 $80.33 8/31/20 49 $329.56 X NO NO

LIGHT BAR FULL LED (BIOMBO)

UNIDAD GE 080178931 RES. RAP FORD SCAPE 10/21/16 $825.00 $123.75 $70.13 8/31/20 47 $274.66 X NO NO



















RADIO MOVIL KENWOOD NX-5000 8941

RES. RAP FORD SCAPE S-57

RIO GRANDE ANTES

ORTEGA

10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8942RES. RAP FORD SCAPE S-56

METRO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO


RES. RAP FORD SCAPE /M-

51 LOPEZ PLAZA

11/26/2018

10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO



SALINAS/TALLER

COMUNICACIONES

10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO


PONCE10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO


CAGUAS10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO


ARECIBO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO



LAS PIEDRAS/TALLER

COMUNICACIONES

10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

Condición del EquipoDepreciación

Acumulada

Depreciación

Anual

Valor

Residual

Valor de

AdquisiciónDescripción de la Propiedad

Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy

Ubicación FísicaNúmero de

Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

AGENCIA: DEPARTAMENTO DE SEGURIDAD PÚBLICA - NEGOCIADO DEL CUERPO DE EMERGENCIAS MÉDICAS DE PR




Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


ISLA VERDE10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO


FAJARDO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8951JEEP CHEROKEE MARTHA D

PLANA10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8952JEEP CHEROKEE VICTOR

FARGAS10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8953JEEP A SANTIAGO ///SE

INSTALO M-46 11/27/201810/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8954JEEP CHEROKEE JAVIER

CORDERO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8955JEEP CHEROKEE RAMON

MOLINA10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8956JEEP CHEROKEE JOSE

GONZALEZ10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8957JEEP CHEROKEE JORGE

MARTINEZ10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8958JEEP CHEROKEE MARK

CALDERON10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8959JEEP CHEROKEE MARIO

CAMINERO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

RADIO MOVIL KENWOOD NX-5000 8960JEEP CHEROKEE MANUEL

CRESPO10/21/16 $1,700.00 $255.00 $144.50 8/31/20 47 $565.96 X NO NO

A/C 5 TONELADAS P/TECHO AIR CON

MOD-APTEL4CM608961

PONCE CENTRO/PARQUE

BOMBAS PONCE10/27/16 $1,950.00 $292.50 $165.75 8/31/20 47 $646.43 X NO NO

A/C 5 TONELADAS P/TECHO AIR CON

MOD-APTEL4CM608962

PONCE ESCUELA RESPUESTA

RAPIDA10/27/16 $1,950.00 $292.50 $165.75 8/31/20 47 $646.43 X NO NO

A/C (CONSOLA) 12,000 BTU INVERTER 8963 BASE GUAYANILLA 10/27/16 $600.00 $90.00 $51.00 8/31/20 47 $198.90 X NO NO

A/C (CONSOLA) 12,000 BTU INVERTER 8964 BASE AGUADA 10/27/16 $600.00 $90.00 $51.00 8/31/20 47 $198.90 X NO NO

A/C (CONSOLA)18,000 BTU INVERTER 8965

BAGON DE

COMUNICACIONES RIO

PIEDRAS

10/27/16 $800.00 $120.00 $68.00 8/31/20 47 $265.20 X NO NO

A/C (CONSOLA)18,000 BTU INVERTER 8966BASE DE YAUCO PARQUE DE

BOMBAS10/27/16 $800.00 $120.00 $68.00 8/31/20 47 $265.20 X NO NO

A/C (CONSOLA) 24,000 BTU INVERTER 8967CEIBA OFIC

ADMINISTRATIVAS10/27/16 $940.00 $141.00 $79.90 8/31/20 47 $311.61 X NO NO

A/C (CONSOLA) 24,000 BTU INVERTER 8968 MOCA DESPACHO 10/27/16 $940.00 $141.00 $79.90 8/31/20 47 $311.61 X NO NO

A/C (CONSOLA) 36,000 BTU INVERTER 8969 BASE CAGUAS 10/27/16 $1,900.00 $285.00 $161.50 8/31/20 47 $629.85 X NO NO

A/C (CONSOLA) 36,000 BTU INVERTER 8970BASE DE ISABELA PARQUE

DE BOMBAS10/27/16 $1,900.00 $285.00 $161.50 8/31/20 47 $629.85 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

A/C (CONSOLA) 36,000 BTU INVERTER 8971ALMACEN FARMACIA

GUANTES10/27/16 $1,900.00 $285.00 $161.50 8/31/20 47 $629.85 X NO NO

A/C (CONSOLA) 36,000 BTU TIPO

MALETA8972 BASE HUMACAO 10/27/16 $1,950.00 $292.50 $165.75 8/31/20 47 $646.43 X NO NO

DISCO DURO 600GB colocado en el

servidor #081998973

COMUNICACIONES/DESPAC

HO METRO10/27/16 $540.00 $81.00 $45.90 8/31/20 47 $179.01 X NO NO

CCURE 9000SERIES MIGRATION

(PROGRAMA CPU)8974

INFORMATICA DESPACHO

METRO11/14/16 $1,372.00 $205.80 $116.62 8/31/20 46 $448.99 X NO NO

TRIMMER INDUSTRIAL 4 CICLOS

GASOLINA HONDA8975 CAGUAS ZONA 10 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO


GASOLINA HONDA8976 ARECIBO ZONA 2 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO


GASOLINA HONDA8977 AGUADILLA ZONA 3 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO


GASOLINA HONDA8978 LAS PIEDRAS ZONA 8 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO


GASOLINA HONDA8979 PONCE ZONA 5 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO


GASOLINA HONDA8980 MAYAGUEZ ZONA 4 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO


GASOLINA HONDA8981 SR RIVAS ALMACEN 11/22/16 $640.00 $96.00 $54.40 8/31/20 46 $208.23 X NO NO

TALADRO DESTORNILLADOR DE

IMPACTO 20V AC8982

ANGEL PAGAN

COMMUNICACIONES12/13/16 $538.50 $80.78 $45.77 8/31/20 45 $172.54 X NO NO

TALADRO DESTORNILLADOR DE

IMPACTO 20V AC8983 WILLIAM ROSADO 12/13/16 $538.50 $80.78 $45.77 8/31/20 45 $172.54 X NO NO

MAIN BOARD PARA PONCHADOR 8984DESPACHO PONCE EN EL

PONCHADOR 1/11/17 $695.00 $104.25 $59.08 8/31/20 44 $217.92 X NO NO

MAIN BOARD PARA PONCHADOR 8985BASE PONCE CENTRO EN EL

PONCHADOR1/11/17 $695.00 $104.25 $59.08 8/31/20 44 $217.92 X NO NO

SUCCIONADORA LSCU COMPACT

SUSCTION UNIT 48986 BASE RIO GRANDE 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48987 SALINAS UNIDAD 1638 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48988 BASE CANOVANAS 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48989 QUEBRADILLAS ….. 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48990 PENUELAS 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48991 PATILLAS 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48992 JUANA DIAZ 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


SUSCTION UNIT 48993 PROPIEDAD OFICINA 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48994 HUAMACAO 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


SUSCTION UNIT 48995 PROPIEDAD OFICINA 1/27/17 $650.00 $97.50 $55.25 8/31/20 44 $201.36 X NO NO


GASOLINA HONDA8996

ZONA 9 MARTHA DPLANA

RIO GRANDE2/2/17 $640.00 $96.00 $54.40 8/31/20 44 $197.35 X NO NO


GASOLINA HONDA8997 ZONA 11 VICTOR FARGAS 2/2/17 $640.00 $96.00 $54.40 8/31/20 44 $197.35 X NO NO


servidor8998

INFORMATICA instalado

servidor n/s 2JQTXR13/20/17 $610.48 $91.57 $51.89 8/31/20 42 $181.62 X NO NO


servidor8999

INFORMATICA instalado

servidor n/s 2JQRXR13/20/17 $610.48 $91.57 $51.89 8/31/20 42 $181.62 X NO NO

A/C (CONSOLA) 36,000 INVERTER 9000 ALMACEN RIO PIEDRAS 8/23/17 $1,995.00 $299.25 $169.58 8/31/20 37 $520.03 X NO NO

UNIDAD CONDENSADORA SISTEMA

A/A 36,000 BTU9001 BASE YABUCOA 8/23/17 $1,385.00 $207.75 $117.73 8/31/20 37 $361.02 X NO NO

COMPRESOR DE AIRE

ACONDICIONADO 4 TON9002

SERVICIOS GENERARES

BASE DE COAMO8/25/17 $550.00 $82.50 $46.75 8/31/20 37 $143.11 X NO NO

RADIO PORTATIL UHF KENWOOD 9003 EFREN MENDEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9004 DESPACHO MOCA 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9005 DESPACHO MOCA 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9006 DESPACHO NORTE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9007 DESPACHO NORTE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9008 DESPACHO PONCE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9009 DESPACHO PONCE 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9010BASE DE CAYEY UNIDAD

12329/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9011 BASE CAGUAS UNIDAD 1626 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9012BASE CAGUAS UNIDAD 2171

bariatrica9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9013BASE DE SALINAS UNIDAD

16369/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9014

ANTES PATILLAS/ U-1610

RIO GRANDE U-2181

3/4/2019

9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9015ANTES HUMACAO ///S-57

RIO GRANDE 3/4/20199/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9016BASE QUEBRADILLAS

UNIDAD12299/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9017BASE ARECIBO UNIDAD

21909/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


ANTES SAN SEB

///CANOVANAS U-1206

3/4/2019

9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9019 BASE ISABELA UNIDAD 1628 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9020ANTES LAJAS////TRUJILLO

ALTO U-21759/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9021ANTES S GRANDE/// ISLA

VERDE U-1805 3/4/199/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9022BASE SAN GERMAN UNIDAD

20159/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9023ANTES WILLIAM ROSADO

/// I VERDE U-S-509/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9024ANGEL PAGAN

COMUNICACIONES9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9025 ABNER GOMEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9026 JAVIER RODRIGUEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9027 EFRAIN VELAZQUEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9028 GUILLERMO TORRUELLA

COMISIONADO9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9029 SUP BASE SAN JUAN

EFRAIN VELAZQUEZ 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO


EFRAIN VELAZ GUAYANILLA

1213 ISLA VERDE 027

3/4/2019

9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9031 MOCA U-1640 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

RADIO PORTATIL UHF KENWOOD 9032 MOCA SUP 086 9/18/17 $1,295.00 $194.25 $110.08 8/31/20 36 $329.61 X NO NO

CARGADOR REACONDICIONADOR

BATERIA LP-129033 LARES 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO


BATERIA LP-129034 BASE HUMACAO 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO


BATERIA LP-129035 camuy 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO


BATERIA LP-129036 BASE CATAÑO 24/ENE/2018 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO


BATERIA LP-129037 BASE ISABELA 10/11/17 $999.00 $149.85 $84.92 8/31/20 35 $248.85 X NO NO

RADIO PORTATIL KENWOOD N/S

BO2000469038 BASE CATAÑO 10/27/17 $512.00 $76.80 $43.52 8/31/20 35 $125.60 X NO NO

A/C CONSOLA INVERTER 12,000 BTU 9039 BASE CATAÑO 12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO

A/C CONSOLA INVERTER 12,000 BTU 9040 BASE SABANA GRANDE 12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO

A/C CONSOLA INVERTER 12,000 BTU 9041 BASE SABANA GRANDE 12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

A/C CONSOLA INVERTER 12,000 BTU 9042BASE DE PATILLAS AREA DE

LOS TECNICOS12/21/17 $550.00 $82.50 $46.75 8/31/20 33 $127.78 X NO NO

GENERADOR ELECTRICO 5 KILOS

GASOLINA9043

COMUNICACIONES SITE DE

TABOR12/21/17 $880.59 $132.09 $74.85 8/31/20 33 $204.59 X NO NO

A/C CONSOLA INVERTER 18,000 BTU 9044 UBICACION DE JUNCOS 1/18/18 $695.00 $104.25 $59.08 8/31/20 32 $156.88 X NO NO

A/C CONSOLA INVERTER 18,000 BTU 9045 BASE LUQUILLO 1/18/18 $695.00 $104.25 $59.08 8/31/20 32 $156.88 X NO NO

A/C CONSOLA INVERTER 12,000 BTU 9046 BASE AGUAS BUENAS 1/18/18 $525.00 $78.75 $44.63 8/31/20 32 $118.50 X NO NO

A/C CONSOLA INVERTER 24,000 BTU 9047OFICINA ADM SECRETARIA

PONCE ESCUELA 1/18/18 $850.00 $127.50 $72.25 8/31/20 32 $191.86 X NO NO

A/C CONSOLA INVERTER 36,000 BTU 9048 BASE DE ISABELA 1/18/18 $1,950.00 $292.50 $165.75 8/31/20 32 $440.16 X NO NO

A/C CONSOLA INVERTER 36,000 BTU 9049BASE AGUADA PARQUE

BOMBAS1/18/18 $1,950.00 $292.50 $165.75 8/31/20 32 $440.16 X NO NO

A/C CONSOLA INVERTER 24,000 BTU 9050BASE BARRANQUITAS 2

PISO1/18/18 $900.00 $135.00 $76.50 8/31/20 32 $203.15 X NO NO

A/C CONSOLA INVERTER 12,000 BTU 9051HECTOR HIRALDO

SUMINISTRO R.P 2 DO PISO1/18/18 $500.00 $75.00 $42.50 8/31/20 32 $112.86 X NO NO

CONDENSADOR 36,000 BTU 9052SERVICIOS GENERALES

ISMAEL RIVAS1/18/18 $1,050.00 $157.50 $89.25 8/31/20 32 $237.01 X NO NO

MONITOR LP-12 9053 BASE JUANA DIAZ 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR

BOMBEROS

MONITOR LP-12 9054 BASE YAUCO 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR

BOMBEROS

MONITOR LP-12 9055 BASE DE RIO GRANDE R.R 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR

BOMBEROS

MONITOR LP-12 9056 BARCELONETA 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR

BOMBEROS

MONITOR LP-12 9057 BASE DE LUQUILLO 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR

BOMBEROS

MONITOR LP-12 9058 BASE ISABELA 1/25/18 $0.00 $0.00 8/31/20 32 $0.00 X NO NODONADOS POR

BOMBEROS

EQUIPO OXIACETILENO PEQUEÑO 2

TANQUES9059

GAMALIEL ROSARIO TEC

A/C2/26/18 $590.94 $88.64 $50.23 8/31/20 31 $127.95 X NO NO

TELEFONO SATELITAL IRIDIUM

XTREME 95759060

Comisionado Guillermo

Torruellas2/27/18 $2,500.00 $375.00 $212.50 8/31/20 31 $540.69 X NO NO

AED TRAINER KIT DE 4 PACK 9061 ACADEMIA GUAYNABO 4/17/18 $770.00 $115.50 $65.45 8/31/20 29 $157.63 X NO NO

CONSOLA A/C INVERTER 18,000 BTU 9062 BASE RINCON 5/10/18 $800.00 $120.00 $68.00 8/31/20 28 $159.42 X NO NO

CONSOLA A/C INVERTER 18,000 BTU 9063 BASE CAGUAS 5/10/18 $800.00 $120.00 $68.00 8/31/20 28 $159.42 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9064 BASE RIO GRANDE SUP 5/10/18 $525.00 $78.75 $44.63 8/31/20 28 $104.62 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9065 BASE COAMO 5/10/18 $525.00 $78.75 $44.63 8/31/20 28 $104.62 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

CONSOLA A/C INVERTER 36,000 BTU 9066 SAN SEBASTIAN 5/10/18 $1,950.00 $292.50 $165.75 8/31/20 28 $388.59 X NO NO

REPEATER,DIJITAL,UHF 450-

520MHZ,25W,0.5PPM TCXO BUILT-IN9067 SITE ATALAYA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO


520MHZ,25W,0.5PPM TCXO BUILT-IN9068

SITE MONTE ESTADO

MARICAO5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO


520MHZ,25W,0.5PPM TCXO BUILT-IN9069 SPARE SKITEC 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO


520MHZ,25W,0.5PPM TCXO BUILT-IN9070 SITE MARQUESA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO






520MHZ,25W,0.5PPM TCXO BUILT-IN9073 SITE YUNQUE 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO


520MHZ,25W,0.5PPM TCXO BUILT-IN9074 SITE CERRO PUNTA 5/21/18 $5,333.33 $800.00 $453.33 8/31/20 28 $1,048.96 X NO NO


520MHZ,25W,0.5PPM TCXO BUILT-IN9075

SITE MONTE ESTADO

MARICAO5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO















Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios






520MHZ,25W,0.5PPM TCXO BUILT-IN9083 SITE MARICAO 5/21/18 $6,400.00 $960.00 $544.00 8/31/20 28 $1,258.76 X NO NO







DUPLEXER 450-470 MHZ 9087SITE MONTE ESTADO

MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO


MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO

DUPLEXER 450-470 MHZ 9089 SITE CERRO PUNTA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO

DUPLEXER 450-470 MHZ 9090 SITE MARQUESA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO


DUPLEXER 450-470 MHZ 9092 SITE ATALAYA 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO



MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO



DUPLEXER 450-470 MHZ 9097 SITE YUNQUE 5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO






MARICAO5/21/18 $1,500.00 $225.00 $127.50 8/31/20 28 $295.02 X NO NO




AMPLIFITIER 450-512 MHZ, 25W

INPUT, 50-100W9106 SITE CERRO PUNTA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO


INPUT, 50-100W9107 SITE MARQUESA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


INPUT, 50-100W9108

SITE MONTE ESTADO

MARICAO5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO




INPUT, 50-100W9110

SITE MONTE ESTADO

MARICAO5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO




INPUT, 50-100W9112 SITE ATALAYA 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO


INPUT, 50-100W9113 SITE YUNQUE 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO


INPUT, 50-100W9114 SPARE SKITEC 5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO






INPUT, 50-100W9117

SITE MONTE ESTADO

MARICAO5/31/18 $2,598.00 $389.70 $220.83 8/31/20 27 $504.84 X NO NO

















CONSOLA A/C INVERTER 12,000 BTU 9126 YAUCO PARQUE DE BOMBA 5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9127 JAYUYA PARQUE DE BOMBA 5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO

CONSOLA A/C INVERTER 36,000 BTU

TIPO MALETA9128

MAYAGUEZ ADM AREA

ADIESTRAMIENTO5/31/18 $1,950.00 $292.50 $165.75 8/31/20 27 $378.92 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9129 JAYUYA PARQUE DE BOMBA 5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

CONSOLA A/C INVERTER 12,000 BTU 9130PENUELAS PARQUE DE

BOMBA5/31/18 $550.00 $82.50 $46.75 8/31/20 27 $106.88 X NO NO

NODE SW LICENSE 200 MBPS

UPGRADE9131 SITE ATALAYA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO


UPGRADE9132 SITE ATALAYA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO


UPGRADE9133 SITE MARQUESA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO


UPGRADE9134 SITE MARQUESA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO


UPGRADE9135

SITE MONTE ESTADO

MARICAO6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO


UPGRADE9136

SITE MONTE ESTADO

MARICAO6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO


UPGRADE9137 SITE YUNQUE 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO






UPGRADE9140 SITE CERO PUNTA 6/22/18 $888.89 $133.33 $75.56 8/31/20 27 $168.11 X NO NO

ODU 600 NODAL HIGH POWER

UPGRADE (LICENSE)9141 SITE ATALAYA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO


UPGRADE (LICENSE)9142 SITE ATALAYA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO


UPGRADE (LICENSE)9143 SITE MARQUESA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO


UPGRADE (LICENSE)9144 SITE MARQUESA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO


UPGRADE (LICENSE)9145

SITE MONTE ESTADO

MARICAO6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO


UPGRADE (LICENSE)9146

SITE MONTE ESTADO

MARICAO6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO


UPGRADE (LICENSE)9147 SITE YUNQUE 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO






UPGRADE (LICENSE)9150 SITE CERO PUNTA 6/22/18 $1,000.00 $150.00 $85.00 8/31/20 27 $189.13 X NO NO

IRU600 V3 RFSEC ASSY MHSB RX

EN # 91699151 SITE MARQUESA 6/22/18 $22,813.33 $3,422.00 $1,939.13 8/31/20 27 $4,314.57 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


EN # 91709152

DESPACHO CENTRAL EN

CHASE DE #091706/22/18 $22,813.33 $3,422.00 $1,939.13 8/31/20 27 $4,314.57 X NO NO


EN # 91619153 SITE CERRO PUNTA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO


EN # 91629154 SITE ATALAYA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO






EN # 91659157 SITE CERRO PUNTA 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO


EN # 91669158

SITE MONTE ESTADO

MARICAO6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO


EN # 91679159

SITE MONTE ESTADO

MARICAO6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO


EN # 91689160 SITE YUNQUE 6/22/18 $27,646.67 $4,147.00 $2,349.97 8/31/20 27 $5,228.68 X NO NO

WG EXT KIT IRU600 V3 6GHZ SH1-PO1

EN CHASE #91539161 SITE CERO PUNTA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO


EN CHASE #91549162 SITE ATALAYA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO


EN CHASE #91559163 SITE MARQUESA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO




EN CHASE #91579165 SITE CERRO PUNTA 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO


EN CHASE #91589166

SITE MONTE ESTADO

MARICAO6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO


EN CHASE #91599167

SITE MONTE ESTADO

MARICAO6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO


EN CHASE #91609168 SITE YUNQUE 6/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO




EN CHASE #91529170

DESPACHO CENTRAL EN

CHASE #091526/22/18 $626.67 $94.00 $53.27 8/31/20 27 $118.52 X NO NO

RAC 6XE,QPSK-256 QAM,HIGH

GAIN,XPIC,ACM7SYNC-E9171 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO


GAIN,XPIC,ACM 7 SYNC-E9172 SITE MARQUESA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO


GAIN,XPIC,ACM 7 SYNC-E9173 SITE ATALAYA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


GAIN,XPIC,ACM 7 SYNC-E9174 SITE ATALAYA 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO


GAIN,XPIC,ACM 7 SYNC-E9175 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO































RFU,MP,IRU600V3,U6GHZ,640007125

MHZ GEN29191 SITE COMUNICACIONES 6/22/18 $7,188.80 $1,078.32 $611.05 8/31/20 27 $1,359.58 X NO NO

RFU,MP,IRU600V3,U6GHZ,640007125

MHZ GEN29192 SITE COMUNICACIONES 6/22/18 $7,188.80 $1,078.32 $611.05 8/31/20 27 $1,359.58 X NO NO

RFU,EHP,IRU600V3,U6 GHZ ,6400-

7125 MHZ 9193 SITE COMUNICACIONES 6/22/18 $10,566.67 $1,585.00 $898.17 8/31/20 27 $1,998.42 X NO NO









Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios



ECLIPSE,INTELLIGENT NODE UNIT

2RU,INC IDCE,FAN9197 SITE COMUNICACIONES 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO


2RU,INC IDCE,FAN9198 SITE ATALAYA 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO


2RU,INC IDCE,FAN9199 SITE MARQUESA 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO


2RU,INC IDCE,FAN9200 SITE MARQUESA 6/22/18 $2,484.44 $372.67 $211.18 8/31/20 27 $469.87 X NO NO

NODE PROTECTION CARD, HIGH

OUTPUT9201 SITE COMUNICACIONES 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO


OUTPUT9202 SITE ATALAYA 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO


OUTPUT9203 SITE MARQUESA 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO


OUTPUT9204 SITE MARQUESA 6/22/18 $748.89 $112.33 $63.66 8/31/20 27 $141.63 X NO NO


GAIN,XPIC,ACM &SYNC-E9205 SITE COMUNICACIONES 6/22/18 $2,035.56 $305.33 $173.02 8/31/20 27 $384.98 X NO NO







POWER SUPPLY 70A,13.8VDC,12"W

RACK MOUNTED9209 SITE MARQUESA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO


RACK MOUNTED9210 SITE YUNQUE 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO








RACK MOUNTED9214

SPARE SKITEC SITE CERRO

PUNTA 12/19/20186/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO


RACK MOUNTED9215 SITE ATALAYA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO









Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


RACK MOUNTED9218 SITE CERRO PUNTA 6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO










RACK MOUNTED9223

SITE MONTE ESTADO

MARICAO6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO


RACK MOUNTED9224

SITE MONTE ESTADO

MARICAO6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO


RACK MOUNTED9225

SITE MONTE ESTADO

MARICAO6/27/18 $2,088.00 $313.20 $177.48 8/31/20 27 $392.43 X NO NO







ANTENNA UHF 7DB 9229 SITE YUNQUE 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO

ANTENNA UHF 7DB 9230 SITE CERRO PUNTA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO








ANTENNA UHF 7DB 9238 SITE MARQUESA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO


ANTENNA UHF 7DB 9240SITE MONTE ESTADO

MARICAO6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO




MARICAO6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO


MARICAO6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO

ANTENNA UHF 7DB 9245 SITE ATALAYA 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO


ANTENNA UHF 7DB 9247 SPARE SKITEC yunque 6/27/18 $2,200.00 $330.00 $187.00 8/31/20 27 $413.48 X NO NO






Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

ANTENNA UHF 7DB 9249 SPARE SKITEC 6/27/18 $3,666.00 $549.90 $311.61 8/31/20 27 $689.00 X NO NO

SOPLADOR DE HOJAS BLACK PACK 9250SERVICIOS GENERALES

EDIF RIO PIEDRAS 8/14/18 $575.00 $86.25 $48.88 8/31/20 25 $101.55 X NO NO

SOPLADOR DE HOJAS BLACK PACK 9251 ZONA 5 ADMINISTRACION 8/14/18 $575.00 $86.25 $48.88 8/31/20 25 $101.55 X NO NO

CONSOLA INVERTER 12,000BTU 9252 QUEBRADILLAS 8/14/18 $550.00 $82.50 $46.75 8/31/20 25 $97.14 X NO NO

CONSOLA A/C 12,000 BTU INVERTER 9253(PENUELAS) JUANA DIAZ

INSTALADO 24/9/20188/14/18 $550.00 $82.50 $46.75 8/31/20 25 $97.14 X NO NO

ANTENNA ,U6 GHZ,1.8M (6FT),HIGH

PERE X-POL9254 SITE COMUNICACIONES 8/14/18 $9,737.78 $1,460.67 $827.71 8/31/20 25 $1,719.80 X NO NO











FLEX WAVE GUIDE WR137 5.85-8.2

GHZ9260 SITE MARQUESA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO


GHZ9261 SITE COMUNICACIONES 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO


GHZ9262 SITE MARQUESA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO


GHZ9263 SITE CERRO PUNTA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO


GHZ9264 DECOMISADO 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO

DECOMISADO 8/

2020-153




GHZ9266 SITE ATALAYA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO




GHZ9268 SITE CERRO PUNTA 8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO


GHZ9269

SITE MONTE ESTADO

MARICAO8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO

DEHYDRATOR

,8CFH,3PS1,120/240V,50/60HZ9270 SITE ATALAYA 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO

DEHYDRATOR

,8CFH,3PS1,120/240V,50/60HZ9271 SITE MARQUESA 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO

DEHYDRATOR

,8CFH,3PS1,120/240V,50/60HZ9272 SITE COMUNICACIONES 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

DEHYDRATOR

,8CFH,3PS1,120/240V,50/60HZ9273 SITE CERRO PUNTA 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO

DEHYDRATOR

,8CFH,3PS1,120/240V,50/60HZ9274 SITE YUNQUE 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO

DEHYDRATOR

,8CFH,3PS1,120/240V,50/60HZ9275 SITE MARICAO 8/14/18 $7,566.67 $1,135.00 $643.17 8/31/20 25 $1,336.36 X NO NO

CONSOLA INVERTER 18,000 BTU 9276 BASE QUEBRADILLAS 8/14/18 $800.00 $120.00 $68.00 8/31/20 25 $141.29 X NO NO

CONSOLA INVERTER 12,000 BTU 9277 BARCELONETA 8/14/18 $550.00 $82.50 $46.75 8/31/20 25 $97.14 X NO NO

ANTENNA ,U6GHZ, 1.2M (4FT),HIGH

PERF.9278 SITE ATALAYA 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO


PERF.9279 SITE COMUNICACIONES 8/14/18 $5,197.78 $779.67 $441.81 8/31/20 25 $917.99 X NO NO


GHZ9280

SITE MONTE ESTADO

MARICAO8/14/18 $600.00 $90.00 $51.00 8/31/20 25 $105.97 X NO NO



DISTRIBUTION MANIFOLD 4 PORT 9282 SITE COMUNICACIONES 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO

DISTRIBUTION MANIFOLD 4 PORT 9283 SITE ATALAYA 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO

DISTRIBUTION MANIFOLD 4 PORT 9284 SITE MARQUESA 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO


DISTRIBUTION MANIFOLD 4 PORT 9286 SITE YUNQUE 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO


DISTRIBUTION MANIFOLD 4 PORT 9288 SITE CERRO PUNTA 8/14/18 $613.33 $92.00 $52.13 8/31/20 25 $108.32 X NO NO

BANCO DE BATERIAS NORTH STAR

RED BATTERY9289

SITE MONTE ESTADO

MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO


RED BATTERY9290

SITE MONTE ESTADO

MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO


RED BATTERY9291

SITE MONTE ESTADO

MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO


RED BATTERY9292

SITE MONTE ESTADO

MARICAO8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO


RED BATTERY9293 SITE YUNQUE 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO








RED BATTERY9297 SITE CERRO PUNTA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO




RED BATTERY9299 SITE MARQUESA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios






RED BATTERY9302 SITE ATALAYA 8/14/18 $716.67 $107.50 $60.92 8/31/20 25 $126.57 X NO NO

























BOMBA PARA REALIZAR VACIO ac 115

V QUALITY 8CFM9315

TEC A/C SER GEN GAMALIEL

ROSARIO8/22/18 $525.00 $78.75 $44.63 8/31/20 25 $91.73 X NO NO

CONSOLA A/C INVERTER 18,000 BTU 9316BASE CANOVANAS 2 PISO

ALMACEN8/22/18 $800.00 $120.00 $68.00 8/31/20 25 $139.78 X NO NO

EVAPORADOR 36,000 BTU AIRCOM 9317ALMACEN

TRANSPORTACION8/22/18 $605.00 $90.75 $51.43 8/31/20 25 $105.71 X NO NO

ESCALERA MULTI-PROPOSITO 9318 SERVICIOS GENERALES 8/22/18 $942.39 $141.36 $80.10 8/31/20 25 $164.66 X NO NO

CONSOLA A/C 36,000 BTU 9319OFIC REGIONAL CEIBA

VICTOR FARGAS9/14/18 $1,950.00 $292.50 $165.75 8/31/20 24 $330.12 X NO NO

CONSOLA A/C 36,000 BTU 9320 BASE CATANO 9/14/18 $1,950.00 $292.50 $165.75 8/31/20 24 $330.12 X NO NO

SISTEMA DE SONIDO AMPLIFICADO 2

BOCINAS9321 ACADEMIA 9/21/18 $523.00 $78.45 $44.46 8/31/20 24 $87.68 X NO NO







Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios





INFOCUS DE 1060 LUMENS 9325 ACADEMIA 9/21/18 $687.00 $103.05 $58.40 8/31/20 24 $115.17 X NO NO




SCANNER TRANSPORTACION 9329 TRANSPORTACION 9/27/18 $3,595.00 $539.25 $305.58 8/31/20 23 $597.57 X NO NO

SCANNER TRANSPORTACION 9330 TRANSPORTACION 9/27/18 $3,595.00 $539.25 $305.58 8/31/20 23 $597.57 X NO NO

LAPTOP DELL 5590 XCTO 9331ANGEL PAGAN


LAPTOP DELL 5590 XCTO 9332 WILLIAM ROSADO 10/2/18 $1,420.86 $213.13 $120.77 8/31/20 23 $234.50 X NO NO

A/C PISO TECHO 60,000 BTU 9333ACADEMIA PONCE/PARQUE

DE BOMBA PONCE10/9/18 $1,950.00 $292.50 $165.75 8/31/20 23 $318.61 X NO NO

A/C PISO TECHO 60,000 BTU 9334 ACADEMIA CEIBA MAY 10/9/18 $1,950.00 $292.50 $165.75 8/31/20 23 $318.61 X NO NO

VOIP INTERFACE HARDWARE 9335 SITE YUNQUE 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO




VOIP INTERFACE HARDWARE 9339 SITE MARQUESA 10/9/18 $583.33 $87.50 $49.58 8/31/20 23 $95.31 X NO NO




VOIP INTERFACE HARDWARE 9343 SITE CERRO PUNTA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO





VOIP INTERFACE HARDWARE 9348 SITE MARICAO 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO



VOIP INTERFACE HARDWARE 9351 SPARE SKITEC 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO

VOIP INTERFACE HARDWARE 9352 SITE ATALAYA 10/9/18 $700.00 $105.00 $59.50 8/31/20 23 $114.37 X NO NO



ACT CONSOLA RIOS Y SKYCALL SOFT 9355 DESPACHO MOCA 10/10/18 $7,886.67 $1,183.00 $670.37 8/31/20 23 $1,286.73 X NO NO

ACT CONSOLA RIOS Y SKYCALL SOFT 9356 DESPACHO PONCE 10/10/18 $7,886.67 $1,183.00 $670.37 8/31/20 23 $1,286.73 X NO NO

ACT CONSOLA RIOS Y SKYCALL SOFT 9357 DESPACHO ARECIBO 10/10/18 $7,886.67 $1,183.00 $670.37 8/31/20 23 $1,286.73 X NO NO

SERVER ,1POST LIC 1U RACK 9358 DESPACHO MOCA 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO

SERVER ,1POST LIC 1U RACK 9359 DESPACHO PONCE 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO

SERVER ,1POST LIC 1U RACK 9360 DESPACHO ARECIBO 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO

SERVER ,1POST LIC 1U RACK 9361 DESPACHO METRO 10/10/18 $2,333.33 $350.00 $198.33 8/31/20 23 $380.69 X NO NO

SK RISER MODULES 9362 DESPACHO MOCA 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

SK RISER MODULES 9363 DESPACHO METRO 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO

SK RISER MODULES 9364 DESPACHO ARECIBO 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO

SK RISER MODULES 9365 DESPACHO METRO 10/10/18 $1,370.00 $205.50 $116.45 8/31/20 23 $223.52 X NO NO

PC WORKSTATION FOR SKYCALL

POSITION PONCE9366 DESPACHO PONCE 10/10/18 $2,600.00 $390.00 $221.00 8/31/20 23 $424.20 X NO NO

SKICALL UPGRADE SOFTWARE FOR 16

C METRO9367 DESPACHO METRO 10/10/18 $16,555.34 $2,483.30 $1,407.20 8/31/20 23 $2,701.05 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9368ADJUNTAS OFIC

SUPERVISOR 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9369 ADJUNTAS TECNICOS 11/6/18 $550.00 $82.50 $46.75 8/31/20 22 $86.23 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9370 AIBONITO 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9371 AIBONITO 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9372 JUANA DIAZ SEGUNDO PISO 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9373 PENUELAS 11/6/18 $600.00 $90.00 $51.00 8/31/20 22 $94.07 X NO NO

POWER SUPPLY -48V DC 600 WATTS 9374 SITE 11/7/18 $749.00 $112.35 $63.67 8/31/20 22 $117.25 X NO NO

POWER SUPPLY -48V DC 600 WATTS 9375 SITE 11/7/18 $749.00 $112.35 $63.67 8/31/20 22 $117.25 X NO NO

POWER SUPPLY -48V DC 600 WATTS 9376 SITE TABLA GUAYAMA 11/7/18 $749.00 $112.35 $63.67 8/31/20 22 $117.25 X NO NO

TELEVISOR LED DE 50 PULG SAMSUNG 9377 DESPACHO CENTRAL 11/27/18 $725.00 $108.75 $61.63 8/31/20 21 $110.07 X NO NO



TELEVISOR LED DE49 PULG LG 9380 DESPACHO ARECIBO 11/27/18 $575.00 $86.25 $48.88 8/31/20 21 $87.30 X NO NO

TELEVISOR LED DE49 PULG LG 9381 DESPACHO PONCE 11/27/18 $575.00 $86.25 $48.88 8/31/20 21 $87.30 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9382 YABUCOA 12/12/18 $600.00 $90.00 $51.00 8/31/20 21 $88.97 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9383VAGON ARECIBO

COMUNICACIONES12/12/18 $650.00 $97.50 $55.25 8/31/20 21 $96.38 X NO NO

CONSOLA A/C INVERTER 12,000 BTU 9384VAGON AGUADILLA

COMUNICACIONES12/12/18 $650.00 $97.50 $55.25 8/31/20 21 $96.38 X NO NO

BATTERY BACKUPS APC SMART-UPS

30009385 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO


30009386 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO


30009387 DESPACHO MAYAGUEZ 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO


30009388 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO


30009389 DESPACHO 12/21/18 $1,687.80 $253.17 $143.46 8/31/20 21 $246.68 X NO NO

CONSOLA A/C INVERTER 24,000 BTU 9390 ADMINISTRACION ARECIBO 12/26/18 $900.00 $135.00 $76.50 8/31/20 20 $130.48 X NO NO






Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios






PODADORA DE CORTAR CESPED 9397 JUNCOS UBICACION 12/26/18 $585.00 $87.75 $49.73 8/31/20 20 $84.81 X NO NO

COMPRESOR INDUSTRIAL

MODEL:218V9398 TALLER MECANICA PONCE 2/22/19 $2,500.00 $375.00 $212.50 8/31/20 19 $328.19 X NO NO

CONSOLA AIRE ACON . INVERTER DE

12,000 BTU9399 MANATI 2/22/19 $650.00 $97.50 $55.25 8/31/20 19 $85.33 X NO NO


12,000 BTU9400 GUAYANILLA 2/22/19 $650.00 $97.50 $55.25 8/31/20 19 $85.33 X NO NO


18,000 BTU9401 ARECIBO ADMINISTRACION 2/22/19 $850.00 $127.50 $72.25 8/31/20 19 $111.59 X NO NO

COMPUTADORA 16 RAM 6-8 PUERTOS 9402 DESPACHO METRO 12/3/19 $1,179.24 $176.89 $100.24 8/31/20 9 $75.73 X NO NO





SOFTWARE DE ENCRIPTACION DE

RADIOS KENWOOD9407

COMPUTADORA ANGEL

PAGAN #093314/5/19 $1,495.00 $224.25 $127.08 8/31/20 17 $181.43 X NO NO

FORTIGATE 100E 9408 INFORMATICA GUAYNABO 4/23/19 $5,600.00 $840.00 $476.00 8/31/20 17 $655.82 X NO NO

TRANSFER SWICH 9409EFIFICIO R.P ANTIGUA RES.

ENFERMERAS4/29/19 $3,045.30 $456.80 $258.85 8/31/20 16 $352.32 X NO NO

MODULO DESPACHO ARECIBO EN

FORMA DE X9410 DESPACHO ARECIBO 6/3/19 $4,484.76 $672.71 $381.20 8/31/20 15 $481.80 X NO NO

SMART NODE 4 FXO VOIP GATEWAY

(SNSN4114)9411 COMUNICACIONES SITE ? 6/26/19 $541.00 $81.15 $45.99 8/31/20 14 $55.18 X NO NO

SMART NODE 4 FXO VOIP GATEWAY

(SNSN4114)9412 COMUNICACIONES SITE ? 6/26/19 $541.00 $81.15 $45.99 8/31/20 14 $55.18 X NO NO

GENERADORES DE GASOLINA 10-12

KILOS PORTABLE9413 BASE PONCE TUQUE 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9414 BASE JUNCOS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


KILOS PORTABLE9415 BASE HUMACAO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9416 BASE TRUJILLO ALTO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9417 ALMACEN GUAYNABO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO








KILOS PORTABLE9421 BASE LAJAS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9422 BASE SAN GERMAN 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9423 BASE CABO ROJO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9424 BASE MOCA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9425 ADM MOCA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9426 BASE LUQUILLO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9427 BASE CEIBA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9428 BASE RIO GRANDE 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9429 BASE BAYANEY 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9430 BASE BARCELONETA 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9431 BASE QUEBRADILLAS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9432 BASE CAMUY 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9433 BASE AGUAS BUENAS 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO


KILOS PORTABLE9434 BASE AIBONITO 6/26/19 $899.00 $134.85 $76.42 8/31/20 14 $91.70 X NO NO

PLANTA ELECTRICA 15 KILOS DIESEL 9435 SITE AGUADA 6/26/19 $9,950.00 $1,492.50 $845.75 8/31/20 14 $1,014.90 X NO NO

TRANSFER SWICH AUTOMATICO 9436 SITE AGUAGA 6/26/19 $950.00 $142.50 $80.75 8/31/20 14 $96.90 X NO NO

TANQUE EXTERNO DE 100 GALONES 9437 SITE AGUADA 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO

PLANTA ELECTRICA 15 KILOS DIESEL 9438 SITE PONCE 6/26/19 $9,950.00 $1,492.50 $845.75 8/31/20 14 $1,014.90 X NO NO

TRANSFER SWICH AUTOMATICO 9439 SITE PONCE 6/26/19 $950.00 $142.50 $80.75 8/31/20 14 $96.90 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

TANQUE EXTERNO DE 100 GALONES 9440 SITE PONCE 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO

PLANTA ELECTRICA 50 KILOS DIESEL 9441 ADM ARECIBO 6/26/19 $17,950.00 $2,692.50 $1,525.75 8/31/20 14 $1,830.90 X NO NO

TRANSFER SWICH AUTOMATICO 9442 ADM ARECIBO 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO

TANQUE EXTERNO DE 100 GALONES 9443 ADM ARECIBO 6/26/19 $1,000.00 $150.00 $85.00 8/31/20 14 $102.00 X NO NO

TANQUE DOBLE CASCO DE 500 GAL

PARA DIESEL9444 RIO PIEDRAS TALLER 6/26/19 $6,995.00 $1,049.25 $594.58 8/31/20 14 $713.49 X NO NO


PARA DIESEL9445 ADM ARECIBO 6/26/19 $6,995.00 $1,049.25 $594.58 8/31/20 14 $713.49 X NO NO


PARA DIESEL9446 ADM PONCE TALLER 6/26/19 $6,995.00 $1,049.25 $594.58 8/31/20 14 $713.49 X NO NO

SISTEMA DE BOMBEO CON MANGA

DE 15' Y PISTERO9447 ADM PONCE TALLER 6/26/19 $999.00 $149.85 $84.92 8/31/20 14 $101.90 X NO NO


DE 15' Y PISTERO9448 ADM ARECIBO 6/26/19 $999.00 $149.85 $84.92 8/31/20 14 $101.90 X NO NO


DE 15' Y PISTERO9449 RIO PIEDRAS TALLER 6/26/19 $999.00 $149.85 $84.92 8/31/20 14 $101.90 X NO NO

MONITOR ZOLL X SERIES 9450 AUTOPISTA U-1908 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9451 RIO GRANDE U-1909 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9452 CAGUAS U-1907 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9453 ARECIBO -U-1903 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9454 YAUCO U-1901 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9455 LAJAS U-1905 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9456 AGUADILLA U-1904 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9457 LUQUILLO U-1906 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9458 MANATI U-1902 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

MONITOR ZOLL X SERIES 9459 YABUCOA U-1910 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NOINCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

RADIOS MOBILES /DUAL HEAD

REMOTE MOUNT9460 YAUCO U-1901 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9461 MANATI U-1902 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9462 ARECIBO -U-1903 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


REMOTE MOUNT9463 AGUADILLA U-1904 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9464 LAJAS UNIDAD-1905 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9465 LUQUILLO U-1906 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9466 CAGUAS U-1907 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9467 AUTOPISTA U-1908 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9468 RIO GRANDE U-1909 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911


REMOTE MOUNT9469 HUMACAO U-1910 7/11/19 $0.00 $0.00 8/31/20 14 $0.00 X NO NO

INCLUIDO EN COMPRA

AMBULANCIAS DONADAS

911

CONSOLA A/C INVERTER 18,000 BTU 9470OFICINA SUP FARMACIA RIO

PIEDRAS7/11/19 $800.00 $120.00 $68.00 8/31/20 14 $78.77 X NO NO

MONITOR CARDIACO DESFIBRILADOR

LP-159471 CABO ROJO 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159472 ADJUNTAS 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159473 JAYUYA 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159474 COAMO 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159475 HUMACAO U-1910 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159476 CANOVANAS 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159477 AIBONITO 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159478 RINCON 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO


LP-159479 CEIBA RES RAP 7/24/19 $16,500.00 $2,475.00 $1,402.50 8/31/20 13 $1,573.92 X NO NO

A/C PISO TECHO 36,000 BTU AIR CON

EVA9480 OFICINA PROPIEDAD 8/5/19 $1,600.00 $240.00 $136.00 8/31/20 13 $148.09 X NO NO

CONSOLA A/C 18,000 BTU 9481 SITE MONTE ESTADO 8/5/19 $800.00 $120.00 $68.00 8/31/20 13 $74.04 X NO NO

CONSOLA A/C 12,000 BTU 9482 BASE CANOVANAS TEM 8/5/19 $650.00 $97.50 $55.25 8/31/20 13 $60.16 X NO NO

CONSOLA A/C 12,000 BTU 9483 SUP BASE MOCA 8/5/19 $650.00 $97.50 $55.25 8/31/20 13 $60.16 X NO NO

CONSOLA A/C 36,000 BTU 9484 BAGON SERV GENERALES 9/18/19 $1,950.00 $292.50 $165.75 8/31/20 12 $160.23 X NO NO

CONSOLA A/C 36,000 BTU 9485 BASE SAN GERMAN 9/18/19 $1,950.00 $292.50 $165.75 8/31/20 12 $160.23 X NO NO

CONSOLA A/C 12,000 BTU 9486 SITE ATALAYA 10/21/19 $650.00 $97.50 $55.25 8/31/20 11 $48.34 X NO NO

CONSOLA A/C 12,000 BTU 9487 HUMACAO 11/12/19 $650.00 $97.50 $55.25 8/31/20 10 $44.97 X NO NO

CONSOLA A/C 18,000 BTU 9488 CAMUY 11/12/19 $850.00 $127.50 $72.25 8/31/20 10 $58.80 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

MICROFONO 3 CHANNEL USB 9489 DESPACHO PONCE 11/21/19 $1,420.00 $213.00 $120.70 8/31/20 9 $95.22 X NO NO

MICROFONO 3 CHANNEL USB 9490 DESPACHO ARECIBO 11/21/19 $1,420.00 $213.00 $120.70 8/31/20 9 $95.22 X NO NO

MICROFONO 3 CHANNEL USB 9491 DESPACHO MAYAGUEZ 11/21/19 $1,420.00 $213.00 $120.70 8/31/20 9 $95.22 X NO NO

AIRE ACONDICIONADO 36,000 BTU 9492 ARECIBO ADMINISTRACION 11/21/19 $2,600.00 $390.00 $221.00 8/31/20 9 $174.34 X NO NO

CONSOLA A/C 12,000 BTU 9493ALMACEN FARMACIA

GASAS12/10/19 $650.00 $97.50 $55.25 8/31/20 9 $40.67 X NO NO

CONSOLA A/C 12,000 BTU 9494BASE UTUADO SUPERVISOR

ALMACEN12/10/19 $650.00 $97.50 $55.25 8/31/20 9 $40.67 X NO NO

MICROFONO 3 CHANNEL USB 9495 DESPACHO METRO 12/23/19 $1,420.00 $213.00 $120.70 8/31/20 8 $84.49 X NO NO

MICROFONO 3 CHANNEL USB 9496 DESPACHO METRO 12/23/19 $1,420.00 $213.00 $120.70 8/31/20 8 $84.49 X NO NO

A/C CONSOLA 24,000 BTU TGM 9497BASE MOROVIS RETEN

PARQUE BOMBAS2/13/20 $950.00 $142.50 $80.75 8/31/20 7 $44.86 X NO NO

CONSOLA A/C 12,000 BTU 9498BASE AGUADA PARQUE

BOMBAS2/13/20 $650.00 $97.50 $55.25 8/31/20 7 $30.69 X NO NO

CONSOLA A/C 12,000 BTU 9499 BAGON COMUNICACIONES 2/13/20 $650.00 $97.50 $55.25 8/31/20 7 $30.69 X NO NO

CONSOLA A/C 12,000 BTU 9500 BAGON COMUNICACIONES 2/13/20 $650.00 $97.50 $55.25 8/31/20 7 $30.69 X NO NO

COMPUTER DESKTOP 15 8GB RAM SSD

2569501 DESPACHO CENTRAL 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P














2569508

DESPACHO CENTRAL

NORMA2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P


2569509 DESPACHO NORTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P






2569512 DESPACHO SUR 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P







Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios




2569515 DESPACHO OESTE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P






2569518 SPARE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P


2569519 SPARE 2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P


2569520

LIC TORRUELLAS

ADMINISTRADOR2/19/20 $0.00 $0.00 8/31/20 6 $0.00 X NO NO DONADAS O.A.S.P


TGM9521

FACILIDADES PONCE

PARQUE DE BOMBAS2/27/20 $1,300.00 $195.00 $110.50 8/31/20 6 $57.09 X NO NO


TGM9522

FACILIDADES PONCE



TGM9523

FACILIDADES PONCE


RADIO UHF NX-5000 SERIE MOBILE

SINGLE HEAD9524 MOCA RR UNIDAD -S-52 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9525

CEIBA OFICINA REJIONAL

0233/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9526

AGUADILLA TRANSP T7

EUGENIO CAMARA3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9527

FARMACIA F3 MOISES

TOMEY3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9528 MOCA OFICINA REGIONAL 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9529 BASE AGUADILLA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9530

BASE AGUADA PARQUE

BOMBAS3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9531 BASE RINCON 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9532 BASE SAN SEBASTIAN 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9533 BASE ISABELA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9534 BASE MOCA RR 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9535 BASE MOCA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


SINGLE HEAD9536 MAYAGUEZ UNIDAD M-34 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9537 MAYAGUEZ UNIDAD M-50 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9538

TRANSPORTACION T6

ACARON3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9539

UNIDAD COMISIONADO

ANTES ZONA 73/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9540 DESPACHO MAYAGUEZ 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9541 DESPACHO MAYAGUEZ 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9542 LUQUILLO R.R M-42 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9543 BASE MAYAGUEZ 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9544 BASE CABO ROJO 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9545 BASE SABANA GRANDE 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9546 BASE LAS MARIAS 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9547 BASE SAN GERMAN 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9548 BASE LAJAS 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9549 BASE CEIBA 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9550 BASE LUQUILLO 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9551 BASE RR LUQUILLO 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


SINGLE HEAD9552 LUQUILLO R. R S-48 3/3/20 $980.00 $147.00 $83.30 8/31/20 6 $41.88 X NO NO


DUAL HEAD9553 AGUADA UNIDAD-1217 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9554 AGUADA UNIDAD-1616 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9555 AGUADILLA UNIDAD 1231 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9556 ISABELA UNIDAD- 1628 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9557 ISABELA UNIDAD- 1228 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


DUAL HEAD9558 BASE MOCA UNIDAD 1640 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9559 BASE MOCA UNIDAD 1218 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9560 RINCON UNIDAD1609 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9561 RINCON UNIDAD1209 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9562

SAN SEBASTIAN UNIDAD

16273/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9563


16313/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9564 MOCA RR UNIDAD -1225 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9565 CABO ROJO UNIDAD- 2183 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9566

CABO ROJO 1223

BARIATRICA PEND 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9567 LAS MARIAS UNIDAD 1235 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9568 LAS MARIAS UNIDAD 2173 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9569 LAJAS UNIDAD-1611 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9570 MAYAGUEZ UNIDAD- 1216 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9571

SABANA GRANDE UNIDAD -

16333/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9572

SAN GERMAN UNIDAD -

16323/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9573

SAN GERMAN UNIDAD -

16223/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9574

SABANA GRANDE UNIDAD

2200 PEND TALLER3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9575 CEIBA UNIDAD 1234 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9576 CEIBA UNIDAD 1637 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9577 LUQUILLO UNIDAD 1608 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9578 LUQUILLO R.R UNIDAD 2199 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO


DUAL HEAD9579 COMUNICACIONES 3/3/20 $720.00 $108.00 $61.20 8/31/20 6 $30.77 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9580 AGUADA UNIDAD-1217 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

RADIO DUAL HEAD SINGLE RFR DECK 9581 AGUADA UNIDAD-1616 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9582 AGUADILLA UNIDAD 1231 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9583 ISABELA UNIDAD- 1628 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9584 ISABELA UNIDAD-1228 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9585 MOCA UNIDAD 1640 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9586 MOCA UNIDAD 1218 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9587 RINCON UNIDAD 1609 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9588 RINCON UNIDAD1209 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9589SAN SEBASTIAN UNIDAD

16273/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9590SAN SEBASTIAN UNIDAD

16313/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9591MOCA RR UNIDAD -1225

BARIATRICA3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9592 CABO ROJO UNIDAD- 2183 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9593CABO ROJO 1223

BARIATRICA PEND 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9594 LAS MARIAS UNIDAD -1235 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9595 LAS MARIAS UNIDAD - 2173 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9596 LAJAS UNIDAD-1611 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9597 MAYAGUEZ UNIDAD- 1216 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9598SABANA GRANDE UNIDAD -

16333/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9599SAN GERMAN UNIDAD -

16323/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9600SAN GERMAN UNIDAD -

16223/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9601 COMUNICACIONES 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9602 CEIBA UNIDAD 1234 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9603 CEIBA UNIDAD 1637 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO

RADIO DUAL HEAD SINGLE RFR DECK 9604 LUQUILLO R.R UNIDAD 2199 3/3/20 $1,020.00 $153.00 $86.70 8/31/20 6 $43.59 X NO NO



RADIO PORTABLE UHF-5000 SERIE

P259607 AGUADA UNIDAD-1616 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259608 AGUADILLA UNIDAD -1904 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259609 RINCON UNIDAD 1209 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259610


16273/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


P259611

MOCA RR UNIDAD -1225

BARIATRICA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259612 MOCA RR UNIDAD -S-52 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259613 MOCA RR (M-49) VARELA 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259614 AGUADA SUPERVISOR 070 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259615

AGUADILLA SUPERVISOR

0693/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259616 CEIBA SUPERVISOR 053 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259617 RINCON SUPERVISOR 052 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259618

SAN SEBASTIAN



P259619 ISABELA SUPERVISOR 068 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259620

MOCA RR SUPERVISOR

ELVIN VARELA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259621

AGUADILLA TRANSP T7

EUGENIO CAMARA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259622

FARMACIA F3 MOISES

TOMEY3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259623

RAMON MOLINA



P259624 CABO ROJO UNIDAD- 1601 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259625

CABO ROJO UNIDAD- 1223

BARIATRICA3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259626 LAS MARIAS UNIDAD 1235 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259627 LAJAS UNIDAD 1611 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259628 MAYAGUEZ UNIDAD- 1613 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259629

SABANA GRANDE UNIDAD -

16333/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259630

SAN GERMAN UNIDAD -

16323/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259631 CEIBA SUPERVISOR 023 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259632

MAYAGUEZ SUPERVISOR

0663/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios


P259633

CABO ROJO SUPERVISOR

0443/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259634

SABANA GRANDE



P259635

LAS MARIAS SUPERVISOR

0673/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259636

SAN GERMAN SUPERVISOR

0723/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259637 LAJAS SUPERVISOR 043 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259638

DESPACHO MAYAGUEZ

SUPERVISOR 016 B3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259639 DESPACHO MAYAGUEZ 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259640 DESPACHO MAYAGUEZ 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259641 MAYAGUEZ UNIDAD M-50 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259642 MAYAGUEZ M-34 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259643

TRANSPORTACION T6

ACARON3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259644 MANUEL CRESPO SUP- 025 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259645 CEIBA UNIDAD 1637 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259646 LUQUILLO UNIDAD 1906 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259647 LUQUILLO R.R M-42 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259648 LUQUILLO R.R M-52 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259649 LUQUILLO R.R S-48 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO


P259650 LUQUILLO SUPERVISOR 056 3/3/20 $825.00 $123.75 $70.13 8/31/20 6 $35.26 X NO NO

ANTENNA BATE UHF 7 DB 9651SPARE BAGON


MONITOR CARDIACO LP-15 9652 CAMUY 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9653 LARES 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9654 MOROVIS 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9655 ISABELA 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9656 SAN GERMAN 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9657 SABANA GRANDE 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9658 MAYAGUEZ 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO





Acumulada

Depreciación

Anual

Valor

Residual

Valor de


Tiempo

Transcurrido

(Meses)

Fecha Cierre

de Informe

mm/dd/yy

Fecha de

Adquisición

mm/dd/yy


Propiedad

Contrato

Vigente

Garantía

VigenteComentarios

MONITOR CARDIACO LP-15 9659 JUANA DIAZ 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9660 JUNCOS 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

MONITOR CARDIACO LP-15 9661 COMERIO 4/22/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 4 $510.35 X NO NO

A/C 60,000 BTU PISO TECHO AIR COM 9662 ALMACEN GUAYNABO 4/28/20 $2,200.00 $330.00 $187.00 8/31/20 4 $64.93 X NO NO

ASPIRADORA / MARCA VIPER /

MODEL SN18WD-U9663

ADM GUAYNABO CRISTINA

RODRIGUEZ5/21/20 $662.50 $99.38 $56.31 8/31/20 3 $15.96 X NO NO

MONITOR CARDIACO LP-15 9671 PROPIEDAD 8/7/20 $16,500.00 $2,475.00 $1,402.50 8/31/20 1 $93.50 X NO NO






SILLAS DESPACHO 9677 DESPACHO MAYAGUEZ 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO



SILLAS DESPACHO 9680 DESPACHO ARECIBO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO




SILLAS DESPACHO 9684 DESPACHO PONCE 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO




SILLAS DESPACHO 9688 DESPACHO METRO 8/7/20 $1,598.00 $239.70 $135.83 8/31/20 1 $9.06 X NO NO







informe de inventario de propiedad

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